微软会在其投资者关系网站披露其部分业务数据, 这也是投资人了解微软数据最好的窗口
我们下面就来看一下微软披露的数据
微软披露的数据主要分为4个方面:
1. Commercial (Includes commercial portion of LinkedIn)
2. Productivity and Business Processes and Intelligent Cloud
3. More Personal Computing
4. Microsoft Financials & others
上述四部分数据中Commercial (Includes commercial portion of LinkedIn)和Microsoft Financials & others主要是公司整体的业务和财务数据, 其它两部分则是产品数据
一. Commercial (Includes commercial portion of LinkedIn):主要包含整体商业订单数据
l Commercial bookings growth:商业合同预订量增长速度
l Commercial remaining performance obligation::客户提前支付的,不可退还,但还没确认的收入,是未来收入的蓄水池
l Commercial revenue annuity mix:商业收入中年金收入比例
l Microsoft Cloud revenue:微软云业务收入
l Microsoft Cloud gross margin percentage:云业务毛利率
二. Productivity and Business Processes and Intelligent Cloud:
l Office Commercial products and cloud services revenue growth:office 商业产品和云服务收入增速
l Office Consumer products and cloud services revenue growth :office 消费级产品和云服务收入增速
l Office 365 Commercial seat growth:office 365商业坐席增速
l Microsoft 365 Consumer subscribers :个人版office 365订阅数量
l Dynamics products and cloud services revenue growth。 Dynamics产品和云服务收入增速
l LinkedIn revenue growth : linkedin收入增速
l Server products and cloud services revenue growth:服务器产品和云服务收入增速
l Azure revenue growth:Azure 收入增速
三. More Personal Computing: 个人计算机业务
l Windows OEM revenue growth:windows OEM 业务收入增速(主要是通过PC厂商卖的windows收入增速)
l Windows Commercial products and cloud services revenue growth:windows 商业和云业务收入增速
l Surface revenue growth: surface收入增速
l Xbox content and services revenue growth:xbox内容和服务收入增速
l Search and news advertising revenue (ex TAC) growth:搜索和广告收入增速
四:Microsoft Financials & others
l Operating income by segment:分部门运营利润
l Operating income change year over year by segment:分部门运营利润变化
l Capital expenditures:资本支出
l Capital expenditures as a percentage of revenue:资本支出占收入比例
l Shareholder return through dividends and share repurchases:通过股票回购和分红给股东的回报
l Revenue:收入
l Earnings Per Share:每股收益
l Quarterly Income Statements:季度收益
l Segment History:业务业绩历史
l Yearly Income Statements:年度收入情况