利润表
PALO ALTO NETWORKS INC
PANW
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Jul 31, 2025 2025 FY | Jul 31, 2024 2024 FY | Jul 31, 2023 2023 FY | Jul 31, 2022 2022 FY | Jul 31, 2021 2021 FY | Jul 31, 2020 2020 FY | Jul 31, 2019 2019 FY | Jul 31, 2018 2018 FY | Jul 31, 2017 2017 FY | Jul 31, 2016 2016 FY | Jul 31, 2015 2015 FY | Jul 31, 2014 2014 FY | Jul 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
9,221.50 | 8,027.50 | 6,892.70 | 5,501.50 | 4,256.10 | 3,408.40 | 2,899.60 | 2,273.60 | 1,761.60 | 1,378.50 | 928.05 | 598.18 | 396.11 |
|
营业成本
|
2,451.60 | 2,059.20 | 1,909.70 | 1,718.70 | 1,274.90 | 999.50 | 808.40 | 645.30 | 476.60 | 370.00 | 251.50 | 159.63 | 109.76 |
|
毛利润
|
6,769.90 | 5,968.30 | 4,983.00 | 3,782.80 | 2,981.20 | 2,408.90 | 2,091.20 | 1,627.80 | 1,285.00 | 1,008.50 | 676.55 | 438.55 | 286.35 |
|
营业费用
|
5,527.00 | 5,284.40 | 4,595.70 | 3,971.60 | 3,285.30 | 2,587.90 | 2,145.30 | 1,756.90 | 1,464.80 | 1,198.60 | 810.09 | 653.90 | 304.97 |
|
研发费用
|
1,984.10 | 1,809.40 | 1,604.00 | 1,417.70 | 1,140.40 | 768.10 | 539.50 | 400.70 | 347.40 | 284.20 | 185.83 | 104.81 | 62.48 |
|
销售、一般及行政费用
|
3,100.20 | 2,794.50 | 2,544.00 | 2,148.90 | 1,753.80 | 1,520.20 | 1,344.00 | 1,098.40 | 958.40 | 776.00 | 522.70 | 334.76 | 199.77 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,242.90 | 683.90 | 387.30 | -188.80 | -304.10 | -179.00 | -54.10 | -129.10 | -179.80 | -190.10 | -133.54 | -215.35 | -18.62 |
|
营业外收入
|
-352.80 | -304.40 | -179.00 | 18.40 | 160.90 | 52.80 | 20.50 | 1.10 | 10.20 | 8.40 | 0.28 | -4.93 | -0.52 |
|
利息收入
|
363.50 | 317.90 | 224.40 | 15.60 | 8.50 | 41.40 | 69.80 | 27.10 | 14.70 | - | - | - | 0.48 |
|
利息支出
|
3.00 | 8.30 | 27.20 | 27.40 | 163.30 | 88.70 | 83.90 | 29.60 | 24.50 | 23.40 | 22.33 | 1.88 | - |
|
其他营业外收入/支出
|
25.10 | -5.40 | -10.30 | -8.40 | -0.70 | 35.90 | 63.40 | 28.50 | - | - | - | - | - |
|
税前利润
|
1,595.70 | 988.30 | 566.30 | -207.20 | -465.00 | -231.80 | -74.60 | -130.20 | -194.10 | -205.10 | -155.58 | -222.16 | -18.66 |
|
所得税费用
|
461.80 | -1,589.30 | 126.60 | 59.80 | 33.90 | 35.20 | 7.30 | 17.70 | 22.50 | 20.80 | 9.41 | 4.29 | 10.59 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
1,133.90 | 2,577.60 | 439.70 | -267.00 | -498.90 | -267.00 | -81.90 | -147.90 | -216.60 | -225.90 | -164.98 | -226.45 | -29.25 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Jul 31, 2025 2025 FY | Jul 31, 2024 2024 FY | Jul 31, 2023 2023 FY | Jul 31, 2022 2022 FY | Jul 31, 2021 2021 FY | Jul 31, 2020 2020 FY | Jul 31, 2019 2019 FY | Jul 31, 2018 2018 FY | Jul 31, 2017 2017 FY | Jul 31, 2016 2016 FY | Jul 31, 2015 2015 FY | Jul 31, 2014 2014 FY | Jul 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,586.30 | 967.20 | 669.50 | 93.80 | -43.70 | 27.10 | 99.70 | -32.70 | -120.00 | -147.30 | -104.66 | -195.93 | -8.73 |
|
基本每股收益
|
1.71 | 8.07 | 1.45 | -2.71 | -5.18 | - | - | - | - | - | - | - | - |
|
稀释每股收益
|
1.60 | 7.28 | 1.28 | -2.71 | -5.18 | - | - | - | - | - | - | - | - |
|
加权平均股数
|
662.50 | 319.20 | 303.20 | 98.50 | 96.40 | - | - | - | - | - | - | - | - |
|
稀释加权平均股数
|
709.30 | 354.00 | 342.30 | 98.50 | 96.40 | - | - | - | - | - | - | - | - |
|
综合收益
|
1,183.90 | 2,619.20 | 452.10 | -312.70 | -519.30 | -252.80 | -69.20 | -160.90 | 39.70 | -224.80 | -164.97 | -226.54 | -29.26 |