Compte de résultat
ORACLE CORP
ORCL
Aperçu des performances
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en millions USD
| Indicateur | May 31, 2025 2025 FY | May 31, 2024 2024 FY | May 31, 2023 2023 FY | May 31, 2022 2022 FY | May 31, 2021 2021 FY | May 31, 2020 2020 FY | May 31, 2019 2019 FY | May 31, 2018 2018 FY | May 31, 2017 2017 FY | May 31, 2016 2016 FY | May 31, 2015 2015 FY | May 31, 2014 2014 FY | May 31, 2013 2013 FY | May 31, 2012 2012 FY | May 31, 2011 2011 FY | May 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Chiffre d’affaires
|
57,399.00 | 52,961.00 | 49,954.00 | 42,440.00 | 40,481.00 | 39,072.00 | 39,526.00 | 39,878.00 | 37,899.00 | 37,057.00 | 38,253.00 | 38,306.00 | 37,180.00 | 37,121.00 | 35,622.00 | 26,820.00 |
|
Coût des revenus
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,057.00 | 880.00 |
|
Marge brute
|
57,399.00 | 52,961.00 | 49,954.00 | 42,440.00 | 40,481.00 | 39,072.00 | 39,526.00 | 39,878.00 | 37,899.00 | 37,057.00 | 38,253.00 | 38,306.00 | 37,180.00 | 37,121.00 | 33,565.00 | 25,940.00 |
|
Charges d’exploitation
|
11,462.00 | 10,463.00 | 10,202.00 | 8,536.00 | 7,781.00 | 7,248.00 | 7,291.00 | 7,380.00 | 7,335.00 | 6,942.00 | 6,601.00 | 6,189.00 | 5,922.00 | 5,649.00 | 5,489.00 | 911.00 |
|
Recherche et développement
|
9,860.00 | 8,915.00 | 8,623.00 | 7,219.00 | 6,527.00 | 6,067.00 | 6,026.00 | 6,091.00 | 6,159.00 | 5,787.00 | 5,524.00 | 5,151.00 | 4,850.00 | 4,523.00 | 4,519.00 | - |
|
Frais commerciaux, généraux et administratifs
|
8,651.00 | 8,274.00 | 8,833.00 | 8,047.00 | 7,682.00 | 8,094.00 | 8,509.00 | 8,431.00 | 8,197.00 | 7,884.00 | 7,655.00 | 7,567.00 | 7,328.00 | 7,127.00 | 6,579.00 | 5,080.00 |
|
Autres charges d’exploitation
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Résultat d’exploitation
|
45,937.00 | 42,498.00 | 39,752.00 | 33,904.00 | 32,700.00 | 31,824.00 | 32,235.00 | 32,498.00 | 30,564.00 | 30,115.00 | 31,652.00 | 32,117.00 | 31,258.00 | 31,472.00 | 28,076.00 | 25,029.00 |
|
Produits non opérationnels
|
- | - | - | - | - | - | - | 1,237.00 | 605.00 | 305.00 | 106.00 | -141.00 | 11.00 | 22.00 | 186.00 | -65.00 |
|
Produits d’intérêts
|
578.00 | 451.00 | 285.00 | 94.00 | 101.00 | 527.00 | 1,092.00 | 1,201.00 | 802.00 | 538.00 | 349.00 | 263.00 | 237.00 | 231.00 | 163.00 | - |
|
Charges d’intérêts
|
3,578.00 | 3,514.00 | 3,505.00 | 2,755.00 | 2,496.00 | 1,995.00 | 2,082.00 | 2,025.00 | 1,798.00 | 1,467.00 | 1,143.00 | 914.00 | 797.00 | 766.00 | 808.00 | -754.00 |
|
Autres produits/charges non opérationnels
|
91.00 | 168.00 | -6.00 | -86.00 | 473.00 | -16.00 | -14.00 | 245.00 | 73.00 | -7.00 | 27.00 | 69.00 | 48.00 | 15.00 | 109.00 | - |
|
Résultat avant impôts
|
- | - | - | - | - | - | - | 12,891.00 | 11,517.00 | 11,442.00 | 12,834.00 | 13,704.00 | 13,898.00 | - | - | - |
|
Charge d’impôt sur le résultat
|
1,717.00 | 1,274.00 | 623.00 | 932.00 | -747.00 | 1,928.00 | 1,185.00 | 9,066.00 | 2,182.00 | 2,541.00 | 2,896.00 | 2,749.00 | 2,973.00 | 2,981.00 | 2,864.00 | 2,108.00 |
|
Participations ne donnant pas le contrôle
|
- | - | - | - | - | - | 152.00 | - | - | - | - | - | - | - | - | - |
|
Résultat net
|
12,443.00 | 10,467.00 | 8,503.00 | 6,717.00 | 13,746.00 | 10,135.00 | 11,083.00 | 3,825.00 | 9,335.00 | 8,901.00 | 9,938.00 | 10,955.00 | 10,925.00 | 9,981.00 | - | 6,135.00 |
Informations complémentaires
Données par action, éléments dérivés et autres – ne font pas partie du compte de résultat
en millions USD, sauf indication contraire
| Indicateur | May 31, 2025 2025 FY | May 31, 2024 2024 FY | May 31, 2023 2023 FY | May 31, 2022 2022 FY | May 31, 2021 2021 FY | May 31, 2020 2020 FY | May 31, 2019 2019 FY | May 31, 2018 2018 FY | May 31, 2017 2017 FY | May 31, 2016 2016 FY | May 31, 2015 2015 FY | May 31, 2014 2014 FY | May 31, 2013 2013 FY | May 31, 2012 2012 FY | May 31, 2011 2011 FY | May 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortissements et dépréciations
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
45,937.00 | 42,498.00 | 39,752.00 | 33,904.00 | 32,700.00 | 31,824.00 | 32,235.00 | 32,498.00 | 30,564.00 | 30,115.00 | 31,652.00 | 32,117.00 | 31,258.00 | 31,472.00 | 28,076.00 | 25,029.00 |
|
Résultat par action (de base)
|
4.46 | 3.82 | 3.15 | 2.49 | 4.67 | 3.16 | 3.05 | 0.93 | 2.27 | 2.11 | 2.26 | 2.42 | 2.29 | 1.99 | 1.69 | 1.22 |
|
Résultat dilué par action
|
4.34 | 3.71 | 3.07 | 2.41 | 4.55 | 3.08 | 2.97 | 0.90 | 2.21 | 2.07 | 2.21 | 2.38 | 2.26 | 1.96 | 1.67 | 1.21 |
|
Nombre moyen pondéré d’actions
|
2,789.00 | 2,744.00 | 2,696.00 | 2,700.00 | 2,945.00 | 3,211.00 | 3,634.00 | 4,121.00 | 4,115.00 | 4,221.00 | 4,404.00 | 4,528.00 | 4,769.00 | 5,015.00 | 5,048.00 | 5,014.00 |
|
Nombre moyen pondéré dilué d’actions
|
2,866.00 | 2,823.00 | 2,766.00 | 2,786.00 | 3,022.00 | 3,294.00 | 3,732.00 | 4,238.00 | 4,217.00 | 4,305.00 | 4,503.00 | 4,604.00 | 4,844.00 | 5,095.00 | 5,128.00 | 5,073.00 |
|
Résultat global
|
12,700.00 | 10,557.00 | 8,673.00 | 6,200.00 | 14,287.00 | 10,047.00 | 11,144.00 | 2,992.00 | 9,348.00 | 9,081.00 | 9,106.00 | 10,890.00 | 10,714.00 | 9,551.00 | 9,085.00 | 5,923.00 |