Acuity Brands, Inc. (AYI)
NYSE: AYI · Real-Time Price · USD
315.62
-1.33 (-0.42%)
Nov 20, 2024, 4:00 PM EST - Market closed

Acuity Brands Income Statement

Millions USD. Fiscal year is Sep - Aug.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2019 - 2015
Revenue
3,8413,8413,9524,0063,4613,326
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Revenue Growth (YoY)
-2.81%-2.81%-1.35%15.75%4.05%-9.43%
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Cost of Revenue
2,0592,0592,2392,3331,9861,924
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Gross Profit
1,7821,7821,7131,6731,4751,402
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Selling, General & Admin
1,1281,1281,1211,069961942.2
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Research & Development
102.3102.397.195.188.382
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Operating Expenses
1,2301,2301,2181,1641,0491,024
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Operating Income
551.8551.8495.3508.4425.7378.2
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Interest Expense
-25.3-25.3-27.9-27-24.2-26.4
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Interest & Investment Income
29.829.892.113.1
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Currency Exchange Gain (Loss)
-5.3-5.38.45.3-1.3-5.9
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Other Non Operating Income (Expenses)
0.60.62.52.8-1.74.5
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EBT Excluding Unusual Items
551.6551.6487.3491.6399.5353.5
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Merger & Restructuring Charges
---0.9--1.6-
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Gain (Loss) on Sale of Investments
---2.5---
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Gain (Loss) on Sale of Assets
---11.22.3--
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Asset Writedown
-3-3-18.3---8.8
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Other Unusual Items
---7.7--1.7-20
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Pretax Income
548.6548.6446.7493.9396.2324.7
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Income Tax Expense
126126100.7109.989.976.4
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Net Income
422.6422.6346384306.3248.3
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Net Income to Common
422.6422.6346384306.3248.3
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Net Income Growth
22.14%22.14%-9.90%25.37%23.36%-24.85%
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Shares Outstanding (Basic)
313132343639
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Shares Outstanding (Diluted)
313132353740
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Shares Change (YoY)
-2.24%-2.24%-7.16%-5.22%-7.69%-0.50%
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EPS (Basic)
13.6813.6810.8811.238.446.29
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EPS (Diluted)
13.4413.4410.7611.088.386.27
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EPS Growth
24.91%24.91%-2.89%32.22%33.65%-24.37%
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Free Cash Flow
555.2555.2511.4259.8364.9449.9
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Free Cash Flow Per Share
17.6617.6615.907.509.9811.36
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Dividend Per Share
0.5800.5800.5200.5200.5200.520
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Dividend Growth
11.54%11.54%0%0%0%0%
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Gross Margin
46.39%46.39%43.35%41.75%42.62%42.16%
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Operating Margin
14.37%14.37%12.53%12.69%12.30%11.37%
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Profit Margin
11.00%11.00%8.75%9.59%8.85%7.46%
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Free Cash Flow Margin
14.45%14.45%12.94%6.49%10.54%13.53%
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EBITDA
642.9642.9588.5603.2525.8479.3
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EBITDA Margin
16.74%16.74%14.89%15.06%15.19%14.41%
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D&A For EBITDA
91.191.193.294.8100.1101.1
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EBIT
551.8551.8495.3508.4425.7378.2
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EBIT Margin
14.37%14.37%12.53%12.69%12.30%11.37%
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Effective Tax Rate
22.97%22.97%22.54%22.25%22.69%23.53%
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Advertising Expenses
20.120.121.919.315.915.1
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Source: S&P Capital IQ. Standard template. Financial Sources.