AYI
NYEAcuity Brands Inc.
Technology•Electronic Components
Watchlist:
Last updated: Monday 7th July 2025
305.38
-0.64 (-0.21%)
Prev Close:306.02
Open:308.04
Bid:304.12
Ask:306.24
52 Week Range
216.81345.30
Volume:329,996
Mkt Cap:9,394 M
51
MarketXLS Rank ®
Hold
Price Target
$351.19
+15.0%
Financials
Financial Statements
AYI - Income Statement (Annual)
| Aug-24 | Aug-23 | Aug-22 | Aug-21 | Aug-20 | Aug-19 | Aug-18 | Aug-17 | Aug-16 | Aug-15 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS From Continuing Operations | 13.68 | 10.88 | 11.23 | 8.44 | 6.29 | 8.32 | 6.67 | 5.13 | ||
| Basic EPS Total | 13.68 | 10.88 | 11.23 | 8.44 | 6.29 | 8.32 | 8.54 | 7.46 | 6.67 | 5.13 |
| Basic Weighted Shares Outstanding | 31 M | 32 M | 34 M | 36 M | 40 M | 40 M | 41 M | 43 M | 44 M | 43 M |
| Cost Of Sales | 2,059 M | 2,239 M | 2,333 M | 1,986 M | 1,924 M | 2,193 M | -2,195 M | -2,024 M | -1,855 M | -1,561 M |
| Depreciation | 91 M | 93 M | 95 M | 100 M | 101 M | 58 M | -52 M | -47 M | -41 M | -34 M |
| Depreciation And Amortization | 91 M | 93 M | 95 M | 100 M | 101 M | 58 M | -52 M | -47 M | -41 M | -34 M |
| Diluted EPS Total | 13.44 | 10.76 | 11.08 | 8.38 | 6.27 | 8.29 | 8.52 | 7.43 | 6.63 | 5.09 |
| Diluted Normalized Net Income/share | 13.44 | 10.76 | 11.08 | 8.38 | 6.27 | 8.29 | 6.63 | 5.09 | ||
| Diluted Weighted Shares Outstanding | 31 M | 32 M | 35 M | 37 M | 40 M | 40 M | 41 M | 43 M | 44 M | 43 M |
| Dividends Paid Per Share | 0.58 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 |
| Gain On Sale Of Business | 5 M | |||||||||
| Gain On Sale Of Security | 7 M | |||||||||
| Gains Loss On Disposal Of Discontinued Operations | -11 M | |||||||||
| General And Administrative Expense | 1,228 M | 1,213 M | 1,163 M | 1,044 M | 1,029 M | 1,015 M | -22 M | -20 M | -18 M | -16 M |
| Gross Operating Profit | 1,782 M | 1,713 M | 1,673 M | 1,475 M | 1,402 M | 1,480 M | 1,485 M | 1,481 M | 1,436 M | 1,146 M |
| Impairment Of Capital Assets | -5 M | -400000.0 | ||||||||
| Income Before Tax | 549 M | 447 M | 494 M | 396 M | 325 M | 425 M | 426 M | 493 M | 445 M | 344 M |
| Income Restructuring And M&A | 27 M | 3 M | 20 M | 2 M | 6 M | 11 M | 15 M | 12 M | ||
| Income Taxes | 126 M | 101 M | 110 M | 90 M | 76 M | 95 M | 76 M | 171 M | 154 M | 122 M |
| Interest Income | 5 M | -19 M | -25 M | -23 M | -23 M | -33 M | 2 M | 2 M | 1 M | 1 M |
| Interest Expense Non Operating | 28 M | 27 M | 24 M | 26 M | 36 M | -35 M | -34 M | -33 M | -33 M | |
| Interest Expense Operating | 34 M | 33 M | 32 M | 32 M | ||||||
| Misc Other Special Charges | -9 M | -8 M | 9 M | -8 M | -6 M | -5 M | -1 M | 6 M | 2 M | -1 M |
| Net Income From Total Operations | 423 M | 346 M | 384 M | 306 M | 248 M | 330 M | 350 M | 322 M | 291 M | 222 M |
| Net Income Common Stockholders | 423 M | 346 M | 384 M | 306 M | 248 M | 330 M | 350 M | 322 M | 291 M | 222 M |
| Net Income Continuous Operations | 423 M | 357 M | 384 M | 306 M | 248 M | 330 M | 350 M | 322 M | 291 M | 222 M |
| Net Income Discontinuous Operations | -11 M | |||||||||
| Net Non Operating Interest Income Expense | 5 M | -19 M | -25 M | -23 M | -23 M | -33 M | 38 M | 36 M | 34 M | 34 M |
| Normalized Income | 543 M | |||||||||
| Operating Income | 553 M | 473 M | 510 M | 428 M | 354 M | 463 M | 466 M | 530 M | 490 M | 389 M |
| Operating Income Before Depreciation (EBITDA) | 640 M | 551 M | 616 M | 521 M | 452 M | 550 M | 504 M | 566 M | 506 M | 388 M |
| Operating Expense | 1,228 M | 1,213 M | 1,163 M | 1,044 M | 1,029 M | 1,015 M | 1,019 M | 951 M | 946 M | 757 M |
| Other Income Net | 9 M | 8 M | 9 M | 8 M | 6 M | 5 M | 1 M | -6 M | -2 M | 1 M |
| Other Gand A | 1,228 M | 1,213 M | 1,163 M | 1,044 M | 1,029 M | 1,015 M | -22 M | -20 M | -18 M | -16 M |
| Other Impairment Of Capital Assets | 14 M | 2 M | ||||||||
| Other Operating Expenses | -4 M | -4 M | -3 M | -5 M | -2 M | -2 M | -600000.0 | -1 M | -1000000.0 | -800000.0 |
| Promotion And Advertising | 20 M | 22 M | 19 M | 16 M | 15 M | 19 M | -21 M | -19 M | -18 M | |
| Rent And Landing Fees | 23 M | -22 M | -20 M | -18 M | -16 M | |||||
| Research & Development Expense | 102 M | 97 M | 95 M | 88 M | 82 M | 75 M | -64 M | -52 M | -47 M | |
| Research Expense | 102 M | 97 M | 95 M | 88 M | 82 M | 75 M | ||||
| Restructring And Mn A Income | 27 M | 3 M | 20 M | 2 M | 6 M | 11 M | 15 M | 12 M | ||
| Revenue Per Share | 1,099 M | -700000.0 | 1,084 M | 1,095 M | 1,080 M | 967 M | -28 M | -28 M | -21 M | -11 M |
| Salaries And Wages | -8 M | -7 M | -10 M | -6 M | -7 M | -6 M | -32 M | -32 M | -28 M | -18 M |
| Selling Gen & Administrative Expense | 1,228 M | 1,213 M | 1,163 M | 1,044 M | 1,029 M | 1,015 M | 1,019 M | 951 M | 946 M | 757 M |
| Selling And Marketing Expense | 20 M | 22 M | 19 M | 16 M | 15 M | 19 M | 1,019 M | 951 M | 946 M | 757 M |
| Selling Expense | 1,019 M | 951 M | 946 M | 757 M | ||||||
| Special Income/charges | -27 M | -3 M | -20 M | -2 M | -6 M | -11 M | -15 M | -12 M | ||
| Total Income Available For Interest Expense (EBIT) | 549 M | 458 M | 521 M | 420 M | 351 M | 461 M | 424 M | 491 M | 444 M | 343 M |
| Total Common Shares Outstanding | 31 M | 31 M | 32 M | 35 M | 37 M | 40 M | 40 M | 42 M | 44 M | 44 M |
| Total Net Income | 423 M | 346 M | 384 M | 306 M | 248 M | 330 M | 350 M | 322 M | 291 M | 222 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 | 3,841 M | 3,952 M | 4,006 M | 3,461 M | 3,326 M | 3,673 M | 3,680 M | 3,505 M | 3,291 M | 2,707 M |
| Total Expenses | 3,288 M | 3,452 M | 3,496 M | 3,030 M | 2,952 M | 3,208 M | -1,176 M | -1,073 M | -909 M | -804 M |
| Total Revenue | 3,841 M | 3,952 M | 4,006 M | 3,461 M | 3,326 M | 3,673 M | 3,680 M | 3,505 M | 3,291 M | 2,707 M |
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