Acuity Brands, Inc. (AYI)

USD 238.87

(-0.37%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.84 Billion 3.95 Billion 4 Billion 3.46 Billion 3.32 Billion 3.67 Billion
Cost of Revenue 2.05 Billion 2.23 Billion 2.33 Billion 1.98 Billion 1.92 Billion 2.19 Billion
Gross Profit 1.78 Billion 1.71 Billion 1.67 Billion 1.47 Billion 1.4 Billion 1.47 Billion
Operating Expenses 1.22 Billion 1.21 Billion 1.16 Billion 1.04 Billion 1.02 Billion 1.01 Billion
Selling, General and Administrative Expenses 1.12 Billion 1.21 Billion 1.16 Billion 1.04 Billion 1.02 Billion 1.01 Billion
Research and Development Expenses 102.3 Million 97.1 Million 95.1 Million 88.3 Million 82 Million 74.7 Million
Other Expenses - -7.8 Million 9.1 Million -8.2 Million -5.9 Million -4.7 Million
Cost and Expenses 3.28 Billion 3.45 Billion 3.49 Billion 3.03 Billion 2.95 Billion 3.2 Billion
Operating Income 553.3 Million 473.4 Million 509.7 Million 427.6 Million 353.9 Million 462.9 Million
Interest Expense 25.3 Million 18.9 Million 24.9 Million 23.2 Million 23.3 Million 33.3 Million
Income Tax Expense 126 Million 100.7 Million 109.9 Million 89.9 Million 76.4 Million 94.5 Million
Earnings before Tax 548.6 Million 446.7 Million 493.9 Million 396.2 Million 324.7 Million 424.9 Million
Net Income 422.6 Million 346 Million 384 Million 306.3 Million 248.3 Million 330.4 Million
Earnings Per Share Basic 13.68 10.88 11.23 8.44 6.29 8.32
Earnings Per Share Diluted 13.44 10.76 11.08 8.37 6.27 8.30
Weighted Average Shares Outstanding 30.88 Million 31.8 Million 34.18 Million 36.3 Million 39.5 Million 39.7 Million
Weighted Average Shares Outstanding (Diluted) 31.44 Million 32.16 Million 34.64 Million 36.6 Million 39.6 Million 39.8 Million
Gross Margin 0.46 0.43 0.42 0.43 0.42 0.40
EBIT Margin 0.17 0.15 0.15 0.15 0.14 0.15
Profit Margin 0.11 0.09 0.10 0.09 0.07 0.09
EBITDA 665 Million 588.5 Million 603.2 Million 520.5 Million 479.3 Million 548.4 Million
Earnings Before Tax Margin 0.14 0.12 0.13 0.12 0.11 0.13

Income Statement Charts