Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Application Hosting Services

          

Applications, Technology & Services

- - - 28.3B 31.21B

Total Assets

- - - - 68.34B

Interest Expense

- - - - -639M

Income Tax Expense

- - - - 1.74B

CAPEX

- - - - -785M

EBT

- - - - 5.34B

Gross Profit

- - - 20.39B 22.53B

D&A

- - - - 1.15B

Operating Income

- - - 8.81B 5.79B

Net Income

- - - - 6.14B

Information Technology (IT) Consulting

          

Services

- 3.16B 3.23B - -

Gross Profit

- 918M 1.1B - -

Operating Income

- 499M 728M - -

Enterprise Software

          

Concur

- 1.5B - - -

Gross Profit

- 1.19B - - -

Operating Income

- 564M - - -

Applications, Technology & Services (Excluding Customer Experience)

23.54B - - - -

Gross Profit

17.32B - - - -

Operating Income

9.87B - - - -

Qualtrics

508M 681M 929M 1.42B -

Gross Profit

398M 528M 739M 1.11B -

Operating Income

8M 19M 44M 95M -

Intelligent Spend Group

3.18B - - - -

Gross Profit

2.23B - - - -

Operating Income

696M - - - -

Applications, Technology & Support

- 21.68B 23.5B - -

Gross Profit

- 17.45B 18.69B - -

Operating Income

- 9.42B 9.57B - -

Cloud Division

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Unallocated Adjustment of Revenue under Fair Value Accounting

-81M -5M - - -

Operating Income

-81M - - - -

Operating Income

-1.18B - - - -

Operating Income

-2.76B - - - -

Unallocated Other Revenue

398M 320M 177M - -

Operating Income

398M - - - -

Corporate

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

9.08B 9.11B 8.87B 10.81B 10.2B

Total Assets

29.74B 26.83B 30.14B 32.41B 25.24B

Rest of Europe, Middle East, and Africa (EMEA)

8.16B 8.05B 8.25B 8.58B 9.08B

Total Assets

5.39B 5.82B 5.93B 5.9B 5.9B

Germany

3.95B 4.02B 4.34B 4.5B 4.92B

Total Assets

4.49B 4.35B 5.3B 5.9B 7.12B

EBT

- - - - 1.2B

Rest of Asia Pacific Japan (Rest of APJ)

3.07B 2.86B 2.98B 3.25B 3.2B

Total Assets

- - - 877M 809M

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

1.28B 1.22B 1.26B - -

Total Assets

- - - 333M 361M

EBT

- - - - 4.14B

Rest of Americas

2.11B 2B 2.1B 2.48B 2.56B

Total Assets

411M 379M 441M 510M 526M

Japan

1.18B 1.3B 1.3B 1.24B 1.24B
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