See more : Spotify Technology S.A. (SPF.SW) Income Statement Analysis – Financial Results
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 |
AYI: Why Acuity Brands Stock is Moving Today
The stock of Acuity Brands (AYI, Financial) saw an upswing today as its price reached $303.79, marking a 1.93% increase. This boost comes on the heels of the company releasing impressive fiscal fourth-quarter 2024 results, fostering strong investor confidence.
Why Shares of Acuity Brands Are Soaring This Week
Between the company's strong recent performance and its encouraging outlook, investors are excited about Acuity Brands stock.
Why Acuity Brands (AYI) is a Top Growth 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.
Acuity Brands' Q4 Earnings & Sales Top Estimates, Stock Up
AYI's fiscal fourth-quarter results reflect solid ISG contribution, better cost management and operational efficiency.
Acuity Brands, Inc. (AYI) Q4 2024 Earnings Call Transcript
Acuity Brands, Inc. (NYSE:AYI ) Q4 2024 Earnings Conference Call October 1, 2024 8:00 AM ET Company Participants Charlotte McLaughlin - VP, IR Neil Ashe - Chairman, President & CEO Karen Holcom - SVP & CFO Conference Call Participants Tim...
Acuity Brands (AYI) Q4 Earnings and Revenues Beat Estimates
Acuity Brands (AYI) came out with quarterly earnings of $4.30 per share, beating the Zacks Consensus Estimate of $4.19 per share. This compares to earnings of $3.97 per share a year ago.
Acuity Brands Reports Fiscal 2024 Fourth-Quarter and Full-Year Results
Strong Execution in the Fourth-Quarter Delivered Net Sales Growth, Margin Expansion, and Higher EPS with Significant Cash Flow Generation Strong Execution in the Fourth-Quarter Delivered Net Sales Growth, Margin Expansion, and Higher EPS with Significant Cash Flow Generation
Acuity Brands Gears Up For Q4 Print; Here Are The Recent Forecast Changes From Wall Street's Most Accurate Analysts
Acuity Brands, Inc. AYI will release earnings results for its fourth quarter, before the opening bell on Tuesday, Oct. 1.
Acuity Brands Declares Quarterly Dividend
Atlanta, Sept. 26, 2024 (GLOBE NEWSWIRE) -- The Board of Directors of Acuity Brands, Inc. (NYSE: AYI; "Company") today declared a quarterly dividend of 15 cents per share. The dividend is payable on November 1, 2024, to shareholders of record...
Acuity Brands Gears Up for Q4 Earnings: Things to Keep in Mind
AYI's fiscal fourth-quarter performance is likely to have ailed from softness in the ABL segment, given the difficult year-over-year comparison amid margin improvement.
Source: https://incomestatements.info
Category: Stock Reports