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ACCENTURE PLC   FYE=8 (August)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date8/31/20248/31/20238/31/20228/31/20218/31/20208/31/20198/31/20188/31/20178/31/20168/31/2015
Revenues before reimbursements64,896.4664,111.7561,594.3050,533.3944,327.0443,215.0139,573.4534,850.1832,882.7231,047.93
Reimbursements------------2,029.981,915.301,914.941,866.49
Total Revenues64,896.4664,111.7561,594.3050,533.3944,327.0443,215.0141,603.4336,765.4834,797.6632,914.43
Reimbursable expenses------------2,029.981,915.301,914.941,866.49
Cost of services before reimbursable expenses43,734.1543,380.1441,892.7734,169.2630,350.8829,900.3227,130.5423,819.6922,605.3021,238.69
Gross Profit----------------10,277.43--
Restricted share unit-based compensation at initial public offering--------------------
General and administrative costs4,281.324,275.944,225.963,454.362,836.592,562.162,403.322,133.781,886.541,803.94
Sales and marketing6,846.716,582.636,108.405,288.244,625.934,447.464,198.563,754.313,580.443,505.05
Pension settlement charge--------------509.79--64.38
Reorganization costs (benefits), net--------------------
Business optimization costs(438.44)(1,063.15)----------------
Total Operating Expenses55,300.6255,301.8652,227.1342,911.8637,813.3936,909.9435,762.3932,132.8729,987.2228,478.55
Operating Income (Loss)9,595.858,809.899,367.187,621.536,513.646,305.075,841.044,632.614,810.454,435.87
Interest expense58.9747.5347.3259.4933.0722.9619.5415.5516.2614.58
Gain on investments, net--------------------
Equity in losses of affiliates--------------------
Interest income272.26280.4145.1333.3769.3387.5156.3437.9430.4833.99
Other income (expense)(109.81)96.56(72.53)165.71224.43(117.82)(69.75)(38.72)(69.92)(44.75)
Gain on sale of business----(96.29)--------(0.25)848.82--
Income (loss) before income taxes9,699.329,139.339,196.177,761.126,774.336,251.805,808.094,616.035,603.574,410.53
Provision for income taxes2,280.132,135.802,207.211,770.571,589.021,405.561,593.50981.101,253.971,136.74
Current taxes: U.S.Federal------------------617.49
Current taxes: U.S.state and local------------------72.13
Current taxes: Non-U.S------------------906.23
Deferred taxes: U.S.Federal------------------(94.62)
Deferred taxes: U.S.state and local------------------(11.25)
Deferred taxes: Non-U.S------------------(353.24)
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)7,419.207,003.536,988.965,990.555,185.314,846.244,214.593,634.934,349.603,273.79
Net income attributable to noncontrolling interests in Accenture SCA and Accenture Canada Holdings Inc7.207.207.356.546.336.6995.06149.13195.56178.93
Net income attributable to noncontrolling interests-other147.21124.77104.4477.2071.1560.4459.6240.6542.1541.28
NET INCOME ATTRIBUTABLE TO ACCENTURE PLC7,264.796,871.566,877.175,906.815,107.844,779.114,059.913,445.154,111.893,053.58
Net income for diluted earnings per share calculation--------------------
Earnings per Class A common share: Basic11.5710.9010.879.318.037.496.465.566.584.87
Earnings per Class A common share: Diluted11.4410.7710.719.167.897.366.345.446.454.76
Weighted Average Shares Outstanding (Basic)627.85630.61632.76634.75636.30638.10628.45620.10624.80626.80
Weighted Average Shares Outstanding (Diluted)635.94638.59642.84645.91647.80650.20655.30660.46667.77678.76