Skip to Content

Consolidated Statements of Comprehensive Income of SAP Group for the Years Ended December 31

€ millions Notes 2019 2018 2017
 Profit after tax   3,370 4,088 4,046
Items that will not be reclassified to profit or loss        
Remeasurements on defined benefit pension plans, before tax   −57 12 29
Income taxes relating to remeasurements on defined benefit pension plans   5 −1 −7
Remeasurements on defined benefit pension plans, net of tax   −52 11 22
Other comprehensive income for items that will not be reclassified to profit or loss, net of tax   −52 11 22
Items that will be reclassified subsequently to profit or loss        
Gains (losses) on exchange differences on translation, before tax   537 910 −2,730
Reclassification adjustments on exchange differences on translation, before tax   0 0 0
Exchange differences, before tax   537 910 −2,730
Income taxes relating to exchange differences on translation   0 0 −2
Exchange differences, net of tax (E.2) 537 910 −2,732
Gains (losses) on remeasuring available-for-sale financial assets, before tax   0 0 114
Reclassification adjustments on available-for-sale financial assets, before tax   0 0 −250
Available-for-sale financial assets, before tax   0 0 −136
Income taxes relating to available-for-sale financial assets   0 0 1
Available-for-sale financial assets, net of tax (E.2) 0 0 −135
Gains (losses) on cash flow hedges/cost of hedging, before tax   −24 −10 81
Reclassification adjustments on cash flow hedges/cost of hedging, before tax   22 −22 −41
Cash flow hedges/cost of hedging, before tax (F.1), (F.3) −2 −32 39
Income taxes relating to cash flow hedges/cost of hedging   0 9 −10
Cash flow hedges/cost of hedging, net of tax (E.2) −1 −23 29
Other comprehensive income for items that will be reclassified to profit or loss, net of tax   536 887 −2,838
Other comprehensive income, net of tax   483 898 −2,816
Total comprehensive income   3,854 4,986 1,229
Attributable to owners of parent   3,804 4,980 1,191
Attributable to non-controlling interests   50 6 38

Under the adoption methods we chose for IFRS 9, 15, and 16, prior-year numbers are not restated to conform to the new accounting policies. For more information, see Note (IN.1).

Back to top