Acuity Brands Inc

NYSE AYI

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Acuity Brands Inc Income Statement 2000 - 2024

This table shows the Income Statement for Acuity Brands Inc going from 2000 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 2001-11-30 2001-08-31 2000-08-31
Revenue
M 906 935 1,010 1,000 944 998 1,110 1,061 909 926 993 900 777 792 891 776 824 835 938 948 854 933 1,061 944 832 843 958 892 805 851 926 852 778 737 760 684 616 647 669 604 546 575 580 542 487 481 514 488 458 474 496 458 416 425 444 408 384 392 423 397 386 452 523 512 483 509 693 648 575 614 674 603 550 566 597 545 505 525 563 532 491 518 534 521 489 505 515 508 468 482 506 2,024
Cost of Revenue
M 504 506 568 553 537 581 648 616 530 540 573 513 440 460 516 449 480 479 543 564 521 565 649 555 497 493 551 513 469 492 523 474 441 417 438 388 360 374 385 361 331 338 343 320 297 292 304 286 276 281 296 269 252 249 260 244 231 230 257 243 245 277 310 304 291 306 395 374 336 355 394 354 334 341 379 329 310 306 328 310 290 303 303 302 294 298 303 300 281 285 296 1,127
Gross Profit
M 402 428 443 447 407 417 463 445 379 386 419 387 337 332 375 328 344 356 395 384 334 368 412 389 335 350 407 379 336 360 402 378 337 319 321 296 256 273 284 243 215 237 237 221 190 190 211 202 182 194 200 190 164 176 184 164 152 161 165 154 141 175 212 208 192 203 298 273 240 259 281 249 215 225 218 216 195 219 235 222 201 215 231 219 195 207 213 207 187 197 209 -
Operating Expenses
M 284 296 333 304 295 308 313 302 277 271 287 269 246 247 269 245 263 272 264 263 238 251 270 284 247 232 254 247 228 233 267 257 230 207 210 196 177 186 193 171 157 160 159 171 145 141 149 145 143 143 145 140 127 131 136 124 125 119 115 112 113 141 139 136 131 148 214 206 194 199 208 197 185 183 174 177 200 191 188 185 177 186 199 186 176 181 182 174 160 167 184 -
Selling, General, and Administrative Expenses (SG&A)
M 10 296 313 304 295 301 313 302 277 271 759 268 245 246 768 241 0 265 751 0 238 250 751 274 246 231 701 247 228 232 684 247 230 207 550 196 178 176 488 171 157 160 449 164 144 141 420 143 136 140 397 140 127 131 362 125 119 119 339 112 108 119 401 136 131 134 599 206 194 199 565 197 185 183 542 1 2 3 542 185 177 186 199 186 176 181 181 173 159 166 176 658
Research and Development (R&D) Expenses
M - - 97 - - - - - - - - - - - - - - - 75 75 75 75 64 64 64 0 52 0 0 0 47 0 0 0 41 0 0 0 35 0 0 0 33 0 0 0 35 0 0 0 31 0 0 0 28 0 0 0 21 0 0 0 30 0 0 0 31 0 0 0 32 0 0 0 29 0 0 0 30 0 0 0 27 0 0 0 22 0 0 0 17 19
Other Operating Expenses
M - - -77 - - - - - - - - - - - - - - - -561 189 -74 -74 -545 -54 -63 0 -499 1 0 1 -464 10 0 0 -382 0 -1 10 -330 0 0 0 -322 7 0 1 -305 2 7 3 -283 0 0 0 -254 0 5 0 -245 0 5 22 -293 0 0 15 -417 0 0 0 -390 0 0 0 -397 176 198 188 -384 0 0 0 -27 0 0 0 -21 1 1 1 -9 -
Costs and Expenses
M -219 -211 -255 -249 -242 -281 -335 -313 -253 -270 -289 -245 -195 -214 -255 -207 -219 -214 -280 -301 -283 -315 -374 -281 -251 -261 -306 -266 -241 -260 -261 -226 -211 -211 -231 -192 -183 -198 -192 -190 -174 -178 -184 -157 -153 -151 -157 -143 -140 -140 -151 -129 -126 -118 -127 -119 -112 -112 -142 -131 -137 -136 -186 -168 -159 -157 -181 -168 -141 -157 -186 -157 -149 -157 -204 -152 -110 -116 -142 -125 -113 -117 -104 -117 -118 -118 -121 -126 -122 -118 -112 -
Operating Income
M 118 133 110 143 112 109 150 143 102 115 133 118 91 86 106 83 81 84 130 120 96 116 142 106 88 119 153 132 108 127 135 121 107 112 112 99 79 87 91 73 58 77 78 50 45 48 61 57 39 51 56 50 37 46 48 39 28 43 50 41 29 34 74 72 61 55 84 67 45 60 73 52 30 42 44 39 -4 28 48 37 24 29 32 33 19 26 31 33 27 29 25 180
Interest Expense
M 0 6 3 6 8 8 7 7 6 6 6 6 7 5 4 6 7 9 8 9 9 9 9 9 8 9 8 9 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 8 7 7 6 8 8 28 7 7 7 30 7 8 8 33 8 8 8 36 9 9 9 35 9 9 9 9 9 10 10 41 10 10 10 11 44
Non-operating Income/Expense
M -1 -1 -22 -5 -2 -16 -1 -5 -4 0 -4 -3 -3 -2 -13 -2 -3 -8 -3 0 -2 -2 9 -8 -2 0 -12 1 -1 7 -5 -10 1 0 -14 9 1 -9 -1 0 0 -1 0 -4 0 -1 -5 1 -8 0 -47 16 -1 -1 -23 -1 -15 -1 0 -2 -5 -18 -1 -2 0 -14 1 0 0 0 -1 0 0 0 -4 -1 -16 1 -1 -2 -1 0 -1 0 2 0 3 1 0 0 -14 -
EBT
M 118 131 105 139 110 93 149 138 98 109 126 109 82 79 98 79 75 74 121 112 86 106 137 99 79 111 142 125 99 126 127 113 100 105 92 101 71 80 82 65 50 69 70 45 37 40 51 52 30 46 50 42 29 37 41 33 10 36 43 33 21 30 66 63 53 48 79 60 37 52 64 44 22 34 38 30 -13 20 40 27 15 20 22 24 12 16 24 24 17 19 11 135
Income Tax Provision
M 28 30 22 34 26 18 33 32 23 21 28 24 19 20 24 18 18 17 24 23 20 27 29 26 -18 39 52 42 32 45 44 39 34 37 32 36 24 29 27 21 18 24 25 14 13 14 18 19 11 16 16 15 9 12 13 12 3 12 14 11 7 11 24 21 19 17 27 22 13 18 23 15 8 12 10 10 -5 7 14 9 5 7 8 9 4 6 8 9 6 7 4 52
Income after Tax
M 89 101 83 105 83 75 115 106 75 88 98 86 63 60 74 60 57 57 96 88 66 80 108 73 97 72 91 82 67 82 83 74 66 68 60 65 46 51 55 44 33 45 45 32 25 26 33 34 20 30 34 27 20 24 27 21 7 23 29 22 14 19 42 42 34 31 51 39 24 34 41 29 15 22 28 20 -8 13 27 18 10 13 14 15 8 10 15 15 11 12 6 84
Non-Controlling Interest
M - 0 0 0 0 0 0 0 0 0 -111 0 0 0 7 0 0 0 -25 0 0 0 21 0 0 0 21 0 0 0 -23 0 0 0 -15 0 0 0 -10 0 0 0 -45 0 0 0 0 0 0 0 0 0 0 0 -27 -21 -7 -23 -29 -22 -14 -19 -42 -42 -34 -31 -43 -34 -22 -30 -41 -29 -15 -22 -28 -20 13 -13 -27 -18 -10 -13 -14 -15 -8 -10 -15 -15 -11 -12 -6 -
Net Income
M - 101 83 105 83 75 115 106 75 88 209 86 63 60 74 60 57 57 96 88 66 80 108 73 97 72 91 82 67 82 83 74 66 68 60 65 46 51 55 44 33 45 45 32 25 26 33 34 20 30 34 27 20 24 27 21 7 23 29 22 14 19 42 42 34 31 43 34 22 30 41 29 15 22 28 20 -13 13 27 18 10 13 14 15 8 10 15 15 11 12 6 84
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 31,399,000.00 31,365,000.00 31,562,000.00 32,011,000.00 32,386,000.00 32,704,000.00 33,159,000.00 34,400,000.00 35,364,000.00 35,539,000.00 36,000,000.00 36,200,000.00 36,200,000.00 37,800,000.00 39,500,000.00 39,700,000.00 39,700,000.00 39,600,000.00 39,700,000.00 39,800,000.00 39,600,000.00 40,100,000.00 40,100,000.00 40,500,000.00 41,500,000.00 42,100,000.00 42,000,000.00 43,300,000.00 44,000,000.00 44,000,000.00 43,900,000.00 43,800,000.00 43,800,000.00 43,600,000.00 43,500,000.00 43,500,000.00 43,400,000.00 43,300,000.00 43,200,000.00 43,100,000.00 43,100,000.00 42,900,000.00 42,700,000.00 42,600,000.00 42,500,000.00 42,300,000.00 42,100,000.00 42,000,000.00 41,900,000.00 41,700,000.00 41,700,000.00 43,100,000.00 43,000,000.00 42,800,000.00 42,800,000.00 43,500,000.00 43,300,000.00 43,100,000.00 43,100,000.00 41,700,000.00 40,800,000.00 40,765,000.00 40,765,000.00 41,247,000.00 41,475,000.00 42,936,000.00 42,936,000.00 44,118,000.00 43,911,000.00 43,732,000.00 43,732,000.00 45,504,000.00 45,826,000.00 45,620,000.00 45,620,000.00 44,634,000.00 42,926,000.00 43,946,000.00 43,946,000.00 43,343,000.00 43,291,000.00 42,594,000.00 42,594,000.00 41,604,000.00 41,470,000.00 41,432,000.00 41,432,000.00 41,919,000.00 41,303,000.00 41,221,000.00 41,100,000.00 -
EBITDA
M 141 160 151 167 139 135 156 168 128 139 133 141 114 110 110 113 109 114 129 143 95 138 141 138 87 139 160 154 127 153 140 149 124 128 114 121 78 109 90 84 69 88 78 71 55 59 71 59 55 64 115 44 47 55 80 40 43 52 60 50 42 60 88 82 69 78 93 76 55 71 83 62 40 52 59 49 22 37 59 50 37 40 44 44 29 38 38 46 40 42 14 -
Depreciation and Amortization
M 23 23 23 24 28 26 6 25 26 24 25 25 25 25 26 26 26 24 23 22 22 21 22 20 19 19 18 20 19 17 14 18 16 14 12 12 11 11 11 11 11 11 11 10 10 10 10 10 9 10 10 11 10 10 9 9 9 9 10 9 9 9 9 8 8 8 10 9 10 10 10 9 10 10 11 10 10 10 9 11 12 11 11 11 12 12 10 13 13 13 14 -
EBIT
M 118 137 128 143 112 109 150 143 102 115 108 116 89 85 84 88 83 90 106 121 73 117 119 118 68 120 142 134 108 136 127 131 108 114 103 109 67 98 79 73 58 77 68 60 46 49 61 49 46 53 104 34 37 46 71 31 33 43 50 42 33 52 79 73 61 69 83 67 45 61 74 52 30 42 48 39 12 27 50 39 25 28 33 32 17 26 28 32 27 29 0 -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Tax Rate (Effective)
% 24.15 23.15 21.27 24.30 24.02 19.64 22.45 23.41 23.32 19.56 21.89 21.52 23.48 24.75 24.49 23.06 23.43 22.87 20.25 20.93 23.09 25.19 21.08 26.41 -23.13 35.53 36.40 34.03 32.29 35.31 34.83 34.28 34.24 34.98 34.96 36.01 34.37 35.88 33.17 32.20 34.99 35.32 36.13 29.87 33.60 35.40 34.45 35.76 35.43 34.72 31.74 35.17 31.38 33.70 33.00 35.26 26.53 34.37 32.64 32.53 32.01 35.10 36.47 33.81 36.10 35.87 34.48 36.05 34.48 35.08 35.61 34.47 34.16 34.72 26.66 33.67 35.38 35.10 33.87 33.50 36.00 36.00 35.77 36.00 36.00 36.00 35.18 38.01 38.01 37.99 40.19 38.14
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 44.42 45.83 43.81 44.72 43.10 41.74 41.66 41.97 41.72 41.66 42.24 42.97 43.36 41.97 42.09 42.21 41.73 42.63 42.07 40.48 39.08 39.41 38.85 41.25 40.25 41.55 42.49 42.50 41.73 42.25 43.45 44.38 43.31 43.36 42.30 43.24 41.50 42.17 42.40 40.30 39.40 41.26 40.93 40.83 38.98 39.39 40.93 41.44 39.74 40.82 40.39 41.39 39.37 41.44 41.51 40.14 39.71 41.18 39.13 38.73 36.62 38.65 40.63 40.63 39.79 39.93 42.99 42.22 41.62 42.15 41.59 41.28 39.17 39.80 36.59 39.62 38.65 41.66 41.78 41.78 41.02 41.49 43.21 41.96 39.91 40.96 41.25 40.87 39.91 40.83 41.40 -
Operating Income Margin
% 13.04 14.22 10.86 14.33 11.82 10.91 13.47 13.45 11.25 12.43 13.38 13.13 11.72 10.82 11.88 10.69 9.88 10.02 13.89 12.70 11.22 12.48 13.39 11.22 10.58 14.07 15.95 14.75 13.42 14.87 14.60 14.21 13.72 15.26 14.72 14.51 12.76 13.39 13.56 12.02 10.69 13.47 13.49 9.23 9.27 10.02 11.90 11.75 8.52 10.67 11.25 10.95 8.94 10.71 10.81 9.62 7.25 10.90 11.81 10.46 7.41 7.46 14.10 13.99 12.58 10.79 12.14 10.41 7.83 9.82 10.82 8.66 5.50 7.42 7.41 7.11 -0.89 5.37 8.44 7.03 4.96 5.53 5.97 6.28 3.97 5.20 5.95 6.50 5.81 6.07 4.94 8.89
Net Income Margin
% - 10.76 8.20 10.50 8.82 7.51 10.39 9.97 8.28 9.46 21.02 9.53 8.10 7.53 8.27 7.78 6.94 6.83 10.24 9.33 7.76 8.54 10.20 7.73 11.65 8.48 9.45 9.22 8.36 9.60 8.96 8.69 8.42 9.29 7.91 9.43 7.53 7.89 8.20 7.25 5.99 7.74 7.74 5.85 5.07 5.43 6.47 6.89 4.26 6.30 6.87 5.91 4.78 5.74 6.12 5.23 1.88 5.95 6.88 5.63 3.72 4.30 8.02 8.13 7.08 6.08 6.19 5.30 3.82 4.80 6.13 4.76 2.64 3.88 4.66 3.61 -2.61 2.51 4.75 3.38 1.94 2.50 2.68 2.94 1.57 2.08 2.98 2.87 2.25 2.39 1.27 4.14
EBITDA Ratio
% 15.56 17.12 14.92 16.68 14.74 13.48 14.01 15.85 14.10 15.05 13.39 15.68 14.73 13.86 12.31 14.61 13.19 13.66 13.72 15.11 11.14 14.79 13.29 14.64 10.49 16.47 16.72 17.23 15.81 18.01 15.14 17.49 15.99 17.35 15.05 17.67 12.68 16.85 13.46 13.84 12.63 15.23 13.52 13.06 11.38 12.26 13.73 12.14 12.02 13.39 23.12 9.60 11.25 12.99 17.99 9.72 11.13 13.35 14.13 12.67 10.87 13.37 16.76 15.91 14.33 15.25 13.40 11.77 9.49 11.48 12.33 10.22 7.29 9.24 9.86 8.99 4.45 7.10 10.55 9.31 7.44 7.66 8.20 8.39 5.92 7.55 7.42 8.97 8.62 8.74 2.75 -
EBIT Ratio
% 13.04 14.69 12.67 14.33 11.82 10.91 13.47 13.45 11.25 12.43 10.86 12.90 11.51 10.71 9.41 11.32 10.08 10.76 11.31 12.75 8.57 12.50 11.23 12.50 8.17 14.21 14.83 14.98 13.41 15.99 13.67 15.34 13.89 15.41 13.52 15.96 10.86 15.11 11.78 12.05 10.66 13.38 11.69 11.15 9.35 10.18 11.76 10.05 9.96 11.26 21.02 7.31 8.94 10.73 16.01 7.53 8.68 10.95 11.85 10.48 8.64 11.42 15.03 14.30 12.62 13.61 11.97 10.35 7.83 9.90 10.91 8.68 5.47 7.44 8.05 7.21 2.37 5.18 8.87 7.33 5.08 5.47 6.12 6.19 3.53 5.23 5.42 6.35 5.81 6.09 -0.08 -
EBT Ratio
% 12.98 14.00 10.42 13.87 11.60 9.34 13.40 13.01 10.80 11.76 12.65 12.14 10.58 10.00 10.95 10.11 9.06 8.85 12.85 11.80 10.09 11.41 12.92 10.51 9.46 13.16 14.86 13.97 12.35 14.84 13.74 13.22 12.81 14.28 12.17 14.74 11.48 12.31 12.26 10.70 9.21 11.97 12.12 8.35 7.64 8.40 9.88 10.73 6.60 9.66 10.10 9.12 6.97 8.66 9.14 8.07 2.56 9.06 10.22 8.34 5.47 6.62 12.62 12.28 11.07 9.48 11.33 9.34 6.46 8.41 9.52 7.26 4.01 5.95 6.35 5.44 -2.58 3.86 7.18 5.09 3.03 3.90 4.17 4.59 2.45 3.24 4.60 4.63 3.64 3.86 2.12 6.69

StockViz Staff

September 20, 2024

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