Acuity Brands, Inc.
Acuity Brands, Inc. provides lighting and building management solutions in North America and internationally. The company operates through two segments, Acuity Brands Lighting and Lighting Controls (ABL); and the Intelligent Spaces Group (ISG).
Electrical Equipment & Parts
US, Atlanta [HQ]
AYI/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,657.00 | 1,626.00 | 1,795.00 | 1,933.00 | 2,089.00 | 2,393.00 | 2,706.00 | 3,291.00 | 3,505.00 | 3,680.00 | 3,672.00 | 3,326.00 | 3,461.00 | 4,006.00 | 3,952.00 | |
|
EPS
|
2.08 | 1.84 | 2.46 | 2.75 | 2.97 | 4.07 | 5.13 | 6.67 | 7.46 | 8.55 | 8.32 | 6.29 | 8.44 | 11.23 | 10.88 | |
| Diluted in mil. | 2.04 | 1.80 | 2.42 | 2.72 | 2.95 | 4.05 | 5.09 | 6.63 | 7.43 | 8.53 | 8.30 | 6.27 | 8.37 | 11.08 | 10.76 | |
|
Profit
|
635.00 | 661.00 | 730.00 | 788.00 | 837.00 | 979.00 | 1,145.00 | 1,436.00 | 1,481.00 | 1,486.00 | 1,479.00 | 1,402.00 | 1,475.00 | 1,672.00 | 1,713.00 | |
| Gross Margin | 38.32 | 40.66 | 40.65 | 40.75 | 40.09 | 40.91 | 42.32 | 43.64 | 42.26 | 40.40 | 40.29 | 42.16 | 42.62 | 41.75 | 43.35 | |
| Pre Tax | 127.00 | 118.00 | 157.00 | 179.00 | 193.00 | 265.00 | 343.00 | 444.00 | 492.00 | 425.00 | 424.00 | 324.00 | 396.00 | 493.00 | 446.00 | |
| Profit Margin | 7.68 | 7.30 | 8.78 | 9.26 | 9.24 | 11.10 | 12.69 | 13.51 | 14.05 | 11.57 | 11.57 | 9.76 | 11.45 | 12.33 | 11.30 | |
| ETR | 33.09 | 33.50 | 33.06 | 35.03 | 34.02 | 33.84 | 35.36 | 34.59 | 34.69 | 17.92 | 22.24 | 23.53 | 22.69 | 22.25 | 22.54 | |
| Net | 84.00 | 79.00 | 105.00 | 116.00 | 127.00 | 175.00 | 222.00 | 290.00 | 321.00 | 349.00 | 330.00 | 248.00 | 306.00 | 384.00 | 346.00 | |
| Profit Margin | 5.12 | 4.89 | 5.88 | 6.01 | 6.10 | 7.34 | 8.21 | 8.84 | 9.18 | 9.50 | 9.00 | 7.46 | 8.85 | 9.59 | 8.75 | |
| EBITDA | 245.00 | 201.00 | 230.00 | 262.00 | 273.00 | 341.00 | 433.00 | 554.00 | 611.00 | 545.00 | 548.00 | 469.00 | 522.00 | 613.00 | 585.00 | |
| EBITDA Margin | 14.79 | 12.39 | 12.81 | 13.59 | 13.10 | 14.25 | 16.01 | 16.84 | 17.43 | 14.82 | 14.93 | 14.10 | 15.11 | 15.32 | 14.82 | |
| Operating Income | 153.00 | 157.00 | 188.00 | 208.00 | 221.00 | 299.00 | 376.00 | 475.00 | 518.00 | 454.00 | 462.00 | 353.00 | 427.00 | 509.00 | 473.00 | |
| Operating Margin | 9.28 | 9.69 | 10.51 | 10.76 | 10.60 | 12.50 | 13.90 | 14.44 | 14.80 | 12.35 | 12.60 | 10.64 | 12.35 | 12.72 | 11.98 | |
| Interest Income | 1.00 | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 | 9.00 | |
| Loss | -1,476.00 | -1,460.00 | -1,607.00 | -1,712.00 | -1,859.00 | -2,094.00 | -2,318.00 | -2,801.00 | -2,975.00 | -3,219.00 | -3,208.00 | -2,952.00 | -3,030.00 | -3,496.00 | -3,451.00 | |
| Cost of Revenue | -1,022.00 | -965.00 | -1,065.00 | -1,145.00 | -1,251.00 | -1,414.00 | -1,561.00 | -1,855.00 | -2,023.00 | -2,193.00 | -2,193.00 | -1,923.00 | -1,986.00 | -2,333.00 | -2,239.00 | |
|
Operating Expenses
|
-454.00 | -495.00 | -541.00 | -566.00 | -607.00 | -680.00 | -756.00 | -946.00 | -951.00 | -1,026.00 | -1,015.00 | -1,028.00 | -1,044.00 | -1,163.00 | -1,212.00 | |
| R&D | - - | - - | - - | - - | -32.00 | -35.00 | -41.00 | -47.00 | -52.00 | -63.00 | -74.00 | -82.00 | -88.00 | -95.00 | -97.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -118.00 | - - | |
| SG&A | -454.00 | -495.00 | -541.00 | -566.00 | -607.00 | -680.00 | -756.00 | -946.00 | -951.00 | -1,026.00 | -1,015.00 | -1,028.00 | -1,044.00 | -1,163.00 | -1,212.00 | |
| S&M | -454.00 | -495.00 | -541.00 | -566.00 | -607.00 | -680.00 | -756.00 | -946.00 | -951.00 | -1,026.00 | -1,015.00 | -1,028.00 | -1,044.00 | -1,044.00 | -1,212.00 | |
| Depreciation and Amortization | -35.00 | -36.00 | -40.00 | -39.00 | -40.00 | -43.00 | -45.00 | -62.00 | -74.00 | -80.00 | -88.00 | -101.00 | -100.00 | -94.00 | -93.00 | |
| Interest Expenses | -29.00 | -29.00 | -30.00 | -30.00 | -31.00 | -32.00 | -31.00 | -32.00 | -32.00 | -33.00 | -33.00 | -23.00 | -23.00 | -24.00 | -18.00 | |
| Other Expenses | -28.00 | -1.00 | -1.00 | -11.00 | -5.00 | -1.00 | -13.00 | -13.00 | -5.00 | - - | -38.00 | -29.00 | -31.00 | -15.00 | -34.00 | |
|
WA Shares Outstanding
|
40.00 | 42.00 | 42.00 | 41.00 | 42.00 | 42.00 | 43.00 | 43.00 | 43.00 | 40.00 | 39.00 | 39.00 | 36.00 | 34.00 | 31.00 | |
| Diluted | 41.00 | 43.00 | 42.00 | 41.00 | 42.00 | 43.00 | 43.00 | 43.00 | 43.00 | 41.00 | 39.00 | 39.00 | 36.00 | 34.00 | 32.00 |