Salesforce, Inc. (NEO: CRM)
Canada
· Delayed Price · Currency is CAD 20.57
+0.59 (2.95%)
Jul 25, 2024, 3:49 PM EDT
Salesforce Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Year Ending | TTM | Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Revenue | 35,743 | 34,857 | 31,352 | 26,492 | 21,252 | 17,098 | Upgrade
|
| Revenue Growth (YoY) | 11.04% | 11.18% | 18.35% | 24.66% | 24.30% | 28.73% | Upgrade
|
| Cost of Revenue | 8,578 | 8,541 | 8,360 | 7,026 | 5,438 | 4,235 | Upgrade
|
| Gross Profit | 27,165 | 26,316 | 22,992 | 19,466 | 15,814 | 12,863 | Upgrade
|
| Selling, General & Admin | 15,505 | 15,411 | 16,079 | 14,453 | 11,761 | 9,634 | Upgrade
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| Research & Development | 5,067 | 4,906 | 5,055 | 4,465 | 3,598 | 2,766 | Upgrade
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| Operating Expenses | 20,572 | 20,317 | 21,134 | 18,918 | 15,359 | 12,400 | Upgrade
|
| Operating Income | 6,593 | 5,999 | 1,858 | 548 | 455 | 463 | Upgrade
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| Interest Expense | -29 | -29 | -10 | - | -110 | - | Upgrade
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| Other Non Operating Income (Expenses) | 311 | 245 | -121 | -227 | 46 | -18 | Upgrade
|
| EBT Excluding Unusual Items | 6,875 | 6,215 | 1,727 | 321 | 391 | 445 | Upgrade
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| Merger & Restructuring Charges | -285 | -988 | -828 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -99 | -277 | -239 | 1,211 | 2,170 | 427 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -166 | Upgrade
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| Pretax Income | 6,491 | 4,950 | 660 | 1,532 | 2,561 | 706 | Upgrade
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| Income Tax Expense | 1,021 | 814 | 452 | 88 | -1,511 | 580 | Upgrade
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| Net Income | 5,470 | 4,136 | 208 | 1,444 | 4,072 | 126 | Upgrade
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| Net Income to Common | 5,470 | 4,136 | 208 | 1,444 | 4,072 | 126 | Upgrade
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| Net Income Growth | 1343.27% | 1888.46% | -85.60% | -64.54% | 3131.75% | -88.65% | Upgrade
|
| Shares Outstanding (Basic) | 972 | 974 | 992 | 955 | 908 | 829 | Upgrade
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| Shares Outstanding (Diluted) | 983 | 984 | 997 | 974 | 930 | 850 | Upgrade
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| Shares Change (YoY) | -1.06% | -1.30% | 2.36% | 4.73% | 9.41% | 9.68% | Upgrade
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| EPS (Basic) | 5.63 | 4.25 | 0.21 | 1.51 | 4.48 | 0.15 | Upgrade
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| EPS (Diluted) | 5.57 | 4.20 | 0.21 | 1.48 | 4.38 | 0.15 | Upgrade
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| EPS Growth | 1367.14% | 1903.08% | -85.83% | -66.21% | 2820.00% | -89.51% | Upgrade
|
| Free Cash Flow | 11,334 | 9,498 | 6,313 | 5,283 | 4,091 | 3,688 | Upgrade
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| Free Cash Flow Per Share | 11.53 | 9.65 | 6.33 | 5.42 | 4.40 | 4.34 | Upgrade
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| Dividend Per Share | 0.400 | - | - | - | - | - | Upgrade
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| Gross Margin | 76.00% | 75.50% | 73.33% | 73.48% | 74.41% | 75.23% | Upgrade
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| Operating Margin | 18.45% | 17.21% | 5.93% | 2.07% | 2.14% | 2.71% | Upgrade
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| Profit Margin | 15.30% | 11.87% | 0.66% | 5.45% | 19.16% | 0.74% | Upgrade
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| Free Cash Flow Margin | 31.71% | 27.25% | 20.14% | 19.94% | 19.25% | 21.57% | Upgrade
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| EBITDA | 9,202 | 9,221 | 5,644 | 3,846 | 3,301 | 2,598 | Upgrade
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| EBITDA Margin | 25.74% | 26.45% | 18.00% | 14.52% | 15.53% | 15.19% | Upgrade
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| D&A For EBITDA | 2,609 | 3,222 | 3,786 | 3,298 | 2,846 | 2,135 | Upgrade
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| EBIT | 6,593 | 5,999 | 1,858 | 548 | 455 | 463 | Upgrade
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| EBIT Margin | 18.45% | 17.21% | 5.93% | 2.07% | 2.14% | 2.71% | Upgrade
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| Effective Tax Rate | 15.73% | 16.44% | 68.48% | 5.74% | - | 82.15% | Upgrade
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| Revenue as Reported | 35,743 | 34,857 | 31,352 | 26,492 | 21,252 | 17,098 | Upgrade
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| Advertising Expenses | - | 1,100 | 1,000 | 1,000 | 800 | 700 | Upgrade
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Source: S&P Capital IQ. Standard template.