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北京時間9月15日凌晨消息,甲(jia)骨文(wen)(wen)今天(tian)發(fa)布了2018財(cai)(cai)年(nian)(nian)第一財(cai)(cai)季(ji)財(cai)(cai)報。報告顯示,甲(jia)骨文(wen)(wen)第一財(cai)(cai)季(ji)總營收(shou)為(wei)91.87億(yi)美(mei)元,與去(qu)年(nian)(nian)同期的(de)85.95億(yi)美(mei)元相(xiang)比(bi)增(zeng)長7%,不計(ji)入匯率(lv)變(bian)動(dong)的(de)影(ying)響(xiang)(xiang)為(wei)同比(bi)增(zeng)長6%;凈利潤為(wei)22.10億(yi)美(mei)元,與去(qu)年(nian)(nian)同期的(de)18.32億(yi)美(mei)元相(xiang)比(bi)增(zeng)長21%,不計(ji)入匯率(lv)變(bian)動(dong)的(de)影(ying)響(xiang)(xiang)為(wei)同比(bi)增(zeng)長19%。甲(jia)骨文(wen)(wen)第一財(cai)(cai)季(ji)營收(shou)和(he)調整后每股收(shou)益均(jun)超(chao)出華爾街分(fen)析師預期,推(tui)動(dong)其盤后股價(jia)小幅上漲。
第一財季業績:
在截至(zhi)8月31日的(de)(de)(de)這一財季,甲骨文的(de)(de)(de)凈利(li)潤為(wei)(wei)(wei)22.10億美(mei)元,與去年(nian)同(tong)(tong)(tong)期的(de)(de)(de)18.32億美(mei)元相比(bi)增長21%,不(bu)計入(ru)匯(hui)率(lv)變(bian)動的(de)(de)(de)影響為(wei)(wei)(wei)同(tong)(tong)(tong)比(bi)增長19%;每(mei)股(gu)攤薄收(shou)益為(wei)(wei)(wei)52美(mei)分,與去年(nian)同(tong)(tong)(tong)期的(de)(de)(de)43美(mei)分相比(bi)增長19%,不(bu)計入(ru)匯(hui)率(lv)變(bian)動的(de)(de)(de)影響為(wei)(wei)(wei)同(tong)(tong)(tong)比(bi)增長18%。
2018財年第一財季,不(bu)計入一次性(xing)項目(mu)(不(bu)按照美(mei)(mei)(mei)國(guo)通用會(hui)計準則),甲骨(gu)文的調(diao)整后凈利(li)潤為(wei)(wei)26.61億美(mei)(mei)(mei)元,與(yu)去(qu)(qu)年同期的22.35億美(mei)(mei)(mei)元相比增(zeng)長(chang)(chang)14%,不(bu)計入匯率(lv)變(bian)動的影響為(wei)(wei)同比增(zeng)長(chang)(chang)13%;調(diao)整后每股(gu)收(shou)(shou)益為(wei)(wei)62美(mei)(mei)(mei)分(fen),與(yu)去(qu)(qu)年同期的55美(mei)(mei)(mei)分(fen)相比增(zeng)長(chang)(chang)12%,不(bu)計入匯率(lv)變(bian)動的影響為(wei)(wei)同比增(zeng)長(chang)(chang)11%,超出(chu)華爾街分(fen)析師(shi)此前預期。據財經信息供應商FactSet調(diao)查(cha)顯示,分(fen)析師(shi)此前平均預期甲骨(gu)文第一財季每股(gu)收(shou)(shou)益為(wei)(wei)60美(mei)(mei)(mei)分(fen)。
甲骨文(wen)第一(yi)(yi)財季(ji)(ji)總營(ying)收(shou)為(wei)91.87億(yi)美元,與(yu)去年(nian)同(tong)期的(de)(de)85.95億(yi)美元相(xiang)比(bi)增長(chang)7%,不(bu)計(ji)入(ru)匯率(lv)變(bian)(bian)動的(de)(de)影(ying)響(xiang)為(wei)同(tong)比(bi)增長(chang)6%。不(bu)計(ji)入(ru)一(yi)(yi)次性項目(不(bu)按照美國通用會計(ji)準則),甲骨文(wen)第一(yi)(yi)財季(ji)(ji)總營(ying)收(shou)為(wei)92.12億(yi)美元,與(yu)去年(nian)同(tong)期的(de)(de)86.13億(yi)美元相(xiang)比(bi)增長(chang)7%,不(bu)計(ji)入(ru)匯率(lv)變(bian)(bian)動的(de)(de)影(ying)響(xiang)為(wei)同(tong)比(bi)增長(chang)6%,也超出分析師預(yu)期。FactSet調查顯示,分析師此(ci)前平均(jun)預(yu)期甲骨文(wen)第一(yi)(yi)財季(ji)(ji)營(ying)收(shou)為(wei)90.3億(yi)美元。
甲骨文(wen)第一財(cai)季(ji)運(yun)(yun)營(ying)(ying)(ying)利(li)(li)潤(run)為(wei)(wei)28.21億美元,與(yu)去(qu)年(nian)同期(qi)的(de)26.41億美元相(xiang)比(bi)增(zeng)(zeng)長(chang)7%,不(bu)計(ji)(ji)(ji)入匯(hui)率(lv)(lv)變(bian)動的(de)影響為(wei)(wei)同比(bi)增(zeng)(zeng)長(chang)6%;運(yun)(yun)營(ying)(ying)(ying)利(li)(li)潤(run)率(lv)(lv)為(wei)(wei)31%,與(yu)去(qu)年(nian)同期(qi)相(xiang)比(bi)持(chi)平。不(bu)按(an)照美國通用會(hui)計(ji)(ji)(ji)準則,甲骨文(wen)第一財(cai)季(ji)運(yun)(yun)營(ying)(ying)(ying)利(li)(li)潤(run)為(wei)(wei)37.84億美元,與(yu)去(qu)年(nian)同期(qi)的(de)34.02億美元相(xiang)比(bi)增(zeng)(zeng)長(chang)11%,不(bu)計(ji)(ji)(ji)入匯(hui)率(lv)(lv)變(bian)動的(de)影響為(wei)(wei)同比(bi)增(zeng)(zeng)長(chang)10%;運(yun)(yun)營(ying)(ying)(ying)利(li)(li)潤(run)率(lv)(lv)為(wei)(wei)41%,高于去(qu)年(nian)同期(qi)的(de)39%。
2018財年第(di)一(yi)財季(ji),甲(jia)骨文本(ben)地(di)部署軟(ruan)(ruan)(ruan)件(jian)(jian)和(he)云服務(wu)營(ying)(ying)(ying)收(shou)(由新軟(ruan)(ruan)(ruan)件(jian)(jian)授權營(ying)(ying)(ying)收(shou)、云軟(ruan)(ruan)(ruan)件(jian)(jian)即服務(wu)營(ying)(ying)(ying)收(shou)、云平(ping)臺即服務(wu)和(he)基(ji)礎設施即服務(wu)營(ying)(ying)(ying)收(shou)、以(yi)及軟(ruan)(ruan)(ruan)件(jian)(jian)授權更(geng)新和(he)產品(pin)支持營(ying)(ying)(ying)收(shou)四部分組成)為(wei)73.84億(yi)(yi)美(mei)元,比(bi)去年同(tong)(tong)(tong)期增長9%,不計(ji)入匯率變動的(de)影響(xiang)為(wei)同(tong)(tong)(tong)比(bi)增長8%,在(zai)總(zong)營(ying)(ying)(ying)收(shou)中(zhong)(zhong)(zhong)所(suo)(suo)占(zhan)(zhan)比(bi)例(li)(li)為(wei)81%;去年同(tong)(tong)(tong)期,甲(jia)骨文本(ben)地(di)部署軟(ruan)(ruan)(ruan)件(jian)(jian)和(he)云服務(wu)營(ying)(ying)(ying)收(shou)為(wei)67.91億(yi)(yi)美(mei)元,在(zai)總(zong)營(ying)(ying)(ying)收(shou)中(zhong)(zhong)(zhong)所(suo)(suo)占(zhan)(zhan)比(bi)例(li)(li)為(wei)79%。其中(zhong)(zhong)(zhong),甲(jia)骨文第(di)一(yi)財季(ji)本(ben)地(di)部署軟(ruan)(ruan)(ruan)件(jian)(jian)業務(wu)營(ying)(ying)(ying)收(shou)為(wei)59.71億(yi)(yi)美(mei)元,比(bi)去年同(tong)(tong)(tong)期增長2%,不計(ji)入匯率變動的(de)影響(xiang)為(wei)同(tong)(tong)(tong)比(bi)增長1%,在(zai)總(zong)營(ying)(ying)(ying)收(shou)中(zhong)(zhong)(zhong)所(suo)(suo)占(zhan)(zhan)比(bi)例(li)(li)為(wei)65%;去年同(tong)(tong)(tong)期,甲(jia)骨文本(ben)地(di)部署軟(ruan)(ruan)(ruan)件(jian)(jian)業務(wu)營(ying)(ying)(ying)收(shou)為(wei)58.22億(yi)(yi)美(mei)元,在(zai)總(zong)營(ying)(ying)(ying)收(shou)中(zhong)(zhong)(zhong)所(suo)(suo)占(zhan)(zhan)比(bi)例(li)(li)為(wei)68%。
甲(jia)(jia)骨(gu)文(wen)第(di)一財(cai)季云(yun)軟(ruan)件即服(fu)(fu)(fu)務(wu)(wu)(wu)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)為(wei)(wei)10.67億(yi)美(mei)元(yuan)(yuan),比(bi)(bi)(bi)去年(nian)同(tong)期(qi)(qi)增長(chang)62%,不計入匯率(lv)變動的影響(xiang)為(wei)(wei)同(tong)比(bi)(bi)(bi)增長(chang)62%,在(zai)總(zong)(zong)(zong)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)中(zhong)所(suo)(suo)(suo)占(zhan)比(bi)(bi)(bi)例(li)(li)(li)為(wei)(wei)12%;去年(nian)同(tong)期(qi)(qi),甲(jia)(jia)骨(gu)文(wen)云(yun)軟(ruan)件即服(fu)(fu)(fu)務(wu)(wu)(wu)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)為(wei)(wei)6.57億(yi)美(mei)元(yuan)(yuan),在(zai)總(zong)(zong)(zong)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)中(zhong)所(suo)(suo)(suo)占(zhan)比(bi)(bi)(bi)例(li)(li)(li)為(wei)(wei)8%。甲(jia)(jia)骨(gu)文(wen)第(di)一財(cai)季云(yun)平(ping)(ping)臺即服(fu)(fu)(fu)務(wu)(wu)(wu)和基礎設施(shi)即服(fu)(fu)(fu)務(wu)(wu)(wu)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)為(wei)(wei)4億(yi)美(mei)元(yuan)(yuan),比(bi)(bi)(bi)去年(nian)同(tong)期(qi)(qi)增長(chang)28%,不計入匯率(lv)變動的影響(xiang)為(wei)(wei)同(tong)比(bi)(bi)(bi)增長(chang)27%,在(zai)總(zong)(zong)(zong)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)中(zhong)所(suo)(suo)(suo)占(zhan)比(bi)(bi)(bi)例(li)(li)(li)為(wei)(wei)4%;去年(nian)同(tong)期(qi)(qi),甲(jia)(jia)骨(gu)文(wen)云(yun)平(ping)(ping)臺即服(fu)(fu)(fu)務(wu)(wu)(wu)和基礎設施(shi)即服(fu)(fu)(fu)務(wu)(wu)(wu)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)為(wei)(wei)3.12億(yi)美(mei)元(yuan)(yuan),在(zai)總(zong)(zong)(zong)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)中(zhong)所(suo)(suo)(suo)占(zhan)比(bi)(bi)(bi)例(li)(li)(li)為(wei)(wei)3%。整體而言,甲(jia)(jia)骨(gu)文(wen)第(di)一財(cai)季云(yun)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)為(wei)(wei)14.67億(yi)美(mei)元(yuan)(yuan),與去年(nian)同(tong)期(qi)(qi)相比(bi)(bi)(bi)增長(chang)51%,不計入匯率(lv)變動的影響(xiang)為(wei)(wei)同(tong)比(bi)(bi)(bi)增長(chang)51%,在(zai)總(zong)(zong)(zong)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)中(zhong)所(suo)(suo)(suo)占(zhan)比(bi)(bi)(bi)例(li)(li)(li)為(wei)(wei)16%;去年(nian)同(tong)期(qi)(qi),甲(jia)(jia)骨(gu)文(wen)的云(yun)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)為(wei)(wei)9.69億(yi)美(mei)元(yuan)(yuan),在(zai)總(zong)(zong)(zong)營(ying)(ying)(ying)(ying)(ying)(ying)收(shou)(shou)(shou)(shou)中(zhong)所(suo)(suo)(suo)占(zhan)比(bi)(bi)(bi)例(li)(li)(li)為(wei)(wei)11%。
相比之下,FactSet調查顯示(shi)分(fen)析師平(ping)均預期甲骨文第(di)一財季(ji)云業務總營收(shou)為(wei)14.8億(yi)美元,本地部署軟(ruan)件業務營收(shou)為(wei)58.2億(yi)美元。
甲(jia)骨文第(di)一財季新(xin)軟件授(shou)權(quan)(quan)營(ying)收(shou)(shou)(shou)為(wei)9.66億(yi)美(mei)元(yuan),比(bi)(bi)去年同(tong)(tong)期(qi)下滑(hua)6%,不計(ji)入(ru)匯率(lv)變動(dong)(dong)的(de)影響為(wei)同(tong)(tong)比(bi)(bi)下滑(hua)7%,在(zai)總營(ying)收(shou)(shou)(shou)中(zhong)所占(zhan)(zhan)(zhan)比(bi)(bi)例(li)為(wei)11%;去年同(tong)(tong)期(qi),甲(jia)骨文新(xin)軟件授(shou)權(quan)(quan)營(ying)收(shou)(shou)(shou)為(wei)10.30億(yi)美(mei)元(yuan),在(zai)總營(ying)收(shou)(shou)(shou)中(zhong)所占(zhan)(zhan)(zhan)比(bi)(bi)例(li)為(wei)12%。甲(jia)骨文第(di)一財季軟件授(shou)權(quan)(quan)更新(xin)和產品支持營(ying)收(shou)(shou)(shou)為(wei)49.51億(yi)美(mei)元(yuan),與(yu)去年同(tong)(tong)期(qi)相(xiang)比(bi)(bi)增(zeng)(zeng)長3%,不計(ji)入(ru)匯率(lv)變動(dong)(dong)的(de)影響為(wei)同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長2%,在(zai)總營(ying)收(shou)(shou)(shou)中(zhong)所占(zhan)(zhan)(zhan)比(bi)(bi)例(li)為(wei)54%;去年同(tong)(tong)期(qi),甲(jia)骨文授(shou)權(quan)(quan)更新(xin)和產品支持營(ying)收(shou)(shou)(shou)為(wei)47.92億(yi)美(mei)元(yuan),在(zai)總營(ying)收(shou)(shou)(shou)中(zhong)所占(zhan)(zhan)(zhan)比(bi)(bi)例(li)為(wei)56%
。
甲骨(gu)(gu)文第一(yi)財季硬件營(ying)收(shou)(shou)為9.43億美元,比(bi)去年同(tong)(tong)期下滑5%,不計入匯率變動的影響為同(tong)(tong)比(bi)下滑6%,在總營(ying)收(shou)(shou)中所(suo)占(zhan)比(bi)例為10%;去年同(tong)(tong)期,甲骨(gu)(gu)文硬件營(ying)收(shou)(shou)為9.96億美元,在總營(ying)收(shou)(shou)中所(suo)占(zhan)比(bi)例為12%。
甲(jia)骨文(wen)第(di)一財季服(fu)務營收為(wei)(wei)8.60億美(mei)元(yuan),比去(qu)(qu)年(nian)同(tong)期增長7%,不(bu)計(ji)入匯率變動的(de)影響(xiang)為(wei)(wei)同(tong)比增長6%,在(zai)總營收中(zhong)所占(zhan)比例(li)為(wei)(wei)9%;去(qu)(qu)年(nian)同(tong)期,甲(jia)骨文(wen)服(fu)務營收為(wei)(wei)8.08億美(mei)元(yuan),在(zai)總營收中(zhong)所占(zhan)比例(li)為(wei)(wei)9%。
甲(jia)骨(gu)(gu)文(wen)第一財季短期遞延營收為(wei)10.3億(yi)美(mei)元,比(bi)去年同(tong)期增(zeng)長(chang)9%。在過去12個月(yue)時間里,甲(jia)骨(gu)(gu)文(wen)的運營現金(jin)流同(tong)比(bi)增(zeng)長(chang)8%,至148億(yi)美(mei)元。
甲骨文今(jin)天(tian)宣布(bu),公司董(dong)事(shi)會(hui)計劃(hua)按每股(gu)(gu)19美(mei)分的價(jia)格向普通(tong)股(gu)(gu)股(gu)(gu)東支(zhi)付季度(du)現金股(gu)(gu)息,將在(zai)2017年(nian)(nian)10月(yue)25日向截(jie)至(zhi)2017年(nian)(nian)10月(yue)11日營(ying)業(ye)時間(jian)結束(shu)為止的在(zai)冊(ce)股(gu)(gu)東發放。
高管點評:
甲骨(gu)文(wen)聯(lian)席CEO薩(sa)弗拉·卡茲(Safra Catz)稱:“公司(si)旗下(xia)規模高(gao)達數十億美元的云業務持續高(gao)速增(zeng)(zeng)長(chang),繼續推動甲骨(gu)文(wen)的整體(ti)營收和利潤(run)不斷增(zeng)(zeng)長(chang)。在第一季度,總營收同比增(zeng)(zeng)長(chang)7%,按照(zhao)美國(guo)通用會計準則的每(mei)股收益(yi)增(zeng)(zeng)長(chang)19%,不按照(zhao)美國(guo)通用會計準則的每(mei)股收益(yi)增(zeng)(zeng)長(chang)12%。在2018財年(nian)的開頭,甲骨(gu)文(wen)取得了(le)非(fei)常強勁的表現。”
股價反應:
當日,甲骨(gu)文(wen)股(gu)價在(zai)納斯達(da)克常規交(jiao)易(yi)中下跌(die)0.01美(mei)(mei)元(yuan)(yuan),報收于52.79美(mei)(mei)元(yuan)(yuan),跌(die)幅為0.02%。在(zai)隨(sui)后(hou)(hou)截(jie)至美(mei)(mei)國東部(bu)時間(jian)17:04(北京時間(jian)15日5:04)的(de)(de)盤后(hou)(hou)交(jiao)易(yi)中,甲骨(gu)文(wen)股(gu)價上漲0.11美(mei)(mei)元(yuan)(yuan),至52.90美(mei)(mei)元(yuan)(yuan),漲幅為0.21%。過(guo)去52周,甲骨(gu)文(wen)的(de)(de)最高(gao)價為53.14美(mei)(mei)元(yuan)(yuan),最低價為37.62美(mei)(mei)元(yuan)(yuan)。(唐風)
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