AECOM ACM Income Statement

Aecom (ACM)

Income statement / TTM

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
16,577	16,744	16,864	17,054	17,222	18,601	20,155	19,706	19,119	18,755	18,203	17,670	17,517	17,471	17,410	17,811	17,952	18,077	17,989	15,828	13,247	10,613	8,356	7,873	7,972	8,090	8,153	8,157	8,185	8,206	8,218	8,253	8,204	8,130	8,037	7,748	7,336	7,001	6,545	6,258	0	0	0
Cost of revenue
15,795	15,985	16,149	16,389	16,581	17,963	19,504	19,073	18,496	18,106	17,519	17,009	16,860	16,799	16,768	17,145	17,330	17,535	17,454	15,335	12,771	10,153	7,953	7,459	7,535	7,640	7,703	7,703	7,751	7,796	7,796	7,835	7,776	7,678	7,570	7,297	6,891	6,548	6,115	5,864	0	0	0
Gross profit
782	758	715	665	641	637	650	632	622	649	683	660	656	671	642	666	621	541	535	493	475	459	403	414	437	450	450	454	433	409	421	418	428	451	466	450	444	452	430	393	0	0	0
Equity in earnings of joint ventures
66	69	65	77	61	58	81	87	141	149	141	130	82	100	104	112	121	107	106	84	63	45	57	55	54	54	24	28	36	45	48	51	51	45	44	38	32	24	21	19	0	0	0
General and administrative expenses
159	155	148	146	144	136	135	136	135	135	133	124	119	119	115	112	108	108	114	104	94	91	80	89	98	99	97	91	87	80	80	83	85	89	90	102	107	111	110	98	0	0	0
Restructuring costs
59	44	63	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) gain on disposal activities
-	-	0	0	-	-	0	0	-	-	-	-	0	-	-42	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of long-lived assets, including goodwill
-	-	0	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and integration expenses
-	-	-	-	-	-	-	-	-	-	38	106	157	188	213	222	260	300	398	338	257	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
-29	-31	-87	508	476	324	424	409	456	641	653	561	463	463	375	401	332	198	129	136	186	248	352	373	393	405	377	55	46	38	53	386	393	407	421	386	369	365	340	315	0	0	0
Other income
15	16	15	14	12	20	20	20	19	8	6	7	6	6	8	12	21	19	19	13	4	5	2	2	2	2	3	4	4	9	10	9	6	3	3	9	10	10	10	6	0	0	0
Interest expense
-189	-193	-192	-192	-191	-250	-267	-266	-272	-233	-231	-250	-251	-252	-258	-244	-242	-240	-299	-229	-159	-88	40	40	42	44	44	45	46	46	46	45	43	41	40	35	26	18	9	7	0	0	0
Income from continuing operations before taxes
-203	-208	-265	330	297	94	177	163	203	415	429	317	218	217	125	169	111	-22	-151	-99	-8	104	314	334	353	364	335	13	3	1	17	350	357	369	384	360	353	357	341	314	0	0	0
Income tax expense (benefit) for continuing operations
50	40	-17	24	21	-15	-19	-32	-53	-64	7	-12	-60	-12	-37	-7	19	-68	-80	-66	-44	46	82	88	104	103	92	73	64	67	74	94	96	99	100	95	94	95	91	81	0	0	0
Net income from continuing operations
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	249	233	0	0	0
Net (loss) income from discontinued operations
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	1	0	0	0
Net (loss) income
-366	-195	-183	369	339	137	197	195	256	480	421	330	278	229	163	177	92	46	-71	-33	36	58	232	246	248	260	243	-59	-61	-66	-56	256	260	270	284	264	259	261	249	234	0	0	0
Net income attributable to noncontrolling interests from continuing operations
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests from discontinued operations
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests
69	76	77	72	64	61	60	54	75	76	82	72	54	66	67	87	87	82	83	58	41	23	2	4	4	3	4	2	2	2	1	2	2	3	8	8	12	13	12	14	0	0	0
Net income attributable to AECOM from continuing operations
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to AECOM from discontinued operations
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to AECOM
-436	-272	-261	297	274	76	136	141	181	403	339	258	224	163	96	90	5	-36	-154	-91	-5	34	229	242	243	257	239	-62	-63	-68	-58	253	258	266	275	256	247	248	236	220	0	0	0
Preferred stock dividend
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income (loss) attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income (loss) attributable to AECOM
-436	-272	-261	297	274	76	136	141	181	403	339	258	224	163	96	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-58	253	258	266	275	256	247	248	236	220	0	0	0
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