AECOM ACM Income Statement

Aecom (ACM)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Jun'09
Revenue
3,245	3,235	5,115	4,980	3,412	3,356	5,305	5,148	4,790	4,910	4,856	4,561	4,427	4,358	4,323	4,408	4,381	4,297	4,723	4,549	4,506	4,210	2,562	1,968	1,872	1,953	2,079	2,067	1,989	2,017	2,082	2,095	2,010	2,029	2,118	2,046	1,936	1,936	1,828	1,635	1,601	1,480	1,541
Cost of revenue
3,076	3,069	4,877	4,771	3,267	3,232	5,117	4,962	4,649	4,774	4,686	4,386	4,258	4,188	4,175	4,237	4,197	4,156	4,553	4,422	4,403	4,075	2,433	1,859	1,784	1,875	1,938	1,935	1,889	1,939	1,938	1,984	1,934	1,938	1,977	1,925	1,836	1,830	1,704	1,520	1,493	1,397	1,453
Gross profit
168	165	238	209	144	123	188	185	141	136	170	175	168	170	147	171	183	140	170	126	103	134	129	108	87	78	140	131	99	78	144	111	76	90	140	121	99	105	124	115	107	83	87
Equity in earnings of joint ventures
13	9	14	28	16	6	25	12	13	29	31	66	21	21	21	18	39	25	29	27	24	23	8	6	7	36	6	4	7	5	10	12	16	9	13	12	11	8	7	6	3	4	6
General and administrative expenses
41	43	37	37	37	35	35	35	30	34	36	34	29	32	28	28	29	28	25	24	29	34	15	15	26	23	23	24	27	22	17	20	19	22	19	23	23	23	32	28	27	21	20
Restructuring costs
31	44	-16	0	15	63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) gain on disposal activities
-	-	-3	-7	-	-	-0	-2	-	-	-	-	0	-	0	0	-1	-41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of long-lived assets, including goodwill
-	-	615	-	-	-	-	-	168	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and integration expenses
-	-	-	-	-	-	-	-	-	-	3	0	20	15	71	50	50	41	79	88	91	138	19	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	336	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
110	87	-419	192	108	30	177	160	-44	131	161	207	140	143	69	110	140	55	95	41	6	-14	102	91	68	90	122	111	80	61	-199	102	73	76	133	110	87	90	99	92	83	65	73
Other income
2	4	4	4	3	2	2	2	12	2	2	2	1	0	2	1	0	3	7	10	-1	2	1	1	-0	0	1	1	0	0	2	1	4	2	1	-1	1	2	6	-0	1	1	3
Interest expense
-37	-40	-56	-55	-41	-39	-55	-55	-100	-56	-54	-61	-61	-53	-73	-62	-62	-59	-60	-60	-60	-118	10	9	10	10	10	11	11	10	11	13	11	11	10	10	10	9	5	1	2	1	2
Income from continuing operations before taxes
75	50	-472	142	70	-5	124	108	-132	77	110	148	80	90	-1	49	78	-1	42	-8	-55	-130	94	82	57	80	114	101	68	51	-208	91	66	68	124	97	78	82	100	91	82	66	74
Income tax expense (benefit) for continuing operations
21	15	-24	36	12	-42	18	33	-24	-47	6	12	-35	24	-14	-35	12	-0	16	-8	-75	-12	29	13	15	23	35	30	14	12	16	21	16	19	36	23	19	20	31	22	21	16	21
Net income from continuing operations
53	34	-	-	58	36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	69	68	61	49	53
Net (loss) income from discontinued operations
-130	18	-	-	35	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-0	0	1
Net (loss) income
-76	53	-448	105	93	65	105	75	-107	124	103	136	115	65	12	84	66	-0	26	-0	20	-118	64	69	42	56	78	71	54	39	-224	69	49	48	88	74	59	62	69	68	61	49	54
Net income attributable to noncontrolling interests from continuing operations
5	4	-	-	6	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests from discontinued operations
3	8	-	-	8	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests
9	12	26	21	15	13	21	14	12	13	15	34	13	18	5	17	24	20	25	17	20	20	0	-0	2	0	1	0	0	0	0	0	0	0	1	0	1	5	1	3	3	4	3
Net income attributable to AECOM from continuing operations
48	30	-	-	51	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to AECOM from discontinued operations
-134	9	-	-	26	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to AECOM
-86	40	-474	83	77	51	84	60	-119	111	88	101	102	47	7	67	41	-20	1	-17	0	-139	64	69	40	56	76	70	53	38	-224	69	49	47	87	73	57	56	67	64	58	45	51
Preferred stock dividend
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0
Net income (loss) attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51
Net income (loss) attributable to AECOM
-86	40	-474	83	77	51	84	60	-119	111	88	101	102	47	7	67	41	-20	-	-	-	-	-	-	-	-	-	-	-	-	-224	69	49	47	87	73	57	56	67	64	58	45	51
Net income (loss) attributable to AECOM per share:
Basic continuing operations per share
0.31	0.20	-	-	0.33	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.58	0.57	0.51	0.40	0.45
Basic discontinued operations per share
-0.85	0.06	-	-	0.17	0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01
Basic earnings per share
-0.54	0.26	-3.01	0.53	0.50	0.32	0.53	0.38	-0.75	0.70	0.56	0.65	0.66	0.31	0.05	0.44	0.27	-0.13	0.01	-0.11	0.03	-0.98	0.65	0.71	0.41	0.59	0.78	0.71	0.54	0.36	-2.05	0.63	0.43	0.42	0.75	0.63	0.49	0.48	0.58	0.57	0.51	0.40	0.46
Diluted continuing operations per share
0.30	0.19	-	-	0.32	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.58	0.56	0.51	0.40	0.45
Diluted discontinued operations per share
-0.84	0.06	-	-	0.17	0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01
Diluted earnings per share
-0.54	0.25	-3.01	0.52	0.49	0.32	0.52	0.37	-0.75	0.69	0.55	0.64	0.65	0.30	0.05	0.43	0.27	-0.13	0.01	-0.11	0.03	-0.98	0.64	0.70	0.41	0.58	0.77	0.70	0.53	0.36	-2.05	0.63	0.43	0.42	0.75	0.62	0.49	0.48	0.58	0.56	0.51	0.40	0.46
Weighted average shares outstanding:
Basic (in shares)
158	157	157	157	156	156	158	160	159	157	157	155	155	154	156	154	154	153	153	151	151	141	98	97	97	96	98	99	100	104	110	110	113	114	116	117	117	118	115	114	113	113	109
Diluted (in shares)
160	160	157	159	158	159	161	163	159	161	161	158	158	158	157	156	155	153	155	151	152	141	99	99	98	97	99	100	101	105	110	110	114	114	117	118	118	119	116	115	115	114	111