Accenture plc ACN Income Statement

Accenture plc (ACN)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10	May'10	Feb'10	Nov'09	Aug'09	May'09	Feb'09	Nov'08
REVENUES:
Revenues before reimbursements (Net revenues)
-	-	-	-	-	-	-	-	-	-	-	34,189	33,757	33,385	32,882	32,281	31,617	31,165	31,047	30,936	30,902	30,539	30,002	29,311	28,774	28,701	28,562	28,312	28,268	28,007	27,862	27,714	27,279	26,535	25,507	24,239	23,090	22,213	21,550	21,275	20,849	20,939	21,576	0	0	0
Reimbursements
-	-	-	-	-	-	-	-	-	-	-	1,900	1,945	1,952	1,914	1,914	1,884	1,871	1,866	1,880	1,880	1,878	1,872	1,820	1,825	1,824	1,831	1,845	1,821	1,849	1,915	1,949	1,947	1,927	1,845	1,771	1,692	1,610	1,543	1,490	1,478	1,508	1,594	0	0	0
Revenues
44,655	43,968	43,215	42,663	42,258	41,713	40,992	39,540	38,202	37,055	36,176	36,090	35,702	35,337	34,797	34,196	33,502	33,037	32,914	32,817	32,782	32,418	31,874	31,132	30,600	30,525	30,394	30,157	30,090	29,856	29,777	29,663	29,227	28,463	27,352	26,011	24,783	23,824	23,094	22,766	22,328	22,448	23,170	0	0	0
OPERATING EXPENSES:
Cost of services before reimbursable expenses
-	-	-	-	-	-	-	-	-	-	-	23,390	23,177	22,940	22,605	22,155	21,655	21,332	21,238	21,163	21,117	20,764	20,317	19,746	19,307	19,234	19,178	19,028	19,052	18,905	18,874	18,759	18,386	17,842	17,120	16,223	15,452	14,802	14,299	14,209	14,044	14,202	14,735	0	0	0
Reimbursable expenses
-	-	-	-	-	-	-	-	-	-	-	1,900	1,945	1,952	1,914	1,914	1,884	1,871	1,866	1,880	1,880	1,878	1,872	1,820	1,825	1,824	1,831	1,845	1,821	1,849	1,915	1,949	1,947	1,927	1,845	1,771	1,692	1,610	1,543	1,490	1,478	1,508	1,594	0	0	0
Cost of services
30,685	30,303	29,900	29,545	29,337	28,987	28,499	27,357	26,441	25,649	25,105	25,290	25,123	24,892	24,520	24,070	23,540	23,204	23,105	23,043	22,997	22,643	22,190	21,566	21,133	21,058	21,010	20,874	20,874	20,754	20,790	20,709	20,334	19,770	18,966	17,995	17,144	16,413	15,843	15,700	15,523	15,710	16,329	0	0	0
Sales and marketing
4,711	4,568	4,447	4,363	4,286	4,265	4,196	4,112	3,992	3,864	3,752	3,687	3,634	3,593	3,580	3,564	3,504	3,473	3,505	3,499	3,523	3,562	3,582	3,557	3,545	3,541	3,481	3,428	3,395	3,334	3,303	3,285	3,263	3,200	3,094	2,971	2,854	2,767	2,658	2,511	2,322	2,218	2,159	0	0	0
General and administrative costs
2,713	2,653	2,562	2,550	2,515	2,432	2,398	2,296	2,253	2,183	2,127	2,071	1,972	1,930	1,886	1,853	1,855	1,825	1,803	1,788	1,794	1,815	1,819	1,820	1,820	1,834	1,835	1,831	1,828	1,827	1,810	1,813	1,885	1,867	1,820	1,781	1,664	1,641	1,668	1,668	1,668	1,693	1,788	0	0	0
Reorganization benefits, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-18	-17	-66	-290	-272	-272	-222	1	1	1	1	1	1	1	4	6	9	265	265	249	249	0	0	0
Total operating expenses
38,110	37,525	36,909	36,460	36,138	35,684	35,093	33,256	32,687	31,697	30,985	31,558	30,730	30,416	29,987	29,487	28,966	28,567	28,478	28,395	28,315	28,021	27,574	26,927	26,432	26,144	26,055	25,862	25,876	25,917	25,906	25,810	25,484	24,839	23,882	22,750	21,667	20,829	20,179	20,145	19,779	19,872	20,527	0	0	0
Operating Income (Loss)
6,545	6,443	6,305	6,203	6,120	6,029	5,898	6,284	5,515	5,357	5,191	4,531	4,971	4,921	4,810	4,708	4,536	4,469	4,435	4,421	4,466	4,397	4,300	4,204	4,167	4,381	4,338	4,295	4,214	3,939	3,871	3,853	3,742	3,624	3,470	3,261	3,115	2,995	2,914	2,620	2,549	2,575	2,643	0	0	0
Loss on investments, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	-0	-0	0	0	0	1	0	0	0
Interest income
97	95	87	82	74	64	56	45	41	41	37	34	33	31	30	29	28	31	33	34	35	33	30	29	28	30	32	37	41	40	42	42	41	42	41	37	35	32	29	29	30	34	49	0	0	0
Interest expense
26	23	22	20	21	19	19	19	17	17	15	14	14	15	16	16	16	15	14	16	16	16	17	14	13	13	14	14	14	15	15	15	15	14	15	14	13	14	14	15	16	15	14	0	0	0
Other income (expense), net
-41	-72	-117	-117	-117	-150	-127	-161	-136	-92	-87	-59	-71	-80	-69	-49	-37	-37	-44	-22	-24	-7	-15	-44	-37	-22	-18	2	-0	-6	5	11	15	7	15	9	2	-8	-15	-14	1	29	-3	0	0	0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Business
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAXES
6,575	6,441	6,251	6,147	6,055	5,924	5,808	5,643	4,905	4,779	4,616	4,782	5,202	5,706	5,603	5,226	5,064	4,446	4,410	4,417	4,460	4,406	4,297	4,174	4,145	4,376	4,339	4,320	4,240	3,957	3,904	3,893	3,784	3,660	3,512	3,293	3,138	3,003	2,914	2,620	2,564	2,624	2,677	0	0	0
Income tax expense
1,533	1,511	1,405	1,398	1,517	1,607	1,593	1,494	1,109	1,015	981	1,000	1,174	1,165	1,253	1,219	1,157	1,196	1,136	1,171	1,183	1,149	1,121	1,031	1,009	776	784	857	888	1,078	1,079	1,021	976	1,000	958	912	893	862	853	764	735	754	739	0	0	0
NET INCOME
5,041	4,930	4,846	4,749	4,538	4,317	4,214	4,149	3,796	3,763	3,634	3,782	4,028	4,540	4,349	4,006	3,906	3,250	3,273	3,245	3,277	3,256	3,175	3,143	3,135	3,600	3,554	3,463	3,352	2,879	2,824	2,871	2,807	2,659	2,553	2,380	2,245	2,141	2,060	1,856	1,829	1,869	1,938	0	0	0
Net income attributable to noncontrolling interest in Accenture Canada Holdings Inc.
6	6	6	6	12	47	95	135	151	151	149	157	177	202	195	186	190	167	178	181	186	188	187	187	189	224	234	242	252	234	237	246	246	240	243	241	244	248	257	246	267	295	330	0	0	0
Net income attributable to noncontrolling interests – other
63	62	60	64	54	58	59	51	55	47	40	43	41	40	42	40	39	41	41	47	49	46	47	44	41	40	38	31	31	34	33	38	35	33	31	27	26	22	22	20	18	18	18	0	0	0
Net Income (Loss) Attributable to Parent
4,971	4,861	4,779	4,678	4,471	4,210	4,059	3,962	3,589	3,564	3,445	3,581	3,809	4,297	4,111	3,780	3,676	3,040	3,053	3,016	3,040	3,021	2,941	2,911	2,904	3,334	3,281	3,189	3,068	2,610	2,553	2,587	2,525	2,385	2,277	2,111	1,973	1,870	1,780	1,589	1,543	1,554	1,589	0	0	0
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