
Siemens Healthineers AG
XETRA:SHL

Income Statement
Earnings Waterfall
Siemens Healthineers AG
Revenue
|
23.1B
EUR
|
Cost of Revenue
|
-14.2B
EUR
|
Gross Profit
|
9B
EUR
|
Operating Expenses
|
-5.8B
EUR
|
Operating Income
|
3.2B
EUR
|
Other Expenses
|
-1.1B
EUR
|
Net Income
|
2.1B
EUR
|
Income Statement
Siemens Healthineers AG
Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Interest Expense |
267
|
269
|
262
|
235
|
205
|
174
|
151
|
143
|
123
|
105
|
87
|
77
|
76
|
71
|
71
|
73
|
83
|
92
|
97
|
106
|
118
|
138
|
180
|
231
|
296
|
358
|
403
|
436
|
476
|
477
|
470
|
|
Revenue |
13 677
N/A
|
13 548
-1%
|
13 378
-1%
|
13 371
0%
|
13 429
+0%
|
13 531
+1%
|
13 811
+2%
|
14 080
+2%
|
14 518
+3%
|
14 804
+2%
|
14 983
+1%
|
14 726
-2%
|
14 460
-2%
|
14 741
+2%
|
15 021
+2%
|
16 709
+11%
|
17 997
+8%
|
19 197
+7%
|
20 692
+8%
|
20 878
+1%
|
21 714
+4%
|
21 723
+0%
|
21 609
-1%
|
21 624
+0%
|
21 680
+0%
|
21 779
+0%
|
21 868
+0%
|
22 090
+1%
|
22 363
+1%
|
22 669
+1%
|
23 143
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 982)
|
(7 939)
|
(7 814)
|
(7 885)
|
(7 961)
|
(8 059)
|
(8 242)
|
(8 410)
|
(8 722)
|
(8 973)
|
(9 093)
|
(8 939)
|
(8 880)
|
(8 963)
|
(9 237)
|
(10 278)
|
(11 045)
|
(11 904)
|
(12 866)
|
(13 104)
|
(13 577)
|
(13 636)
|
(13 938)
|
(13 886)
|
(13 971)
|
(13 962)
|
(13 668)
|
(13 736)
|
(13 895)
|
(14 013)
|
(14 170)
|
|
Gross Profit |
5 695
N/A
|
5 609
-2%
|
5 564
-1%
|
5 486
-1%
|
5 468
0%
|
5 472
+0%
|
5 569
+2%
|
5 670
+2%
|
5 796
+2%
|
5 831
+1%
|
5 890
+1%
|
5 787
-2%
|
5 580
-4%
|
5 778
+4%
|
5 784
+0%
|
6 431
+11%
|
6 952
+8%
|
7 293
+5%
|
7 826
+7%
|
7 774
-1%
|
8 137
+5%
|
8 087
-1%
|
7 671
-5%
|
7 738
+1%
|
7 709
0%
|
7 817
+1%
|
8 200
+5%
|
8 354
+2%
|
8 468
+1%
|
8 656
+2%
|
8 973
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(3 472)
|
(3 478)
|
(3 514)
|
(3 488)
|
(3 526)
|
(3 506)
|
(3 446)
|
(3 517)
|
(3 500)
|
(3 621)
|
(3 657)
|
(3 635)
|
(3 632)
|
(3 523)
|
(3 536)
|
(3 921)
|
(4 395)
|
(4 719)
|
(5 087)
|
(5 110)
|
(5 212)
|
(5 332)
|
(5 489)
|
(5 585)
|
(5 577)
|
(5 610)
|
(5 590)
|
(5 632)
|
(5 659)
|
(5 743)
|
(5 809)
|
|
Selling, General & Administrative |
(2 222)
|
(2 224)
|
(2 178)
|
(2 155)
|
(2 153)
|
(2 151)
|
(2 160)
|
(2 197)
|
(2 214)
|
(2 299)
|
(2 328)
|
(2 310)
|
(2 279)
|
(2 208)
|
(2 212)
|
(2 526)
|
(2 817)
|
(3 070)
|
(3 327)
|
(3 324)
|
(3 408)
|
(3 487)
|
(3 563)
|
(3 604)
|
(3 607)
|
(3 627)
|
(3 624)
|
(3 661)
|
(3 681)
|
(3 752)
|
(3 844)
|
|
Research & Development |
(1 253)
|
(1 265)
|
(1 262)
|
(1 282)
|
(1 281)
|
(1 288)
|
(1 301)
|
(1 307)
|
(1 328)
|
(1 350)
|
(1 366)
|
(1 361)
|
(1 342)
|
0
|
(999)
|
(1 074)
|
(1 546)
|
(1 625)
|
(1 738)
|
(1 771)
|
(1 785)
|
(1 818)
|
(1 839)
|
(1 877)
|
(1 866)
|
(1 889)
|
(1 898)
|
(1 908)
|
(1 918)
|
(1 935)
|
(1 946)
|
|
Other Operating Expenses |
3
|
11
|
(74)
|
(51)
|
(92)
|
(67)
|
15
|
(13)
|
42
|
28
|
37
|
36
|
(11)
|
(1 315)
|
(325)
|
(321)
|
(32)
|
(24)
|
(22)
|
(15)
|
(19)
|
(27)
|
(87)
|
(104)
|
(104)
|
(94)
|
(68)
|
(63)
|
(60)
|
(56)
|
(19)
|
|
Operating Income |
2 223
N/A
|
2 131
-4%
|
2 050
-4%
|
1 998
-3%
|
1 942
-3%
|
1 966
+1%
|
2 123
+8%
|
2 153
+1%
|
2 296
+7%
|
2 210
-4%
|
2 233
+1%
|
2 152
-4%
|
1 948
-9%
|
2 255
+16%
|
2 248
0%
|
2 510
+12%
|
2 557
+2%
|
2 574
+1%
|
2 739
+6%
|
2 664
-3%
|
2 925
+10%
|
2 755
-6%
|
2 182
-21%
|
2 153
-1%
|
2 132
-1%
|
2 207
+4%
|
2 610
+18%
|
2 722
+4%
|
2 809
+3%
|
2 913
+4%
|
3 164
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(246)
|
(249)
|
(217)
|
(189)
|
(157)
|
(126)
|
(124)
|
(110)
|
(82)
|
(41)
|
(19)
|
(14)
|
(20)
|
(37)
|
(43)
|
(43)
|
(45)
|
(49)
|
(48)
|
(55)
|
(68)
|
(80)
|
(110)
|
(153)
|
(208)
|
(258)
|
(296)
|
(322)
|
(359)
|
(360)
|
(358)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(5)
|
(6)
|
(4)
|
(5)
|
(10)
|
(11)
|
(19)
|
(21)
|
(9)
|
(19)
|
(7)
|
(8)
|
(77)
|
(29)
|
(108)
|
(119)
|
(65)
|
(94)
|
(72)
|
(57)
|
(41)
|
(50)
|
12
|
4
|
27
|
61
|
54
|
73
|
44
|
(20)
|
|
Pre-Tax Income |
1 977
N/A
|
1 877
-5%
|
1 827
-3%
|
1 805
-1%
|
1 799
0%
|
1 830
+2%
|
1 988
+9%
|
2 024
+2%
|
2 193
+8%
|
2 160
-2%
|
2 195
+2%
|
2 131
-3%
|
1 954
-8%
|
2 141
+10%
|
2 176
+2%
|
2 359
+8%
|
2 404
+2%
|
2 460
+2%
|
2 597
+6%
|
2 537
-2%
|
2 800
+10%
|
2 634
-6%
|
2 022
-23%
|
2 012
0%
|
1 928
-4%
|
1 976
+2%
|
2 375
+20%
|
2 454
+3%
|
2 523
+3%
|
2 597
+3%
|
2 786
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(581)
|
(532)
|
(479)
|
(489)
|
(515)
|
(511)
|
(597)
|
(573)
|
(607)
|
(614)
|
(615)
|
(632)
|
(532)
|
(586)
|
(587)
|
(647)
|
(658)
|
(680)
|
(681)
|
(652)
|
(746)
|
(626)
|
(489)
|
(392)
|
(403)
|
(443)
|
(520)
|
(577)
|
(564)
|
(591)
|
(675)
|
|
Income from Continuing Operations |
1 396
|
1 345
|
1 348
|
1 316
|
1 284
|
1 319
|
1 391
|
1 451
|
1 586
|
1 546
|
1 580
|
1 499
|
1 422
|
1 555
|
1 589
|
1 712
|
1 746
|
1 780
|
1 916
|
1 885
|
2 054
|
2 008
|
1 533
|
1 620
|
1 525
|
1 533
|
1 855
|
1 877
|
1 959
|
2 006
|
2 111
|
|
Income to Minority Interest |
(17)
|
(18)
|
(17)
|
(20)
|
(19)
|
(20)
|
(20)
|
(17)
|
(18)
|
(17)
|
(16)
|
(13)
|
(12)
|
(14)
|
(16)
|
(19)
|
(18)
|
(19)
|
(19)
|
(15)
|
(17)
|
(15)
|
(14)
|
(19)
|
(16)
|
(13)
|
(14)
|
(12)
|
(17)
|
(20)
|
(21)
|
|
Net Income (Common) |
1 379
N/A
|
1 327
-4%
|
1 331
+0%
|
1 296
-3%
|
1 265
-2%
|
1 300
+3%
|
1 372
+6%
|
1 435
+5%
|
1 567
+9%
|
1 527
-3%
|
1 562
+2%
|
1 484
-5%
|
1 411
-5%
|
1 542
+9%
|
1 574
+2%
|
1 694
+8%
|
1 726
+2%
|
1 760
+2%
|
1 896
+8%
|
1 869
-1%
|
2 038
+9%
|
1 994
-2%
|
1 520
-24%
|
1 602
+5%
|
1 509
-6%
|
1 518
+1%
|
1 839
+21%
|
1 863
+1%
|
1 942
+4%
|
1 985
+2%
|
2 089
+5%
|
|
EPS (Diluted) |
1.38
N/A
|
1.33
-4%
|
1.33
N/A
|
1.3
-2%
|
1.26
-3%
|
1.3
+3%
|
1.38
+6%
|
1.44
+4%
|
1.57
+9%
|
1.52
-3%
|
1.55
+2%
|
1.47
-5%
|
1.41
-4%
|
1.42
+1%
|
1.45
+2%
|
1.52
+5%
|
1.57
+3%
|
1.54
-2%
|
1.69
+10%
|
1.66
-2%
|
1.81
+9%
|
1.77
-2%
|
1.34
-24%
|
1.44
+7%
|
1.34
-7%
|
1.35
+1%
|
1.64
+21%
|
1.66
+1%
|
1.73
+4%
|
1.77
+2%
|
1.86
+5%
|