Acuity Brands, Inc. (AYI)
NYSE: AYI · Real-Time Price · USD
330.36
-0.39 (-0.12%)
Jan 17, 2025, 4:00 PM EST - Market closed
Acuity Brands Income Statement
Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Revenue | 3,858 | 3,841 | 3,952 | 4,006 | 3,461 | 3,326 | Upgrade
|
| Revenue Growth (YoY) | -0.80% | -2.81% | -1.35% | 15.75% | 4.05% | -9.43% | Upgrade
|
| Cost of Revenue | 2,055 | 2,059 | 2,239 | 2,333 | 1,986 | 1,924 | Upgrade
|
| Gross Profit | 1,803 | 1,782 | 1,713 | 1,673 | 1,475 | 1,402 | Upgrade
|
| Selling, General & Admin | 1,143 | 1,128 | 1,121 | 1,069 | 961 | 942.2 | Upgrade
|
| Research & Development | 102.3 | 102.3 | 97.1 | 95.1 | 88.3 | 82 | Upgrade
|
| Operating Expenses | 1,246 | 1,230 | 1,218 | 1,164 | 1,049 | 1,024 | Upgrade
|
| Operating Income | 556.9 | 551.8 | 495.3 | 508.4 | 425.7 | 378.2 | Upgrade
|
| Interest Expense | -25 | -25.3 | -27.9 | -27 | -24.2 | -26.4 | Upgrade
|
| Interest & Investment Income | 34.4 | 29.8 | 9 | 2.1 | 1 | 3.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.8 | -5.3 | 8.4 | 5.3 | -1.3 | -5.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.4 | 0.6 | 2.5 | 2.8 | -1.7 | 4.5 | Upgrade
|
| EBT Excluding Unusual Items | 560.1 | 551.6 | 487.3 | 491.6 | 399.5 | 353.5 | Upgrade
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| Merger & Restructuring Charges | -4.6 | - | -0.9 | - | -1.6 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -2.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -11.2 | 2.3 | - | - | Upgrade
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| Asset Writedown | -3 | -3 | -18.3 | - | - | -8.8 | Upgrade
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| Other Unusual Items | - | - | -7.7 | - | -1.7 | -20 | Upgrade
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| Pretax Income | 552.5 | 548.6 | 446.7 | 493.9 | 396.2 | 324.7 | Upgrade
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| Income Tax Expense | 123.8 | 126 | 100.7 | 109.9 | 89.9 | 76.4 | Upgrade
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| Net Income | 428.7 | 422.6 | 346 | 384 | 306.3 | 248.3 | Upgrade
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| Net Income to Common | 428.7 | 422.6 | 346 | 384 | 306.3 | 248.3 | Upgrade
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| Net Income Growth | 15.33% | 22.14% | -9.90% | 25.37% | 23.36% | -24.85% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 32 | 34 | 36 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 31 | 32 | 35 | 37 | 40 | Upgrade
|
| Shares Change (YoY) | -0.87% | -2.24% | -7.16% | -5.22% | -7.69% | -0.50% | Upgrade
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| EPS (Basic) | 13.89 | 13.68 | 10.88 | 11.23 | 8.44 | 6.29 | Upgrade
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| EPS (Diluted) | 13.58 | 13.44 | 10.76 | 11.08 | 8.38 | 6.27 | Upgrade
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| EPS Growth | 16.22% | 24.91% | -2.89% | 32.22% | 33.65% | -24.37% | Upgrade
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| Free Cash Flow | 493.1 | 555.2 | 511.4 | 259.8 | 364.9 | 449.9 | Upgrade
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| Free Cash Flow Per Share | 15.63 | 17.66 | 15.90 | 7.50 | 9.98 | 11.36 | Upgrade
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| Dividend Per Share | 0.600 | 0.580 | 0.520 | 0.520 | 0.520 | 0.520 | Upgrade
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| Dividend Growth | 15.38% | 11.54% | 0% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 46.72% | 46.39% | 43.35% | 41.75% | 42.62% | 42.16% | Upgrade
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| Operating Margin | 14.44% | 14.37% | 12.53% | 12.69% | 12.30% | 11.37% | Upgrade
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| Profit Margin | 11.11% | 11.00% | 8.75% | 9.59% | 8.85% | 7.46% | Upgrade
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| Free Cash Flow Margin | 12.78% | 14.45% | 12.94% | 6.49% | 10.54% | 13.53% | Upgrade
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| EBITDA | 646.9 | 642.9 | 588.5 | 603.2 | 525.8 | 479.3 | Upgrade
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| EBITDA Margin | 16.77% | 16.74% | 14.89% | 15.06% | 15.19% | 14.41% | Upgrade
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| D&A For EBITDA | 90 | 91.1 | 93.2 | 94.8 | 100.1 | 101.1 | Upgrade
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| EBIT | 556.9 | 551.8 | 495.3 | 508.4 | 425.7 | 378.2 | Upgrade
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| EBIT Margin | 14.44% | 14.37% | 12.53% | 12.69% | 12.30% | 11.37% | Upgrade
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| Effective Tax Rate | 22.41% | 22.97% | 22.54% | 22.25% | 22.69% | 23.53% | Upgrade
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| Advertising Expenses | - | 20.1 | 21.9 | 19.3 | 15.9 | 15.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.