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US_MSFT 2024-12-31 Q2 — report review

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

Report published: 2025-01-29

Live PDF pass: metric table values were re-extracted from the local PDF (same pipeline as benchmarks). When extraction fills at least one headline metric, the matching row in the issuer ``*_raw_periods.json`` file is updated automatically so the company page stays in sync.

Subtotal cross-checks, per-page reconstructed tables, and extra row styling are only rendered in heavy mode. full previews & tables (?heavy=1)

Full financial report: Link

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

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
Revenue69 632
Operating profit31 653
D&A6 800Row: derived: same-row components · dashboard=6,800.000 mln — derived: same-row components
EBITDA38 453
Net profit24 108
Cash17 482
Debt short5 248
Debt long39 722
Net debt27 488Components: short debt 5 248 + long debt 39 722 + other financial liab. 0 + NCI 0 − cash 17 482 = net debt 27 488.Row: derived debt_short+debt_long-cash=27488.0 · dashboard=27,488.000 mln — derived debt_short+debt_long-cash=27488.0
Operating CF22 291
Investing CF-14 112
Assets533 898
Equity302 695

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 231,203; known debt components fit within that envelope.
Net debt formulanet_debt 27,488 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 27,488.
EBITDA = OP + D&AEBITDA (38,453) ≈ OP (31,653) + D&A (6,800) = 38,453.
Net profit vs operating profitNet profit (24,108) sits within a plausible band vs operating profit (31,653).
Cash ≤ total assetsCash (17,482) ≤ total assets (533,898).

Structured statements (SEC US-GAAP)

P&L (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
RevenueRevenueFromContractWithCustomerExcludingAssessedTax69 632
Gross profitGrossProfit47 833
Operating expensesOperatingExpenses16 180
Research and developmentResearchAndDevelopmentExpense7 917
Operating income (loss)OperatingIncomeLoss31 653
Income tax expense (benefit)IncomeTaxExpenseBenefit5 257
Net income (loss)NetIncomeLoss24 108

Balance sheet (US-GAAP, point in time)

Line itemXBRL tagValue (USD mln)
Total assetsAssets533 898
Cash and equivalentsCashAndCashEquivalentsAtCarryingValue17 482
Receivables (net)AccountsReceivableNetCurrent48 188
Inventory (net)InventoryNet909
PP&E (net)PropertyPlantAndEquipmentNet166 902
GoodwillGoodwill119 191
Total liabilitiesLiabilities231 203
Long-term debtLongTermDebtNoncurrent39 722
Stockholders' equityStockholdersEquity302 695
Current / short-term debt (sum of tags)DebtCurrent+…5 248

Cash flow (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
Operating cash flowNetCashProvidedByUsedInOperatingActivities22 291
Investing cash flowNetCashProvidedByUsedInInvestingActivities-14 112
Financing cash flowNetCashProvidedByUsedInFinancingActivities-11 243
Capex (PP&E purchases)PaymentsToAcquirePropertyPlantAndEquipment15 804
Share repurchasesPaymentsForRepurchaseOfCommonStock4 986

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