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Complete financial analysis of Acuity Brands, Inc. (AYI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Acuity Brands, Inc., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Acuity Brands, Inc. (AYI)
About Acuity Brands, Inc.
Acuity Brands, Inc. provides lighting and building management solutions in North America and internationally. The company operates through two segments, Acuity Brands Lighting and Lighting Controls (ABL); and the Intelligent Spaces Group (ISG). The ABL segment provides commercial, architectural, and specialty lighting solutions, as well as lighting controls and components for various indoor and outdoor applications under the Lithonia Lighting, Holophane, Peerless, Gotham, Mark Architectural Lighting, Winona Lighting, Juno, Indy, Aculux, Healthcare Lighting, Hydrel, American Electric Lighting, Sunoptics, eldoLED, nLight, Sensor Switch, IOTA, A-Light, Cyclone, Eureka, Lumniaire LED, Luminis, Dark to Light, and RELOC Wiring Solutions brands. This segment serves electrical distributors, retail home improvement centers, electric utilities, national accounts, digital retailers, lighting showrooms, and energy service companies. The ISG segment offers building management systems and location-aware applications under the Distech Controls, Atrius, and Rockpile Ventures brands. This segment serves system integrators, as well as retail stores, airports, and enterprise campuses. Acuity Brands, Inc. was incorporated in 2001 and is headquartered in Atlanta, Georgia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.84B | 3.95B | 4.01B | 3.46B | 3.33B | 3.67B | 3.68B | 3.51B | 3.29B | 2.71B | 2.39B | 2.09B | 1.93B | 1.80B | 1.63B | 1.66B | 2.03B | 2.53B | 2.39B | 2.17B | 2.10B | 2.05B | 1.97B | 1.98B |
| Cost of Revenue | 2.06B | 2.24B | 2.33B | 1.99B | 1.92B | 2.19B | 2.19B | 2.02B | 1.86B | 1.56B | 1.41B | 1.25B | 1.15B | 1.07B | 965.40M | 1.02B | 1.21B | 1.46B | 1.42B | 1.32B | 1.23B | 1.20B | 1.17B | 1.14B |
| Gross Profit | 1.78B | 1.71B | 1.67B | 1.48B | 1.40B | 1.48B | 1.49B | 1.48B | 1.44B | 1.15B | 979.20M | 837.60M | 788.00M | 730.00M | 661.50M | 635.10M | 815.80M | 1.07B | 970.03M | 848.54M | 873.86M | 851.52M | 803.51M | 841.35M |
| Gross Profit Ratio | 46.39% | 43.35% | 41.75% | 42.62% | 42.16% | 40.29% | 40.40% | 42.26% | 43.64% | 42.32% | 40.91% | 40.09% | 40.75% | 40.65% | 40.66% | 38.32% | 40.25% | 42.28% | 40.53% | 39.05% | 41.53% | 41.55% | 40.73% | 42.43% |
| Research & Development | 102.30M | 97.10M | 95.10M | 88.30M | 82.00M | 74.70M | 63.90M | 52.00M | 47.10M | 41.10M | 35.30M | 32.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.11B | 0.00 | 118.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.87M | 6.46M | 1.92M | 679.07M | 683.79M |
| Selling & Marketing | 20.10M | 1.21B | 1.04B | 1.04B | 1.03B | 1.02B | 1.03B | 951.10M | 946.00M | 756.90M | 680.30M | 607.60M | 566.70M | 541.30M | 495.40M | 454.61M | 540.10M | 812.96M | 772.33M | 710.26M | 727.54M | 739.33M | 0.00 | 0.00 |
| SG&A | 1.13B | 1.21B | 1.16B | 1.04B | 1.03B | 1.02B | 1.03B | 951.10M | 946.00M | 756.90M | 680.30M | 607.60M | 566.70M | 541.30M | 495.40M | 454.61M | 540.10M | 812.96M | 772.33M | 718.13M | 734.00M | 741.25M | 679.07M | 683.79M |
| Other Expenses | 0.00 | -7.80M | 9.10M | -8.20M | -5.90M | -4.70M | 4.80M | 6.30M | 1.60M | -1.20M | -1.30M | 2.80M | 1.70M | 541.30M | 495.40M | 454.61M | 540.10M | 812.96M | 772.62M | 741.80M | 734.00M | 741.25M | 4.32M | 13.88M |
| Operating Expenses | 1.23B | 1.21B | 1.16B | 1.04B | 1.03B | 1.02B | 1.03B | 951.10M | 946.00M | 756.90M | 680.30M | 607.60M | 566.70M | 541.30M | 495.40M | 454.61M | 540.10M | 812.96M | 772.62M | 741.80M | 734.00M | 741.25M | 683.39M | 697.68M |
| Cost & Expenses | 3.29B | 3.45B | 3.50B | 3.03B | 2.95B | 3.21B | 3.22B | 2.98B | 2.80B | 2.32B | 2.09B | 1.86B | 1.71B | 1.61B | 1.46B | 1.48B | 1.75B | 2.27B | 2.20B | 2.07B | 1.96B | 1.94B | 1.85B | 1.84B |
| Interest Income | 29.80M | 9.00M | 2.10M | 1.00M | 3.10M | 3.10M | 2.00M | 1.60M | 1.10M | 1.10M | 500.00K | 700.00K | 600.00K | 500.00K | 400.00K | 1.01M | 6.33M | 4.45M | 1.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 25.30M | 18.90M | 24.90M | 23.20M | 23.30M | 33.30M | 33.50M | 32.50M | 32.20M | 31.50M | 32.10M | 31.20M | 30.70M | 30.40M | 29.80M | 29.56M | 34.75M | 30.14M | 33.23M | 35.73M | 34.88M | 37.38M | 40.69M | 0.00 |
| Depreciation & Amortization | 91.10M | 93.20M | 94.80M | 100.10M | 101.10M | 88.30M | 80.30M | 74.60M | 62.60M | 45.80M | 43.40M | 40.80M | 39.80M | 40.10M | 36.50M | 35.74M | 33.84M | 38.41M | 39.01M | 41.08M | 42.96M | 46.04M | 49.49M | 62.91M |
| EBITDA | 665.00M | 588.50M | 603.20M | 520.50M | 479.30M | 548.40M | 540.60M | 606.30M | 568.70M | 437.70M | 341.70M | 265.80M | 250.10M | 228.10M | 185.10M | 192.62M | 299.14M | 300.94M | 237.30M | 147.82M | 180.89M | 110.28M | 120.13M | 206.58M |
| EBITDA Ratio | 17.31% | 14.82% | 15.32% | 15.11% | 14.10% | 14.93% | 14.82% | 17.43% | 16.84% | 16.01% | 14.25% | 13.10% | 13.59% | 12.81% | 12.39% | 14.79% | 15.59% | 11.63% | 9.91% | 7.72% | 8.80% | 7.55% | 8.43% | 4.61% |
| Operating Income | 553.30M | 473.40M | 509.70M | 427.60M | 353.90M | 462.90M | 454.60M | 518.80M | 475.20M | 376.30M | 299.10M | 221.50M | 208.00M | 188.70M | 157.70M | 153.75M | 261.06M | 256.94M | 197.41M | 106.75M | 137.93M | 110.28M | 120.13M | 139.59M |
| Operating Income Ratio | 14.41% | 11.98% | 12.72% | 12.35% | 10.64% | 12.60% | 12.35% | 14.80% | 14.44% | 13.90% | 12.50% | 10.60% | 10.76% | 10.51% | 9.69% | 9.28% | 12.88% | 10.15% | 8.25% | 4.91% | 6.55% | 5.38% | 6.09% | 7.04% |
| Total Other Income/Expenses | -4.70M | -26.70M | -15.80M | -31.40M | -29.20M | -38.00M | -34.90M | -34.90M | -30.60M | -32.70M | -33.40M | -28.40M | -29.00M | -31.10M | -38.90M | -26.43M | -30.51M | -29.05M | -33.66M | -31.91M | -35.31M | -35.70M | -37.29M | -70.44M |
| Income Before Tax | 548.60M | 446.70M | 493.90M | 396.20M | 324.70M | 424.90M | 425.90M | 492.60M | 444.60M | 343.60M | 265.70M | 193.10M | 179.00M | 157.60M | 118.80M | 127.32M | 230.55M | 227.89M | 163.75M | 74.83M | 102.62M | 74.58M | 82.84M | 69.15M |
| Income Before Tax Ratio | 14.28% | 11.30% | 12.33% | 11.45% | 9.76% | 11.57% | 11.57% | 14.05% | 13.51% | 12.69% | 11.10% | 9.24% | 9.26% | 8.78% | 7.30% | 7.68% | 11.38% | 9.01% | 6.84% | 3.44% | 4.88% | 3.64% | 4.20% | 3.49% |
| Income Tax Expense | 126.00M | 100.70M | 109.90M | 89.90M | 76.40M | 94.50M | 76.30M | 170.90M | 153.80M | 121.50M | 89.90M | 65.70M | 62.70M | 52.10M | 39.80M | 42.13M | 81.92M | 79.83M | 57.19M | 22.60M | 35.40M | 26.80M | 30.81M | 28.65M |
| Net Income | 422.60M | 346.00M | 384.00M | 306.30M | 248.30M | 330.40M | 349.60M | 321.70M | 290.80M | 222.10M | 175.80M | 127.40M | 116.30M | 105.50M | 79.60M | 84.91M | 148.26M | 148.05M | 106.56M | 52.23M | 67.21M | 47.78M | 52.02M | 40.50M |
| Net Income Ratio | 11.00% | 8.75% | 9.59% | 8.85% | 7.46% | 9.00% | 9.50% | 9.18% | 8.84% | 8.21% | 7.34% | 6.10% | 6.01% | 5.88% | 4.89% | 5.12% | 7.32% | 5.85% | 4.45% | 2.40% | 3.19% | 2.33% | 2.64% | 2.04% |
| EPS | 13.68 | 10.88 | 11.23 | 8.44 | 6.29 | 8.32 | 8.55 | 7.46 | 6.67 | 5.13 | 4.07 | 2.97 | 2.75 | 2.46 | 1.84 | 2.08 | 3.65 | 3.48 | 2.43 | 1.21 | 1.60 | 1.15 | 1.26 | 0.99 |
| EPS Diluted | 13.44 | 10.76 | 11.08 | 8.37 | 6.27 | 8.30 | 8.53 | 7.43 | 6.63 | 5.09 | 4.05 | 2.95 | 2.72 | 2.42 | 1.80 | 2.04 | 3.56 | 3.37 | 2.34 | 1.17 | 1.56 | 1.15 | 1.26 | 0.99 |
| Weighted Avg Shares Out | 30.89M | 31.81M | 34.18M | 36.30M | 39.50M | 39.70M | 40.90M | 43.10M | 43.50M | 43.10M | 42.80M | 42.20M | 41.40M | 42.20M | 42.50M | 40.78M | 40.66M | 42.59M | 43.88M | 43.16M | 42.01M | 41.46M | 41.29M | 41.07M |
| Weighted Avg Shares Out (Dil) | 31.45M | 32.16M | 34.65M | 36.60M | 39.60M | 39.80M | 41.00M | 43.30M | 43.80M | 43.40M | 43.00M | 42.50M | 41.90M | 42.80M | 43.30M | 41.56M | 41.61M | 43.90M | 45.58M | 44.64M | 43.09M | 41.72M | 41.29M | 41.07M |
Acuity Brands, Inc. (AYI) Q4 2023 Earnings Call Transcript
Acuity Brands, Inc. (NYSE:AYI ) Q4 2023 Earnings Call Transcript October 4, 2023 8:00 AM ET Company Participants Charlotte McLaughlin - VP, IR Neil Ashe - Chairman, President & CEO Karen Holcom - SVP, CFO Conference Call Participants Tim Wojs...
Acuity Brands (AYI) Reports Q4 Earnings: What Key Metrics Have to Say
The headline numbers for Acuity Brands (AYI) give insight into how the company performed in the quarter ended August 2023, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Acuity Brands reports decline in 4Q sales but earnings surprise to the upside
Acuity Brands, Inc. (NYSE:AYI) has reported a fall in fourth-quarter sales due to a decline at its lighting business. However, earnings surprised to the upside, beating analysts' expectations, as its operating margin improved.
Acuity Brands (AYI) Surpasses Q4 Earnings Estimates
Acuity Brands (AYI) came out with quarterly earnings of $3.97 per share, beating the Zacks Consensus Estimate of $3.57 per share. This compares to earnings of $3.95 per share a year ago.
Acuity Brands Reports Fiscal 2023 Fourth-Quarter and Full-Year Results
Continued Execution, Delivering Margin Expansion and EPS Growth with Strong Cash Flow Generation Continued Execution, Delivering Margin Expansion and EPS Growth with Strong Cash Flow Generation
Acuity Brands likely to dim the lights with lower 4Q revenue and earnings
Acuity Brands, Inc. (NYSE:AYI) is expected to report lower revenue and earnings when it delivers fourth quarter results ahead of the opening bell on October 4, 2023. The industrial technology company has been affected by a cut back in discretionary spending...
Acuity Brands (AYI) to Report Q4 Earnings: What's in Store?
Acuity Brands' (AYI) fiscal Q4 performance is likely to have reflected lower volumes and higher costs.
Acuity Brands Declares Quarterly Dividend
Atlanta, Sept. 28, 2023 (GLOBE NEWSWIRE) -- The Board of Directors of Acuity Brands, Inc. (NYSE: AYI; "Company") today declared a quarterly dividend of 13 cents per share. The dividend is payable on November 1, 2023, to shareholders of record...
Will Acuity Brands (AYI) Beat Estimates Again in Its Next Earnings Report?
Acuity Brands (AYI) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.
Why Acuity Brands (AYI) is a Top Value Stock for the Long-Term
The Zacks Style Scores offers investors a way to easily find top-rated stocks based on their investing style. Here's why you should take advantage.
Source: https://incomestatements.info
Category: Stock Reports