Autodesk, Inc（ADSK）の決算・業績分析
Autodesk, Incの2025年有価証券報告書をAI分析。売上高$6.1B(+11.5%)。営業利益$1.4B。Information Technology。
目次
Autodesk, Incの2025年度 業績サマリー
Autodesk, Inc（証券コード: ADSK）の2025年度決算・業績分析。売上高は$6.1B（前年比+11.5%）。営業利益は$1.4B（前年比+20.0%）。純利益は$1.1B（前年比+22.7%）。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。
Autodesk, Incの2024年度 注目ポイント
※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。
- Autodesk's FY2024 revenue reached $4.4B (+15.7% YoY) with a 5-year CAGR of +19.5% (XBRL).
- Net income declined sharply by 58.9% YoY to $497M (XBRL), despite strong operating cash flow of $1.5B (XBRL).
- The company achieved a high ROE of 51.5% (XBRL) and maintained a healthy net debt/EBITDA ratio of 0.5x (XBRL).
- Share repurchases totaled $1.1B (XBRL), reflecting a focus on shareholder returns despite no dividends paid.
Autodesk, Incの売上高変化の要因
- •FY2024 revenue of $4.4B reflects +15.7% YoY growth (XBRL), with a 5-year CAGR of +19.5% (XBRL). Segment-specific revenue data is not disclosed (N/A). Growth drivers likely include expansion in cloud-based tools like BIM Collaborate Pro and continued adoption of subscription models, though detailed product-level performance is unavailable (N/A).
Autodesk, Incの営業利益変化の要因
- •Gross margin remained robust at 90.5% (XBRL), but operating income declined 1.7% YoY to $618M (XBRL). Net margin fell to 11.3% (XBRL) from prior-year levels, driven by a 58.9% YoY drop in net income to $497M (XBRL). R&D expenses of $1.1B (XBRL) and a 1.3% CapEx intensity (XBRL) suggest ongoing investment in innovation despite margin compression.
Autodesk, Incの事業リスクと対応
Strategy risks from new product development, including limited customer acceptance and high costs (10-K).
Global economic/political instability impacting operations (10-K).
Acquisition integration challenges and associated costs (10-K).
Over-reliance on international markets with regulatory, currency, and political risks (10-K).
Uncertainty in subscription renewal rates affecting revenue predictability (10-K).
Regulatory focus on privacy/data protection, export/import controls, and intellectual property protection (10-K).
Autodesk, Incの事業内容
Autodesk provides 3D design, engineering, and entertainment technology solutions to industries including architecture, engineering, construction, manufacturing, and media (10-K). Key products include AutoCAD Civil 3D, Revit, Autodesk Build, and BIM Collaborate Pro, with revenue generated through direct and indirect sales channels (10-K). The company emphasizes integrated software solutions as a competitive advantage, though specific customer concentration or competitor details are not disclosed (N/A).
Autodesk, IncのAI業績分析レポート（2024年度）
Autodesk, Inc. (ADSK) FY2024 Annual Report Analysis
Highlights
Business Overview
Autodesk provides 3D design, engineering, and entertainment software to industries like architecture, construction, and media (10-K). Key products include AutoCAD Civil 3D, Revit, and BIM Collaborate Pro, with revenue generated through direct/indirect sales (10-K). Competitive advantages include integrated solutions, though customer concentration and specific competitors are not disclosed (N/A).
Revenue Analysis
FY2024 revenue of $4.4B reflects +15.7% YoY growth (XBRL), with a 5-year CAGR of +19.5% (XBRL). Segment-specific data is not available (N/A). Growth likely driven by cloud-based tools and subscription models, though product-level performance is undisclosed (N/A).
Profitability Analysis
Gross margin: 90.5% (XBRL); Operating income: $618M (-1.7% YoY) (XBRL); Net margin: 11.3% (XBRL). Net income fell 58.9% YoY to $497M (XBRL), despite $1.1B in R&D expenses (XBRL) and 1.3% CapEx intensity (XBRL).
Balance Sheet Analysis
Cash: $1.9B (XBRL); Current ratio: 0.84x (XBRL); Equity ratio: 10.2% (XBRL). Long-term debt: $2.3B (XBRL); Net debt: $353M (XBRL) or 0.5x EBITDA (XBRL).
Cash Flow Analysis
Operating cash flow: $1.5B (XBRL); Free cash flow: $1.5B (XBRL). CapEx: $56M (XBRL); Share repurchases: $1.1B (XBRL); No dividends paid (XBRL).
Working Capital Analysis
Receivables days: 80 days (XBRL); Payables days: 89 days (XBRL); Asset turnover: 0.46x (XBRL). Cash conversion cycle data unavailable (N/A).
Risks
Outlook
N/A (10-K does not provide specific forward-looking guidance).
Information Technologyの企業一覧
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