Industrials - Electrical Equipment & Parts - NYSE - US
$ 325.87
-1.14 %
$ 10.1 B
Market Cap
24.26
P/E
INCOME STATEMENT
3.84 B
REVENUE
553 M
OPERATING INCOME
423 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Acuity Brands, Inc.
| Revenue | 3.84 B |
| Cost Of Revenue | 2.06 B |
| Gross Profit | 1.78 B |
| Operating Expenses | 1.23 B |
| Operating Income | 553 M |
| Other Expenses | 131 M |
| Net Income | 423 M |
Income Statement
Millions
| Aug-2024 | Aug-2023 | Aug-2022 | Aug-2021 | Aug-2020 | Aug-2019 | Aug-2018 | Aug-2017 | Aug-2016 | Aug-2015 | Aug-2014 | Aug-2013 | Aug-2012 | Aug-2011 | Aug-2010 | Aug-2009 | Aug-2008 | Aug-2007 | Aug-2006 | Aug-2005 | Aug-2004 | Aug-2003 | Aug-2002 | Aug-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 3 841.0 | 3 952.2 | 4 006.1 | 3 461.0 | 3 326.3 | 3 672.7 | 3 680.1 | 3 505.1 | 3 291.3 | 2 706.7 | 2 393.5 | 2 089.1 | 1 933.7 | 1 795.7 | 1 626.9 | 1 657.4 | 2 026.6 | 2 530.7 | 2 393.1 | 2 172.9 | 2 104.2 | 2 049.3 | 1 972.8 | 1 982.7 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 2 059.3 | 2 239.0 | 2 333.4 | 1 986.0 | 1 923.9 | 2 193.0 | 2 193.3 | 2 023.9 | 1 855.1 | 1 561.1 | 1 414.3 | 1 251.5 | 1 145.7 | 1 065.7 | 965.4 | 1 022.3 | 1 210.8 | 1 460.8 | 1 423.1 | 1 324.3 | 1 230.3 | 1 197.8 | 1 169.3 | 1 141.4 |
| Gross Profit | 1 781.7 | 1 713.2 | 1 672.7 | 1 475.0 | 1 402.4 | 1 479.7 | 1 486.8 | 1 481.2 | 1 436.2 | 1 145.6 | 979.2 | 837.6 | 788.0 | 730.0 | 661.5 | 635.1 | 815.8 | 1 069.9 | 970.0 | 848.5 | 873.9 | 851.5 | 803.5 | 841.3 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 1 228.4 | 1 212.9 | 1 163.0 | 1 044.1 | 1 028.5 | 1 015.0 | 1 026.6 | 951.1 | 946.0 | 756.9 | 680.3 | 607.6 | 566.7 | 541.3 | 495.4 | 454.6 | 540.1 | 813.0 | 772.6 | 741.8 | 734.0 | 741.2 | 683.4 | 697.7 |
| Selling, General and Administrative Expenses | 1 126.1 | 1 212.9 | 1 163.0 | 1 044.1 | 1 028.5 | 1 015.0 | 1 026.6 | 951.1 | 946.0 | 756.9 | 680.3 | 607.6 | 566.7 | 541.3 | 495.4 | 454.6 | 540.1 | 813.0 | 772.3 | 718.1 | 734.0 | 741.2 | 679.1 | 683.8 |
| Research and Development Expenses | 102.3 | 97.1 | 95.1 | 88.3 | 82.0 | 74.7 | 63.9 | 52.0 | 47.1 | 41.1 | 35.3 | 32.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 553.3 | 473.4 | 509.7 | 427.6 | 353.9 | 462.9 | 454.6 | 518.8 | 475.2 | 376.3 | 299.1 | 221.5 | 208.0 | 188.7 | 157.7 | 153.8 | 261.1 | 256.9 | 197.4 | 106.7 | 137.9 | 110.3 | 120.1 | 139.6 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 25.3 | 18.9 | 24.9 | 23.2 | 23.3 | 33.3 | 33.5 | 32.5 | 32.2 | 31.5 | 32.1 | 31.2 | 30.7 | 30.4 | 29.8 | 29.6 | 34.7 | 30.1 | 33.2 | 35.7 | 34.9 | 37.4 | 40.7 | 0 |
| Total Other Income | (4.7) | (26.7) | (15.8) | (31.4) | (29.2) | (38.0) | (34.9) | (34.9) | (30.6) | (32.7) | (33.4) | (28.4) | (29.0) | (31.1) | (38.9) | (26.4) | (30.5) | (29.0) | (33.7) | (31.9) | (35.3) | (35.7) | (37.3) | (70.4) |
| Pre-Tax Income | 548.6 | 446.7 | 493.9 | 396.2 | 324.7 | 424.9 | 425.9 | 492.6 | 444.6 | 343.6 | 265.7 | 193.1 | 179.0 | 157.6 | 118.8 | 127.3 | 230.6 | 227.9 | 163.8 | 74.8 | 102.6 | 74.6 | 82.8 | 69.2 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 126.0 | 100.7 | 109.9 | 89.9 | 76.4 | 94.5 | 76.3 | 170.9 | 153.8 | 121.5 | 89.9 | 65.7 | 62.7 | 52.1 | 39.8 | 42.1 | 81.9 | 79.8 | 57.2 | 22.6 | 35.4 | 26.8 | 30.8 | 28.6 |
| Net Income | 422.6 | 346.0 | 384.0 | 306.3 | 248.3 | 330.4 | 349.6 | 321.7 | 290.8 | 222.1 | 175.8 | 127.4 | 116.3 | 105.5 | 79.6 | 84.9 | 148.3 | 148.1 | 106.6 | 52.2 | 67.2 | 47.8 | 52.0 | 40.5 |
| EPS | 13.7 | 10.9 | 11.2 | 8.44 | 6.29 | 8.32 | 8.55 | 7.46 | 6.67 | 5.13 | 4.07 | 2.97 | 2.75 | 2.46 | 1.84 | 2.08 | 3.65 | 3.48 | 2.43 | 1.21 | 1.6 | 1.15 | 1.26 | 0.99 |