01 · 损益表
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$88,268M |
$84,742M |
+4% |
$76,693M |
+15% |
| 毛利率 Gross Margin (GAAP) |
58.7% |
58.1% |
+0.6 ppt |
56.7% |
+2.0 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
N/A |
— |
— |
— |
— |
| 研发费用 R&D |
$12,447M |
$11,860M |
+5% |
$11,258M |
+11% |
| 销售及管理 SG&A |
$7,227M |
$9,950M |
-27% |
$10,863M |
-33% |
| 折旧摊销 D&A |
$3,985M |
$3,708M |
+7% |
$8,630M |
-54% |
| 股权激励 SBC |
$5,846M |
$5,908M |
-1% |
$5,777M |
+1% |
| 营业利润 Operating Income (GAAP) |
$28,521M |
$27,425M |
+4% |
$21,343M |
+34% |
| 利息费用 Interest Expense |
$54M |
$67M |
-19% |
$116M |
-53% |
| 净利润 Net Income (GAAP) |
$26,301M |
$23,619M |
+11% |
$19,689M |
+34% |
| 净利润 Net Income (Non-GAAP) |
N/A |
— |
— |
— |
— |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
$2.12 |
$1.89 |
+12% |
$1.55 |
+37% |
| 每股收益 EPS (Non-GAAP) |
N/A |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
12,419M |
12,495M |
-1% |
12,696M |
-2% |
| 实际税率 Effective Tax Rate |
17.0% |
14.3% |
+2.7 ppt |
7.1% |
+9.9 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Google Search & other |
$49,385M |
55.9% |
+2% |
+12% |
| YouTube ads |
$8,921M |
10.1% |
+3% |
+12% |
| Google Network |
$7,548M |
8.6% |
+1% |
-2% |
| Google subscriptions, platforms, and devices |
$10,656M |
12.1% |
— |
+28% |
| Google Cloud |
$11,353M |
12.9% |
+10% |
+35% |
| Other Bets |
$388M |
0.4% |
+6% |
+31% |
Google Services总收入$76,510M,Google Cloud收入$11,353M,Other Bets收入$388M
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| United States |
$43,139M |
48.9% |
+5% |
+19% |
| EMEA |
$25,472M |
28.9% |
+3% |
+12% |
| APAC |
$14,547M |
16.5% |
+5% |
+11% |
| Other Americas |
$5,093M |
5.8% |
+3% |
+12% |
按销售目的地划分的地理收入分布,不含对冲影响