Laporan laba rugi Microsoft Corporation (MSFT)
NASDAQ · Technology · Software - Infrastructure · Karyawan: 223.000 · CEO: Satya Nadella
- Harga
- $521,91 -1,55%
- Kapitalisasi pasar
- $3,88 T
- Nilai perusahaan
- $3,99 T
- Laporan terakhir
- Q1 '27 diajukan 2026-10-28
- Laporan berikutnya
- 2027-01-27 Estimasi EPS: $4,85
Microsoft Corporation (MSFT) untuk Q1 '27: pendapatan $92,3 M (+18,8% yoy), laba operasional $45,9 M (49,8% dari pendapatan), laba bersih $36,6 M. Dalam empat kuartal terakhir pendapatan mencapai $346 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $62 M | $61,9 M | $64,7 M | $65,6 M | $69,6 M | $70,1 M | $76,4 M | $77,7 M | $81,3 M | $82,9 M | $90 M | $92,3 M | |
| Beban pokok pendapatan | $19,6 M | $18,5 M | $19,7 M | $20,1 M | $21,8 M | $21,9 M | $24 M | $24 M | $26 M | $26,8 M | $29,5 M | $29,7 M | |
| Laba kotor | $42,4 M | $43,4 M | $45 M | $45,5 M | $47,8 M | $48,1 M | $52,4 M | $53,6 M | $55,3 M | $56,1 M | $60,5 M | $62,6 M | |
| Riset & pengembangan | $7,14 M | $7,65 M | $8,06 M | $7,54 M | $7,92 M | $8,2 M | $8,83 M | $8,15 M | $8,5 M | $8,92 M | $10 M | $9,05 M | |
| Penjualan & pemasaran | $6,25 M | $6,21 M | $6,82 M | $5,72 M | $6,44 M | $6,21 M | $7,29 M | $5,72 M | $6,58 M | $6,81 M | $7,6 M | $5,72 M | |
| Umum & administrasi | $1,98 M | $1,91 M | $2,25 M | $1,67 M | $1,82 M | $1,74 M | $1,99 M | $1,81 M | $1,93 M | $1,93 M | $2,29 M | $1,88 M | |
| Beban operasional | $15,4 M | $15,8 M | $17,1 M | $14,9 M | $16,2 M | $16,1 M | $18,1 M | $15,7 M | $17 M | $17,7 M | $19,9 M | $16,6 M | |
| Laba operasional | $27 M | $27,6 M | $27,9 M | $30,6 M | $31,7 M | $32 M | $34,3 M | $38 M | $38,3 M | $38,4 M | $40,6 M | $45,9 M | |
| Pendapatan bunga | $734 jt | $619 jt | $638 jt | $681 jt | $600 jt | $597 jt | $769 jt | $976 jt | $840 jt | $730 jt | $755 jt | $744 jt | |
| Beban bunga | $909 jt | $800 jt | $701 jt | $582 jt | $594 jt | $594 jt | $615 jt | $698 jt | $736 jt | $778 jt | $839 jt | $870 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$403 jt | $54 jt | -$26 jt | -$299 jt | $1,69 M | $29 jt | $1,09 M | $2,96 M | -$10,7 M | -$1,72 M | -$4,28 M | -$908 jt | |
| Total pendapatan non-operasional | -$506 jt | -$854 jt | -$675 jt | -$283 jt | -$2,29 M | -$623 jt | -$1,71 M | -$3,66 M | $9,97 M | $942 jt | $3,44 M | $38 jt | |
| Laba sebelum pajak | $26,5 M | $26,7 M | $27,3 M | $30,3 M | $29,4 M | $31,4 M | $32,6 M | $34,3 M | $48,2 M | $39,3 M | $44 M | $46 M | |
| Pajak penghasilan | $4,66 M | $4,79 M | $5,21 M | $5,6 M | $5,26 M | $5,55 M | $5,38 M | $6,55 M | $9,79 M | $7,56 M | $8,28 M | $9,32 M | |
| Laba bersih | $21,9 M | $21,9 M | $22 M | $24,7 M | $24,1 M | $25,8 M | $27,2 M | $27,7 M | $38,5 M | $31,8 M | $35,8 M | $36,6 M | |
| EPS (dasar) | $2,94 | $2,95 | $2,96 | $3,32 | $3,24 | $3,47 | $3,66 | $3,73 | $5,18 | $4,28 | $4,81 | $4,93 | |
| EPS (dilusian) | $2,93 | $2,94 | $2,95 | $3,30 | $3,23 | $3,46 | $3,65 | $3,72 | $5,16 | $4,27 | $4,80 | $4,92 | |
| Saham (dasar, rata-rata tertimbang) | 7,43 M | 7,43 M | 7,43 M | 7,43 M | 7,44 M | 7,43 M | 7,43 M | 7,43 M | 7,43 M | 7,43 M | 7,43 M | 7,43 M | |
| Saham (dilusian, rata-rata tertimbang) | 7,47 M | 7,47 M | 7,47 M | 7,47 M | 7,47 M | 7,46 M | 7,46 M | 7,47 M | 7,46 M | 7,45 M | 7,45 M | 7,45 M | |
| Depresiasi & amortisasi | $5,96 M | $6,03 M | $6,38 M | $7,38 M | $6,83 M | $8,74 M | $11,2 M | $13,1 M | $9,2 M | $10,2 M | $11 M | $11,7 M | |
| EBITDA | $33,4 M | $33,6 M | $34,3 M | $38,2 M | $36,8 M | $40,7 M | $44,4 M | $48,1 M | $58,2 M | $50,3 M | $55,9 M | $58,6 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $96,6 M | $110 M | $126 M | $143 M | $168 M | $198 M | $212 M | $245 M | $282 M | $332 M | |
| Beban pokok pendapatan | $34,3 M | $38,4 M | $42,9 M | $46,1 M | $52,2 M | $62,7 M | $65,9 M | $74,1 M | $87,8 M | $106 M | |
| Laba kotor | $62,3 M | $72 M | $82,9 M | $96,9 M | $116 M | $136 M | $146 M | $171 M | $194 M | $225 M | |
| Riset & pengembangan | $13 M | $14,7 M | $16,9 M | $19,3 M | $20,7 M | $24,5 M | $27,2 M | $29,5 M | $32,5 M | $35,6 M | |
| Penjualan & pemasaran | $15,5 M | $17,5 M | $18,2 M | $19,6 M | $20,1 M | $21,8 M | $22,8 M | $24,5 M | $25,7 M | $26,7 M | |
| Umum & administrasi | $4,48 M | $4,75 M | $4,89 M | $5,11 M | $5,11 M | $5,9 M | $7,58 M | $7,61 M | $7,22 M | $7,96 M | |
| Beban operasional lainnya | $306 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $33 M | $36,9 M | $40 M | $44 M | $45,9 M | $52,2 M | $57,5 M | $61,6 M | $65,4 M | $70,2 M | |
| Laba operasional | $29 M | $35,1 M | $43 M | $53 M | $69,9 M | $83,4 M | $88,5 M | $109 M | $129 M | $155 M | |
| Pendapatan bunga | $1,39 M | $2,21 M | $2,76 M | $2,68 M | $2,13 M | $2,09 M | $2,99 M | $3,16 M | $2,65 M | $3,3 M | |
| Beban bunga | $2,22 M | $2,73 M | $2,69 M | $2,59 M | $2,35 M | $2,06 M | $1,97 M | $2,94 M | $2,39 M | $3,05 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$3,1 M | -$4,15 M | -$3,42 M | -$2,67 M | -$3,53 M | -$2,4 M | -$2,76 M | -$1,29 M | $2,52 M | -$13,7 M | |
| Total pendapatan non-operasional | $876 jt | $1,42 M | $729 jt | $77 jt | $1,19 M | $333 jt | $788 jt | -$1,65 M | -$4,9 M | $10,7 M | |
| Laba sebelum pajak | $29,9 M | $36,5 M | $43,7 M | $53 M | $71,1 M | $83,7 M | $89,3 M | $108 M | $124 M | $166 M | |
| Pajak penghasilan | $4,41 M | $19,9 M | $4,45 M | $8,76 M | $9,83 M | $11 M | $17 M | $19,7 M | $21,8 M | $32,2 M | |
| Laba bersih | $25,5 M | $16,6 M | $39,2 M | $44,3 M | $61,3 M | $72,7 M | $72,4 M | $88,1 M | $102 M | $134 M | |
| EPS (dasar) | $3,29 | $2,15 | $5,11 | $5,82 | $8,12 | $9,70 | $9,72 | $11,86 | $13,70 | $18,00 | |
| EPS (dilusian) | $3,25 | $2,13 | $5,06 | $5,76 | $8,05 | $9,65 | $9,68 | $11,80 | $13,64 | $17,95 | |
| Saham (dasar, rata-rata tertimbang) | 7,75 M | 7,7 M | 7,67 M | 7,61 M | 7,55 M | 7,5 M | 7,45 M | 7,43 M | 7,43 M | 7,43 M | |
| Saham (dilusian, rata-rata tertimbang) | 7,83 M | 7,79 M | 7,75 M | 7,68 M | 7,61 M | 7,54 M | 7,47 M | 7,47 M | 7,47 M | 7,45 M | |
| Depresiasi & amortisasi | $8,78 M | $10,3 M | $11,7 M | $12,8 M | $11,7 M | $14,5 M | $13,9 M | $22,3 M | $34,2 M | $38,5 M | |
| EBITDA | $40,9 M | $49,5 M | $58,1 M | $68,4 M | $85,1 M | $100 M | $105 M | $133 M | $160 M | $208 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-K 2026-06-30, 10-Q 2026-03-31, 10-Q 2025-12-31, 10-Q 2025-09-30, 10-K 2025-06-30, 10-Q 2025-03-31, 10-Q 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01