Financials in USD. Standardized financial statements.
A compact view of how SimCorp A/S turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $560.97M | $496.27M | $455.97M | $454.53M | $382.63M | $343.40M | $295.93M | $277.93M | $241.07M | $225.13M |
| Revenue Growth? | +13.0% | +8.8% | +0.3% | +18.8% | +11.4% | +16.0% | +6.5% | +15.3% | +7.1% | 0.0% |
| Cost of Revenue? | $228.59M | $196.98M | $167.41M | $167.14M | $148.79M | $132.53M | $111.77M | $100.09M | $89.33M | $80.88M |
| Gross Profit? | $332.38M | $299.29M | $288.56M | $287.39M | $233.84M | $210.88M | $184.16M | $177.84M | $151.74M | $144.25M |
| Gross Margin? | +59.3% | +60.3% | +63.3% | +63.2% | +61.1% | +61.4% | +62.2% | +64.0% | +62.9% | +64.1% |
| Operating Expenses? | $206.52M | $166.88M | $164.26M | $159.57M | $130.50M | $121.98M | $115.93M | $106.80M | $94.48M | $90.01M |
| Operating Income? | $125.86M | $132.42M | $124.30M | $127.82M | $103.34M | $88.89M | $68.22M | $71.04M | $57.26M | $54.24M |
| EBITDA? | $143.96M | $153.73M | $133.18M | $143.63M | $109.79M | $90.91M | $71.03M | $72.47M | $61.39M | $56.87M |
| Income Before Tax | $128.15M | $137.42M | $116.10M | $127.80M | $102.54M | $87.69M | $67.59M | $69.10M | $57.52M | $54.01M |
| Income Tax Expense | $28.89M | $27.43M | $27.84M | $30.90M | $25.57M | $21.19M | $16.60M | $16.52M | $15.93M | $14.67M |
| Net Income? | $99.25M | $109.99M | $88.26M | $96.90M | $76.97M | $66.50M | $50.99M | $52.58M | $41.58M | $39.34M |
| EPS? | $2.52 | $2.76 | $2.22 | $2.44 | $1.93 | $1.69 | $1.28 | $1.31 | $1.02 | $0.93 |
| Diluted EPS? | $2.50 | $2.74 | $2.20 | $2.42 | $1.93 | $1.67 | $1.26 | $1.29 | $1.00 | $0.92 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality