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Complete financial analysis of SimCorp A/S (SIM.CO) 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 (SIM.CO)
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 investment management services, including portfolio management and trading, compliance management, performance and risk management, investment operations, investment accounting, fund administration, multi asset investments, alternative investments, investment book of record, and data warehouse and business intelligence, as well as environmental, social, and corporate governance (ESG) investments. The company also offers data management, corporate actions, ESG data management, market data management, and security master services; and client communications, such as client reporting and sales enablement, and digital engagement platform. It has operations in North America, Europe, the Middle East, Africa, and the Asia Pacific. The company 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 | 2.08M | -709.00K | -846.00K | -533.00K | -1.22M | 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 | 18.10M | 21.31M | 8.89M | 15.80M | 6.44M | 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 | 73.51M | 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 | -4.69M | 5.02M | -8.20M | -23.00K | -809.00K | -1.58M | -602.00K | -1.90M | 289.00K | -205.00K | 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 |
Source: https://incomestatements.info
Category: Stock Reports