Early Access

10-QPeriod: Q1 FY2015

Apple Inc. Quarterly Report for Q1 Ended Dec 27, 2014

Filed January 28, 2015For Securities:AAPL

Summary

Apple Inc. reported robust financial results for the first quarter of fiscal year 2015, ending December 27, 2014. Total net sales surged by 30% year-over-year to $74.6 billion, driven by a significant 57% increase in iPhone sales, which now represent 69% of total net sales. This growth was fueled by the launch of new iPhone models and expanded distribution. The Services segment also saw a healthy 9% increase in net sales. Despite strong overall growth, the iPad segment experienced a 22% decline in net sales, attributed to longer repurchase cycles and potential cannibalization from other products. Mac sales saw a modest 9% increase. The company demonstrated strong operational efficiency, with gross margin improving to 39.9% from 37.9% in the prior year, benefiting from a favorable product mix and improved leverage on fixed costs. Apple continued its commitment to returning capital to shareholders, repurchasing $5.0 billion in common stock and paying dividends of $2.8 billion during the quarter.

Financial Statements
Beta
Revenue$74.60B
Cost of Revenue$44.86B
Gross Profit$29.74B
R&D Expenses$1.90B
SG&A Expenses$3.60B
Operating Expenses$5.50B
Operating Income$24.25B
Interest Expense$131.00M
Net Income$18.02B
EPS (Basic)$0.77
EPS (Diluted)$0.77
Shares Outstanding (Basic)23.37B
Shares Outstanding (Diluted)23.53B

Key Highlights

  • 1Total net sales grew 30% year-over-year to $74.6 billion.
  • 2iPhone sales increased by 57% to $51.2 billion, becoming 69% of total net sales.
  • 3iPad sales declined by 22% to $9.0 billion.
  • 4Gross margin improved to 39.9% from 37.9% in the prior year.
  • 5The company repurchased $5.0 billion of common stock and paid $2.8 billion in dividends.
  • 6Greater China showed exceptional growth with net sales increasing by 70% year-over-year.
  • 7Research and Development expenses increased by 42% to $1.9 billion.

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