NASDAQ · SERVICES-PREPACKAGED SOFTWARE · LARGE CAP
Microsoft Corporation MSFT
18 fiscal years on record · USD · FY2024 reported
SEC FILINGS ONLY15 YEARS OF DIVIDEND GROWTH
Revenue · FY2024
$281.7B
▲ 14.9% vs FY2023
Dividend streak
15 yrs
Raised every year since 2010
EPS · FY24
$13.64
Dividend / sh · FY24
$3.32
Payout · FY24
24%
ROE · FY24
33.3%
Net margin · FY24
36.1%
Dividend coverage
4.1×
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Result
USD 281.7B
Revenue, FY2024 · full 18-year series below
Revenue
Net income
36 cents of every revenue dollar became profit this year.
Per share
USD 13.64
Diluted EPS, FY2024
EPS
Dividend
Earnings covered the dividend 4.1 times — the rest stayed in the company.
Profitability
33.3%
Return on equity, FY2024
ROE
Operating margin45.6%
Net margin36.1%
Return on assets18.0%
Each USD of equity produced 33 cents of profit this year.
Returned to shareholders
USD 40.4B
returned in FY2024 · dividends + net buybacks
Dividends paidUSD 24.1B
Net buybacksUSD 16.4B
Share of profit39.7%
Consecutive raises15 years
USD 24.1B in dividends and USD 16.4B in buybacks — 40% of the year's profit went back to shareholders.
Growth
+14.5% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
+12.4%
+14.5%
+11.7%
+10.6%
Net income
+11.9%
+18.1%
+23.6%
+11.9%
EPS, diluted
+12.2%
+18.8%
+24.9%
+13.3%
Dividend / share
+10.2%
+10.2%
+10.3%
+13.2%
Returned to shareholders
−6.2%
+1.9%
+5.5%
+7.6%
Compound annual rates per period — left blank where the series crosses a loss.
Share base
7.43B
Shares outstanding, FY2024
Change, 5 years−1.8%
Change, 10 years−7.4%
The share count shrank 2% in five years — the same company, cut into fewer, larger slices.
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Balance sheet
USD 619.0B
total assets, end of FY2024
Total assetsUSD 619.0B
EquityUSD 343.5B
CashUSD 30.2B
Gross debtUSD 43.2B
Net debtUSD 12.9B
Current ratio1.35×
Net debt stands at 4% of equity.
History
18 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
Revenue $B
281.7
245.1
211.9
198.3
168.1
143.0
125.8
110.4
96.6
91.2
93.6
86.8
77.8
73.7
69.9
62.5
58.4
60.4
Operating income $B
128.5
109.4
88.5
83.4
69.9
53.0
43.0
35.1
29.0
26.1
18.2
27.8
26.8
21.8
27.2
24.1
20.4
22.3
EBITDA $B
150.5
124.6
99.5
96.0
79.2
63.7
52.7
42.8
35.1
31.0
22.3
31.2
29.4
24.0
29.2
25.9
22.1
23.7
Income tax $B
21.8
19.7
16.9
11.0
9.8
8.8
4.4
19.9
4.4
5.1
6.3
5.7
5.2
5.3
4.9
6.3
5.3
6.1
Net income $B
101.8
88.1
72.4
72.7
61.3
44.3
39.2
16.6
25.5
20.5
12.2
22.1
21.9
17.0
23.1
18.8
14.6
17.7
EPS, diluted $
13.64
11.80
9.68
9.65
8.05
5.76
5.06
2.13
3.25
2.56
1.48
2.63
2.58
2.00
2.69
2.10
1.62
1.87
Dividend / sh $
3.32
3.00
2.72
2.48
2.24
2.04
1.84
1.68
1.56
1.44
1.24
1.12
0.92
0.80
0.64
0.52
0.52
0.44
Payout %
24
25
27
25
27
34
35
77
46
54
81
40
34
38
22
24
31
23
ROE %
33.3
37.1
38.8
47.2
47.1
40.1
42.4
19.4
29.8
25.2
14.4
26.2
30.1
27.5
44.8
43.8
38.4
48.7
Shares out B
7.43
7.43
7.43
7.46
7.52
7.57
7.64
7.68
7.71
7.81
8.03
8.24
8.33
8.38
8.38
8.67
8.91
9.15
Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.
How we verifyAUDITED
70 of 70
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity
Every figure was compared against the original statement: 0 failures and 0 presentation gaps.
What we don’t show
We’d rather say what’s missing than fill the gap with an estimate.
P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed