Autodesk Inc (0HJF.L)

Technology | Software Services
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 1,763,000,000 1,633,000,000 1,633,000,000 1,567,000,000
Cost of Revenue 136,000,000 160,000,000 166,000,000 160,000,000
Gross Profit 1,627,000,000 1,473,000,000 1,467,000,000 1,407,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 727,000,000 728,000,000 691,000,000 677,000,000
Operating Expenses 1,177,000,000 1,240,000,000 1,084,000,000 1,056,000,000
Operating Income 444,000,000 233,000,000 383,000,000 351,000,000
Interest Expense 0 2,000,000 0 0
Income Before Tax 456,000,000 234,000,000 372,000,000 351,000,000
Income Tax Expense 143,000,000 82,000,000 69,000,000 76,000,000
Net Income 313,000,000 152,000,000 303,000,000 275,000,000
Per Share
EPS 1.47 0.71 1.41 1.28
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31
Revenue 6,131,000,000 5,440,000,000 5,005,000,000
Cost of Revenue 578,000,000 553,000,000 480,000,000
Gross Profit 5,553,000,000 4,887,000,000 4,525,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 2,650,000,000 2,402,000,000 2,277,000,000
Operating Expenses 4,199,000,000 3,774,000,000 3,536,000,000
Operating Income 1,354,000,000 1,113,000,000 989,000,000
Interest Expense 0 0 43,000,000
Income Before Tax 1,384,000,000 1,136,000,000 946,000,000
Income Tax Expense 272,000,000 230,000,000 123,000,000
Net Income 1,112,000,000 906,000,000 823,000,000
Per Share
EPS 5.17 4.19 3.81
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31
Assets
Cash and Cash Equivalents 1,599,000,000 1,892,000,000 1,947,000,000
Short Term Investments 287,000,000 354,000,000 125,000,000
Net Receivables 1,008,000,000 876,000,000 961,000,000
Inventory 0 0 0
Total Current Assets 3,482,000,000 3,579,000,000 3,341,000,000
Property Plant Equipment 286,000,000 345,000,000 389,000,000
Goodwill and Intangibles 4,816,000,000 4,059,000,000 4,032,000,000
Total Assets 10,833,000,000 9,912,000,000 9,438,000,000
Liabilities
Account Payables 242,000,000 100,000,000 102,000,000
Short Term Debt 358,000,000 67,000,000 170,000,000
Total Current Liabilities 5,151,000,000 4,351,000,000 4,000,000,000
Long Term Debt 2,201,000,000 2,559,000,000 2,581,000,000
Total Liabilities 8,212,000,000 8,057,000,000 8,293,000,000
Shareholders Equity
Retained Earnings -1,333,000,000 -1,713,000,000 -1,995,000,000
Total Shareholders Equity 2,621,000,000 1,855,000,000 1,145,000,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31
Assets
Cash and Cash Equivalents 1,599,000,000 1,892,000,000 1,947,000,000
Short Term Investments 287,000,000 354,000,000 125,000,000
Net Receivables 1,008,000,000 876,000,000 961,000,000
Inventory 0 0 0
Total Current Assets 3,482,000,000 3,579,000,000 3,341,000,000
Property Plant Equipment 286,000,000 345,000,000 389,000,000
Goodwill and Intangibles 4,816,000,000 4,059,000,000 4,032,000,000
Total Assets 10,833,000,000 9,912,000,000 9,438,000,000
Liabilities
Account Payables 242,000,000 100,000,000 102,000,000
Short Term Debt 358,000,000 67,000,000 170,000,000
Total Current Liabilities 5,151,000,000 4,351,000,000 4,000,000,000
Long Term Debt 2,201,000,000 2,559,000,000 2,581,000,000
Total Liabilities 8,212,000,000 8,057,000,000 8,293,000,000
Shareholders Equity
Retained Earnings -1,333,000,000 -1,713,000,000 -1,995,000,000
Total Shareholders Equity 2,621,000,000 1,855,000,000 1,145,000,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31
Operating Activities
Net Income 1,112,000,000 906,000,000 823,000,000
Depreciation & Amortization 180,000,000 139,000,000 150,000,000
Stock Based Compensation 683,000,000 703,000,000 657,000,000
Change in Working Capital -458,000,000 9,000,000 692,000,000
Operating Cash Flow 1,607,000,000 1,313,000,000 2,071,000,000
Investing Activities
Capital Expenditure -102,000,000 -31,000,000 -46,000,000
Investments -102,000,000 -61,000,000 -46,000,000
Investing Cash Flow -903,000,000 -502,000,000 -143,000,000
Financing Activities
Debt Repayment 0 0 -350,000,000
Common Stock Issued/Repurchased -731,000,000 -852,000,000 -977,000,000
Dividends Paid 0 0 0
Financing Cash Flow -987,000,000 -852,000,000 -1,487,000,000
Summary
Free Cash Flow 1,505,000,000 1,282,000,000 2,025,000,000
Net Change in Cash -293,000,000 -55,000,000 419,000,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31
Operating Activities
Net Income 1,112,000,000 906,000,000 823,000,000
Depreciation & Amortization 180,000,000 139,000,000 150,000,000
Stock Based Compensation 683,000,000 703,000,000 657,000,000
Change in Working Capital -458,000,000 9,000,000 692,000,000
Operating Cash Flow 1,607,000,000 1,313,000,000 2,071,000,000
Investing Activities
Capital Expenditure -102,000,000 -31,000,000 -46,000,000
Investments -102,000,000 -61,000,000 -46,000,000
Investing Cash Flow -903,000,000 -502,000,000 -143,000,000
Financing Activities
Debt Repayment 0 0 -350,000,000
Common Stock Issued/Repurchased -731,000,000 -852,000,000 -977,000,000
Dividends Paid 0 0 0
Financing Cash Flow -987,000,000 -852,000,000 -1,487,000,000
Summary
Free Cash Flow 1,505,000,000 1,282,000,000 2,025,000,000
Net Change in Cash -293,000,000 -55,000,000 419,000,000