Accenture plc (ACN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 18.72B | 18.04B | 18.74B | 17.6B | 17.73B | 16.66B | 17.69B | 16.41B | 16.47B | 15.8B | 16.22B | 15.99B |
| Revenue Growth % | 5.59% | 8.31% | 5.95% | 7.26% | 7.66% | 5.44% | 9.03% | 2.63% | -0.59% | -0.09% | 3.03% | 3.64% |
| Cost of Goods Sold | 12.58B | 12.58B | 12.57B | 11.99B | 11.9B | 11.68B | 11.87B | 11.07B | 10.96B | 10.92B | 10.78B | 10.8B |
| COGS % of Revenue | 67.23% | 69.74% | 67.09% | 68.11% | 67.13% | 70.14% | 67.08% | 67.47% | 66.55% | 69.12% | 66.42% | 67.58% |
| Gross Profit | 6.13B | 5.46B | 6.17B | 5.61B | 5.83B | 4.97B | 5.82B | 5.34B | 5.51B | 4.88B | 5.45B | 5.18B |
| Gross Margin % | 32.77% | 30.26% | 32.91% | 31.89% | 32.87% | 29.86% | 32.92% | 32.53% | 33.45% | 30.88% | 33.58% | 32.42% |
| Gross Profit Growth % | 5.28% | 9.74% | 5.92% | 5.12% | 5.77% | 1.98% | 6.88% | 3.01% | -0.37% | 0.9% | 5.05% | 4.76% |
| Operating Expenses | 2.96B | 2.97B | 3.02B | 3.56B | 2.84B | 2.73B | 2.87B | 2.98B | 2.87B | 2.83B | 2.88B | 3.27B |
| OpEx % of Revenue | 15.81% | 16.44% | 16.09% | 20.24% | 16.04% | 16.39% | 16.25% | 18.19% | 17.41% | 17.92% | 17.77% | 20.45% |
| Selling, General & Admin | 2.96B | 2.97B | 3.02B | 2.95B | 2.84B | 2.73B | 2.87B | 2.88B | 2.79B | 2.72B | 2.74B | 2.8B |
| SG&A % of Revenue | 15.81% | 16.44% | 16.09% | 16.74% | 16.04% | 16.39% | 16.25% | 17.54% | 16.94% | 17.19% | 16.91% | 17.5% |
| Research & Development | 0 | 0 | 0 | 817.3M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | 4.64% | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 3.18B | 2.49B | 3.15B | 2.05B | 2.98B | 2.24B | 2.95B | 2.35B | 2.63B | 2.05B | 2.56B | 1.91B |
| Operating Margin % | 16.96% | 13.82% | 16.82% | 11.65% | 16.83% | 13.47% | 16.67% | 14.35% | 15.98% | 12.95% | 15.81% | 11.97% |
| Operating Income Growth % | 6.45% | 11.09% | 6.9% | -12.91% | 13.38% | 9.69% | 14.96% | 23.04% | 11.51% | 5.24% | -1.09% | -15.66% |
| EBITDA | 3.15B | 2.81B | 3.53B | 2.81B | 3.27B | 2.61B | 3.17B | 2.66B | 2.9B | 2.39B | 2.91B | 2.29B |
| EBITDA Margin % | 16.86% | 15.56% | 18.83% | 15.96% | 18.47% | 15.64% | 17.9% | 16.22% | 17.62% | 15.15% | 17.93% | 14.32% |
| EBITDA Growth % | -3.66% | 7.77% | 11.43% | 5.55% | 12.84% | 8.84% | 8.89% | 16.27% | 6.79% | 4.64% | -0.29% | -12.24% |
| D&A (Non-Cash Add-back) | 0 | 314.44M | 376.97M | 758.93M | 292M | 360.86M | 218.42M | 307.27M | 271.23M | 347.49M | 343.37M | 375.74M |
| EBIT | 3.15B | 2.52B | 3.03B | 2.14B | 3.02B | 2.35B | 2.99B | 2.36B | 2.67B | 2.11B | 2.63B | 1.98B |
| Net Interest Income | 4.42M | 14.97M | 40.86M | 38.95M | 11.39M | 11.44M | 45.98M | 28.48M | 42.36M | 54.96M | 87.48M | 86.22M |
| Interest Income | 75.07M | 78.54M | 106.22M | 105.2M | 78.99M | 76.11M | 76.03M | 51.32M | 53.69M | 65.27M | 101.98M | 103.63M |
| Interest Expense | 70.64M | 63.57M | 65.36M | 66.24M | 67.6M | 64.67M | 30.04M | 22.84M | 11.33M | 10.3M | 14.49M | 17.4M |
| Other Income/Expense | -25.47M | -36.89M | -184.22M | 25.54M | -31.64M | 44.06M | 6.77M | -21.11M | 23.5M | 49.31M | 51.77M | 46.21M |
| Pretax Income | 3.15B | 2.46B | 2.97B | 2.08B | 2.95B | 2.29B | 2.96B | 2.33B | 2.65B | 2.1B | 2.62B | 1.96B |
| Pretax Margin % | 16.83% | 13.61% | 15.83% | 11.79% | 16.65% | 13.74% | 16.71% | 14.22% | 16.12% | 13.26% | 16.13% | 12.26% |
| Income Tax | 761.93M | 597.27M | 725.77M | 625.43M | 707.18M | 466.33M | 639.05M | 613.89M | 673.02M | 386.54M | 606.67M | 550.91M |
| Effective Tax Rate % | 24.19% | 24.31% | 24.46% | 30.14% | 23.96% | 20.37% | 21.62% | 26.32% | 25.36% | 18.44% | 23.19% | 28.12% |
| Net Income | 2.34B | 1.86B | 2.21B | 1.41B | 2.2B | 1.79B | 2.28B | 1.68B | 1.93B | 1.67B | 1.97B | 1.37B |
| Net Margin % | 12.5% | 10.3% | 11.8% | 8.04% | 12.4% | 10.73% | 12.88% | 10.27% | 11.73% | 10.6% | 12.16% | 8.59% |
| Net Income Growth % | 6.44% | 3.99% | -2.95% | -16.05% | 13.73% | 6.76% | 15.48% | 22.68% | -3.87% | 9.92% | 0.43% | -17.55% |
| Net Income (Continuing) | 2.39B | 1.86B | 2.24B | 1.45B | 2.24B | 1.82B | 2.32B | 1.72B | 1.98B | 1.71B | 2.01B | 1.41B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.12B | 1.56B | 1.05B | 1.05B | 994.79M | 935.89M | 911.93M | 879.6M | 875.25M | 833.57M | 808.69M | 765.75M |
| EPS (Diluted) | 3.80 | 2.93 | 3.54 | 2.25 | 3.49 | 2.82 | 3.59 | 2.66 | 3.04 | 2.63 | 3.10 | 2.15 |
| EPS Growth % | 8.88% | 3.9% | -1.39% | -15.41% | 14.8% | 7.22% | 15.81% | 23.72% | -3.49% | 10.04% | 0.65% | -17.31% |
| EPS (Basic) | 3.82 | 2.96 | 3.57 | 2.27 | 3.52 | 2.86 | 3.64 | 2.66 | 3.08 | 2.66 | 3.14 | 2.18 |
| Diluted Shares Outstanding | 615.59M | 622.64M | 626.04M | 629.42M | 630.46M | 634.21M | 634.66M | 633.88M | 635.61M | 636.8M | 637.4M | 639.25M |
| Basic Shares Outstanding | 612.21M | 616.99M | 619.31M | 622.64M | 624.34M | 626.83M | 625.68M | 633.28M | 628.35M | 629.02M | 628M | 629.92M |
| Dividend Payout Ratio | 42.55% | 54.14% | 45.62% | 65.19% | 42.04% | 51.76% | 40.61% | 47.96% | 41.97% | 48.52% | 41.05% | 51.37% |