Microsoft Corp. (MSFT)

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Stock Price: $200.39 USD -2.52 (-1.24%)

Updated Sep 18, 2020 4:00 PM EDT - Market closed

After-hours: $200.04 -0.35 (-0.18%) Sep 18, 7:59 PM

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Income Statement (Annual)

Numbers in millions USD. Fiscal year is July-June.

Year		2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue		143,015	125,843	110,360	96,571	91,154	93,580	86,833	77,849	73,723	69,943	62,484	58,437	60,420	51,122	44,282	39,788	36,835	32,187	28,365	25,296	22,956	19,747	15,262	11,936	8,671	5,937	4,649	3,753	2,759
Revenue Growth		13.65%	14.03%	14.28%	5.94%	-2.59%	7.77%	11.54%	5.6%	5.4%	11.94%	6.93%	-3.28%	18.19%	15.45%	11.29%	8.02%	14.44%	13.47%	12.13%	10.19%	16.25%	29.39%	27.87%	37.65%	46.05%	27.7%	23.87%	36.03%	-
Cost of Revenue		46,078	42,910	38,353	34,261	32,780	33,038	27,078	20,385	17,530	15,577	12,395	12,155	11,598	10,693	7,650	6,031	6,596	6,059	5,699	3,455	3,002	2,814	2,460	2,170	1,188	877	763	633	467
Gross Profit		96,937	82,933	72,007	62,310	58,374	60,542	59,755	57,464	56,193	54,366	50,089	46,282	48,822	40,429	36,632	33,757	30,239	26,128	22,666	21,841	19,954	16,933	12,802	9,766	7,483	5,060	3,886	3,120	2,292
Selling, General & Admin		24,709	23,098	22,223	19,942	19,198	20,324	20,488	20,289	18,426	18,162	17,277	16,909	18,387	14,870	13,576	13,099	13,470	9,988	8,095	5,742	5,176	3,953	3,261	2,773	2,973	2,162	1,550	1,324	944
Research & Development		19,269	16,876	14,726	13,037	11,988	12,046	11,381	10,411	9,811	9,043	8,714	9,010	8,164	7,121	6,584	6,097	7,735	6,595	6,299	4,379	3,772	2,970	2,601	1,863	1,432	860	610	470	352
Other Operating Expenses		0.00	0.00	0.00	306	1,110	10,011	127	0.00	6,193	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526	259	19.00	0.00	0.00	0.00	0.00
Operating Expenses		43,978	39,974	36,949	33,285	32,296	42,381	31,996	30,700	34,430	27,205	25,991	25,919	26,551	21,991	20,160	19,196	21,205	16,583	14,394	10,121	8,948	6,923	6,388	4,895	4,424	3,022	2,160	1,794	1,296
Operating Income		52,959	42,959	35,058	29,025	26,078	18,161	27,759	26,764	21,763	27,161	24,098	20,363	22,271	18,438	16,472	14,561	9,034	9,545	8,272	11,720	11,006	10,010	6,414	4,871	3,059	2,038	1,726	1,326	996
Other Expense / Income		-77.00	-729	-1,416	-876	439	-346	-61.00	-288	-504	-910	-915	542	-1,543	-1,663	-1,790	-2,067	-3,162	-1,509	397	570	-3,269	-1,881	-703	-443	-320	-129	4.00	-75.00	-45.00
Pretax Income		53,036	43,688	36,474	29,901	25,639	18,507	27,820	27,052	22,267	28,071	25,013	19,821	23,814	20,101	18,262	16,628	12,196	11,054	7,875	11,150	14,275	11,891	7,117	5,314	3,379	2,167	1,722	1,401	1,041
Income Tax		8,755	4,448	19,903	4,412	5,100	6,314	5,746	5,189	5,289	4,921	6,253	5,252	6,133	6,036	5,663	4,374	4,028	3,523	2,520	3,804	4,854	4,106	2,627	1,860	1,184	714	576	448	333
Net Income		44,281	39,240	16,571	25,489	20,539	12,193	22,074	21,863	16,978	23,150	18,760	14,569	17,681	14,065	12,599	12,254	8,168	7,531	5,355	7,346	9,421	7,785	4,490	3,454	2,195	1,453	1,146	953	708
Shares Outstanding (Basic)		7,610	7,673	7,700	7,746	7,925	8,177	8,299	8,375	8,396	8,490	8,813	8,945	9,328	9,742	10,438	10,839	10,803	10,723	10,811	10,683	10,378	10,056	9,856	10,496	10,248	10,032	9,760	9,696	9,408
Shares Outstanding (Diluted)		7,683	7,753	7,794	7,832	8,013	8,254	8,399	8,470	8,506	8,593	8,927	8,996	9,470	9,886	10,531	10,906	10,894	10,882	11,106	11,148	11,072	10,964	-	10,496	10,248	10,032	9,760	9,696	9,408
Shares Change		-0.82%	-0.35%	-0.59%	-2.26%	-3.08%	-1.47%	-0.91%	-0.25%	-1.11%	-3.67%	-1.48%	-4.11%	-4.25%	-6.67%	-3.7%	0.33%	0.75%	-0.81%	1.2%	2.94%	3.2%	2.03%	-6.09%	2.42%	2.15%	2.79%	0.66%	3.06%	-
EPS (Basic)		5.82	5.11	2.15	3.29	2.59	1.49	2.66	2.61	2.02	2.73	2.13	1.63	1.90	1.44	1.21	1.13	0.76	0.70	0.50	0.69	0.91	0.77	0.46	0.36	0.23	0.15	0.12	0.10	0.08
EPS (Diluted)		5.76	5.06	2.13	3.25	2.56	1.48	2.63	2.58	2.00	2.69	2.10	1.62	1.87	1.42	1.20	1.12	0.75	0.69	0.48	0.66	0.85	0.71	0.42	0.33	0.22	0.15	0.12	0.10	0.08
EPS Growth		13.83%	137.56%	-34.46%	26.95%	72.97%	-43.73%	1.94%	29%	-25.65%	28.1%	29.63%	-13.37%	31.69%	18.33%	7.14%	49.33%	8.7%	43.75%	-27.27%	-22.35%	19.72%	69.05%	27.27%	53.49%	48.28%	23.93%	19.39%	30.67%	-
Free Cash Flow Per Share		5.94	4.99	4.19	4.05	3.15	2.90	3.26	2.93	3.49	2.90	2.51	1.78	1.98	1.59	1.23	1.46	1.25	1.39	1.27	1.15	1.02	1.15	0.79	0.40	0.32	0.15	0.14	0.09	0.06
Dividend Per Share		1.99	1.80	1.65	1.53	1.39	1.21	1.07	0.89	0.76	0.61	0.52	0.50	0.43	0.39	0.34	3.32	0.16	0.08	-	-	-	-	-	-	-	-	-	-	-
Dividend Growth		10.56%	9.09%	7.84%	10.07%	14.88%	13.08%	20.22%	17.11%	24.59%	17.31%	4%	16.28%	10.26%	14.71%	-89.76%	1975%	100%	-	-	-	-	-	-	-	-	-	-	-	-
Gross Margin		67.8%	65.9%	65.2%	64.5%	64%	64.7%	68.8%	73.8%	76.2%	77.7%	80.2%	79.2%	80.8%	79.1%	82.7%	84.8%	82.1%	81.2%	79.9%	86.3%	86.9%	85.7%	83.9%	81.8%	86.3%	85.2%	83.6%	83.1%	83.1%
Operating Margin		37.0%	34.1%	31.8%	30.1%	28.6%	19.4%	32.0%	34.4%	29.5%	38.8%	38.6%	34.8%	36.9%	36.1%	37.2%	36.6%	24.5%	29.7%	29.2%	46.3%	47.9%	50.7%	42.0%	40.8%	35.3%	34.3%	37.1%	35.3%	36.1%
Profit Margin		31%	31.2%	15%	26.4%	22.5%	13%	25.4%	28.1%	23%	33.1%	30%	24.9%	29.3%	27.5%	28.5%	30.8%	22.2%	23.4%	18.9%	29%	41%	39.4%	29.4%	28.9%	25.3%	24.5%	24.7%	25.4%	25.7%
FCF Margin		31.6%	30.4%	29.2%	32.5%	27.4%	25.4%	31.1%	31.6%	39.8%	35.2%	35.4%	27.2%	30.5%	30.4%	29.0%	39.7%	36.7%	46.3%	48.4%	48.7%	45.9%	58.6%	51.0%	35.1%	37.2%	25.2%	28.3%	22.3%	21.0%
Effective Tax Rate		16.5%	10.2%	54.6%	14.8%	19.9%	34.1%	20.7%	19.2%	23.8%	17.5%	25.0%	26.5%	25.8%	30.0%	31.0%	26.3%	33.0%	31.9%	32.0%	34.1%	34.0%	34.5%	36.9%	35.0%	35.0%	32.9%	33.4%	32.0%	32.0%
EBITDA		65,832	55,370	46,735	38,679	32,261	24,464	33,032	30,807	25,234	30,837	27,686	22,383	25,870	21,541	19,165	17,483	13,382	12,447	8,813	12,686	15,525	12,817	8,141	5,871	3,859	2,436	1,959	1,552	1,153
EBITDA Margin		46%	44%	42.3%	40.1%	35.4%	26.1%	38%	39.6%	34.2%	44.1%	44.3%	38.3%	42.8%	42.1%	43.3%	43.9%	36.3%	38.7%	31.1%	50.2%	67.6%	64.9%	53.3%	49.2%	44.5%	41%	42.1%	41.4%	41.8%
EBIT		53,036	43,688	36,474	29,901	25,639	18,507	27,820	27,052	22,267	28,071	25,013	19,821	23,814	20,101	18,262	16,628	12,196	11,054	7,875	11,150	14,275	11,891	7,117	5,314	3,379	2,167	1,722	1,401	1,041
EBIT Margin		37.1%	34.7%	33.1%	31.0%	28.1%	19.8%	32.0%	34.7%	30.2%	40.1%	40.0%	33.9%	39.4%	39.3%	41.2%	41.8%	33.1%	34.3%	27.8%	44.1%	62.2%	60.2%	46.6%	44.5%	39.0%	36.5%	37.0%	37.3%	37.7%