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Complete financial analysis of SimCorp A/S (SICRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SimCorp A/S, a leading company in the Software – Application industry within the Technology sector.
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SimCorp A/S (SICRF)
About SimCorp A/S
SimCorp A/S, together with its subsidiaries, provides investment management solutions for asset management, fund management, insurance, life/pension, central banks, asset servicing, treasury, sovereign wealth, and wealth management companies. It provides SimCorp Dimension, an integrated front-to-back investment management solution; SimCorp Sofia, a front-to-back investment management solution for the Italian insurance market; SimCorp Gain, an enterprise data management solution for reference and market data management; and SimCorp Coric, a solution for client communications and reporting automation. The company also offers front office solutions, including asset, alternative investment, order, and compliance manager; and back office solutions comprising settlement, corporate actions, cash and securities, investment accounting, collateral, general ledger, and fund administration manager. In addition, it provides middle office solutions consisting of strategy, risk analysis, and performance manager; and data and reporting solutions, which include client communications, data warehouse manager, reconciliation, and enterprise data manager. The company has operations in North America, Europe, the Middle East, Africa, and the Asia Pacific. SimCorp A/S was founded in 1971 and is headquartered in Copenhagen, Denmark.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 560.97M | 496.27M | 455.97M | 454.53M | 382.63M | 343.41M | 295.93M | 277.93M | 241.07M | 225.13M | 209.19M | 194.82M | 185.38M | 180.38M | 174.74M | 156.78M | 127.13M | 102.25M | 82.05M | 66.99M | 68.42M |
Cost of Revenue | 228.59M | 196.98M | 167.42M | 167.14M | 148.79M | 132.53M | 111.77M | 100.09M | 89.33M | 80.88M | 76.58M | 66.83M | 69.58M | 63.94M | 65.42M | 57.44M | 43.06M | 34.22M | 30.40M | 30.91M | 31.63M |
Gross Profit | 332.38M | 299.29M | 288.56M | 287.39M | 233.84M | 210.88M | 184.16M | 177.84M | 151.74M | 144.25M | 132.62M | 127.99M | 115.80M | 116.44M | 109.32M | 99.34M | 84.07M | 68.03M | 51.65M | 36.08M | 36.79M |
Gross Profit Ratio | 59.25% | 60.31% | 63.28% | 63.23% | 61.11% | 61.41% | 62.23% | 63.99% | 62.95% | 64.07% | 63.39% | 65.70% | 62.47% | 64.55% | 62.56% | 63.37% | 66.13% | 66.53% | 62.95% | 53.85% | 53.78% |
Research & Development | 107.04M | 91.77M | 91.83M | 82.94M | 69.88M | 64.80M | 59.27M | 53.92M | 50.80M | 49.55M | 45.60M | 44.19M | 45.46M | 44.39M | 42.97M | 34.61M | 26.19M | 21.41M | 16.33M | 12.52M | 14.72M |
General & Administrative | 35.87M | 25.58M | 23.08M | 28.06M | 20.86M | 20.20M | 19.44M | 18.04M | 16.40M | 13.53M | 12.96M | 13.15M | 11.79M | 11.76M | 11.36M | -3.66M | -5.25M | 10.46M | 8.13M | 8.41M | 8.42M |
Selling & Marketing | 61.53M | 50.23M | 50.20M | 49.11M | 40.97M | 37.20M | 37.55M | 35.34M | 27.45M | 26.98M | 27.34M | 24.49M | 23.39M | 20.65M | 16.78M | 14.96M | 14.56M | 14.44M | 11.66M | 9.52M | 10.98M |
SG&A | 97.40M | 75.81M | 73.28M | 77.16M | 61.84M | 57.40M | 56.99M | 53.38M | 43.85M | 40.51M | 40.30M | 37.64M | 35.18M | 32.41M | 28.14M | 11.30M | 9.31M | 24.90M | 19.79M | 17.93M | 19.40M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -206.00K | -304.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 206.52M | 166.88M | 164.26M | 159.57M | 130.50M | 121.98M | 115.93M | 106.80M | 94.48M | 90.01M | 85.70M | 81.65M | 80.60M | 76.77M | 73.76M | 60.95M | 49.97M | 47.33M | 36.65M | 30.68M | 34.43M |
Cost & Expenses | 435.11M | 363.86M | 331.67M | 326.71M | 279.28M | 254.51M | 227.71M | 206.89M | 183.81M | 170.89M | 162.28M | 148.48M | 150.18M | 140.71M | 139.19M | 118.38M | 93.03M | 81.55M | 67.05M | 61.60M | 66.06M |
Interest Income | 80.00K | 5.00K | 22.00K | 136.00K | 43.00K | 428.00K | 94.00K | 63.00K | 160.00K | 356.00K | 615.00K | 2.61M | 1.98M | 3.13M | 6.97M | 2.22M | 1.49M | 2.23M | 1.39M | 1.62M | 2.08M |
Interest Expense | 926.00K | 932.00K | 991.00K | 1.07M | 299.00K | 89.00K | 111.00K | 88.00K | 93.00K | 9.00K | 38.00K | 1.88M | 3.99M | 3.30M | 0.00 | 33.00K | 114.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 14.88M | 15.38M | 16.09M | 14.75M | 5.92M | 3.96M | 3.36M | 3.19M | 3.78M | 2.85M | 3.74M | 2.72M | 2.03M | 3.31M | -2.88M | 3.02M | 2.69M | -1.14M | -595.00K | -233.27K | -321.93K |
EBITDA | 143.96M | 153.73M | 133.18M | 143.63M | 109.79M | 90.91M | 71.03M | 72.47M | 61.39M | 56.87M | 51.45M | 49.06M | 37.23M | 42.98M | 35.55M | 43.47M | 38.22M | 20.70M | 14.99M | 5.39M | 2.36M |
EBITDA Ratio | 25.66% | 30.98% | 29.21% | 31.60% | 28.69% | 26.47% | 24.00% | 26.08% | 25.47% | 25.26% | 24.59% | 25.18% | 20.08% | 23.83% | 20.35% | 27.73% | 30.07% | 20.25% | 18.28% | 8.05% | 3.45% |
Operating Income | 125.86M | 132.42M | 124.30M | 127.82M | 103.35M | 88.89M | 68.22M | 71.04M | 57.26M | 54.24M | 46.92M | 46.34M | 35.20M | 39.67M | 38.43M | 38.40M | 34.10M | 21.84M | 15.59M | 5.62M | 2.68M |
Operating Income Ratio | 22.44% | 26.68% | 27.26% | 28.12% | 27.01% | 25.89% | 23.05% | 25.56% | 23.75% | 24.09% | 22.43% | 23.79% | 18.99% | 21.99% | 21.99% | 24.49% | 26.82% | 21.36% | 19.00% | 8.40% | 3.92% |
Total Other Income/Expenses | 2.29M | 5.00M | -8.20M | -23.00K | -809.00K | -1.20M | -630.00K | -1.94M | 253.00K | -230.00K | 81.00K | 833.00K | -1.96M | 11.00K | 0.00 | 2.03M | 1.32M | 1.10M | 798.00K | 1.99M | 2.00M |
Income Before Tax | 128.15M | 137.42M | 116.10M | 127.80M | 102.54M | 87.69M | 67.59M | 69.10M | 57.52M | 54.01M | 47.00M | 47.17M | 33.24M | 39.68M | 0.00 | 40.42M | 35.42M | 22.94M | 16.39M | 7.62M | 4.68M |
Income Before Tax Ratio | 22.84% | 27.69% | 25.46% | 28.12% | 26.80% | 25.54% | 22.84% | 24.86% | 23.86% | 23.99% | 22.47% | 24.21% | 17.93% | 22.00% | 0.00% | 25.78% | 27.86% | 22.43% | 19.97% | 11.37% | 6.84% |
Income Tax Expense | 28.89M | 27.43M | 27.84M | 30.90M | 25.57M | 21.19M | 16.60M | 16.52M | 15.93M | 14.67M | 12.52M | 13.22M | 8.85M | 12.95M | 7.27M | 11.76M | 9.87M | -6.74M | -4.43M | -2.98M | -2.55M |
Net Income | 99.25M | 109.99M | 88.26M | 96.90M | 76.97M | 66.50M | 50.99M | 52.58M | 41.58M | 39.34M | 34.47M | 33.96M | 24.39M | 26.73M | 31.16M | 39.00M | 26.61M | 16.20M | 11.96M | 4.64M | 2.13M |
Net Income Ratio | 17.69% | 22.16% | 19.36% | 21.32% | 20.12% | 19.36% | 17.23% | 18.92% | 17.25% | 17.47% | 16.48% | 17.43% | 13.16% | 14.82% | 17.83% | 24.87% | 20.93% | 15.84% | 14.58% | 6.93% | 3.12% |
EPS | 2.52 | 2.76 | 2.22 | 2.44 | 1.93 | 1.69 | 1.28 | 1.31 | 1.02 | 0.93 | 0.80 | 0.77 | 0.54 | 0.60 | 0.68 | 0.82 | 5.55 | 3.39 | 2.51 | 0.10 | 0.05 |
EPS Diluted | 2.50 | 2.74 | 2.20 | 2.42 | 1.93 | 1.67 | 1.26 | 1.29 | 1.00 | 0.92 | 0.79 | 0.76 | 0.54 | 0.59 | 0.68 | 0.82 | 5.44 | 3.36 | 2.51 | 0.10 | 0.05 |
Weighted Avg Shares Out | 39.33M | 39.85M | 39.68M | 39.66M | 39.47M | 39.41M | 39.97M | 40.24M | 40.95M | 42.10M | 43.08M | 44.11M | 44.11M | 45.00M | 45.95M | 47.43M | 47.95M | 47.79M | 47.61M | 47.90M | 47.55M |
Weighted Avg Shares Out (Dil) | 39.66M | 40.15M | 40.04M | 40.06M | 39.92M | 39.85M | 40.50M | 40.88M | 41.55M | 42.70M | 43.57M | 44.52M | 44.52M | 45.35M | 45.95M | 47.56M | 48.91M | 48.23M | 47.66M | 47.90M | 47.55M |
SimCorp A/S - Major shareholder announcement
SimCorp A/S - Major shareholder announcement
SimCorp's Financial Calendar 2021
SimCorp A/S – Announcement of Managers' Transactions
SimCorp Coric wins multiple clients for its client communications solution, driven by the pandemic and remote working environment
Source: https://incomestatements.info
Category: Stock Reports