Stock Analysis on Net

Accenture PLC (NYSE:ACN)

Common-Size Income Statement

Accenture PLC, common-size consolidated income statement

Microsoft Excel
12 months ended: Aug 31, 2024 Aug 31, 2023 Aug 31, 2022 Aug 31, 2021 Aug 31, 2020 Aug 31, 2019
Revenues 100.00 100.00 100.00 100.00 100.00 100.00
Cost of services -67.39 -67.66 -68.01 -67.62 -68.47 -69.19
Gross profit 32.61% 32.34% 31.99% 32.38% 31.53% 30.81%
Sales and marketing -10.55 -10.27 -9.92 -10.46 -10.44 -10.29
General and administrative costs -6.60 -6.67 -6.86 -6.84 -6.40 -5.93
Business optimization costs -0.68 -1.66 0.00 0.00 0.00 0.00
Operating income 14.79% 13.74% 15.21% 15.08% 14.69% 14.59%
Interest income 0.42 0.44 0.07 0.07 0.16 0.20
Interest expense -0.09 -0.07 -0.08 -0.12 -0.07 -0.05
Other income (expense), net -0.17 0.15 -0.12 0.33 0.51 -0.27
Loss on disposition of Russia business 0.00 0.00 -0.16 0.00 0.00 0.00
Income before income taxes 14.95% 14.26% 14.93% 15.36% 15.28% 14.47%
Income tax expense -3.51 -3.33 -3.58 -3.50 -3.58 -3.25
Net income 11.43% 10.92% 11.35% 11.85% 11.70% 11.21%
Net income attributable to noncontrolling interests -0.24 -0.21 -0.18 -0.17 -0.17 -0.16
Net income attributable to Accenture plc 11.19% 10.72% 11.17% 11.69% 11.52% 11.06%

Based on: 10-K (reporting date: 2024-08-31), 10-K (reporting date: 2023-08-31), 10-K (reporting date: 2022-08-31), 10-K (reporting date: 2021-08-31), 10-K (reporting date: 2020-08-31), 10-K (reporting date: 2019-08-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Accenture PLC operating income as a percentage of revenues decreased from 2022 to 2023 but then increased from 2023 to 2024 not reaching 2022 level.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Accenture PLC income before income taxes as a percentage of revenues decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.
Net income attributable to Accenture plc The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Accenture PLC net income attributable to Accenture plc as a percentage of revenues decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.