Acuity Brands Inc

NYSE AYI

Data sourced from iex and EODHD
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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 3,851 3,889 3,952 4,052 4,112 4,078 4,006 3,889 3,728 3,595 3,461 3,360 3,236 3,284 3,326 3,373 3,545 3,575 3,673 3,796 3,792 3,770 3,680 3,577 3,524 3,497 3,505 3,473 3,433 3,406 3,291 3,125 2,958 2,796 2,707 2,616 2,536 2,466 2,394 2,305 2,242 2,183 2,089 2,024 1,970 1,941 1,934 1,916 1,887 1,845 1,796 1,744 1,693 1,660 1,627 1,605 1,594 1,597 1,657 1,758 1,873 1,970 2,027 2,197 2,332 2,425 2,531 2,512 2,468 2,442 2,393 2,316 2,258 2,214 2,173 2,139 2,126 2,112 2,104 2,074 2,063 2,062 2,049 2,031 2,017 1,996 1,973 1,963 3,479 3,011 2,529 2,024
Cost of Revenue
M 2,131 2,164 2,239 2,319 2,382 2,375 2,333 2,259 2,157 2,067 1,986 1,929 1,864 1,905 1,924 1,951 2,067 2,107 2,193 2,299 2,289 2,266 2,193 2,095 2,053 2,025 2,024 1,997 1,958 1,930 1,855 1,770 1,684 1,604 1,561 1,508 1,481 1,451 1,414 1,372 1,332 1,298 1,252 1,213 1,178 1,157 1,146 1,138 1,121 1,097 1,066 1,030 1,005 984 965 963 962 975 1,022 1,075 1,137 1,182 1,211 1,296 1,366 1,411 1,461 1,460 1,440 1,438 1,423 1,408 1,383 1,359 1,324 1,274 1,254 1,234 1,230 1,205 1,198 1,202 1,198 1,197 1,195 1,183 1,169 1,163 1,990 1,709 1,424 1,127
Gross Profit
M 1,721 1,725 1,713 1,733 1,731 1,703 1,673 1,630 1,571 1,528 1,475 1,431 1,372 1,379 1,402 1,422 1,478 1,468 1,480 1,497 1,503 1,504 1,487 1,481 1,471 1,472 1,481 1,476 1,475 1,477 1,436 1,356 1,273 1,192 1,146 1,108 1,056 1,015 979 933 911 885 838 811 792 784 788 778 766 748 730 714 688 676 662 643 633 622 635 682 737 787 816 901 967 1,014 1,070 1,053 1,028 1,004 970 908 875 855 849 865 872 878 874 869 865 859 852 833 822 814 804 800 593 406 209 -
Operating Expenses
M 1,217 1,228 1,240 1,220 1,218 1,200 1,163 1,137 1,103 1,071 1,047 1,030 1,006 1,023 1,049 1,044 1,062 1,038 1,017 1,023 1,043 1,052 1,032 1,016 980 961 962 975 985 987 961 904 843 790 769 753 727 707 680 646 647 635 616 606 580 578 580 575 570 554 541 533 518 516 504 483 471 459 481 505 529 547 555 630 699 763 813 807 797 788 773 739 720 734 742 755 763 740 736 747 748 747 741 724 713 697 683 686 511 352 184 -
Selling, General, and Administrative Expenses (SG&A)
M 923 1,208 1,213 1,213 1,211 1,193 1,163 1,610 1,575 1,544 1,519 1,527 1,500 1,255 1,274 1,258 1,016 1,254 1,239 1,239 1,513 1,521 1,503 1,453 1,426 1,408 1,408 1,390 1,391 1,393 1,368 1,234 1,183 1,130 1,100 1,038 1,012 992 975 936 929 917 898 868 847 839 839 816 813 803 793 759 744 737 725 702 689 678 679 741 765 788 803 1,001 1,070 1,133 1,198 1,164 1,155 1,146 1,130 1,107 911 728 548 547 731 906 1,090 747 748 747 741 724 711 694 679 674 1,158 1,000 834 658
Research and Development (R&D) Expenses
M 97 97 - - - - - - - - - - - - - 75 149 224 299 288 277 266 192 180 116 52 52 47 47 47 47 41 41 41 41 35 35 35 35 33 33 33 33 35 35 35 35 31 31 31 31 28 28 28 28 21 21 21 21 30 30 30 30 31 31 31 31 32 32 32 32 29 29 29 29 30 30 30 30 27 27 27 27 22 22 22 22 17 36 36 36 19
Other Operating Expenses
M -77 -77 - - - - - - - - - - - - - -561 -373 -447 -521 -504 -747 -736 -662 -616 -562 -499 -498 -462 -453 -453 -454 -371 -381 -381 -372 -320 -321 -320 -330 -323 -315 -315 -314 -297 -302 -296 -294 -272 -274 -281 -283 -254 -254 -249 -249 -239 -239 -240 -218 -266 -266 -271 -278 -402 -402 -402 -417 -390 -390 -390 -390 -397 -221 -23 165 178 2 -196 -384 -27 -27 -27 -28 -21 -20 -19 -18 -5 -6 -7 -9 -
Costs and Expenses
M -934 -956 -1,026 -1,106 -1,170 -1,182 -1,170 -1,124 -1,056 -998 -942 -908 -871 -895 -895 -920 -1,013 -1,077 -1,178 -1,272 -1,253 -1,221 -1,167 -1,099 -1,084 -1,074 -1,073 -1,028 -989 -958 -909 -879 -845 -817 -804 -765 -763 -754 -734 -725 -692 -671 -644 -617 -603 -590 -579 -574 -560 -546 -524 -500 -490 -476 -470 -485 -497 -521 -546 -590 -627 -650 -671 -666 -666 -648 -648 -653 -642 -650 -650 -669 -663 -624 -583 -520 -493 -495 -496 -458 -450 -456 -457 -473 -482 -486 -486 -477 -351 -230 -112 -
Operating Income
M 504 497 473 513 513 504 510 493 468 457 428 401 366 356 354 378 416 430 463 475 460 452 455 465 491 511 519 501 491 489 475 452 430 402 376 355 329 308 299 287 264 251 222 205 212 206 208 203 196 194 189 181 170 161 158 160 162 163 154 178 208 240 261 271 267 252 257 246 231 216 197 169 155 121 107 110 109 138 138 122 118 113 110 109 109 117 120 114 261 234 205 180
Interest Expense
M 16 23 25 29 29 28 26 25 25 25 24 22 22 22 26 30 33 34 35 36 36 35 35 34 33 34 34 34 33 33 33 32 32 32 32 32 32 32 32 32 32 32 32 32 31 31 31 31 31 30 30 30 30 31 30 29 28 28 29 51 51 51 50 51 52 52 54 57 58 58 58 61 61 62 63 62 62 61 61 35 36 36 37 69 70 71 72 42 75 65 55 44
Non-operating Income/Expense
M -28 -29 -44 -23 -23 -25 -10 -13 -11 -10 -12 -21 -20 -20 -26 -16 -14 -13 -7 5 -3 -3 -1 -22 -13 -12 -5 2 -9 -7 -14 -23 -4 -4 -14 0 -9 -10 -1 -1 -5 -6 -6 -10 -5 -13 -12 -53 -38 -31 -33 -9 -26 -40 -40 -17 -18 -7 -25 -25 -25 -20 -17 -15 -13 -13 1 -1 -1 -1 -1 -4 -4 -21 -20 -17 -18 -2 -2 -3 -1 2 2 5 6 3 3 -14 -14 -14 -14 -
EBT
M 493 484 447 490 490 478 494 471 442 426 396 368 338 330 325 348 381 392 425 442 429 421 426 431 457 477 493 478 466 466 445 410 398 369 344 333 297 277 266 254 235 222 193 174 181 174 179 178 168 167 158 148 139 120 119 121 122 133 127 150 180 212 231 243 241 224 228 214 197 182 164 137 123 88 75 77 75 103 103 84 81 78 75 76 76 81 83 70 182 165 146 135
Income Tax Provision
M 115 113 101 112 110 107 110 104 95 92 90 86 81 79 76 77 82 85 95 99 102 64 76 99 115 166 171 163 160 162 154 142 140 130 122 116 101 94 90 88 81 76 66 58 63 61 63 61 57 56 52 50 47 40 40 40 40 44 42 52 63 75 82 85 85 79 80 76 69 64 57 44 39 27 23 26 25 35 35 30 29 28 27 27 27 30 31 27 69 63 56 52
Income after Tax
M 378 372 346 379 379 371 384 367 347 334 306 282 257 251 248 271 299 308 330 343 327 358 350 332 341 312 322 314 306 304 291 268 259 239 222 217 196 182 176 166 154 146 127 116 118 113 116 117 111 111 106 99 93 80 79 81 82 89 85 98 117 137 149 158 155 145 148 138 128 118 107 93 84 61 52 51 50 67 67 55 52 50 48 49 48 51 52 43 112 102 90 84
Non-Controlling Interest
M 0 0 0 0 0 0 0 -111 -111 -111 -111 7 7 7 7 -25 -25 -25 -25 21 21 21 21 21 21 21 21 -23 -23 -23 -23 -15 -15 -15 -15 -10 -10 -10 -10 -45 -45 -45 -45 0 0 0 0 0 0 0 0 -27 -49 -56 -79 -81 -82 -89 -85 -98 -117 -137 -149 -150 -142 -130 -129 -127 -122 -114 -107 -93 -84 -56 -48 -46 -45 -67 -67 -55 -52 -50 -48 -49 -48 -51 -52 -43 -28 -18 -6 -
Net Income
M 289 372 346 379 379 371 384 477 457 445 417 282 257 251 248 271 299 308 330 343 327 358 350 332 341 312 322 314 306 304 291 268 259 239 222 217 196 182 176 166 154 146 127 116 118 113 116 117 111 111 106 99 93 80 79 81 82 89 85 98 117 137 149 150 142 130 129 127 122 114 107 93 84 56 48 46 45 67 67 55 52 50 48 49 48 51 52 43 112 102 90 84
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 31,584,250.00 31,831,000.00 32,165,750.00 32,565,000.00 33,162,250.00 33,906,750.00 34,615,500.00 35,325,750.00 35,775,750.00 35,984,750.00 36,550,000.00 37,425,000.00 38,300,000.00 39,175,000.00 39,625,000.00 39,675,000.00 39,700,000.00 39,675,000.00 39,800,000.00 39,900,000.00 40,075,000.00 40,550,000.00 41,050,000.00 41,525,000.00 42,225,000.00 42,850,000.00 43,325,000.00 43,800,000.00 43,925,000.00 43,875,000.00 43,775,000.00 43,675,000.00 43,600,000.00 43,500,000.00 43,425,000.00 43,350,000.00 43,250,000.00 43,175,000.00 43,075,000.00 42,950,000.00 42,825,000.00 42,675,000.00 42,525,000.00 42,375,000.00 42,225,000.00 42,075,000.00 41,925,000.00 41,825,000.00 42,100,000.00 42,375,000.00 42,650,000.00 42,925,000.00 43,025,000.00 43,100,000.00 43,175,000.00 43,250,000.00 42,800,000.00 42,175,000.00 41,591,250.00 41,007,500.00 40,894,250.00 41,063,000.00 41,605,750.00 42,148,500.00 42,866,250.00 43,475,250.00 43,674,250.00 43,873,250.00 44,219,750.00 44,698,500.00 45,170,500.00 45,642,500.00 45,425,000.00 44,700,000.00 44,281,500.00 43,863,000.00 43,540,250.00 43,631,500.00 43,293,500.00 42,955,500.00 42,520,750.00 42,065,500.00 41,775,000.00 41,484,500.00 41,563,250.00 41,521,500.00 41,468,750.00 41,385,750.00 41,208,000.00 41,160,500.00 41,100,000.00 -
EBITDA
M 619 617 591 596 597 586 591 569 542 528 498 475 447 442 446 465 495 481 505 517 512 504 505 524 540 580 594 574 570 567 541 515 487 441 422 398 361 352 330 319 306 292 264 256 244 244 248 292 277 269 261 226 222 217 215 194 205 204 212 240 272 299 316 321 316 301 294 285 270 255 237 213 200 183 168 168 169 183 185 169 164 156 155 149 151 162 166 142 96 56 14 -
Depreciation and Amortization
M 92 97 100 83 85 83 82 101 100 99 100 101 101 102 101 98 95 91 88 88 85 83 80 77 76 76 75 70 68 66 63 61 54 49 46 45 45 44 43 43 42 41 41 40 40 40 40 40 40 41 40 39 37 37 37 37 37 36 36 35 35 34 34 35 36 37 38 38 38 39 39 40 41 41 41 40 41 42 43 45 46 46 46 45 47 49 49 54 40 27 14 -
EBIT
M 527 520 492 513 513 504 510 468 441 428 398 374 346 340 345 367 400 390 417 430 427 422 425 448 463 503 520 504 501 501 479 455 433 392 377 353 316 308 287 276 263 251 223 215 204 204 209 252 237 228 221 187 185 181 178 157 168 168 177 205 237 264 282 286 280 264 256 246 232 217 198 173 160 141 127 128 128 141 142 125 118 110 109 104 104 114 117 88 56 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 0 0 0 -
Tax Rate (Effective)
% 23.22 23.18 22.31 22.60 22.38 22.20 22.18 22.04 21.57 21.61 22.91 23.56 23.94 23.93 23.46 22.40 21.87 21.78 22.36 22.57 23.94 12.39 14.97 18.80 20.71 34.56 34.51 34.12 34.18 34.66 34.58 34.61 35.05 35.08 35.31 34.86 33.91 34.06 33.92 34.66 34.08 33.73 33.75 33.33 34.80 35.26 35.09 34.41 34.26 33.25 32.99 33.31 33.33 32.12 32.29 32.20 31.52 32.89 33.07 34.03 34.35 35.37 35.56 35.06 35.62 35.22 35.02 35.30 34.91 34.83 34.74 32.50 32.30 32.61 32.70 34.50 34.46 34.62 34.84 35.32 35.94 35.94 35.94 35.79 36.30 36.80 37.30 38.55 38.58 38.77 39.16 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 0 -
Gross Profit Margin
% 44.70 44.37 43.34 42.80 42.12 41.77 41.75 41.90 42.15 42.56 42.63 42.60 42.41 42.00 42.16 42.16 41.73 41.07 40.26 39.45 39.65 39.94 40.48 41.39 41.70 42.07 42.24 42.48 42.95 43.35 43.63 43.34 43.05 42.60 42.30 42.33 41.59 41.07 40.84 40.47 40.60 40.50 40.03 40.03 40.18 40.37 40.73 40.60 40.58 40.49 40.64 40.93 40.61 40.70 40.64 40.04 39.69 38.91 38.28 38.66 39.13 39.93 40.24 40.83 41.23 41.69 42.24 41.90 41.66 41.05 40.46 39.21 38.79 38.66 39.13 40.42 40.96 41.56 41.52 41.88 41.92 41.64 41.51 41.02 40.75 40.75 40.71 40.75 40.71 41.11 41.40 -
Operating Income Margin
% 13.11 12.80 11.98 12.63 12.41 12.27 12.65 12.63 12.55 12.66 12.26 11.89 11.28 10.82 10.62 11.12 11.62 11.96 12.57 12.45 12.08 11.92 12.31 12.95 13.84 14.55 14.75 14.41 14.28 14.35 14.45 14.48 14.55 14.31 13.84 13.56 12.93 12.42 12.44 12.42 11.72 11.36 10.50 10.10 10.73 10.55 10.71 10.55 10.35 10.45 10.46 10.35 10.02 9.59 9.64 9.89 10.11 10.15 9.29 9.86 10.74 12.04 12.87 12.38 11.48 10.29 10.05 9.72 9.28 8.70 8.10 7.25 6.86 5.26 4.75 5.01 4.99 6.45 6.49 5.87 5.69 5.44 5.35 5.35 5.41 5.87 6.08 5.83 6.43 6.64 6.92 8.89
Net Income Margin
% 9.82 9.57 8.76 9.30 9.17 9.04 9.53 12.18 12.07 12.03 11.54 8.35 7.92 7.63 7.46 7.95 8.34 8.54 8.97 8.95 8.56 9.53 9.51 9.33 9.70 8.88 9.16 9.03 8.90 8.92 8.84 8.58 8.76 8.54 8.19 8.26 7.72 7.33 7.29 7.18 6.83 6.60 6.02 5.71 5.97 5.76 5.98 6.08 5.84 5.97 5.83 5.64 5.47 4.74 4.79 4.98 5.08 5.55 5.13 5.42 6.04 6.88 7.32 6.87 6.16 5.35 5.03 5.01 4.88 4.58 4.35 3.98 3.70 2.39 2.04 2.07 2.01 3.15 3.14 2.62 2.51 2.42 2.32 2.39 2.37 2.55 2.63 2.20 2.51 2.60 2.70 4.14
EBITDA Ratio
% 16.07 15.87 14.96 14.73 14.52 14.36 14.75 14.60 14.56 14.71 14.42 14.15 13.88 13.49 13.44 13.79 13.92 13.41 13.69 13.58 13.46 13.30 13.72 14.58 15.23 16.56 16.94 16.55 16.61 16.66 16.49 16.47 16.52 15.69 15.56 15.16 14.21 14.20 13.79 13.81 13.61 13.30 12.56 12.61 12.38 12.54 12.82 15.17 14.53 14.34 14.24 12.96 12.98 12.96 13.05 12.08 12.82 12.75 12.76 13.42 14.23 15.09 15.56 14.72 13.69 12.48 11.53 11.27 10.88 10.33 9.77 9.15 8.84 8.13 7.60 7.77 7.85 8.60 8.74 8.15 7.92 7.54 7.52 7.32 7.47 8.14 8.44 7.27 6.70 5.75 2.75 -
EBIT Ratio
% 13.68 13.37 12.43 12.63 12.41 12.27 12.65 12.00 11.86 11.93 11.50 11.13 10.74 10.38 10.39 10.87 11.22 10.85 11.28 11.26 11.20 11.10 11.53 12.43 13.05 14.36 14.80 14.51 14.60 14.72 14.57 14.54 14.69 13.94 13.86 13.43 12.45 12.40 11.97 11.95 11.72 11.39 10.60 10.61 10.34 10.49 10.76 13.07 12.39 12.13 12.00 10.75 10.80 10.74 10.79 9.75 10.49 10.48 10.60 11.39 12.35 13.34 13.89 13.13 12.14 10.94 10.01 9.75 9.33 8.74 8.13 7.41 7.04 6.27 5.70 5.91 5.94 6.61 6.69 6.00 5.71 5.33 5.27 5.09 5.13 5.70 5.92 4.54 3.94 3.01 -0.08 -
EBT Ratio
% 12.82 12.47 11.31 12.05 11.84 11.64 12.24 12.06 11.84 11.78 11.34 10.92 10.41 10.03 9.75 10.22 10.64 10.90 11.54 11.55 11.23 11.07 11.51 12.00 12.86 13.59 14.01 13.73 13.54 13.65 13.51 13.12 13.50 13.17 12.67 12.70 11.69 11.12 11.04 11.00 10.41 10.02 9.13 8.57 9.16 8.90 9.22 9.27 8.87 8.96 8.71 8.47 8.21 7.11 7.21 7.48 7.54 8.27 7.66 8.26 9.25 10.65 11.36 11.04 10.30 9.15 8.89 8.43 7.92 7.30 6.69 5.89 5.44 3.79 3.27 3.48 3.39 4.79 4.80 4.05 3.92 3.78 3.62 3.72 3.73 4.03 4.18 3.56 4.08 4.22 4.40 6.69

StockViz Staff

September 20, 2024

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