Acuity Brands, Inc. (AYI)

Acuity Brands Income Statement

Financials in millions USD. Fiscal year is September - August.

Year Ending	TTM	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020	Aug 31, 2019
Revenue	3,819	3,952	4,006	3,461	3,326	3,673
Revenue Growth (YoY)	-5.75%	-1.35%	15.75%	4.05%	-9.43%	-0.20%
Cost of Revenue	2,083	2,239	2,333	1,986	1,924	2,193
Gross Profit	1,736	1,713	1,673	1,475	1,402	1,480
Selling, General & Admin	1,210	1,213	1,163	1,044	1,029	1,015
Other Operating Expenses	20	26.9	0	3.3	20	1.8
Operating Expenses	1,230	1,240	1,163	1,047	1,049	1,017
Operating Income	506	473.4	509.7	427.6	353.9	462.9
Interest Expense / Income	1.7	18.9	24.9	23.2	23.3	33.3
Other Expense / Income	2.9	7.8	-9.1	8.2	5.9	4.7
Pretax Income	501.4	446.7	493.9	396.2	324.7	424.9
Income Tax	114.8	100.7	109.9	89.9	76.4	94.5
Net Income	386.6	346	384	306.3	248.3	330.4
Net Income Growth	2.14%	-9.90%	25.37%	23.36%	-24.85%	-5.49%
Shares Outstanding (Basic)	31	32	34	36	39	40
Shares Outstanding (Diluted)	31	32	35	37	40	40
Shares Change	-1.67%	-7.16%	-5.22%	-7.69%	-0.50%	-2.93%
EPS (Basic)	12.50	10.88	11.23	8.44	6.29	8.32
EPS (Diluted)	12.30	10.76	11.08	8.38	6.27	8.29
EPS Growth	6.40%	-2.89%	32.22%	33.65%	-24.37%	-2.70%
Free Cash Flow	492	511.4	268.7	369.6	450.1	441.7
Free Cash Flow Per Share	15.96	16.08	7.86	10.19	11.41	11.13
Dividend Per Share	0.560	0.520	0.520	0.520	0.520	0.520
Dividend Growth	7.69%	0%	0%	0%	0%	0%
Gross Margin	45.45%	43.35%	41.75%	42.62%	42.16%	40.29%
Operating Margin	13.25%	11.98%	12.72%	12.35%	10.64%	12.60%
Profit Margin	10.12%	8.75%	9.59%	8.85%	7.46%	9.00%
Free Cash Flow Margin	12.88%	12.94%	6.71%	10.68%	13.53%	12.03%
Effective Tax Rate	22.90%	22.54%	22.25%	22.69%	23.53%	22.24%
EBITDA	594.4	558.8	613.6	519.5	449.1	546.5
EBITDA Margin	15.56%	14.14%	15.32%	15.01%	13.50%	14.88%
Depreciation & Amortization	91.3	93.2	94.8	100.1	101.1	88.3
EBIT	503.1	465.6	518.8	419.4	348	458.2
EBIT Margin	13.17%	11.78%	12.95%	12.12%	10.46%	12.48%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).