Microsoft Corporation (NEO: MSFT)
Canada flag Canada · Delayed Price · Currency is CAD
30.31
+0.09 (0.30%)
Nov 22, 2024, 10:00 AM EST

Microsoft Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
254,190245,122211,915198,270168,088143,015
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Revenue Growth (YoY)
16.44%15.67%6.88%17.96%17.53%13.65%
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Cost of Revenue
77,91174,11465,71162,65052,23246,078
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Gross Profit
176,279171,008146,204135,620115,85696,937
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Selling, General & Admin
32,79432,06530,33427,72525,22424,709
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Research & Development
30,39529,51027,19524,51220,71619,269
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Operating Expenses
63,18961,57557,52952,23745,94043,978
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Operating Income
113,090109,43388,67583,38369,91652,959
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Interest Expense
-3,039-2,983-1,995-2,047-2,330-2,591
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Interest & Investment Income
2,6723,1572,9942,0942,1312,680
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Earnings From Equity Investments
-1,865-1,319-223-32--
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Currency Exchange Gain (Loss)
-14275169232133-171
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Other Non Operating Income (Expenses)
-219-2813-38820127
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EBT Excluding Unusual Items
110,497108,08289,62383,24269,87053,004
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Merger & Restructuring Charges
---152---
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Gain (Loss) on Sale of Investments
275-295-1604741,23232
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Pretax Income
110,772107,78789,31183,71671,10253,036
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Income Tax Expense
20,26019,65116,95010,9789,8318,755
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Net Income
90,51288,13672,36172,73861,27144,281
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Net Income to Common
90,51288,13672,36172,73861,27144,281
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Net Income Growth
17.40%21.80%-0.52%18.72%38.37%12.85%
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Shares Outstanding (Basic)
7,4327,4317,4467,4967,5477,610
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Shares Outstanding (Diluted)
7,4717,4697,4727,5407,6087,683
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Shares Change (YoY)
0.06%-0.04%-0.90%-0.89%-0.98%-0.90%
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EPS (Basic)
12.1811.869.729.708.125.82
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EPS (Diluted)
12.1111.809.689.658.055.76
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EPS Growth
17.35%21.90%0.31%19.88%39.76%13.83%
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Free Cash Flow
72,66274,07159,47565,14956,11845,234
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Free Cash Flow Per Share
9.739.927.968.647.385.89
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Dividend Per Share
3.0803.0002.7202.4802.2402.040
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Dividend Growth
10.39%10.29%9.68%10.71%9.80%10.87%
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Gross Margin
69.35%69.76%68.99%68.40%68.93%67.78%
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Operating Margin
44.49%44.64%41.84%42.06%41.59%37.03%
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Profit Margin
35.61%35.96%34.15%36.69%36.45%30.96%
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Free Cash Flow Margin
28.59%30.22%28.07%32.86%33.39%31.63%
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EBITDA
136,552129,433102,17597,98380,81665,259
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EBITDA Margin
53.72%52.80%48.22%49.42%48.08%45.63%
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D&A For EBITDA
23,46220,00013,50014,60010,90012,300
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EBIT
113,090109,43388,67583,38369,91652,959
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EBIT Margin
44.49%44.64%41.84%42.06%41.59%37.03%
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Effective Tax Rate
18.29%18.23%18.98%13.11%13.83%16.51%
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Revenue as Reported
254,190245,122211,915198,270168,088143,015
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Advertising Expenses
-1,7009041,5001,5001,600
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Source: S&P Capital IQ. Standard template. Financial Sources.