Acuity Brands AYI
$ 304.5
0.55%
Annual report 2024
added 10-28-2024
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