AYI Stock Annual Income Statement. Download in Excel
Acuity Brands Inc (Holding Company)
AYI 
NYE
Sector: Technology
Industry: Electronic Components
302.70
USD
-0.14
(-0.05%)
Previous close: 302.84 Open: 300.48 Bid: 176.0 Ask:
52 week range
200.27 337.99
Mkt Cap: 9,656 M Avg Vol (90 Days): 318,707
Last updated: Sunday 22nd December 2024
Financials
AYI Income Statement
Annual
| Aug-15 | Aug-16 | Aug-17 | Aug-18 | Aug-19 | Aug-20 | Aug-21 | Aug-22 | Aug-23 | Aug-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -11 M | -21 M | -28 M | -28 M | 967 M | 1,080 M | 1,095 M | 1,084 M | -700000.0 | 1,099 M |
| Basic EPS from continuing operations | 5.13 | 6.67 | 8.32 | 6.29 | 8.44 | 11.23 | 10.88 | 13.68 | ||
| Basic EPS total | 5.13 | 6.67 | 7.46 | 8.54 | 8.32 | 6.29 | 8.44 | 11.23 | 10.88 | 13.68 |
| Basic weighted shares outstanding | 43 M | 44 M | 43 M | 41 M | 40 M | 40 M | 36 M | 34 M | 32 M | 31 M |
| Cost of sales | -1,561 M | -1,855 M | -2,024 M | -2,195 M | 2,193 M | 1,924 M | 1,986 M | 2,333 M | 2,239 M | 2,059 M |
| Depreciation | -34 M | -41 M | -47 M | -52 M | 58 M | 101 M | 100 M | 95 M | 93 M | 91 M |
| DepreciationAndAmortization | -34 M | -41 M | -47 M | -52 M | 58 M | 101 M | 100 M | 95 M | 93 M | 91 M |
| Diluted EPS total | 5.09 | 6.63 | 7.43 | 8.52 | 8.29 | 6.27 | 8.38 | 11.08 | 10.76 | 13.44 |
| Diluted normalized net income/share | 5.09 | 6.63 | 8.29 | 6.27 | 8.38 | 11.08 | 10.76 | 13.44 | ||
| Diluted weighted shares outstanding | 43 M | 44 M | 43 M | 41 M | 40 M | 40 M | 37 M | 35 M | 32 M | 31 M |
| Dividends paid per share | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.58 |
| GainOnSaleOfBusiness | 5 M | |||||||||
| GainOnSaleOfSecurity | 7 M | |||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | -11 M | |||||||||
| GeneralAndAdministrativeExpense | -16 M | -18 M | -20 M | -22 M | 1,015 M | 1,029 M | 1,044 M | 1,163 M | 1,213 M | 1,228 M |
| Gross operating profit | 1,146 M | 1,436 M | 1,481 M | 1,485 M | 1,480 M | 1,402 M | 1,475 M | 1,673 M | 1,713 M | 1,782 M |
| ImpairmentOfCapitalAssets | -400000.0 | -5 M | ||||||||
| Income before tax | 344 M | 445 M | 493 M | 426 M | 425 M | 325 M | 396 M | 494 M | 447 M | 549 M |
| Income restructuring and M&A | 12 M | 15 M | 11 M | 6 M | 2 M | 20 M | 3 M | 27 M | ||
| Income taxes | 122 M | 154 M | 171 M | 76 M | 95 M | 76 M | 90 M | 110 M | 101 M | 126 M |
| Interest income | 1 M | 1 M | 2 M | 2 M | -33 M | -23 M | -23 M | -25 M | -19 M | 5 M |
| InterestExpenseNonOperating | -33 M | -33 M | -34 M | -35 M | 36 M | 26 M | 24 M | 27 M | 28 M | |
| InterestExpenseOperating | 32 M | 32 M | 33 M | 34 M | ||||||
| MiscOtherSpecialCharges | -1 M | 2 M | 6 M | -1 M | -5 M | -6 M | -8 M | 9 M | -8 M | -9 M |
| Net income from total operations | 222 M | 291 M | 322 M | 350 M | 330 M | 248 M | 306 M | 384 M | 346 M | 423 M |
| NetIncomeCommonStockholders | 222 M | 291 M | 322 M | 350 M | 330 M | 248 M | 306 M | 384 M | 346 M | 423 M |
| NetIncomeContinuousOperations | 222 M | 291 M | 322 M | 350 M | 330 M | 248 M | 306 M | 384 M | 357 M | 423 M |
| NetIncomeDiscontinuousOperations | -11 M | |||||||||
| NetNonOperatingInterestIncomeExpense | 34 M | 34 M | 36 M | 38 M | -33 M | -23 M | -23 M | -25 M | -19 M | 5 M |
| Normalized income | 543 M | |||||||||
| Operating income | 389 M | 490 M | 530 M | 466 M | 463 M | 354 M | 428 M | 510 M | 473 M | 553 M |
| Operating income before depreciation (EBITDA) | 388 M | 506 M | 566 M | 504 M | 550 M | 452 M | 521 M | 616 M | 551 M | 640 M |
| OperatingExpense | 757 M | 946 M | 951 M | 1,019 M | 1,015 M | 1,029 M | 1,044 M | 1,163 M | 1,213 M | 1,228 M |
| Other income net | 1 M | -2 M | -6 M | 1 M | 5 M | 6 M | 8 M | 9 M | 8 M | 9 M |
| OtherGandA | -16 M | -18 M | -20 M | -22 M | 1,015 M | 1,029 M | 1,044 M | 1,163 M | 1,213 M | 1,228 M |
| OtherImpairmentOfCapitalAssets | 2 M | 14 M | ||||||||
| OtherOperatingExpenses | -800000.0 | -1000000.0 | -1 M | -600000.0 | -2 M | -2 M | -5 M | -3 M | -4 M | -4 M |
| PromotionAndAdvertising | -18 M | -19 M | -21 M | 19 M | 15 M | 16 M | 19 M | 22 M | 20 M | |
| RentAndLandingFees | -16 M | -18 M | -20 M | -22 M | 23 M | |||||
| Research & development expense | -47 M | -52 M | -64 M | 75 M | 82 M | 88 M | 95 M | 97 M | 102 M | |
| ResearchExpense | 75 M | 82 M | 88 M | 95 M | 97 M | 102 M | ||||
| RestructringAndMnAIncome | 12 M | 15 M | 11 M | 6 M | 2 M | 20 M | 3 M | 27 M | ||
| Revenue per share | -11 M | -21 M | -28 M | -28 M | 967 M | 1,080 M | 1,095 M | 1,084 M | -700000.0 | 1,099 M |
| SalariesAndWages | -18 M | -28 M | -32 M | -32 M | -6 M | -7 M | -6 M | -10 M | -7 M | -8 M |
| Selling Gen & administrative expense | 757 M | 946 M | 951 M | 1,019 M | 1,015 M | 1,029 M | 1,044 M | 1,163 M | 1,213 M | 1,228 M |
| SellingAndMarketingExpense | 757 M | 946 M | 951 M | 1,019 M | 19 M | 15 M | 16 M | 19 M | 22 M | 20 M |
| SellingExpense | 757 M | 946 M | 951 M | 1,019 M | ||||||
| Special income/charges | -12 M | -15 M | -11 M | -6 M | -2 M | -20 M | -3 M | -27 M | ||
| Total Income available for interest expense (EBIT) | 343 M | 444 M | 491 M | 424 M | 461 M | 351 M | 420 M | 521 M | 458 M | 549 M |
| Total common shares outstanding | 44 M | 44 M | 42 M | 40 M | 40 M | 37 M | 35 M | 32 M | 31 M | 31 M |
| Total net income | 222 M | 291 M | 322 M | 350 M | 330 M | 248 M | 306 M | 384 M | 346 M | 423 M |
| Total ordinary shares | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M |
| Total revenues | 2,707 M | 3,291 M | 3,505 M | 3,680 M | 3,673 M | 3,326 M | 3,461 M | 4,006 M | 3,952 M | 3,841 M |
| TotalExpenses | -804 M | -909 M | -1,073 M | -1,176 M | 3,208 M | 2,952 M | 3,030 M | 3,496 M | 3,452 M | 3,288 M |
| TotalRevenue | 2,707 M | 3,291 M | 3,505 M | 3,680 M | 3,673 M | 3,326 M | 3,461 M | 4,006 M | 3,952 M | 3,841 M |
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