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Acuity Brands (AYI)
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Acuity Brands Income Statement 2025-2008 | AYI
Brief overview of profit and loss at Acuity Brands
This overview is based on financial performance over the past five years. According to figures from Acuity Brands, revenue changed from 3.3 billion dollars to 4.3 billion dollars over five years. Across the full period, sales moved by +30.6%; the average annual rate was 5.5%. The company expanded at a measured pace.
Gross profit changed from 1.4 billion dollars to 2.1 billion dollars (+48.2%). Direct costs grew more slowly than revenue and improved the economics of sales. The gross margin was 42.2% at the start and 47.8% at the end. A wider margin shows that the economics of the core business improved.
The five-year EBITDA result moved by +53.2%: from 455 million dollars to 697 million dollars. EBITDA expanded faster than the top line. Comparing the endpoints gives EBITDA margins of 13.7% and 16%. The increased EBITDA share is a positive sign.
Net profit was $248 million at the start and $397 million at the end. The final result improved faster than the scale of the business.
Over the period, capitalization shifted from $4.8 billion to $11.4 billion (+137.5%). A large part of future progress may already be reflected in the valuation.
Summary assessment
The indicators form a favorable picture of business development. The constructive conclusion rests on improving net profitability, positive operating leverage and improving gross profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Acuity Brands
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
11.4 B | 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 | 1.7 B | 1.14 B | - |
Shares |
30.9 M | 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 | 42.5 M | 40.8 M | - |
Historical Prices |
370 | 306 | 159 | 170 | 182 | 123 | 102 | 128 | 140 | 207 | 205 | 155 | 137 | 65.7 | 59.5 | 39.9 | 28 | 52.2 |
Net Income |
397 M | 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 | 24.4 M | 23.3 M | - |
Revenue |
4.35 B | 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 |
2.27 B | 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 |
2.08 B | 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 | 176 M | 161 M | - |
Operating Income |
564 M | 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 | 158 M | 154 M | - |
Interest Expense |
-41.7 M | -9.2 M | 27.9 M | 27 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 | 29.8 M | 29.5 M | - |
EBITDA |
697 M | 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 | 194 M | 190 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 |
1.48 B | 1.23 B | 1.21 B | 1.16 B | 1.04 B | 1.03 B | - | - | - | - | - | - | - | - | - | 495 M | 455 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Acuity Brands
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 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 |
30.3 M | 30.6 M | 30.6 M | 30.7 M | 30.9 M | 30.9 M | 31 M | 30.9 M | 30.8 M | 30.8 M | 30.9 M | 31 M | 31.7 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 |
141 M | 96.8 M | 96.8 M | 120 M | 98.4 M | 98.4 M | 77.5 M | 107 M | 114 M | 114 M | 89.2 M | 101 M | 105 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 |
1.2 B | 1.06 B | 1.06 B | 1.14 B | 1.18 B | 1.18 B | 1.01 B | 952 M | 968 M | 968 M | 906 M | 935 M | 1 B | 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 |
592 M | 535 M | 535 M | 590 M | 608 M | 608 M | 538 M | 502 M | 516 M | 516 M | 494 M | 506 M | 553 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 |
606 M | 520 M | 520 M | 554 M | 570 M | 570 M | 468 M | 449 M | 452 M | 452 M | 412 M | 428 M | 447 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 |
193 M | 133 M | 133 M | 160 M | 140 M | 140 M | 110 M | 133 M | 145 M | 145 M | 118 M | 133 M | 143 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 |
-2 M | -3.1 M | -3.1 M | 600 K | -2.3 M | -2.3 M | -1 M | -2.5 M | 500 K | 500 K | -600 K | -1.1 M | 6.3 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 |
234 M | 172 M | 172 M | 199 M | 226 M | 160 M | 141 M | 155 M | 214 M | 155 M | 128 M | 156 M | 165 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 |
General and Administrative Expenses |
413 M | 382 M | 382 M | 393 M | 401 M | 401 M | 358 M | 316 M | 307 M | 307 M | 294 M | 296 M | 304 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 |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Acuity Brands (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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