Accenture plc's Income Statement Analysis: Revenue to Profit Breakdown
Accenture plc's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Aug 31, 2021
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FY22
Aug 31, 2022
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FY23
Aug 31, 2023
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FY24
Aug 31, 2024
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FY25
Aug 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$50.53 B | $61.59 B | $64.11 B | $64.90 B | $69.67 B | $72.11 B |
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Cost of Revenue Direct cost of goods/services. |
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$34.17 B | $41.89 B | $43.38 B | $43.73 B | $47.44 B | $49.05 B |
Gross Profit Revenue minus cost of revenue. |
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$16.36 B | $19.70 B | $20.73 B | $21.16 B | $22.24 B | $23.06 B |
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Operating Expense
Costs to run business. |
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$8.74 B | $10.33 B | $11.92 B | $11.57 B | $12.01 B | $12.39 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | $817.30 M |
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Sales, General and Administrative
Selling and admin costs. |
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$8.74 B | $10.33 B | $10.86 B | $11.13 B | $11.39 B | $11.77 B |
General and Administrative Corporate overhead costs. |
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$3.45 B | $4.23 B | $4.28 B | $4.28 B | $4.35 B | $4.59 B |
Sales and Marketing Customer acquisition costs. |
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$5.29 B | $6.11 B | $6.58 B | $6.85 B | $7.04 B | $7.18 B |
Other Expenses Other operating costs. |
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- | - | $1.06 B | $438.44 M | $615.32 M | -$201.98 M |
Operating Income Profit from operations. |
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$7.62 B | $9.37 B | $8.81 B | $9.60 B | $10.23 B | $10.68 B |
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Net Interest Income
Interest income minus expense. |
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-$26.13 M | -$2.19 M | $232.88 M | $213.29 M | $107.77 M | $106.17 M |
Interest Income Income from investments. |
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$33.37 M | $45.13 M | $280.41 M | $272.26 M | $336.32 M | $368.94 M |
Interest Expense Cost of borrowing. |
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$59.49 M | $47.32 M | $47.53 M | $58.97 M | $228.56 M | $262.77 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$199.08 M | $123.69 M | -$376.97 M | -$162.45 M | -$273.28 M | -$8.90 M |
Total Other Income (Net) Net non-operating items. |
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$139.59 M | -$171.01 M | $329.44 M | $103.48 M | $44.73 M | -$227.21 M |
Income Before Tax Profit before taxes. |
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$7.76 B | $9.20 B | $9.14 B | $9.70 B | $10.27 B | $10.45 B |
Income Tax Expense Taxes on income. |
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$1.77 B | $2.21 B | $2.14 B | $2.28 B | $2.44 B | $2.66 B |
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Net Income
Final profit. |
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$5.91 B | $6.88 B | $6.87 B | $7.26 B | $7.68 B | $7.68 B |
Net Income From Continuing Operations Profit from core business. |
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$5.99 B | $6.99 B | $7.00 B | $7.42 B | $7.83 B | $7.80 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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-$6.54 M | -$7.35 M | -$7.20 M | -$7.20 M | -$7.24 M | -$5.47 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$9.31 | $10.87 | $10.90 | $11.57 | $12.29 | $12.32 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$9.16 | $10.71 | $10.77 | $11.44 | $12.15 | $12.21 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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634.75 M | 632.76 M | 630.61 M | 627.85 M | 624.89 M | 616.99 M |
Diluted Average Shares Outst. Shares including dilution. |
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645.91 M | 642.84 M | 638.59 M | 635.94 M | 632.44 M | 622.64 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$7.82 B | $9.24 B | $9.19 B | $9.76 B | $10.50 B | $10.69 B |
EBITDA Earnings before interest, tax, D&A. |
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$9.71 B | $10.27 B | $10.25 B | $10.84 B | $12.94 B | $12.11 B |
Depreciation and Amortization Non-cash expense for assets. |
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$1.89 B | $1.03 B | $1.06 B | $1.08 B | $2.44 B | $1.43 B |
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Accenture plc's Assets vs Liabilities & Equity
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