XML 122 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reconciliation of Segment Measures to Income Statement
12 Months Ended
Dec. 31, 2018
Reconciliation of Segment Measures to Income Statement  
Reconciliation of Segment Measures to Income Statement

(C.2) Reconciliation of Segment Measures to Income Statement

 

 

 

 

 

 

 

 

 

 

 

 

€ millions

 

2018

 

2017

 

2016

 

 

Actual

 

Constant

 

Actual

 

Constant

 

Actual

 

    

Currency

    

Currency1)

    

Currency

    

Currency1)

    

Currency

Applications, Technology & Services

 

20,806

 

21,892

 

20,218

 

20,465

 

19,211

SAP Business Network

 

2,629

 

2,733

 

2,261

 

2,300

 

1,925

Customer Experience

 

951

 

970

 

643

 

654

 

637

Total segment revenue for reportable segments

 

24,386

 

25,596

 

23,122

 

23,419

 

21,773

Other revenue

 

356

 

365

 

341

 

346

 

294

Adjustment for currency impact

 

 0

 

-1,219

 

 0

 

-301

 

 0

Adjustment of revenue under fair value accounting

 

-33

 

-33

 

-3

 

-3

 

-5

Total revenue

 

24,708

 

24,708

 

23,461

 

23,461

 

22,062

 

 

 

 

 

 

 

 

 

 

 

Applications, Technology & Services

 

8,746

 

9,183

 

8,478

 

8,616

 

8,335

SAP Business Network

 

531

 

545

 

388

 

397

 

340

Customer Experience

 

138

 

139

 

85

 

90

 

164

Total segment profit for reportable segments

 

9,415

    

9,867

    

8,951

    

9,103

    

8,840

Other revenue

 

356

 

365

 

341

 

346

 

294

Other expenses

 

-2,608

 

-2,751

 

-2,523

 

-2,529

 

-2,501

Adjustment for currency impact

 

 0

 

-317

 

 0

 

-151

 

 0

Adjustment for

 

 

 

 

 

 

 

 

 

 

Revenue under fair value accounting

 

-33

 

-33

 

-3

 

-3

 

-5

Acquisition-related charges

 

-577

 

-577

 

-587

 

-587

 

-680

Share-based payment expenses

 

-830

 

-830

 

-1,120

 

-1,120

 

-785

Restructuring

 

-19

 

-19

 

-182

 

-182

 

-28

Operating profit

 

5,703

 

5,703

 

4,877

 

4,877

 

5,135

Other non-operating income/expense, net

 

-56

 

-56

 

-36

 

-36

 

-234

Financial income, net

 

-47

 

-47

 

188

 

188

 

-29

Profit before tax

 

5,600

 

5,600

 

5,029

 

5,029

 

4,872

 

1) Constant currency numbers are calculated by translating numbers of the current period using the average exchange rates from the previous year's corresponding period instead of the current period. 2018 constant currency numbers are thus only comparable to 2017 actual currency numbers; 2017 constant currency numbers are only comparable to 2016 actual currency numbers.