Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Aug-31-23 | Feb-28-23 | Nov-30-22 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 |
| 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues: |
Consulting | | 8,278.8 | 8,444.4 | 8,328.8 | 9,032.5 | 8,322.2 | 8,392.4 | 7,305.3 |
Outsourcing | | | | 7,094.9 | 7,126.3 | | | 6,114.0 |
Other | | 7,535.4 | 7,303.4 | | | 6,724.5 | 6,572.7 | |
Total revenues | 15,985.2 | 15,814.2 | 15,747.8 | 15,423.7 | 16,158.8 | 15,046.7 | 14,965.2 | 13,419.3 |
Revenue growth [+] | 3.6% | 5.1% | 5.2% | 14.9% | 21.8% | 24.5% | 27.2% | 23.8% |
Consulting | | -0.5% | 0.6% | 14.0% | 24.4% | 29.2% | 32.5% | 28.6% |
Outsourcing | | | | 16.0% | 18.7% | | | 18.6% |
Cost of goods sold | 10,803.6 | 10,979.4 | 10,561.7 | 10,477.6 | 10,844.1 | 10,522.7 | 10,048.4 | 8,953.1 |
Gross profit | 5,181.6 | 4,834.8 | 5,186.1 | 4,946.1 | 5,314.7 | 4,524.0 | 4,916.8 | 4,466.2 |
Gross margin | 32.4% | 30.6% | 32.9% | 32.1% | 32.9% | 30.1% | 32.9% | 33.3% |
Selling, general and administrative [+] | 2,796.8 | 2,645.8 | 2,593.0 | 2,677.9 | 2,711.6 | 2,462.4 | 2,482.5 | 2,507.5 |
Sales and marketing | 1,730.4 | 1,563.6 | 1,550.0 | 1,578.2 | 1,660.9 | 1,414.8 | 1,454.4 | 1,515.0 |
General and administrative | 1,066.4 | 1,082.2 | 1,043.0 | 1,099.6 | 1,050.7 | 1,047.6 | 1,028.1 | 992.6 |
Other operating expenses | 471.9 | | | | | | | |
EBITDA [+] | 2,554.2 | 2,721.4 | 3,099.3 | 2,803.1 | 3,127.3 | 2,589.8 | 2,935.2 | 2,445.0 |
EBITDA growth | -8.9% | 5.1% | 5.6% | 14.6% | 20.4% | 22.7% | 24.4% | 20.3% |
EBITDA margin | 16.0% | 17.2% | 19.7% | 18.2% | 19.4% | 17.2% | 19.6% | 18.2% |
Depreciation | 641.3 | 412.3 | 397.2 | 424.2 | 414.3 | 412.4 | 398.3 | 408.5 |
EBITA | 1,912.9 | 2,309.2 | 2,702.2 | 2,378.9 | 2,713.0 | 2,177.4 | 2,536.8 | 2,036.5 |
EBITA margin | 12.0% | 14.6% | 17.2% | 15.4% | 16.8% | 14.5% | 17.0% | 15.2% |
Amortization of intangibles | | 120.2 | 109.1 | 110.7 | 109.9 | 115.8 | 102.5 | 77.8 |
EBIT [+] | 1,912.9 | 2,189.0 | 2,593.1 | 2,268.2 | 2,603.1 | 2,061.6 | 2,434.3 | 1,958.7 |
EBIT growth | -15.7% | 6.2% | 6.5% | 15.8% | 22.9% | 24.7% | 28.8% | 26.8% |
EBIT margin | 12.0% | 13.8% | 16.5% | 14.7% | 16.1% | 13.7% | 16.3% | 14.6% |
Non-recurring items | | 244.4 | | | | | | |
Interest income, net [+] | -17.4 | 38.6 | 37.4 | 10.2 | -3.3 | -3.9 | -5.1 | -3.3 |
Interest expense | 17.4 | 11.6 | 7.3 | 12.9 | 12.1 | 11.2 | 11.2 | 13.0 |
Interest income | | 50.3 | 44.7 | 23.1 | 8.7 | 7.3 | 6.1 | 9.7 |
Other income (expense), net [+] | 63.6 | -36.3 | -28.9 | -33.4 | -105.2 | -7.2 | -23.0 | -37.6 |
Gain (loss) on sale of assets | | | | | -96.3 | | | |
Other | 40.0 | -36.3 | -28.9 | -33.4 | -8.9 | -7.2 | -23.0 | -37.6 |
Pre-tax income | 1,959.1 | 1,946.9 | 2,601.6 | 2,245.0 | 2,494.6 | 2,050.5 | 2,406.1 | 1,917.8 |
Income taxes | 550.9 | 396.2 | 605.3 | 552.6 | 675.3 | 392.9 | 586.4 | 480.4 |
Tax rate | 28.1% | 20.4% | 23.3% | 24.6% | 27.1% | 19.2% | 24.4% | 25.0% |
Net income | 1,408.2 | 1,550.7 | 1,996.3 | 1,692.4 | 1,819.3 | 1,657.5 | 1,819.7 | 1,437.4 |
Net margin | 8.8% | 9.8% | 12.7% | 11.0% | 11.3% | 11.0% | 12.2% | 10.7% |
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Basic EPS [+] | $2.24 | $2.46 | $3.17 | $2.68 | $2.88 | $2.61 | $2.88 | $2.27 |
Growth | -16.5% | -6.0% | 10.1% | 18.0% | 16.4% | 13.8% | 19.9% | 10.6% |
Diluted EPS [+] | $2.20 | $2.43 | $3.13 | $2.64 | $2.84 | $2.57 | $2.82 | $2.23 |
Growth | -16.6% | -5.5% | 10.8% | 18.5% | 16.7% | 13.8% | 19.9% | 10.5% |
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Dividends per share [+] | $1,120.00 | $1.12 | $1.12 | $0.97 | $0.97 | $0.97 | $0.97 | $0.88 |
Growth | 115363.9% | 15.5% | 15.5% | 10.2% | 10.2% | 10.2% | 10.2% | 10.0% |
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Shares outstanding (basic) [+] | 629.9 | 630.8 | 630.1 | 632.1 | 632.7 | 634.0 | 632.3 | 633.5 |
Growth | -0.3% | -0.5% | -0.3% | -0.2% | -0.4% | -0.3% | -0.3% | -0.4% |
Shares outstanding (diluted) [+] | 639.2 | 637.7 | 638.8 | 640.9 | 641.0 | 644.1 | 644.9 | 645.3 |
Growth | -0.3% | -1.0% | -1.0% | -0.7% | -0.7% | -0.3% | -0.3% | -0.4% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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