甲骨文第三财季净利润 25.71 亿美元 同比下降 6%

DoNews3 月 13 日消息（记者 翟继茹）13 日，甲骨文今天发布 2020 财年第三财季财报显示，该财季其总营收为 97.96 亿美元，同比增长 2%，不计入汇率变动的影响为同比增长 3%；净利润为 25.71 亿美元，同比下降 6%，不计入汇率变动的影响为同比下降 5%。每股摊薄收益为 79 美分，相比之下去年同期的每股摊薄亏损为 76 美分。

该财季，不按照美国通用会计准则，甲骨文净利润为 31.60 亿美元，与去年同期的 31.56 亿美元相比基本持平，不计入汇率变动的影响为同比增长 1%；每股摊薄收益为 97 美分，与去年同期的 87 美分相比增长 11%，不计入汇率变动的影响为同比增长 12%，超出华尔街分析师此前预期。

甲骨文第三季度运营利润为 35.28 亿美元，同比增长 4%，不计入汇率变动的影响为同比增长 5%；运营利润率为 36%，高于去年同期的 35%。不按照美国通用会计准则，甲骨文第三季度运营利润为 43.57 亿美元，同比增长 2%，不计入汇率变动的影响为同比增长 3%；运营利润率为 44%，与去年同期相比持平。

甲骨文第三财季总运营支出为 62.68 亿美元，与去年同期的 62.15 亿美元相比增长 1%，不计入汇率变动的影响为同比增长 2%。其中：云服务和授权支持支出为 9.91 亿美元，与去年同期的 9.37 亿美元相比增长 6%，不计入汇率变动的影响为同比增长 7%；

业绩方面，甲骨文第三财季云服务和授权支持业务营收为 69.30 亿美元，同比增长 4%，不计入汇率变动的影响为同比增长 5%；在总营收中所占比例为 71%，高于去年同期的 69%。云授权和现场授权业务营收为 12.31 亿美元，同比下降 2%，不计入汇率变动的影响为同比持平；在总营收中所占比例为 12%，低于去年同期的 13%。硬件业务营收为 8.57 亿美元，同比下降 6%，不计入汇率变动的影响为同比下降 5%；在总营收中所占比例为 9%，低于去年同期的 10%。业务营收为 7.78 亿美元，同比下降 1%，不计入汇率变动的影响为同比持平；在总营收中所占比例为 8%，与去年同期的 8% 相比持平。

甲骨文首席执行官萨弗拉·卡兹表示：「我们实现了极其强劲的季度业绩，不计入汇率变动的影响，总营收同比增长 3%。不计入汇率变动的影响，由云服务和授权支持营收组成的订阅业务营收同比增长了 5%。持续增长和经常性的订阅营收现在已占公司总营收的 71%，从而使我们的运营利润率环比上升，并在第三季度中令不按照美国通用会计准则的每股收益实现了两位数的增长。」（完）
DoNews, March 13 (reporter Zhai Jiru) on March 13, Oracle today released its financial report for the third quarter of the fiscal year 2020, showing that its total revenue for the quarter was $9.796 billion, a year-on-year increase of 2%, the impact of exchange rate changes not included was a year-on-year increase of 3%; its net profit was $2.571 billion, a year-on-year decrease of 6%, and the impact of exchange rate changes not included was a year-on-year decrease of 5%. Diluted earnings per share were 79 cents, compared with 76 cents in the same period last year.
In this fiscal quarter, Oracle’s net profit was US $3.160 billion, which was basically the same as US $3.156 billion in the same period last year. The impact of exchange rate changes not included was a year-on-year increase of 1%; diluted earnings per share was US $97, which was 11% higher than us $87 in the same period last year, and the impact of exchange rate changes not included was a year-on-year increase 12%, more than Wall Street analysts had expected.
Oracle’s third quarter operating profit was $3.528 billion, up 4% year-on-year, and the impact of exchange rate changes not included was 5% year-on-year; its operating profit margin was 36%, up 35% year-on-year. Not in accordance with US GAAP, Oracle’s operating profit in the third quarter was US $4.357 billion, a year-on-year increase of 2%, excluding the impact of exchange rate changes, a year-on-year increase of 3%; its operating profit margin was 44%, flat compared with the same period last year.
Oracle’s total operating expenses in the third quarter were $6.268 billion, up 1% from $6.215 billion in the same period last year, and the impact of exchange rate changes not included was a 2% year-on-year increase. Among them, cloud service and authorization support expenditure was $991 million, an increase of 6% compared with $937 million in the same period of last year, and the impact of exchange rate changes not included was a year-on-year increase of 7%;
In terms of performance, Oracle’s revenue of cloud services and authorized support business in the third fiscal quarter was US $6.93 billion, a year-on-year increase of 4%, and the impact not included in the exchange rate change was a year-on-year increase of 5%; the proportion in total revenue was 71%, higher than 69% in the same period last year. The revenue of cloud authorization and on-site authorization business was US $1.231 billion, down 2% year-on-year, and the impact not included in the exchange rate change was the same year-on-year; the proportion of total revenue was 12%, down 13% year-on-year. The revenue of hardware business was $857 million, down 6% year-on-year, and the impact of excluding exchange rate change was 5% year-on-year; the proportion of total revenue was 9%, down 10% year-on-year. The business revenue was US $778 million, down 1% year-on-year, and the impact of exchange rate changes was flat year-on-year; the proportion of total revenue was 8%, flat compared with 8% in the same period last year.
“We achieved extremely strong quarterly results, excluding the impact of exchange rate changes, with total revenue up 3% year-on-year,” said safra Katz, Oracle’s chief executive. Excluding the impact of exchange rate changes, the revenue of subscription business composed of cloud service and authorized support revenue increased by 5% year-on-year. The continuous growth and recurring subscription revenue now accounts for 71% of the company’s total revenue, which makes our operating profit margin rise month on month, and achieves double-digit growth of earnings per share in the third quarter that does not comply with the US GAAP. “(end)