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Acuity Brands AYI
$ 304.5 0.55%

Annual report 2024
added 10-28-2024

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Acuity Brands Income Statement 2011-2024 | AYI

Annual Income Statement Acuity Brands

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

9.45 B 5.06 B 5.83 B 6.61 B 4.81 B 5.35 B 6.43 B 7.38 B 11.5 B 7.57 B 5.04 B 3.88 B 2.62 B 1.52 B

Shares

30.9 M 31.8 M 34.2 M 36.3 M 39.5 M 39.7 M 40.9 M 43.1 M 43.5 M 43.1 M 42.8 M 42.2 M 41.4 M 42.2 M

Historical Prices

306 159 170 182 123 102 128 140 207 205 155 137 65.7 59.5

Net Income

423 M 346 M 384 M 306 M 248 M 330 M 350 M 322 M 291 M 222 M 176 M 127 M 116 M 106 M

Revenue

3.84 B 3.95 B 4.01 B 3.46 B 3.33 B 3.67 B 3.68 B 3.51 B 3.29 B 2.71 B 2.39 B 2.09 B 1.93 B 1.8 B

Cost of Revenue

2.06 B 2.24 B 2.33 B 1.99 B 1.92 B 2.19 B 2.19 B 2.02 B - - - - - -

Gross Profit

1.78 B 1.71 B 1.67 B 1.48 B 1.4 B 1.48 B 1.49 B 1.48 B 1.44 B 1.15 B 979 M 838 M 788 M 730 M

Operating Income

553 M 473 M 510 M 428 M 354 M 463 M 461 M 528 M 475 M 376 M 299 M 222 M 208 M 189 M

Interest Expense

-9.2 M -7.8 M 9.1 M 24.2 M 26.4 M 36.4 M 35.5 M 34.1 M 33.3 M 32.6 M 32.6 M 31.9 M 31.3 M 30.4 M

EBITDA

644 M 567 M 604 M 528 M 455 M 553 M 540 M 605 M 553 M 434 M 342 M 271 M 261 M 229 M

Operating Expenses

- - - - - 1.02 B 1.03 B 951 M 946 M 757 M 680 M 608 M 567 M 541 M

General and Administrative Expenses

1.23 B 1.21 B 1.16 B 1.04 B 1.03 B - - - - - - - - -

All numbers in USD currency

Quarterly Income Statement Acuity Brands

2024-Q2 2024-Q1 2023-Q4 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

30.8 M 30.9 M 31 M 31.7 M 32 M 32.3 M - 34.1 M 35 M 35.1 M 36.5 M 35.7 M 36 M 37.6 M 39.5 M 39.5 M 37.6 M 39.5 M 39.8 M 39.7 M 39.5 M 40 M 41.2 M 40.4 M 40 M 41.9 M 43.5 M 43.1 M 41.9 M 43.8 M 43.4 M 43.5 M 43.8 M 43.3 M 43.1 M 43.2 M 43.3 M 43 M 42.7 M 42.8 M 43 M 42.6 M 42 M 42.2 M 42.6 M 41.8 M 41.4 M 41.6 M 41.8 M 41.2 M 42.3 M 42.5 M 41.2 M

Net Income

114 M 89.2 M 101 M 105 M 83.2 M 74.9 M - 106 M 75.3 M 87.6 M 208 M 87.6 M 87.6 M 59.6 M 59.6 M 59.6 M 59.6 M 57 M 57 M 57 M 57 M 79.6 M 79.6 M 79.6 M 79.6 M 71.5 M 90.5 M 82.2 M 71.5 M 81.7 M 82.9 M 74 M 81.7 M 68.4 M 60.1 M 64.5 M 68.4 M 51.1 M 54.8 M 43.8 M 51.1 M 44.5 M 44.9 M 31.7 M 44.5 M 26.1 M 33.3 M 33.6 M 26.1 M 29.9 M 34.2 M 27 M 29.9 M

Revenue

968 M 906 M 935 M 1 B 944 M 998 M - 1.06 B 909 M 926 M 2.47 B 900 M 777 M 792 M 891 M 776 M 792 M 835 M 938 M 948 M 835 M 933 M 1.06 B 944 M 832 M 843 M 958 M 892 M 805 M 851 M - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

516 M 494 M 506 M 553 M 537 M 581 M - 616 M 530 M 540 M 1.41 B 513 M 440 M 460 M 1.41 B 449 M 460 M 479 M 1.65 B 564 M 479 M 565 M 1.55 B 555 M 565 M 493 M - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

452 M 412 M 428 M 447 M 407 M 416 M - 445 M 379 M 386 M 1.06 B 387 M 337 M 332 M 375 M 328 M 332 M 356 M 395 M 384 M 356 M 368 M 412 M 389 M 368 M 350 M 407 M 379 M 350 M 360 M 402 M 378 M 360 M 319 M 321 M 296 M 319 M 273 M 284 M 243 M 273 M 237 M 237 M 221 M 237 M 190 M 210 M 202 M 190 M 194 M 200 M 190 M 194 M

Operating Income

145 M 118 M 133 M 143 M 112 M 109 M - 143 M 102 M 115 M 295 M 118 M 91 M 85.7 M 248 M 83 M 85.7 M 83.6 M 333 M 120 M 83.6 M 116 M 317 M 107 M 116 M 120 M 366 M 132 M 119 M 127 M 340 M 121 M 127 M 112 M 264 M 99.2 M 112 M 86.7 M 208 M 72.6 M 86.7 M 77.4 M 143 M 50 M 77.4 M 48.2 M 147 M 57.3 M 48.2 M 50.6 M 133 M 50.2 M 50.6 M

Interest Expense

500 K 6.5 M 6.4 M -700 K 7.6 M 7.9 M - 6.6 M 6.4 M 6.2 M 18.4 M 6.4 M 6.9 M 5.1 M 21.9 M 6.1 M 5.1 M 9 M 27.4 M 9.1 M 9 M 9.2 M 26.3 M 8.9 M 9.2 M 8.7 M 25.6 M 8.5 M 8.7 M 8.6 M 24.9 M 8.3 M 8.6 M 8.3 M 24.5 M 8.2 M 8.3 M 8.1 M 24.4 M 8.2 M 8.1 M 8.1 M 23.9 M 8 M 8.1 M 7.9 M 23.5 M 7.8 M 7.9 M 7.8 M 22.9 M 7.6 M 7.8 M

EBITDA

155 M 128 M 156 M 152 M 121 M 135 M - 166 M 126 M 139 M 370 M 143 M 116 M 111 M 323 M 108 M 111 M 108 M 398 M 164 M 108 M 138 M 376 M 146 M 138 M 139 M 423 M 168 M 138 M 144 M 389 M 152 M 144 M 127 M 299 M 122 M 127 M 98 M 241 M 94 M 98 M 88 M 174 M 69.9 M 88 M 58.2 M 177 M 76.8 M 58.2 M 60.7 M 163 M 69.4 M 60.7 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

307 M 294 M 296 M 304 M 295 M 301 M - 302 M 277 M 271 M 759 M 268 M 245 M 246 M 768 M 241 M 246 M 265 M 751 M 263 M 265 M 250 M 746 M 272 M 250 M 230 M 706 M 247 M 231 M 232 M 684 M 247 M 232 M 207 M 550 M 196 M 207 M 176 M 488 M 171 M 176 M 160 M 449 M 164 M 160 M 141 M 420 M 143 M 141 M 140 M 397 M 140 M 140 M

All numbers in USD currency