Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Transactions
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Accenture plc (ACN)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsAug-31-23Feb-28-23Nov-30-22Aug-31-22May-31-22Feb-28-22Nov-30-21Aug-31-21
   8-K10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues:  
    Consulting   8,278.88,444.48,328.89,032.58,322.28,392.47,305.3
    Outsourcing     7,094.97,126.3  6,114.0
    Other   7,535.47,303.4  6,724.56,572.7 
Total revenues  15,985.215,814.215,747.815,423.716,158.815,046.714,965.213,419.3
            Revenue growth   [+]3.6%5.1%5.2%14.9%21.8%24.5%27.2%23.8%
Cost of goods sold  10,803.610,979.410,561.710,477.610,844.110,522.710,048.48,953.1
Gross profit  5,181.64,834.85,186.14,946.15,314.74,524.04,916.84,466.2
            Gross margin  32.4%30.6%32.9%32.1%32.9%30.1%32.9%33.3%
Selling, general and administrative   [+]2,796.82,645.82,593.02,677.92,711.62,462.42,482.52,507.5
Other operating expenses  471.9       
EBITDA   [+]2,554.22,721.43,099.32,803.13,127.32,589.82,935.22,445.0
            EBITDA margin  16.0%17.2%19.7%18.2%19.4%17.2%19.6%18.2%
Depreciation  641.3412.3397.2424.2414.3412.4398.3408.5
EBITA  1,912.92,309.22,702.22,378.92,713.02,177.42,536.82,036.5
            EBITA margin  12.0%14.6%17.2%15.4%16.8%14.5%17.0%15.2%
Amortization of intangibles   120.2109.1110.7109.9115.8102.577.8
EBIT   [+]1,912.92,189.02,593.12,268.22,603.12,061.62,434.31,958.7
            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   [+]-17.438.637.410.2-3.3-3.9-5.1-3.3
Other income (expense), net   [+]63.6-36.3-28.9-33.4-105.2-7.2-23.0-37.6
Pre-tax income  1,959.11,946.92,601.62,245.02,494.62,050.52,406.11,917.8
Income taxes  550.9396.2605.3552.6675.3392.9586.4480.4
            Tax rate  28.1%20.4%23.3%24.6%27.1%19.2%24.4%25.0%
Net income  1,408.21,550.71,996.31,692.41,819.31,657.51,819.71,437.4
            Net margin  8.8%9.8%12.7%11.0%11.3%11.0%12.2%10.7%
   
Basic EPS   [+]$2.24$2.46$3.17$2.68$2.88$2.61$2.88$2.27
Diluted EPS   [+]$2.20$2.43$3.13$2.64$2.84$2.57$2.82$2.23
   
Dividends per share   [+]$1,120.00$1.12$1.12$0.97$0.97$0.97$0.97$0.88
   
Shares outstanding (basic)   [+]629.9630.8630.1632.1632.7634.0632.3633.5
Shares outstanding (diluted)   [+]639.2637.7638.8640.9641.0644.1644.9645.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy