SimCorp
SIM.COSimCorp Price (SIM.CO)
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Shares Outstanding
39,663,721
(1.1998)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SimCorp A/SCurrency: DKK
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
68,419,187.00
+0% |
66,989,558.00
-2% |
82,046,000.00
+22% |
102,254,000.00
+25% |
127,127,000.00
+24% |
156,780,000.00
+23% |
174,737,000.00
+11% |
180,375,000.00
+3% |
185,375,000.00
+3% |
194,815,000.00
+5% |
209,190,000.00
+7% |
225,129,000.00
+8% |
241,069,000.00
+7% |
277,927,000.00
+15% |
295,930,000.00
+6% |
343,405,000.00
+16% |
382,626,000.00
+11% |
454,531,000.00
+19% |
455,970,000.00
+0% |
496,274,000.00
+9% |
560,968,000.00
+13% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 31,626,713.00 | 30,913,815.00 | 30,399,000.00 | 34,220,000.00 | 43,062,000.00 | 57,436,000.00 | 65,421,000.00 | 63,939,000.00 | 69,580,000.00 | 66,830,000.00 | 76,575,000.00 | 80,883,000.00 | 89,327,000.00 | 100,086,000.00 | 111,773,000.00 | 132,528,000.00 | 148,786,000.00 | 167,141,000.00 | 167,415,000.00 | 196,982,000.00 | 228,588,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
36,792,473.00
+0% |
36,075,742.00
-2% |
51,647,000.00
+43% |
68,034,000.00
+32% |
84,065,000.00
+24% |
99,344,000.00
+18% |
109,316,000.00
+10% |
116,436,000.00
+7% |
115,795,000.00
-1% |
127,985,000.00
+11% |
132,615,000.00
+4% |
144,246,000.00
+9% |
151,742,000.00
+5% |
177,841,000.00
+17% |
184,157,000.00
+4% |
210,877,000.00
+15% |
233,840,000.00
+11% |
287,390,000.00
+23% |
288,555,000.00
+0% |
299,292,000.00
+4% |
332,380,000.00
+11% |
|
| Gross Profit Ratio | (0.54%) | (0.54%) | (0.63%) | (0.67%) | (0.66%) | (0.63%) | (0.63%) | (0.65%) | (0.62%) | (0.66%) | (0.63%) | (0.64%) | (0.63%) | (0.64%) | (0.62%) | (0.61%) | (0.61%) | (0.63%) | (0.63%) | (0.60%) | (0.59%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 14,716,477.00 | 12,524,770.00 | 16,331,000.00 | 21,412,000.00 | 26,189,000.00 | 34,608,000.00 | 42,966,000.00 | 44,390,000.00 | 45,459,000.00 | 44,194,000.00 | 45,599,000.00 | 49,548,000.00 | 50,803,000.00 | 53,917,000.00 | 59,270,000.00 | 64,797,000.00 | 69,879,000.00 | 82,938,000.00 | 91,830,000.00 | 91,771,000.00 | 107,039,000.00 | |
| General and Administrative | 8,416,475.00 | 8,408,174.00 | 8,128,000.00 | 10,456,000.00 | -5,245,000.00 | -3,658,000.00 | 11,361,000.00 | 11,761,000.00 | 11,790,000.00 | 13,145,000.00 | 12,958,000.00 | 13,534,000.00 | 16,399,000.00 | 18,041,000.00 | 19,442,000.00 | 20,199,000.00 | 20,864,000.00 | 28,056,000.00 | 23,077,000.00 | 25,583,000.00 | 35,867,000.00 | |
| Selling, General & Admin... | 19,396,441.00 | 17,926,542.00 | 19,790,000.00 | 24,896,000.00 | 9,313,000.00 | 11,300,000.00 | 28,140,000.00 | 32,408,000.00 | 35,180,000.00 | 37,637,000.00 | 40,302,000.00 | 40,514,000.00 | 43,852,000.00 | 53,378,000.00 | 56,988,000.00 | 57,397,000.00 | 61,835,000.00 | 77,161,000.00 | 73,275,000.00 | 75,813,000.00 | 97,401,000.00 | |
| Selling & Marketing Exp... | 10,979,966.00 | 9,518,368.00 | 11,662,000.00 | 14,440,000.00 | 14,558,000.00 | 14,958,000.00 | 16,779,000.00 | 20,647,000.00 | 23,390,000.00 | 24,492,000.00 | 27,344,000.00 | 26,980,000.00 | 27,453,000.00 | 35,337,000.00 | 37,546,000.00 | 37,198,000.00 | 40,971,000.00 | 49,105,000.00 | 50,198,000.00 | 50,230,000.00 | 61,534,000.00 | |
| Depreciation and Amortiz... | -321,934.31 | -233,265.70 | -595,000.00 | -1,136,000.00 | 2,689,000.00 | 3,015,000.00 | -2,880,000.00 | 3,311,000.00 | 2,031,000.00 | 2,717,000.00 | 3,735,000.00 | 2,851,000.00 | 3,780,000.00 | 3,189,000.00 | 3,360,000.00 | 3,957,000.00 | 6,444,000.00 | 15,801,000.00 | 8,885,000.00 | 21,312,000.00 | 18,101,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | -304,000.00 | -206,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,219,000.00 | -533,000.00 | -846,000.00 | -709,000.00 | 2,084,000.00 | |
| Total Operating Expenses | 34,434,853.00 | 30,684,578.00 | 36,653,000.00 | 47,331,000.00 | 49,965,000.00 | 60,948,000.00 | 73,764,000.00 | 76,766,000.00 | 80,596,000.00 | 81,645,000.00 | 85,700,000.00 | 90,010,000.00 | 94,479,000.00 | 106,803,000.00 | 115,934,000.00 | 121,983,000.00 | 130,495,000.00 | 159,566,000.00 | 164,259,000.00 | 166,875,000.00 | 206,524,000.00 | |
| Cost and Exponses | 66,061,567.00 | 61,598,394.00 | 67,052,000.00 | 81,551,000.00 | 93,027,000.00 | 118,384,000.00 | 139,185,000.00 | 140,705,000.00 | 150,176,000.00 | 148,475,000.00 | 162,275,000.00 | 170,893,000.00 | 183,806,000.00 | 206,889,000.00 | 227,707,000.00 | 254,511,000.00 | 279,281,000.00 | 326,707,000.00 | 331,674,000.00 | 363,857,000.00 | 435,112,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
2,679,554.00
+0% |
5,624,429.00
+110% |
15,589,000.00
+177% |
21,839,000.00
+40% |
34,100,000.00
+56% |
38,396,000.00
+13% |
38,432,000.00
+0% |
39,670,000.00
+3% |
35,199,000.00
-11% |
46,340,000.00
+32% |
46,915,000.00
+1% |
54,236,000.00
+16% |
57,263,000.00
+6% |
71,038,000.00
+24% |
68,223,000.00
-4% |
88,894,000.00
+30% |
103,345,000.00
+16% |
127,824,000.00
+24% |
124,296,000.00
-3% |
132,417,000.00
+7% |
125,856,000.00
-5% |
|
| Operating Income Ratio | (0.04%) | (0.08%) | (0.19%) | (0.21%) | (0.27%) | (0.24%) | (0.22%) | (0.22%) | (0.19%) | (0.24%) | (0.22%) | (0.24%) | (0.24%) | (0.26%) | (0.23%) | (0.26%) | (0.27%) | (0.28%) | (0.27%) | (0.27%) | (0.22%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 2,078,368.00 | 1,623,593.00 | 1,393,000.00 | 2,225,000.00 | 1,491,000.00 | 2,220,000.00 | 6,968,000.00 | 3,134,000.00 | 1,983,000.00 | 2,610,000.00 | 615,000.00 | 356,000.00 | 160,000.00 | 63,000.00 | 94,000.00 | 428,000.00 | 43,000.00 | 136,000.00 | 22,000.00 | 5,000.00 | 80,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 114,000.00 | 33,000.00 | 0.00 | 3,300,000.00 | 3,993,000.00 | 1,884,000.00 | 38,000.00 | 9,000.00 | 93,000.00 | 88,000.00 | 111,000.00 | 89,000.00 | 299,000.00 | 1,072,000.00 | 991,000.00 | 932,000.00 | 926,000.00 | |
| Total Other Income/Exp... | 1,997,447.00 | 1,993,435.00 | 798,000.00 | 1,098,000.00 | 1,318,000.00 | 2,027,000.00 | 0.00 | 11,000.00 | -1,962,000.00 | 833,000.00 | 81,000.00 | -205,000.00 | 289,000.00 | -1,895,000.00 | -602,000.00 | -1,580,000.00 | -809,000.00 | -23,000.00 | -8,200,000.00 | 5,017,000.00 | -4,692,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 2,357,620.00 | 5,391,163.00 | 14,994,000.00 | 20,703,000.00 | 38,221,000.00 | 43,471,000.00 | 35,552,000.00 | 42,981,000.00 | 37,230,000.00 | 49,057,000.00 | 51,449,000.00 | 56,866,000.00 | 61,389,000.00 | 73,513,000.00 | 71,027,000.00 | 90,909,000.00 | 109,789,000.00 | 143,625,000.00 | 133,181,000.00 | 153,729,000.00 | 143,957,000.00 | |
| EBITDA ratio | (0.03%) | (0.08%) | (0.18%) | (0.20%) | (0.30%) | (0.28%) | (0.20%) | (0.24%) | (0.20%) | (0.25%) | (0.25%) | (0.25%) | (0.25%) | (0.26%) | (0.24%) | (0.26%) | (0.29%) | (0.32%) | (0.29%) | (0.31%) | (0.26%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 4,677,001.00 | 7,617,864.00 | 16,387,000.00 | 22,937,000.00 | 35,418,000.00 | 40,423,000.00 | 0.00 | 39,681,000.00 | 33,237,000.00 | 47,173,000.00 | 46,996,000.00 | 54,006,000.00 | 57,516,000.00 | 69,100,000.00 | 67,593,000.00 | 87,690,000.00 | 102,536,000.00 | 127,801,000.00 | 116,096,000.00 | 137,418,000.00 | 128,148,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.11%) | (0.20%) | (0.22%) | (0.28%) | (0.26%) | (0.00%) | (0.22%) | (0.18%) | (0.24%) | (0.22%) | (0.24%) | (0.24%) | (0.25%) | (0.23%) | (0.26%) | (0.27%) | (0.28%) | (0.25%) | (0.28%) | (0.23%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | -2,545,314.20 | -2,975,514.18 | -4,426,000.00 | -6,736,000.00 | 9,866,000.00 | 11,758,000.00 | 7,273,000.00 | 12,952,000.00 | 8,847,000.00 | 13,217,000.00 | 12,522,000.00 | 14,670,000.00 | 15,933,000.00 | 16,516,000.00 | 16,601,000.00 | 21,193,000.00 | 25,565,000.00 | 30,900,000.00 | 27,838,000.00 | 27,426,000.00 | 28,894,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 2,131,687.00
+0% |
4,642,350.00
+118% |
11,961,000.00
+158% |
16,201,000.00
+35% |
26,609,000.00
+64% |
38,999,000.00
+47% |
31,159,000.00
-20% |
26,729,000.00
-14% |
24,390,000.00
-9% |
33,956,000.00
+39% |
34,474,000.00
+2% |
39,336,000.00
+14% |
41,583,000.00
+6% |
52,584,000.00
+26% |
50,992,000.00
-3% |
66,497,000.00
+30% |
76,971,000.00
+16% |
96,901,000.00
+26% |
88,258,000.00
-9% |
109,992,000.00
+25% |
99,254,000.00
-10% |
|
| Net Income Ratio | (0.03%) | (0.07%) | (0.15%) | (0.16%) | (0.21%) | (0.25%) | (0.18%) | (0.15%) | (0.13%) | (0.17%) | (0.16%) | (0.17%) | (0.17%) | (0.19%) | (0.17%) | (0.19%) | (0.20%) | (0.21%) | (0.19%) | (0.22%) | (0.18%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.05 | 0.10 | 2.51 | 3.39 | 5.55 | 0.82 | 0.68 | 0.60 | 0.54 | 0.77 | 0.80 | 0.93 | 1.02 | 1.31 | 1.28 | 1.69 | 1.93 | 2.44 | 2.22 | 2.76 | 2.52 | |
| Diluted EPS | 0.05 | 0.10 | 2.51 | 3.36 | 5.44 | 0.82 | 0.68 | 0.59 | 0.54 | 0.76 | 0.79 | 0.92 | 1.00 | 1.29 | 1.26 | 1.67 | 1.93 | 2.42 | 2.20 | 2.74 | 2.50 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 47,549,850.00 | 47,896,670.00 | 47,608,430.00 | 47,792,490.00 | 47,947,960.00 | 47,425,850.00 | 45,950,030.00 | 44,998,925.00 | 44,107,079.00 | 44,107,079.00 | 43,079,567.00 | 42,100,000.00 | 40,946,491.00 | 40,238,676.00 | 39,969,039.00 | 39,410,553.00 | 39,472,266.00 | 39,660,528.00 | 39,679,438.00 | 39,853,613.00 | 39,329,922.00 | |
| Diluted Share Outstanding | 47,549,850.00 | 47,896,670.00 | 47,659,580.00 | 48,234,340.00 | 48,909,540.00 | 47,560,561.00 | 45,950,030.00 | 45,352,780.00 | 44,518,365.00 | 44,518,365.00 | 43,573,793.00 | 42,700,000.00 | 41,545,046.00 | 40,876,278.00 | 40,496,225.00 | 39,854,518.00 | 39,919,746.00 | 40,058,330.00 | 40,035,175.00 | 40,145,379.00 | 39,663,721.00 | |