AECOM (ACM)
NYSE: ACM · Real-Time Price · USD
97.52
-2.18 (-2.19%)
Feb 21, 2025, 4:00 PM EST - Market closed
AECOM Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 16,220 | 16,105 | 14,378 | 13,148 | 13,341 | 13,240 | Upgrade
|
| Revenue Growth (YoY) | 8.89% | 12.01% | 9.36% | -1.44% | 0.76% | -2.95% | Upgrade
|
| Cost of Revenue | 15,111 | 15,021 | 13,433 | 12,300 | 12,542 | 12,530 | Upgrade
|
| Gross Profit | 1,109 | 1,084 | 945.47 | 847.97 | 798.42 | 709.56 | Upgrade
|
| Selling, General & Admin | 157.04 | 151.61 | 147.58 | 142.21 | 147.17 | 188.34 | Upgrade
|
| Operating Expenses | 157.04 | 151.61 | 147.58 | 142.21 | 147.17 | 188.34 | Upgrade
|
| Operating Income | 951.74 | 932.74 | 797.89 | 705.77 | 651.25 | 521.23 | Upgrade
|
| Interest Expense | -187.2 | -185.42 | -159.34 | -110.27 | -238.35 | -159.91 | Upgrade
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| Interest & Investment Income | 63.02 | 58.56 | 40.25 | 8.21 | 6.72 | - | Upgrade
|
| Earnings From Equity Investments | 40.62 | 2.12 | -279.35 | 53.64 | 35.04 | 48.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.13 | 9.07 | 2.36 | 0.84 | 2.98 | 10.86 | Upgrade
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| EBT Excluding Unusual Items | 882.3 | 817.07 | 401.8 | 658.18 | 457.64 | 420.95 | Upgrade
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| Merger & Restructuring Charges | -82.74 | -98.92 | -188.4 | -107.5 | -48.84 | -188.35 | Upgrade
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| Pretax Income | 799.57 | 718.15 | 213.4 | 550.68 | 408.8 | 232.6 | Upgrade
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| Income Tax Expense | 155.47 | 152.9 | 56.05 | 136.05 | 89.01 | 45.75 | Upgrade
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| Earnings From Continuing Operations | 644.09 | 565.25 | 157.35 | 414.63 | 319.79 | 186.85 | Upgrade
|
| Earnings From Discontinued Operations | -111.65 | -103.66 | -58.75 | -78.5 | -121.5 | -356.82 | Upgrade
|
| Net Income to Company | 532.45 | 461.59 | 98.59 | 336.13 | 198.29 | -169.97 | Upgrade
|
| Minority Interest in Earnings | -57.58 | -59.32 | -43.26 | -25.52 | -25.11 | -16.4 | Upgrade
|
| Net Income | 474.87 | 402.27 | 55.33 | 310.61 | 173.19 | -186.37 | Upgrade
|
| Net Income to Common | 474.87 | 402.27 | 55.33 | 310.61 | 173.19 | -186.37 | Upgrade
|
| Net Income Growth | 668.09% | 627.00% | -82.19% | 79.35% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 135 | 136 | 139 | 141 | 147 | 159 | Upgrade
|
| Shares Outstanding (Diluted) | 136 | 136 | 140 | 143 | 150 | 161 | Upgrade
|
| Shares Change (YoY) | -2.61% | -2.61% | -1.81% | -4.66% | -7.20% | 1.01% | Upgrade
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| EPS (Basic) | 3.53 | 2.97 | 0.40 | 2.21 | 1.18 | -1.17 | Upgrade
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| EPS (Diluted) | 3.50 | 2.95 | 0.39 | 2.18 | 1.16 | -1.15 | Upgrade
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| EPS Growth | 685.21% | 655.22% | -82.08% | 88.20% | - | - | Upgrade
|
| Free Cash Flow | 731.95 | 707.89 | 590.38 | 576.62 | 568.41 | 215.03 | Upgrade
|
| Free Cash Flow Per Share | 5.40 | 5.19 | 4.21 | 4.04 | 3.80 | 1.33 | Upgrade
|
| Dividend Per Share | 0.920 | 0.880 | 0.720 | 0.600 | - | - | Upgrade
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| Dividend Growth | 21.05% | 22.22% | 20.00% | - | - | - | Upgrade
|
| Gross Margin | 6.84% | 6.73% | 6.58% | 6.45% | 5.98% | 5.36% | Upgrade
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| Operating Margin | 5.87% | 5.79% | 5.55% | 5.37% | 4.88% | 3.94% | Upgrade
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| Profit Margin | 2.93% | 2.50% | 0.38% | 2.36% | 1.30% | -1.41% | Upgrade
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| Free Cash Flow Margin | 4.51% | 4.40% | 4.11% | 4.39% | 4.26% | 1.62% | Upgrade
|
| EBITDA | 1,122 | 1,104 | 968.72 | 871.75 | 817.45 | 722.6 | Upgrade
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| EBITDA Margin | 6.92% | 6.85% | 6.74% | 6.63% | 6.13% | 5.46% | Upgrade
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| D&A For EBITDA | 170.19 | 171.21 | 170.83 | 165.99 | 166.2 | 201.38 | Upgrade
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| EBIT | 951.74 | 932.74 | 797.89 | 705.77 | 651.25 | 521.23 | Upgrade
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| EBIT Margin | 5.87% | 5.79% | 5.55% | 5.37% | 4.88% | 3.94% | Upgrade
|
| Effective Tax Rate | 19.44% | 21.29% | 26.27% | 24.71% | 21.77% | 19.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.