A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	Main
2			Q120	Q220	Q320	Q420	Q121	Q221	Q321	Q421	Q122	Q222	Q322	Q422
3		SAP S/4HANA					227	257	276	329	404
4		Licenses+Support					3283	3474	3524	4379	3240
5
6		Cloud	2011	2044	1984	2041	2145	2276	2386	2611.4	2820
7		Licenses				1703	483	650	657	1458	317
8		Support				2835	2801	2823	2867	2920.4	2923
9		Services				960	919			991	1017
10		Revenue				7539	6348	6669	6845	7980.8	7077
11		COGS				1902	1884			2157.4	2099
12		Gross Profit				5637	4464	6669	6845	5823.4	4978
13		R&D				1132	1171			1412	1425
14		S&M				1744	1663			2168	1987
15		G&A				282	505			756	504
16		Operating Expenses				3158	3339	0	0	4336	3916
17		Operating Income				2479	1125	6669	6845	1487.3999999999996	1062
18		Interest Expense				107	315			523	-56
19		Pretax Income				2586	1440	6669	6845	2010.3999999999996	1006
20		Taxes				772	267			513	313
21		Net Income				1814	1173	6669	6845	1497.3999999999996	693
22		EPS				1.5372881355932204	0.9940677966101695			1.2689830508474573	0.5882852292020373
23		Shares				1180	1180			1180	1178
24
25
26		Revenue Growth								0.0586019365963657	0.11483931947069936
27
28
29
30		Headcount					103142				109798