Amazon.com, Inc. Q3 FY2024 Earnings Call
· Earnings call transcript and AI-powered summary
Key Financial Highlights
- Revenue: $158.9 billion, up 11% year-over-year (compared to Q3 2023). FX impact was modest at -20 bps versus a previously expected -90 bps.
- Operating Income: $17.4 billion, up 56% year-over-year, marking Amazon’s highest quarterly operating income ever.
- Free Cash Flow (TTM, adj. for equipment financing): $46.1 billion, up 128% year-over-year.
- Paid Units: Up 12% year-over-year, outpacing revenue growth.
Segment Performance
North America
- Revenue: $95.5 billion, up 9% year-over-year.
- Operating Income: $5.7 billion, up $1.4 billion year-over-year.
- Operating Margin: 5.9%, up 100 basis points year-over-year.
- Drivers: Faster delivery, cost-to-serve improvements, expanded low-ASP assortment, strong Prime Day performances.
International
- Revenue: $35.9 billion, up 12% year-over-year.
- Operating Income: $1.3 billion, an improvement of $1.4 billion year-over-year (return to profitability).
- Operating Margin: 3.6%, up 390 basis points year-over-year.
- Drivers: Better on-road productivity, fulfillment efficiencies, growth in emerging markets, and strong Prime adoption.
Amazon Web Services (AWS)
- Revenue: $27.5 billion, up 19.1% year-over-year.
- Annualized Run Rate: $110 billion.
- Operating Income: $10.4 billion, up $3.5 billion year-over-year.
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