Sap Fi Gen Finance

Nov 30, 2023 Net Revenue Total Expenses Contribution Margin Net Profit Margin Return on Equity
Current Year YTD | in Million USD Current Year YTD | in Million USD Current Year YTD | in Million USD Current Year YTD | Ratio Current Year YTD | Ratio
RSS Feeds
553.54 218.09 391.20 42.23% 0.69
SAP News (Replace with suitable feed)
IDC MarketScape Positions SAP as a Leader in Cloud-Enabled Sourcing Applications:

The positioning is based on both detailed
examination and the word of SAP customers. Financial Overview for the Current Year
in Million USD
AHA! Moments in D&I: “On the Trail, You Are Open to All People”:
Peter Lengler, member of the SAP
Supervisory Board, People and Culture
Committee, talks about the process of
learning to see the barriers that others face.
Supporting Midmarket Business with a Strong Partner Ecosystem:

SAP solutions help midmarket companies
build partner relationships that can enable
continued growth and scale.
Truly Sustainable Businesses Gain a Competitive Advantage:

Ahead of the UN Climate Change
Conference COP28 in Dubai, SAP Insights
has released the results of its Wave 3
sustainability study.
Beyond Gravity’s All-Out Mission to the Cloud:

As it seeks to modernize its software
environment, Beyond Gravity wants to take
full advantage of the cloud.
SAP and Infosys Introduce New Sustainable and Innovative Industry Cloud Solution:
As part of the SAP-validated partner use case
program, Infosys and SAP created a solution
to help companies monitor their carbon
footprints.
EBIT Operating Expenses ROCE

Built-In Support Coverage Extended for SAP SuccessFactors Solutions:
This is great news for SAP users who enjoy
Business Area Earnings Expenses Net Profit Margin Gross Profit Margin
All Current Year YTD | in Million USD Current Year YTD | in Million USD
Unassigned
Business Unit A
585.83 220.04 42.23% (+2.80) 70.67% (-1.93)
Business Unit B Profit and Loss Statement
in Million USD
Net Profit Margin
Business Unit C
(all)
Ratio , in Million USD
2022 2023
956,118,781.21
Profit Center Sales revenue 1,604.71 920.73 683.98
All Sales deductions 273.06 142.62 130.44
1 Changes in inventory -4.96 -0.53 -4.43
2 Other operating gains 63.86 31.57 32.30

3
Material expenses 375.53 213.19 162.34
4
Depreciation 1.95 1.57 1.95
5
Other operating expenses 164.21 108.46 55.75
6
Profit and loss statement 721.14 422.80 296.77 Net Profit Net Profit Margin
38
39
40 Earnings and Expenses Gross Profit Margin

41 in Million USD Ratio , in Million USD
42
43
Earnings Expenses Gross Profit Gross Profit Margin

Working Capital Cash Flow from Operational Activities Days Payables Outstanding
in Million USD in Million USD in Days
Debt to Equity Ratio Fixed Asset Turnover Ratio Days Sales Outstanding
in Million USD In Days
Stockholders' equity LIABILITIES Debt to Equity Ratio
Return on Equity Inventory Turnover Days Inventory Outstanding

ratio in Days in Days , in Thousand USD
DIO Changes in inventory

Business Area Profit and Loss Statement
All in USD
Actual Plan
542,122,653.76
Unassigned
(all) (all)
Business Unit A
Business Unit B Net Revenue 1,331,646,118.15 765,022,859.56
Business Unit C Contribution Margin 956,118,781.21 542,492,763.59
EBIT 789,947,211.94 500,162,373.94
Capital Employed 2,502,277,094.49 –
ROCE 31.57% –
COGS 375,527,336.94 222,530,095.97
Gross Profit 956,118,781.21 542,492,763.59
Gross Profit Margin 71.80% 70.91%
Operating Profit 791,911,805.04 500,162,373.94
Operating Margin 59.47% 65.38%
ASSETS 2,525,209,806.38 –
Fixed assets 2,405,054,356.41 –
Current assets 120,155,449.97 –
LIABILITIES 1,718,364,853.69 –
Stockholders' equity 1,695,432,141.80 –
Payables 22,932,711.89 –
Profit and loss statement 721,139,221.44 500,162,373.94
Sales revenue 1,604,708,131.60 944,515,963.44
Sales deductions 273,062,013.45 179,493,103.88
Changes in inventory -4,963,655.70 –
Other operating gains 63,863,786.21 –
Material expenses 375,527,336.94 222,530,095.97
Depreciation 1,945,141.69 –
Other operating expenses 164,206,976.17 42,330,389.65

Customer Group Days Sales Outstanding for Customer Groups Accounts Receivable
All in Days in Thousand USD
Region
All
EMEA
APAC
Latin America
B A C D
North America
Supplier Days Payables Outstanding to Suppliers Amount Payables

in Days in Thousand USD
All
SpecialComp
Comm Products
AllYouNeed
China Products
Los Lobos
Howdy
Region
All
EMEA
APAC
Latin America
North America
SpecialComp Comm Products AllYouNeed China Products Los Lobos Howdy

Nov 30, 2023 Financial Overview for the Current Year Market Overview
in Million USD in Million, %
Net Revenue Net Profit

Margin
Current Year YTD | in Million USD
553.54
Contribution Margin
Current Year YTD | in Million USD
391.20 EBIT Contribution Margin ROCE
Year on Year P&L Overview Sales Overview

In Million USD in Million, %
Sales Margin
Appendix
SAP__FI_GEN_FINANCE
Exported on Thu Nov 30 2023 13:16:09 GMT+0530 (India Standard Time)
https://bankislam.ap11.hcs.cloud.sap/sap/fpa/ui/tenants/ed7b3/bo/story/582EE5D152274B2DE10000000A4E740E
Story Filter
Model Dimension Value
SAP__FI_GEN_IM_GENERALLEDGER Profit Center 1, 2, 3, 4, 5, 6, 38, 39, 40, 41, 42, 43
Overview -Boardroom
Financial Overview for the Current Year
SAP__FI_GEN_IM_GENERALLEDGER Time 2023
SAP__FI_GEN_IM_GENERALLEDGER Version Actual
Net Revenue
Contribution Margin
Total Expenses
SAP__FI_GEN_IM_GENERALLEDGER Version Actuals Actual
Return on Equity
Net Profit Margin
Detail
Page Filter
SAP__FI_GEN_IM_GENERALLEDGER Business (All)
Area
SAP__FI_GEN_IM_GENERALLEDGER Profit Center 1, 2, 3, 4, 5, 6, 38, 39, 40, 41, 42, 43
Profit and Loss Statement

SAP__FI_GEN_IM_GENERALLEDGER
SAP__FI_GEN_IM_GENERALLEDGER GL Account Profit and loss statement
SAP__FI_GEN_IM_GENERALLEDGER Measures GL Account Values
Gross Profit Margin
Net Profit Margin
Earnings
Earnings and Expenses
Gross Profit Margin
Net Profit Margin
Expenses
Context
Working Capital
Debt to Equity Ratio
Return on Equity
Inventory Turnover
Fixed Asset Turnover Ratio
Days Payables Outstanding
SAP__FI_FP_IM_DPO Time 2023
SAP__FI_FP_IM_DPO Version Actual
Cash Flow from Operational Activities
Days Sales Outstanding
Days Inventory Outstanding
Context - Profit and Loss

Page Filter
SAP__FI_GEN_IM_GENERALLEDGER Business (All)
Area
SAP__FI_GEN_IM_GENERALLEDGER
SAP__FI_GEN_IM_GENERALLEDGER GL Account Gross Profit, Gross Profit Margin, Operating Profit, Operating Margin, A S S E T S, L I A B I L I T I E S, Profit and
loss statement, Taxes, Capital Employed, ROCE, Net Revenue, COGS, Contribution Margin, EBIT
SAP__FI_GEN_IM_GENERALLEDGER Version Actuals Actual, Planning Plan
SAP__FI_GEN_IM_GENERALLEDGER Measures GL Account Values
Profit and Loss Statement
Context - DSO DPO

Page Filter
SAP__FI_FP_IM_DPO Supplier (All)
SAP__FI_FP_IM_DPO Region (All)
SAP__FI_GEN_IM_GENERALLEDGER Customer A, B, C, D
Group
SAP__FI_GEN_IM_GENERALLEDGER Region (All)
Accounts Receivable
Days Payables Outstanding to Suppliers
Days Sales Outstanding for Customer Groups
Amount Payables
Overview
Financial Overview for the Current Year
Net Revenue
Contribution Margin
Market Overview
Year on Year P&L Overview
Sales Overview

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Nov 30, 2023 Net Revenue Total Expenses Contribution Margin Net Profit Margin Return on Equity

IDC MarketScape Positions SAP as a Leader in Cloud-Enabled Sourcing Applications:

Supporting Midmarket Business with a Strong Partner Ecosystem:

Truly Sustainable Businesses Gain a Competitive Advantage:

Beyond Gravity’s All-Out Mission to the Cloud:

EBIT Operating Expenses ROCE

All Sales deductions 273.06 142.62 130.44

1 Changes in inventory -4.96 -0.53 -4.43

2 Other operating gains 63.86 31.57 32.30

40 Earnings and Expenses Gross Profit Margin

Earnings Expenses Gross Profit Gross Profit Margin

Stockholders' equity LIABILITIES Debt to Equity Ratio

Return on Equity Inventory Turnover Days Inventory Outstanding

DIO Changes in inventory

Business Unit B Net Revenue 1,331,646,118.15 765,022,859.56

Business Unit C Contribution Margin 956,118,781.21 542,492,763.59

EBIT 789,947,211.94 500,162,373.94

Capital Employed 2,502,277,094.49 –

COGS 375,527,336.94 222,530,095.97

Gross Profit 956,118,781.21 542,492,763.59

Gross Profit Margin 71.80% 70.91%

Operating Profit 791,911,805.04 500,162,373.94

Operating Margin 59.47% 65.38%

Fixed assets 2,405,054,356.41 –

Current assets 120,155,449.97 –

Stockholders' equity 1,695,432,141.80 –

Profit and loss statement 721,139,221.44 500,162,373.94

Sales revenue 1,604,708,131.60 944,515,963.44

Sales deductions 273,062,013.45 179,493,103.88

Changes in inventory -4,963,655.70 –

Other operating gains 63,863,786.21 –

Material expenses 375,527,336.94 222,530,095.97

Other operating expenses 164,206,976.17 42,330,389.65

Supplier Days Payables Outstanding to Suppliers Amount Payables

SpecialComp Comm Products AllYouNeed China Products Los Lobos Howdy

Net Revenue Net Profit

391.20 EBIT Contribution Margin ROCE

Year on Year P&L Overview Sales Overview

Profit and Loss Statement

Context - Profit and Loss

Context - DSO DPO

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