Accenture plc
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
2024-11-30 |
2025-02-28 |
2025-05-31 |
Przychód (mln) |
8,343 |
7,932 |
8,275 |
8,365 |
8,466 |
8,397 |
8,969 |
8,966 |
9,006 |
8,762 |
9,357 |
9,641 |
10,054 |
10,068 |
10,839 |
10,642 |
10,606 |
10,454 |
11,100 |
11,056 |
11,359 |
11,142 |
10,991 |
10,835 |
11,762 |
12,088 |
13,264 |
13,419 |
14,965 |
15,047 |
16,159 |
15,424 |
15,748 |
15,814 |
16,565 |
15,985 |
16,224 |
15,800 |
16,467 |
16,406 |
17,690 |
16,659 |
17,728 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.5% |
5.9% |
8.4% |
7.2% |
6.4% |
4.3% |
4.3% |
7.5% |
11.6% |
14.9% |
15.8% |
10.4% |
5.5% |
3.8% |
2.4% |
3.9% |
7.1% |
6.6% |
-0.98% |
-1.99% |
3.5% |
8.5% |
20.7% |
23.8% |
27.2% |
24.5% |
21.8% |
14.9% |
5.2% |
5.1% |
2.5% |
3.6% |
3.0% |
-0.09% |
-0.59% |
2.6% |
9.0% |
5.4% |
7.7% |
Marża brutto |
30.4% |
28.2% |
30.5% |
29.9% |
30.3% |
28.2% |
30.0% |
29.6% |
30.3% |
28.6% |
31.1% |
29.9% |
30.4% |
28.3% |
30.6% |
30.3% |
31.1% |
29.2% |
31.8% |
31.1% |
32.1% |
30.2% |
32.1% |
31.8% |
33.1% |
29.7% |
33.2% |
33.3% |
32.9% |
30.1% |
32.9% |
32.1% |
32.9% |
30.6% |
33.4% |
32.4% |
33.6% |
30.9% |
33.5% |
32.5% |
32.9% |
29.9% |
32.9% |
Koszty i Wydatki (mln) |
7,156 |
6,911 |
7,142 |
7,271 |
7,245 |
7,309 |
7,663 |
7,770 |
7,674 |
7,624 |
8,491 |
8,344 |
8,569 |
8,785 |
9,219 |
9,190 |
8,977 |
9,068 |
9,382 |
9,484 |
9,592 |
9,653 |
9,279 |
9,291 |
9,872 |
10,435 |
11,145 |
11,461 |
12,531 |
12,985 |
13,556 |
13,155 |
13,155 |
13,870 |
14,205 |
14,072 |
13,659 |
13,753 |
13,748 |
14,052 |
14,741 |
14,415 |
14,745 |
EBIT (mln) |
1,188 |
1,021 |
1,134 |
1,094 |
1,221 |
1,088 |
1,306 |
1,195 |
1,332 |
1,139 |
865 |
1,297 |
1,486 |
1,283 |
1,620 |
1,453 |
1,629 |
1,387 |
1,718 |
1,571 |
1,767 |
1,489 |
1,713 |
1,545 |
1,891 |
1,654 |
2,119 |
1,959 |
2,434 |
2,062 |
2,603 |
2,268 |
2,593 |
1,945 |
2,359 |
1,913 |
2,565 |
2,046 |
2,718 |
2,354 |
2,948 |
2,245 |
2,983 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.8% |
6.6% |
15.2% |
9.3% |
9.1% |
4.7% |
-33.73% |
8.5% |
11.6% |
12.7% |
87.2% |
12.0% |
9.6% |
8.1% |
6.1% |
8.2% |
8.5% |
7.4% |
-0.30% |
-1.70% |
7.0% |
11.1% |
23.7% |
26.8% |
28.8% |
24.7% |
22.9% |
15.8% |
6.5% |
-5.68% |
-9.37% |
-15.66% |
-1.09% |
5.2% |
15.2% |
23.0% |
15.0% |
9.7% |
9.7% |
EBIT (%) |
14.2% |
12.9% |
13.7% |
13.1% |
14.4% |
13.0% |
14.6% |
13.3% |
14.8% |
13.0% |
9.2% |
13.4% |
14.8% |
12.7% |
14.9% |
13.7% |
15.4% |
13.3% |
15.5% |
14.2% |
15.6% |
13.4% |
15.6% |
14.3% |
16.1% |
13.7% |
16.0% |
14.6% |
16.3% |
13.7% |
16.1% |
14.7% |
16.5% |
12.3% |
14.2% |
12.0% |
15.8% |
13.0% |
16.5% |
14.3% |
16.7% |
13.5% |
16.8% |
Przychody fiansowe (mln) |
10 |
9 |
6 |
8 |
7 |
7 |
8 |
9 |
8 |
9 |
9 |
12 |
11 |
9 |
13 |
23 |
20 |
19 |
21 |
27 |
27 |
21 |
13 |
8 |
11 |
8 |
5 |
10 |
6 |
7 |
9 |
23 |
45 |
50 |
82 |
104 |
102 |
65 |
54 |
51 |
76 |
76 |
79 |
Koszty finansowe (mln) |
3 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
3 |
4 |
4 |
5 |
5 |
4 |
6 |
5 |
5 |
6 |
5 |
7 |
5 |
9 |
5 |
14 |
9 |
9 |
29 |
13 |
11 |
11 |
12 |
13 |
7 |
12 |
11 |
17 |
14 |
10 |
11 |
23 |
30 |
65 |
68 |
Amortyzacja (mln) |
167 |
152 |
153 |
174 |
182 |
173 |
181 |
193 |
187 |
188 |
194 |
232 |
233 |
221 |
238 |
235 |
212 |
220 |
221 |
240 |
399 |
442 |
445 |
487 |
468 |
458 |
479 |
486 |
501 |
528 |
524 |
535 |
324 |
343 |
358 |
376 |
343 |
347 |
345 |
394 |
379 |
365 |
0 |
EBITDA (mln) |
1,354 |
1,173 |
1,351 |
1,267 |
1,403 |
1,261 |
1,487 |
1,389 |
1,522 |
1,326 |
1,570 |
1,529 |
1,731 |
1,469 |
1,857 |
1,697 |
1,827 |
1,601 |
1,931 |
1,808 |
1,918 |
1,489 |
1,939 |
1,757 |
2,092 |
1,654 |
2,119 |
1,959 |
2,676 |
2,062 |
2,603 |
2,597 |
2,932 |
2,491 |
3,244 |
2,352 |
3,153 |
2,635 |
3,011 |
2,749 |
3,364 |
2,719 |
2,983 |
EBITDA(%) |
16.3% |
14.6% |
15.6% |
15.1% |
16.7% |
14.8% |
16.5% |
15.2% |
16.9% |
15.1% |
11.4% |
15.8% |
17.2% |
14.6% |
17.1% |
15.9% |
17.2% |
15.3% |
17.4% |
16.4% |
19.4% |
17.6% |
19.4% |
21.1% |
20.9% |
18.4% |
19.6% |
18.0% |
19.5% |
17.2% |
19.4% |
18.1% |
18.6% |
14.6% |
18.1% |
14.7% |
18.3% |
15.5% |
18.6% |
16.8% |
19.0% |
16.3% |
16.8% |
NOPLAT (mln) |
1,192 |
1,005 |
1,132 |
1,081 |
1,228 |
1,623 |
1,294 |
1,459 |
1,331 |
1,119 |
874 |
1,292 |
1,494 |
1,245 |
1,613 |
1,457 |
1,610 |
1,376 |
1,704 |
1,561 |
1,801 |
1,510 |
1,681 |
1,783 |
1,987 |
1,762 |
2,094 |
1,918 |
2,406 |
2,050 |
2,495 |
2,245 |
2,602 |
1,947 |
2,632 |
1,959 |
2,617 |
2,096 |
2,654 |
2,333 |
2,955 |
2,289 |
2,951 |
Podatek (mln) |
300 |
262 |
282 |
293 |
360 |
223 |
343 |
328 |
271 |
231 |
170 |
309 |
306 |
325 |
554 |
408 |
319 |
236 |
436 |
415 |
425 |
257 |
428 |
478 |
465 |
301 |
524 |
480 |
586 |
393 |
675 |
553 |
605 |
396 |
583 |
551 |
607 |
387 |
673 |
614 |
639 |
466 |
707 |
Zysk Netto (mln) |
832 |
691 |
794 |
738 |
819 |
1,327 |
897 |
1,069 |
1,004 |
839 |
669 |
932 |
1,124 |
864 |
1,043 |
1,030 |
1,275 |
1,124 |
1,250 |
1,130 |
1,357 |
1,235 |
1,228 |
1,288 |
1,500 |
1,441 |
1,549 |
1,416 |
1,791 |
1,635 |
1,786 |
1,665 |
1,965 |
1,524 |
2,010 |
1,373 |
1,973 |
1,675 |
1,932 |
1,684 |
2,279 |
1,788 |
2,198 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.52% |
92.0% |
13.0% |
45.0% |
22.7% |
-36.77% |
-25.39% |
-12.79% |
11.9% |
3.0% |
55.8% |
10.4% |
13.4% |
30.2% |
19.8% |
9.8% |
6.5% |
9.8% |
-1.71% |
13.9% |
10.6% |
16.7% |
26.2% |
10.0% |
19.4% |
13.5% |
15.3% |
17.6% |
9.7% |
-6.81% |
12.5% |
-17.55% |
0.4% |
9.9% |
-3.87% |
22.7% |
15.5% |
6.8% |
13.7% |
Zysk netto (%) |
10.0% |
8.7% |
9.6% |
8.8% |
9.7% |
15.8% |
10.0% |
11.9% |
11.2% |
9.6% |
7.2% |
9.7% |
11.2% |
8.6% |
9.6% |
9.7% |
12.0% |
10.8% |
11.3% |
10.2% |
11.9% |
11.1% |
11.2% |
11.9% |
12.8% |
11.9% |
11.7% |
10.6% |
12.0% |
10.9% |
11.1% |
10.8% |
12.5% |
9.6% |
12.1% |
8.6% |
12.2% |
10.6% |
11.7% |
10.3% |
12.9% |
10.7% |
12.4% |
EPS |
1.32 |
1.1 |
1.27 |
1.18 |
1.31 |
2.12 |
1.44 |
1.72 |
1.62 |
1.35 |
1.08 |
1.51 |
1.82 |
1.4 |
1.63 |
1.61 |
2.0 |
1.76 |
1.96 |
1.77 |
2.13 |
1.94 |
1.93 |
2.03 |
2.37 |
2.27 |
2.44 |
2.24 |
2.83 |
2.54 |
2.82 |
2.63 |
3.12 |
2.42 |
3.18 |
2.18 |
3.14 |
2.66 |
3.08 |
2.66 |
3.64 |
2.85 |
3.52 |
EPS (rozwodnione) |
1.29 |
1.08 |
1.24 |
1.15 |
1.28 |
2.08 |
1.41 |
1.68 |
1.58 |
1.33 |
1.05 |
1.48 |
1.79 |
1.37 |
1.6 |
1.58 |
1.96 |
1.73 |
1.93 |
1.74 |
2.09 |
1.91 |
1.9 |
1.99 |
2.32 |
2.23 |
2.4 |
2.2 |
2.78 |
2.54 |
2.79 |
2.6 |
3.08 |
2.39 |
3.15 |
2.15 |
3.1 |
2.63 |
3.04 |
2.66 |
3.59 |
2.82 |
3.49 |
Ilośc akcji (mln) |
628 |
628 |
626 |
625 |
626 |
627 |
624 |
623 |
622 |
622 |
619 |
618 |
616 |
618 |
639 |
641 |
639 |
639 |
638 |
637 |
636 |
637 |
636 |
636 |
634 |
636 |
635 |
634 |
632 |
634 |
633 |
632 |
630 |
631 |
632 |
630 |
628 |
629 |
628 |
633 |
626 |
627 |
624 |
Ważona ilośc akcji (mln) |
682 |
679 |
678 |
676 |
671 |
668 |
666 |
665 |
664 |
661 |
659 |
658 |
657 |
656 |
655 |
654 |
652 |
649 |
649 |
651 |
649 |
649 |
646 |
648 |
647 |
646 |
645 |
645 |
645 |
644 |
641 |
641 |
639 |
638 |
639 |
639 |
637 |
637 |
636 |
634 |
635 |
634 |
630 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |