Accenture plc (ACN)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Nov'09Aug'09May'09Feb'09Nov'08
REVENUES:
Revenues before reimbursements (Net revenues)

-

-

-

-

-

-

-

-

-

-

-

8,867

8,317

8,515

8,489

8,434

7,945

8,013

7,888

7,770

7,493

7,895

7,777

7,735

7,130

7,358

7,086

7,198

7,058

7,219

6,835

7,154

6,797

7,074

6,687

6,720

6,053

6,045

5,420

5,571

5,176

5,382

5,145

5,145

5,266

6,019

Reimbursements

-

-

-

-

-

-

-

-

-

-

-

489

444

490

476

534

451

452

476

504

438

447

489

504

436

440

438

509

435

448

452

486

462

514

486

484

442

432

412

404

361

365

359

392

391

451

Revenues

11,141

11,358

11,055

11,099

10,454

10,605

10,503

10,694

9,909

9,884

9,052

9,356

8,762

9,005

8,965

8,969

8,397

8,465

8,364

8,275

7,931

8,343

8,267

8,240

7,567

7,799

7,524

7,707

7,493

7,668

7,288

7,640

7,259

7,589

7,174

7,204

6,496

6,478

5,833

5,975

5,537

5,747

5,505

5,537

5,657

6,470

OPERATING EXPENSES:
Cost of services before reimbursable expenses

-

-

-

-

-

-

-

-

-

-

-

5,957

5,813

5,785

5,833

5,745

5,575

5,450

5,384

5,245

5,252

5,356

5,308

5,199

4,900

4,909

4,737

4,760

4,827

4,853

4,587

4,783

4,680

4,822

4,472

4,410

4,136

4,101

3,575

3,639

3,486

3,598

3,485

3,474

3,643

4,131

Reimbursable expenses

-

-

-

-

-

-

-

-

-

-

-

489

444

490

476

534

451

452

476

504

438

447

489

504

436

440

438

509

435

448

452

486

462

514

486

484

442

432

412

404

361

365

359

392

391

451

Cost of services

7,782

7,711

7,621

7,571

7,399

7,308

7,266

7,362

7,049

6,820

6,124

6,447

6,258

6,275

6,310

6,279

6,027

5,903

5,860

5,750

5,690

5,803

5,798

5,703

5,337

5,350

5,175

5,269

5,262

5,301

5,039

5,269

5,143

5,337

4,958

4,894

4,579

4,533

3,988

4,043

3,847

3,963

3,845

3,866

4,035

4,582

Sales and marketing

1,162

1,191

1,173

1,184

1,020

1,070

1,089

1,106

998

1,001

1,005

986

871

888

940

933

830

875

924

874

798

907

918

899

837

928

893

886

834

868

839

854

772

837

820

832

709

731

698

714

623

621

552

524

519

563

General and administrative costs

707

689

689

626

647

598

678

590

564

564

576

548

494

509

519

449

451

465

486

452

420

444

471

458

441

448

472

458

455

448

468

455

454

432

471

527

435

385

432

410

413

412

432

410

438

506

Reorganization benefits, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-18

0

-49

-223

0

0

0

0

0

0

0

0

0

0

3

2

3

256

3

-13

3

Total operating expenses

9,652

9,591

9,484

9,381

9,067

8,976

9,034

9,060

8,613

8,386

7,196

8,491

7,623

7,673

7,770

7,663

7,309

7,244

7,270

7,141

6,910

7,155

7,187

7,061

6,616

6,708

6,541

6,565

6,328

6,619

6,347

6,580

6,370

6,607

6,251

6,254

5,724

5,651

5,119

5,171

4,886

5,001

5,085

4,805

4,980

5,655

Operating Income (Loss)

1,488

1,767

1,571

1,717

1,386

1,629

1,469

1,634

1,296

1,498

1,855

865

1,138

1,331

1,195

1,305

1,088

1,221

1,093

1,133

1,021

1,187

1,079

1,178

951

1,091

983

1,141

1,164

1,048

940

1,060

889

981

922

949

771

826

713

803

650

746

419

732

677

814

Loss on investments, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-0

-0

-0

-0

0

0

-0

-0

1

Interest income

21

27

27

21

19

19

22

12

9

11

12

8

8

8

8

7

6

7

8

6

9

10

8

7

7

6

7

7

9

8

11

11

9

10

11

9

9

9

8

7

7

6

7

8

11

22

Interest expense

8

5

7

5

5

4

5

5

3

4

4

3

3

3

3

3

4

4

3

4

3

2

5

4

4

3

2

3

3

4

3

3

4

4

3

2

3

4

3

2

4

4

4

3

3

3

Other income (expense), net

7

11

-30

-29

-23

-33

-30

-29

-56

-10

-64

-4

-12

-6

-36

-16

-21

4

-16

-3

-21

-2

5

-6

-4

-10

-23

0

10

-6

-2

-2

4

5

3

1

-2

13

-1

-5

-13

5

-1

10

13

-26

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement

-

-

-

-

-

-

-

-

-

-

-

-509

-

-

-

0

-

-

-

-64

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Business

-

-

-

-

-

-

-

-

-

-

-

8

-12

-

-

0

553

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INCOME BEFORE INCOME TAXES

1,509

1,800

1,560

1,704

1,376

1,610

1,456

1,612

1,244

1,494

1,292

874

1,118

1,331

1,458

1,293

1,622

1,228

1,081

1,132

1,004

1,192

1,088

1,175

950

1,083

964

1,146

1,181

1,046

946

1,066

898

993

935

957

774

844

716

803

639

755

422

747

698

808

Income tax expense

257

425

415

435

235

319

408

554

325

305

308

169

231

271

328

343

222

359

293

281

261

299

327

294

227

271

237

272

-5

280

309

303

184

281

252

258

208

239

206

239

177

230

116

211

196

215

NET INCOME

1,252

1,375

1,145

1,268

1,140

1,291

1,048

1,058

919

1,188

983

704

887

1,059

1,130

950

1,399

868

788

850

743

892

760

881

722

811

727

874

1,187

766

636

762

714

711

682

699

565

605

510

563

461

524

305

536

502

593

Net income attributable to noncontrolling interest in Accenture Canada Holdings Inc.

1

1

1

1

1

1

1

6

37

49

41

23

37

46

50

42

63

39

40

46

41

50

43

51

42

49

43

53

78

58

51

63

60

61

60

64

54

64

58

66

58

73

46

87

87

108

Net income attributable to noncontrolling interests – other

15

16

13

17

14

14

17

8

18

15

9

12

10

8

11

10

9

10

9

10

11

10

15

12

8

10

12

10

6

8

6

10

9

7

10

7

8

6

6

6

3

6

4

4

3

5

Net Income (Loss) Attributable to Parent

1,234

1,356

1,130

1,249

1,124

1,274

1,029

1,043

863

1,123

932

669

838

1,004

1,069

897

1,326

818

737

793

690

831

701

817

671

751

671

810

1,101

698

578

689

643

642

611

628

503

534

445

490

399

444

254

443

411

479

Weighted average Class A ordinary shares:
Weighted Average Number of Shares Outstanding, Basic

637

635

637

637

638

638

640

639

617

615

617

619

621

621

622

623

626

626

624

625

628

628

631

633

635

636

642

650

649

639

636

645

646

644

647

651

646

637

637

641

638

631

625

623

620

622

Weighted Average Number of Shares Outstanding, Diluted

648

649

650

649

649

652

653

654

656

656

658

658

661

663

665

666

668

671

675

677

679

682

686

691

693

698

705

715

715

716

719

729

729

730

739

746

743

743

757

767

769

774

778

784

787

797

Earnings Per Share [Abstract]
Earnings Per Share, Basic

1.94

2.13

1.77

1.96

1.76

2.00

1.61

1.63

1.40

1.82

1.51

1.08

1.35

1.62

1.71

1.44

2.12

1.31

1.18

1.27

1.10

1.32

1.11

1.29

1.06

1.18

1.04

1.25

1.70

1.09

0.90

1.07

1.00

1.00

0.95

0.96

0.78

0.84

0.70

0.76

0.63

0.70

0.41

0.71

0.66

0.77

Earnings Per Share, Diluted

1.91

2.09

1.74

1.93

1.73

1.96

1.58

1.60

1.37

1.79

1.48

1.05

1.33

1.58

1.68

1.41

2.08

1.28

1.15

1.24

1.08

1.29

1.08

1.26

1.03

1.15

1.01

1.21

1.65

1.06

0.88

1.03

0.97

0.96

0.90

0.93

0.75

0.81

0.66

0.73

0.60

0.67

0.39

0.68

0.63

0.74

Common Stock, Dividends, Per Share, Cash Paid

0.80

0.80

0.00

1.46

0.00

1.46

0.00

1.33

0.00

1.33

0.00

1.21

0.00

1.21

0.00

1.10

0.00

1.10

0.00

1.02

0.00

1.02

0.00

0.93

0.00

0.93

0.00

0.81

0.00

0.81

0.00

0.67

0.00

0.67

0.00

0.45

0.00

0.45

0.00

0.37

0.00

0.75

0.00

0.00

0.00

0.50