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Salesforce(CRM)2026财年第一季度业绩报告「NYSE」(英文版)(25页).pdf

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1、May28,2025Salesforce Q1 FY26Earnings CallNYSE:CRMSalesforce_irIntroductionMike Spencer Executive Vice President of Investor Relations2Safe harbor statement under the Private Securities Litigation Reform Act of 1995:This presentation contains forward-looking statements about the Companys financial an

2、d operating results and guidance which include,but are not limited to,expected GAAP and non-GAAP financial and other operating and non-operating results.The achievement or success of the matters covered by such forward-looking statements involves risks,uncertainties and assumptions.If any such risks

3、 or uncertainties materialize or if any of the assumptions prove incorrect,results or outcomes could differ materially from those expressed or implied by these forward-looking statements.The risks and uncertainties referred to above include,but are not limited to:our ability to consummate the propos

4、ed Informatica transaction on a timely basis or at all,including our ability to obtain regulatory approvals and satisfy other conditions precedent to the completion of the transaction;the effect of the announcement of the Informatica transaction on our operating results,the market price of our commo

5、n stock,our ability to retain and hire key personnel and our ability to maintain relationships with customers,suppliers and others with whom we or Informatica do business;uncertainties regarding Al technologies and its integration into our product offerings;the effect of evolving domestic and foreig

6、n government regulations;regulatory developments and regulatory investigations involving us or affecting our industry;our ability to successfully introduce new services and product features,including related to AI and Agentforce;our ability to execute our business plans;the pace of change and innova

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Salesforce在2025年第一季度(FY26)的财报电话会议中,提出了以下关键点: 1. Salesforce预计2026财年的总收入将在410亿至413亿美元之间,比2025财年增长8%至9%。 2. 非GAAP运营利润率预计将在34%左右,比2025财年增长100个基点。 3. 运营现金流预计将在10%至11%之间,比2025财年增长约10%。 4. 2026财年第一季度,Salesforce的总收入为98.29亿美元,比2025财年第一季度增长8%。 5. 非GAAP运营利润为32.1%,比2025财年增长110个基点。 6. 2026财年第一季度,Salesforce的订阅和支持收入为93亿美元,比2025财年第一季度增长7%。 7. 2026财年第一季度,Salesforce的销售收入为21亿美元,比2025财年第一季度增长7%。 8. 2026财年第一季度,Salesforce的自由现金流为6.297亿美元,比2025财年第一季度增长4%。 9. Salesforce在2026财年第一季度向股东返还了31亿美元的资本,包括22.1亿美元的股票回购和1.9亿美元的季度股息支付。 10. Salesforce的Data Cloud和AI年度经常性收入(ARR)超过10亿美元,比2025财年第一季度增长超过120%。
Salesforce 2025年第一季度财报亮点有哪些? Salesforce 2025年第一季度营收和利润增长情况如何? Salesforce 2025年第一季度在哪些地区实现了营收增长?
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