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Results of Segments (Tables)
12 Months Ended
Dec. 31, 2018
Results of Segments  
Schedule of Revenue and Results of Segments

Applications, Technology & Services

 

 

 

 

 

 

 

 

 

 

 

 

€ millions

 

2018

 

2017

 

2016

 

 

Actual

 

Constant

 

Actual

 

Constant

 

Actual

 

    

Currency

    

Currency3)

    

Currency

    

Currency3)

    

Currency

Cloud subscriptions and support – SaaS/PaaS1)

 

1,829

 

1,894

 

1,403

 

1,423

 

1,074

Cloud subscriptions and support – IaaS2)

 

488

 

506

 

328

 

334

 

206

Cloud subscriptions and support

 

2,317

 

2,400

 

1,732

 

1,758

 

1,280

Software licenses

 

4,233

 

4,456

 

4,434

 

4,538

 

4,350

Software support

 

10,968

 

11,477

 

10,890

 

10,987

 

10,544

Software licenses and support

 

15,201

 

15,933

 

15,325

 

15,524

 

14,894

Cloud and software

 

17,518

 

18,333

 

17,056

 

17,282

 

16,174

Services

 

3,288

 

3,559

 

3,162

 

3,183

 

3,037

Total segment revenue

 

20,806

 

21,892

 

20,218

 

20,465

 

19,211

Cost of cloud subscriptions and support – SaaS/PaaS1)

    

-777

    

-818

    

-572

    

-581

    

-404

Cost of cloud subscriptions and support – IaaS2)

 

-424

 

-436

 

-305

 

-307

 

-225

Cost of cloud subscriptions and support

 

-1,201

 

-1,254

 

-877

 

-888

 

-630

Cost of software licenses and support

 

-1,899

 

-2,031

 

-1,948

 

-1,958

 

-1,896

Cost of cloud and software

 

-3,101

 

-3,285

 

-2,825

 

-2,846

 

-2,525

Cost of services

 

-2,524

 

-2,695

 

-2,437

 

-2,453

 

-2,401

Total cost of revenue

 

-5,625

 

-5,980

 

-5,262

 

-5,300

 

-4,926

Segment gross profit

 

15,181

 

15,912

 

14,957

 

15,165

 

14,284

Other segment expenses

 

-6,435

 

-6,729

 

-6,478

 

-6,549

 

-5,949

Segment profit

 

8,746

 

9,183

 

8,478

 

8,616

 

8,335

 

1) Software as a service/platform as a service

2) Infrastructure as a service

3) 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.

SAP Business Network

 

 

 

 

 

 

 

 

 

 

 

 

€ millions

 

2018

 

2017

 

2016

 

 

Actual

 

Constant

 

Actual

 

Constant

 

Actual

 

    

Currency

    

Currency3)

    

Currency

    

Currency3)

    

Currency

Cloud subscriptions and support – SaaS/PaaS1)

 

2,178

 

2,265

 

1,840

 

1,870

 

1,595

Cloud subscriptions and support – IaaS2)

 

 0

 

 0

 

 0

 

 0

 

 0

Cloud subscriptions and support

 

2,178

 

2,265

 

1,840

 

1,870

 

1,595

Software licenses

 

 0

 

 0

 

-1

 

-1

 

 0

Software support

 

16

 

16

 

18

 

18

 

28

Software licenses and support

 

16

 

17

 

17

 

18

 

27

Cloud and software

 

2,193

 

2,282

 

1,857

 

1,887

 

1,622

Services

 

436

 

451

 

404

 

413

 

303

Total segment revenue

 

2,629

 

2,733

 

2,261

 

2,300

 

1,925

Cost of cloud subscriptions and support – SaaS/PaaS1)

    

-483

    

-503

    

-428

    

-435

    

-384

Cost of cloud subscriptions and support – IaaS2)

 

 0

 

 0

 

 0

 

 0

 

 0

Cost of cloud subscriptions and support

 

-483

 

-503

 

-428

 

-435

 

-384

Cost of software licenses and support

 

-6

 

-7

 

-5

 

-5

 

-1

Cost of cloud and software

 

-489

 

-510

 

-433

 

-440

 

-385

Cost of services

 

-324

 

-337

 

-292

 

-297

 

-247

Total cost of revenue

 

-813

 

-847

 

-725

 

-737

 

-632

Segment gross profit

 

1,816

 

1,886

 

1,536

 

1,563

 

1,293

Other segment expenses

 

-1,285

 

-1,341

 

-1,148

 

-1,166

 

-953

Segment profit

 

531

 

545

 

388

 

397

 

340

 

1) Software as a service/platform as a service

2) Infrastructure as a service

3) 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.

Customer Experience

 

 

 

 

 

 

 

 

 

 

 

 

€ millions

 

2018

 

2017

 

2016

 

 

Actual

 

Constant

 

Actual

 

Constant

 

Actual

 

    

Currency

    

Currency3)

    

Currency

    

Currency3)

    

Currency

Cloud subscriptions and support – SaaS/PaaS1)

 

528

 

539

 

200

 

203

 

119

Cloud subscriptions and support – IaaS2)

 

 0

 

 0

 

 0

 

 0

 

 0

Cloud subscriptions and support

 

528

 

539

 

200

 

203

 

119

Software licenses

 

413

 

421

 

438

 

445

 

513

Software support

 

 1

 

 1

 

 0

 

 0

 

 0

Software licenses and support

 

414

 

422

 

437

 

445

 

514

Cloud and software

 

942

 

961

 

637

 

648

 

633

Services

 

 9

 

 9

 

 6

 

 6

 

 4

Total segment revenue

 

951

 

970

 

643

 

654

 

637

Cost of cloud subscriptions and support – SaaS/PaaS1)

    

-176

    

-178

    

-81

    

-82

    

-30

Cost of cloud subscriptions and support – IaaS2)

 

 0

 

 0

 

 0

 

 0

 

 0

Cost of cloud subscriptions and support

 

-176

 

-178

 

-81

 

-82

 

-30

Cost of software licenses and support

 

-20

 

-20

 

-45

 

-45

 

-54

Cost of cloud and software

 

-196

 

-198

 

-126

 

-127

 

-84

Cost of services

 

-3

 

-3

 

-1

 

-1

 

-1

Total cost of revenue

 

-199

 

-202

 

-127

 

-127

 

-85

Segment gross profit

 

751

 

768

 

516

 

527

 

552

Other segment expenses

 

-613

 

-630

 

-431

 

-437

 

-388

Segment profit

 

138

 

139

 

85

 

90

 

164

 

1) Software as a service/platform as a service

2) Infrastructure as a service

3) 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.

Schedule of Segment Revenue by Region

 

 

 

 

 

 

 

 

 

 

€ millions

    

2018

 

 

Actual Currency

 

 

Applications, Technology & 

 

SAP Business Network

 

Customer Experience

 

Total Reportable Segments

 

 

Services

 

 

 

 

 

 

 

    

 

    

 

    

 

    

 

EMEA

 

10,178

 

443

 

416

 

11,037

Americas

 

7,197

 

1,915

 

421

 

9,532

APJ

 

3,431

 

271

 

114

 

3,817

Total segment revenue

 

20,806

 

2,629

 

951

 

24,386