| 指标 | Q4 FY2024 | Q3 FY2024 | Q/Q | Q4 FY2023 | Y/Y |
|---|---|---|---|---|---|
| 营收 Revenue | $64,700M | $61,858M | +5% | $211,915M | -69% |
| 毛利率 Gross Margin (GAAP) | N/A | 70.1% | — | 68.9% | — |
| 毛利率 Gross Margin (Non-GAAP) | N/A | — | — | — | — |
| 研发费用 R&D | N/A | $7,653M | — | $27,195M | — |
| 销售及管理 SG&A | N/A | $8,119M | — | $30,334M | — |
| 折旧摊销 D&A | N/A | $6,027M | — | $13,861M | — |
| 股权激励 SBC | N/A | $2,703M | — | $9,611M | — |
| 营业利润 Operating Income (GAAP) | $27,900M | $27,581M | +1% | $88,523M | -68% |
| 利息费用 Interest Expense | N/A | $800M | — | $1,968M | — |
| 净利润 Net Income (GAAP) | $22,000M | $21,939M | +0% | $72,361M | -70% |
| 净利润 Net Income (Non-GAAP) | N/A | — | — | — | — |
| 指标 | Q4 FY2024 | Q3 FY2024 | Q/Q | Q4 FY2023 | Y/Y |
|---|---|---|---|---|---|
| 每股收益 EPS (GAAP) | $2.95 | $2.94 | +0% | $9.68 | -70% |
| 每股收益 EPS (Non-GAAP) | N/A | — | — | — | — |
| 稀释股数 Diluted Shares | N/A | 7,472M | — | 7,472M | — |
| 实际税率 Effective Tax Rate | N/A | 18.0% | — | 19.0% | — |
| 板块 | 收入 | 占比 | QoQ | YoY |
|---|---|---|---|---|
| Productivity and Business Processes | $20,300M | 31.4% | — | — |
| Intelligent Cloud | $28,500M | 44.0% | — | — |
| More Personal Computing | $15,900M | 24.6% | — | — |
本季度数据
| 指标 | Q4 FY2024 | Q3 FY2024 | 变化 |
|---|---|---|---|
| 暂无动态指标配置 | |||
"我们本财年的强劲表现既体现了我们的创新能力，也体现了客户对 Microsoft 的持续信任。作为平台公司，我们专注于满足客户当前在大规模平台上的关键任务需求，同时确保我们引领 AI 时代。" — 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 | +29% YoY | Azure and other cloud services revenue growth of 29% (up 30% in constant currency)，核心云基础设施增速。 |
| Microsoft 365 消费者订阅数 | 8250万 | Microsoft 365 Consumer subscribers grew to 82.5 million。 |
| Office 365 Commercial 收入增长率 | +13% YoY | Office 365 Commercial revenue growth of 13% (up 14% in constant currency)。 |
| Dynamics 365 收入增长率 | +19% YoY | Dynamics 365 revenue growth of 19% (up 20% 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%，主要受 Activision 收购影响（58 个百分点净贡献）。 |
| 搜索和新闻广告收入增长率（不含TAC） | +19% YoY | Search and news advertising revenue excluding traffic acquisition costs increased 19%。 |
| 股东回报总额 | $8.4B | Q4 FY2024 通过股票回购和分红向股东返还 $8.4B，但未拆分回购与分红各自金额。 |