마이크로소프트 실적 발표, 중심은 Intelligent Cloud

마이크로소프트가 2016년 4~6월 매출은 206억 6140만달러, 순이익은 31억 2200만달러의 실적을 발표 했습니다.

이번 분기는 마이크로소프트의 클라우드 서비스 애저(Azure) 매출액이 배증하여 클라우드 사업이 지속적인 호조세를 보였고, 온 프레미스 소프트웨어, 검색 매출, 오피스 365가 실적을 뒷받침하고 있습니다. 사업  세그먼트별 실적은 아래를 참조하시기 바랍니다.

Productivity and Business Processes - 69억 7000만달러(전년 동기 대비 5% 증가)
Intelligent Cloud - 67억 1000만달러(전년 동기 대비 7% 증가)
More Personal Computing - 89억달러(전년 동기 대비 4% 감소)

Financial Performance Constant Currency Reconciliation

	Three Months Ended June 30,
($ in millions, except per share amounts)	Revenue	Operating Income (Loss)	Net Income (Loss)	Diluted Earnings (Loss) per Share
2015 As Reported (GAAP)	$22,180	$(2,053)	$(3,195)	$(0.40)
2015 As Adjusted (non-GAAP)	$22,180	$6,385	$5,067	$0.62
2016 As Reported (GAAP)	$20,614	$3,080	$3,122	$0.39
2016 As Adjusted (non-GAAP)	$22,642	$6,218	$5,484	$0.69
Percentage Change Y/Y (GAAP)	(7)%	*	*	*
Percentage Change Y/Y (non-GAAP)	2%	(3)%	8%	11%
Constant Currency Impact	$(596)	$(575)	$(764)	$(0.10)
Percentage Change Y/Y (non-GAAP) Constant Currency	5%	6%	23%	27%
* Not meaningful

Segment Revenue Constant Currency Reconciliation

	Three Months Ended June 30,
($ in millions)	Productivity and Business Processes	Intelligent Cloud	More Personal Computing
2015 As Reported (GAAP)	$6,661	$6,296	$9,243
2016 As Reported (GAAP)	$6,969	$6,711	$8,897
Percentage Change Y/Y (GAAP)	5%	7%	(4)%
Constant Currency Impact	$(249)	$(215)	$(133)
Percentage Change Y/Y (non-GAAP) Constant Currency	8%	10%	(2)%

 

Selected Product Revenue Constant Currency Reconciliation

	Three Months Ended June 30,
	Percentage Change Y/Y (GAAP)	Constant Currency Impact	Percentage Change Y/Y (non-GAAP) Constant Currency
Office commercial products and cloud services	5%	4%	9%
Office 365 commercial	54%	5%	59%
Office consumer products and cloud services	19%	(1)%	18%
Dynamics products and cloud services	6%	1%	7%
Server products and cloud services	5%	3%	8%
Azure	102%	6%	108%
Windows OEM non-Pro	27%	0%	27%
Windows OEM Pro	2%	0%	2%
Surface	9%	0%	9%
Phone	(71)%	1%	(70%)
Search advertising excluding traffic acquisition costs	16%	1%	17%

Reconciliation of GAAP and Non-GAAP Effective Tax Rates

The following table provides a reconciliation of the GAAP and non-GAAP effective tax rates for the current quarter and current year:

	Effective Tax Rate
	Three Months Ended June 30,	Twelve Months Ended June 30,
2016 As Reported (GAAP)	7%	15%
Net Impact from Windows 10 Revenue Deferrals	5%	4%
Impairment, Integration, and Restructuring Expenses	3%	0%
2016 As Adjusted (non-GAAP)	15%	19%