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US_MSFT 2023-12-31 Q2 — report review

Status: OK; Currency: USD; Amounts unit: millions; Forms:

Report published: 2024-01-30

Full financial report: Link

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue62 020
Operating profit27 032
D&A1 364Row: derived: same-row components · dashboard=1,364.000 mln — derived: same-row components
EBITDA28 396
Net profit21 870
Cash17 305
Debt short29 291
Debt long44 928
Net debt56 914Components: short debt 29 291 + long debt 44 928 + other financial liab. 0 + NCI 0 − cash 17 305 = net debt 56 914.Row: derived debt_short+debt_long-cash=56914.0 · dashboard=56,914.000 mln — derived debt_short+debt_long-cash=56914.0
Operating CF18 853
Investing CF-71 925
Assets470 558
Equity238 268

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 232,290; known debt components fit within that envelope.
Net debt formulanet_debt 56,914 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 56,914.
EBITDA = OP + D&AEBITDA (28,396) ≈ OP (27,032) + D&A (1,364) = 28,396.
Net profit vs operating profitNet profit (21,870) sits within a plausible band vs operating profit (27,032).
Cash ≤ total assetsCash (17,305) ≤ total assets (470,558).

Structured statements (SEC US-GAAP)

P&L (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
RevenueRevenueFromContractWithCustomerExcludingAssessedTax62 020
Gross profitGrossProfit42 397
Research and developmentResearchAndDevelopmentExpense7 142
Operating income (loss)OperatingIncomeLoss27 032
Interest expenseInterestExpense909
Income tax expense (benefit)IncomeTaxExpenseBenefit4 656
Net income (loss)NetIncomeLoss21 870

Balance sheet (US-GAAP, point in time)

Line itemXBRL tagValue (USD mln)
Total assetsAssets470 558
Cash and equivalentsCashAndCashEquivalentsAtCarryingValue17 305
Receivables (net)AccountsReceivableNetCurrent42 831
Inventory (net)InventoryNet1 615
PP&E (net)PropertyPlantAndEquipmentNet112 308
GoodwillGoodwill118 931
Total liabilitiesLiabilities232 290
Long-term debtLongTermDebtNoncurrent44 928
Stockholders' equityStockholdersEquity238 268
Current / short-term debt (sum of tags)DebtCurrent+…29 291

Cash flow (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
Operating cash flowNetCashProvidedByUsedInOperatingActivities18 853
Investing cash flowNetCashProvidedByUsedInInvestingActivities-71 925
Financing cash flowNetCashProvidedByUsedInFinancingActivities-10 147
Capex (PP&E purchases)PaymentsToAcquirePropertyPlantAndEquipment9 735
Share repurchasesPaymentsForRepurchaseOfCommonStock4 000

Source: data.sec.gov company facts. Quarterly cash-flow lines use the same incremental YTD logic as dashboard totals. Not all filers tag every line; tags are US-GAAP labels from the API.

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used