思爱普SAP AG (SAP) 2013年年度报告「NYSE」.pdf

1、2013 AnnuAl RepoRtThe Best-Run Businesses Run SAP WhAt We RepoRtWe present our financial,social,and environmental performance in the SAP Integrated Report 2013,which is available at .This Annual Report 2013 is an extract from the SAP Integrated Report 2013.It comprises all of the information require

2、d by accounting and disclosure standards applicable to us.Key Factsperformance summary millions,unless otherwise stated20132012Changein%Financial key performance indicators Software and cloud subscriptions(IFRS)5,2124,9286Non-IFRS adjustments637314Software and cloud subscriptions(non-IFRS)5,2755,001

3、5Software and software-related service revenue(IFRS)13,95013,1656Non-IFRS adjustments82811Software and software-related service revenue(non-IFRS)14,03213,2466Total revenue(IFRS)16,81516,2234Non-IFRS adjustments82811Total revenue(non-IFRS)16,89716,3044Operating profit(IFRS)4,4794,04111Non-IFRS adjust

4、ments1,0351,14810Operating profit(non-IFRS)5,5145,1906Operating margin as a percentage(IFRS)26.624.97Operating margin as a percentage(non-IFRS)32.631.83Free cash flow3,2663,2810Net liquidity1,4672,50241Days sales outstanding(DSO,in days)62595Equity ratio(total equity as a percentage of total assets)

5、595410operating expensesResearch and development2,2822,2611Research and development(as a percentage of total revenue)14140Number of employees in research and development at year-end1)17,80418,0121Financial performance measuresWeighted average shares outstanding,basic(in millions)1,193 1,192 0 Earnin

6、gs per share,basic(in)2.792.3519Dividend per ordinary share(in)1.000.8518SAP share price at year-end(in)62.3160.693Market capitalization(in billions)76.574.72performance summary millions,unless otherwise stated20132012Changein%employees and personnel expensesNumber of employees at year-end1)66,57264