|
截至12个月 |
2023年5月31日 |
|
2022年5月31日 |
|
2021年5月31日 |
|
2020年5月31日 |
|
2019年5月31日 |
|
2018年5月31日 |
|
|
云服务和许可证支持 |
70.68% | |
71.10% | |
70.90% | |
70.11% | |
67.60% | |
65.91% | |
|
云许可证和本地许可证 |
11.57% | |
13.85% | |
13.34% | |
13.12% | |
14.82% | |
15.54% | |
|
硬件 |
6.55% | |
7.50% | |
8.30% | |
8.81% | |
9.38% | |
10.02% | |
|
服务业 |
11.20% | |
7.55% | |
7.46% | |
7.95% | |
8.20% | |
8.52% | |
|
收入 |
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
|
云服务和许可证支持 |
-15.54% | |
-12.28% | |
-10.75% | |
-10.25% | |
-9.57% | |
-9.07% | |
|
硬件 |
-2.08% | |
-2.29% | |
-2.40% | |
-2.86% | |
-3.44% | |
-3.97% | |
|
服务业 |
-9.53% | |
-6.34% | |
-6.25% | |
-7.21% | |
-7.22% | |
-7.25% | |
|
收入成本 |
-27.15% |
|
-20.92% |
|
-19.41% |
|
-20.32% |
|
-20.24% |
|
-20.29% |
|
|
毛利 |
72.85% |
|
79.08% |
|
80.59% |
|
79.68% |
|
79.76% |
|
79.71% |
|
|
销售和营销 |
-17.68% | |
-18.96% | |
-18.98% | |
-20.72% | |
-21.54% | |
-21.17% | |
|
研究与开发 |
-17.26% | |
-17.01% | |
-16.12% | |
-15.53% | |
-15.25% | |
-15.29% | |
|
一般和行政 |
-3.16% | |
-3.10% | |
-3.10% | |
-3.02% | |
-3.20% | |
-3.24% | |
|
无形资产摊销 |
-7.17% | |
-2.71% | |
-3.41% | |
-4.06% | |
-4.28% | |
-4.07% | |
|
过渡和其他员工相关成本 |
-0.15% | |
-0.02% | |
-0.01% | |
-0.03% | |
-0.12% | |
-0.12% | |
|
基于股票的薪酬 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
企业合并调整,净值 |
-0.02% | |
-0.02% | |
-0.01% | |
0.02% | |
0.05% | |
0.00% | |
|
其他,净值 |
-0.21% | |
-11.06% | |
-0.32% | |
-0.13% | |
-0.04% | |
-0.01% | |
|
收购相关及其他 |
-0.38% |
|
-11.11% |
|
-0.34% |
|
-0.14% |
|
-0.11% |
|
-0.13% |
|
|
重组 |
-0.98% | |
-0.45% | |
-1.06% | |
-0.64% | |
-1.12% | |
-1.48% | |
|
营业利润 |
26.21% |
|
25.74% |
|
37.58% |
|
35.57% |
|
34.26% |
|
34.34% |
|
|
利息支出 |
-7.02% | |
-6.49% | |
-6.17% | |
-5.11% | |
-5.27% | |
-5.08% | |
|
利息收入 |
0.57% | |
0.22% | |
0.25% | |
1.35% | |
2.76% | |
3.02% | |
|
外币损失,净值 |
-0.50% | |
-0.47% | |
-0.28% | |
-0.47% | |
-0.28% | |
-0.19% | |
|
股权投资收益(亏损)净值 |
-0.65% | |
-0.35% | |
0.65% | |
0.00% | |
0.00% | |
0.00% | |
|
其他收益(损失),净值 |
-0.01% | |
-0.20% | |
0.52% | |
-0.04% | |
-0.04% | |
0.62% | |
|
营业外收入(费用),净额,不包括收入中的非控制性权益 |
-0.59% |
|
-0.80% |
|
1.14% |
|
0.83% |
|
2.45% |
|
3.44% |
|
|
所得税前收入和收入中的非控制性权益 |
18.60% |
|
18.46% |
|
32.56% |
|
31.30% |
|
31.44% |
|
32.70% |
|
|
(准备金)所得税优惠 |
-1.25% | |
-2.20% | |
1.85% | |
-4.93% | |
-3.00% | |
-22.76% | |
|
扣除收入中非控制性权益前的净收入 |
17.35% |
|
16.26% |
|
34.40% |
|
26.36% |
|
28.44% |
|
9.94% |
|
|
收入中的非控制性权益 |
-0.33% | |
-0.43% | |
-0.44% | |
-0.42% | |
-0.38% | |
-0.34% | |
|
净收入 |
17.02% |
|
15.83% |
|
33.96% |
|
25.94% |
|
28.05% |
|
9.60% |
|
根据报告:
10-K (报告日期: 2023-05-31), 10-K (报告日期: 2022-05-31), 10-K (报告日期: 2021-05-31), 10-K (报告日期: 2020-05-31), 10-K (报告日期: 2019-05-31), 10-K (报告日期: 2018-05-31).
损益表构成部分 |
描述 |
公司简介 |
营业利润 |
从营业收入中扣除营业费用的期间的净结果。 |
Oracle Corp.的营业收入占收入的百分比从 2021 年到 2022 年有所下降,但随后从 2022 年到 2023 年略有增加。 |
所得税前收入和收入中的非控制性权益 |
扣除所得税费用(收益)和归属于非控制性权益的收入(亏损)之前来自持续经营业务的收入(亏损),包括权益法投资的收入(损失)。 |
所得税前收入和 Oracle Corp. 收入中的非控制性权益占收入的百分比从 2021 年到 2022 年有所下降,但随后从 2022 年到 2023 年略有增加。 |
净收入 |
该期间的损益部分,扣除所得税,归属于母公司。 |
Oracle Corp.的净收入占收入的百分比从 2021 年到 2022 年有所下降,但随后从 2022 年到 2023 年略有增加。 |