| 指标 | Q1 FY2025 | Q4 FY2024 | Q/Q | Q1 FY2024 | Y/Y |
|---|---|---|---|---|---|
| 营收 Revenue | $65,585M | $245,122M | -73% | $56,517M | +16% |
| 毛利率 Gross Margin (GAAP) | 69.3% | 69.8% | -0.5 ppt | 71.2% | -1.9 ppt |
| 毛利率 Gross Margin (Non-GAAP) | N/A | — | — | — | — |
| 研发费用 R&D | $7,544M | $29,510M | -74% | $6,659M | +13% |
| 销售及管理 SG&A | $7,390M | $32,065M | -77% | $6,661M | +11% |
| 折旧摊销 D&A | $7,383M | $22,287M | -67% | $3,921M | +88% |
| 股权激励 SBC | $2,832M | $10,734M | -74% | $2,507M | +13% |
| 营业利润 Operating Income (GAAP) | $30,552M | $109,433M | -72% | $26,895M | +14% |
| 利息费用 Interest Expense | N/A | $2,935M | — | $525M | — |
| 净利润 Net Income (GAAP) | $24,667M | $88,136M | -72% | $22,291M | +11% |
| 净利润 Net Income (Non-GAAP) | N/A | — | — | — | — |
| 指标 | Q1 FY2025 | Q4 FY2024 | Q/Q | Q1 FY2024 | Y/Y |
|---|---|---|---|---|---|
| 每股收益 EPS (GAAP) | $3.30 | $11.80 | -72% | $2.99 | +10% |
| 每股收益 EPS (Non-GAAP) | N/A | — | — | — | — |
| 稀释股数 Diluted Shares | 7,470M | 7,469M | +0% | 7,462M | +0% |
| 实际税率 Effective Tax Rate | 18.5% | 18.0% | +0.5 ppt | 18.0% | +0.5 ppt |
| 板块 | 收入 | 占比 | QoQ | YoY |
|---|---|---|---|---|
| Productivity and Business Processes | $28,317M | 43.2% | — | — |
| Intelligent Cloud | $24,092M | 36.7% | — | — |
| More Personal Computing | $13,176M | 20.1% | — | — |
本季度数据
| 指标 | Q1 FY2025 | Q4 FY2024 | 变化 |
|---|---|---|---|
| 暂无动态指标配置 | |||
"AI 驱动的转型正在改变每个角色、职能和业务流程中的工作方式、工作产出和工作流程。我们正在扩展机会并赢得新客户，帮助他们应用我们的 AI 平台和工具来推动新增长和运营杠杆。" — Satya Nadella, Microsoft Corp.
暂无数据
| 指标 | 数值 | 备注 |
|---|---|---|
| Azure 及其他云服务收入增长率 | +33% YoY | Azure and other cloud services revenue growth of 33% (up 34% in constant currency)，核心云基础设施增速。 |
| Microsoft 365 Commercial 云收入增长率 | +15% YoY | Microsoft 365 Commercial cloud revenue growth of 15% (up 16% in constant currency)。 |
| Dynamics 365 收入增长率 | +18% YoY | Dynamics 365 revenue growth of 18% (up 19% in constant currency)。 |
| LinkedIn 收入增长率 | +10% YoY | LinkedIn revenue increased 10% (up 9% in constant currency)。 |
| Xbox 内容和服务收入增长率 | +61% YoY | Xbox content and services revenue increased 61%，其中 Activision 收购贡献 53 个百分点净影响。 |
| 搜索和新闻广告收入增长率（不含TAC） | +18% YoY | Search and news advertising revenue excluding traffic acquisition costs increased 18% (up 19% in constant currency)。 |
| 股东回报总额 | $9.0B | Q1 FY2025 通过股票回购（$4.1B）和分红（$5.6B）共向股东返还 $9.0B。 |
| 资本开支 | $14.9B | Additions to property and equipment 达 $14,923M，同比大幅增长 50.5%（去年同期 $9,917M），反映 AI 基础设施投资加速。 |