Accenture plc
Accenture plc, a professional services company, provides strategy and consulting, interactive, and technology and operations services worldwide. The company offers application services, including agile transformation, DevOps, application modernization, e…
Information Technology Services
IE, Dublin [HQ]
ACN/Financial Reporting
Income Statements
14 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,094.00 | 27,352.00 | 29,777.00 | 30,394.00 | 31,874.00 | 32,914.00 | 34,797.00 | 36,765.00 | 41,603.00 | 43,215.00 | 44,327.00 | 50,533.00 | 61,594.00 | 64,111.00 | |
|
EPS
|
2.79 | 3.53 | 3.97 | 5.08 | 4.64 | 4.87 | 6.58 | 5.56 | 6.46 | 7.49 | 8.03 | 9.31 | 10.87 | 10.90 | |
| Diluted in mil. | 2.66 | 3.40 | 3.84 | 4.93 | 4.52 | 4.76 | 6.45 | 5.44 | 6.20 | 7.36 | 7.89 | 9.16 | 10.71 | 10.77 | |
|
Profit
|
7,250.00 | 8,386.00 | 8,987.00 | 9,384.00 | 9,684.00 | 9,809.00 | 10,277.00 | 11,030.00 | 12,442.00 | 13,314.00 | 13,976.00 | 16,364.00 | 19,701.00 | 20,731.00 | |
| Gross Margin | 31.40 | 30.66 | 30.18 | 30.87 | 30.38 | 29.80 | 29.53 | 30.00 | 29.91 | 30.81 | 31.53 | 32.38 | 31.99 | 32.34 | |
| Pre Tax | 2,914.00 | 3,512.00 | 3,904.00 | 4,339.00 | 4,297.00 | 4,410.00 | 5,603.00 | 4,616.00 | 5,808.00 | 6,251.00 | 6,774.00 | 7,761.00 | 9,196.00 | 9,139.00 | |
| Profit Margin | 12.62 | 12.84 | 13.11 | 14.28 | 13.48 | 13.40 | 16.10 | 12.56 | 13.96 | 14.47 | 15.28 | 15.36 | 14.93 | 14.26 | |
| ETR | 29.30 | 27.30 | 27.64 | 18.09 | 26.10 | 25.77 | 22.38 | 21.25 | 27.44 | 22.48 | 23.46 | 22.81 | 24.00 | 23.37 | |
| Net | 1,780.00 | 2,277.00 | 2,553.00 | 3,281.00 | 2,941.00 | 3,053.00 | 4,111.00 | 3,445.00 | 4,059.00 | 4,779.00 | 5,107.00 | 5,906.00 | 6,877.00 | 6,871.00 | |
| Profit Margin | 7.71 | 8.33 | 8.58 | 10.80 | 9.23 | 9.28 | 11.82 | 9.37 | 9.76 | 11.06 | 11.52 | 11.69 | 11.17 | 10.72 | |
| EBITDA | 3,429.00 | 4,026.00 | 4,509.00 | 4,674.00 | 4,918.00 | 5,071.00 | 5,500.00 | 5,433.00 | 6,754.00 | 7,167.00 | 8,580.00 | 9,711.00 | 11,427.00 | 11,467.00 | |
| EBITDA Margin | 14.85 | 14.72 | 15.14 | 15.38 | 15.43 | 15.41 | 15.81 | 14.78 | 16.24 | 16.59 | 19.36 | 19.22 | 18.55 | 17.89 | |
| Operating Income | 2,914.00 | 3,470.00 | 3,871.00 | 4,338.00 | 4,300.00 | 4,435.00 | 4,810.00 | 4,632.00 | 5,841.00 | 6,305.00 | 6,513.00 | 7,621.00 | 9,367.00 | 8,809.00 | |
| Operating Margin | 12.62 | 12.69 | 13.00 | 14.27 | 13.49 | 13.48 | 13.82 | 12.60 | 14.04 | 14.59 | 14.69 | 15.08 | 15.21 | 13.74 | |
| Interest Income | 29.00 | 41.00 | 42.00 | 32.00 | 30.00 | 33.00 | 30.00 | 37.00 | 56.00 | 87.00 | 69.00 | 33.00 | 45.00 | 280.00 | |
| Loss | -20,169.00 | -23,880.00 | -25,904.00 | -26,327.00 | -27,592.00 | -28,478.00 | -29,987.00 | -32,132.00 | -35,762.00 | -36,909.00 | -37,813.00 | -42,911.00 | -52,227.00 | -55,301.00 | |
| Cost of Revenue | -15,843.00 | -18,966.00 | -20,790.00 | -21,010.00 | -22,190.00 | -23,105.00 | -24,520.00 | -25,734.00 | -29,160.00 | -29,900.00 | -30,350.00 | -34,169.00 | -41,892.00 | -43,380.00 | |
|
Operating Expenses
|
-4,326.00 | -4,914.00 | -5,114.00 | -5,317.00 | -5,401.00 | -5,373.00 | -5,466.00 | -6,397.00 | -6,601.00 | -7,009.00 | -7,462.00 | -8,742.00 | -10,334.00 | -11,921.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | -799.00 | -870.00 | -1,118.00 | -1,123.00 | -1,298.00 | |
| G&A | -1,668.00 | -1,820.00 | -1,810.00 | -1,835.00 | -1,819.00 | -1,868.00 | -1,886.00 | -2,643.00 | -2,403.00 | -2,562.00 | -2,836.00 | -3,454.00 | -4,225.00 | -4,275.00 | |
| SG&A | -4,326.00 | -4,914.00 | -5,114.00 | -5,317.00 | -5,401.00 | -5,373.00 | -5,466.00 | -6,397.00 | -6,601.00 | -7,009.00 | -7,462.00 | -8,742.00 | -10,334.00 | -10,858.00 | |
| S&M | -2,658.00 | -3,094.00 | -3,303.00 | -3,481.00 | -3,582.00 | -3,505.00 | -3,580.00 | -3,754.00 | -4,198.00 | -4,447.00 | -4,625.00 | -5,288.00 | -6,108.00 | -6,582.00 | |
| Depreciation and Amortization | -474.00 | -513.00 | -593.00 | -593.00 | -620.00 | -645.00 | -729.00 | -801.00 | -926.00 | -892.00 | -1,773.00 | -1,891.00 | -2,088.00 | -2,281.00 | |
| Interest Expenses | -14.00 | -15.00 | -15.00 | -14.00 | -17.00 | -14.00 | -16.00 | -15.00 | -19.00 | -22.00 | -33.00 | -59.00 | -47.00 | -47.00 | |
| Other Expenses | -25.00 | -13.00 | -3.00 | -253.00 | -2.00 | -44.00 | -778.00 | -38.00 | -69.00 | -53.00 | -260.00 | -139.00 | -171.00 | -96.00 | |
|
WA Shares Outstanding
|
637.00 | 645.00 | 643.00 | 645.00 | 634.00 | 626.00 | 624.00 | 620.00 | 628.00 | 638.00 | 636.00 | 634.00 | 632.00 | 630.00 | |
| Diluted | 766.00 | 742.00 | 726.00 | 712.00 | 692.00 | 678.00 | 667.00 | 660.00 | 655.00 | 650.00 | 647.00 | 645.00 | 642.00 | 638.00 |