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ACCENTURE PLC   FYE=8 (August)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date8/31/20258/31/20248/31/20238/31/20228/31/20218/31/20208/31/20198/31/20188/31/20178/31/2016
Revenues before reimbursements69,672.9864,896.4664,111.7561,594.3050,533.3944,327.0443,215.0139,573.4534,850.1832,882.72
Reimbursements--------------2,029.981,915.301,914.94
Total Revenues69,672.9864,896.4664,111.7561,594.3050,533.3944,327.0443,215.0141,603.4336,765.4834,797.66
Reimbursable expenses--------------2,029.981,915.301,914.94
Cost of services before reimbursable expenses47,437.5743,734.1543,380.1441,892.7734,169.2630,350.8829,900.3227,130.5423,819.6922,605.30
Gross Profit------------------10,277.43
Restricted share unit-based compensation at initial public offering--------------------
General and administrative costs4,350.974,281.324,275.944,225.963,454.362,836.592,562.162,403.322,133.781,886.54
Sales and marketing7,043.456,846.716,582.636,108.405,288.244,625.934,447.464,198.563,754.313,580.44
Pension settlement charge----------------509.79--
Reorganization costs (benefits), net--------------------
Business optimization costs(615.32)(438.44)(1,063.15)--------------
Total Operating Expenses59,447.3155,300.6255,301.8652,227.1342,911.8637,813.3936,909.9435,762.3932,132.8729,987.22
Operating Income (Loss)10,225.669,595.858,809.899,367.187,621.536,513.646,305.075,841.044,632.614,810.45
Interest expense228.5658.9747.5347.3259.4933.0722.9619.5415.5516.26
Gain on investments, net--------------------
Equity in losses of affiliates--------------------
Interest income336.32272.26280.4145.1333.3769.3387.5156.3437.9430.48
Other income (expense)(63.04)(109.81)96.56(72.53)165.71224.43(117.82)(69.75)(38.72)(69.92)
Gain on sale of business------(96.29)--------(0.25)848.82
Income (loss) before income taxes10,270.399,699.329,139.339,196.177,761.126,774.336,251.805,808.094,616.035,603.57
Provision for income taxes2,437.992,280.132,135.802,207.211,770.571,589.021,405.561,593.50981.101,253.97
Current taxes: U.S.Federal--------------------
Current taxes: U.S.state and local--------------------
Current taxes: Non-U.S--------------------
Deferred taxes: U.S.Federal--------------------
Deferred taxes: U.S.state and local--------------------
Deferred taxes: Non-U.S--------------------
Minority interest--------------------
Minority interest in Accenture SCA and Accenture Canada Holdings Inc--------------------
Income before accounting change--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)7,832.407,419.207,003.536,988.965,990.555,185.314,846.244,214.593,634.934,349.60
Net income attributable to noncontrolling interests in Accenture SCA and Accenture Canada Holdings Inc7.247.207.207.356.546.336.6995.06149.13195.56
Net income attributable to noncontrolling interests-other146.73147.21124.77104.4477.2071.1560.4459.6240.6542.15
NET INCOME ATTRIBUTABLE TO ACCENTURE PLC7,678.437,264.796,871.566,877.175,906.815,107.844,779.114,059.913,445.154,111.89
Net income for diluted earnings per share calculation--------------------
Earnings per Class A common share: Basic12.2911.5710.9010.879.318.037.496.465.566.58
Earnings per Class A common share: Diluted12.1511.4410.7710.719.167.897.366.345.446.45
Weighted Average Shares Outstanding (Basic)624.89627.85630.61632.76634.75636.30638.10628.45620.10624.80
Weighted Average Shares Outstanding (Diluted)632.44635.94638.59642.84645.91647.80650.20655.30660.46667.77