See more : Energy Technologies Limited (EGY.AX) 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 |
Acuity Brands Reports Fiscal 2024 Third-Quarter Results
Solid Execution Delivers Operating Margin Expansion, EPS Growth and Strong Operating Cash Flow Solid Execution Delivers Operating Margin Expansion, EPS Growth and Strong Operating Cash Flow
Acuity Brands Declares Quarterly Dividend
Atlanta, June 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 August 1, 2024, to shareholders of record...
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Acuity Brands to Announce Fiscal 2024 Third Quarter Results on June 27, 2024
ATLANTA, May 30, 2024 (GLOBE NEWSWIRE) -- Acuity Brands, Inc. (NYSE: AYI) (the “Company”) today announced that it is planning to release its fiscal 2024 third quarter results on Thursday, June 27, 2024, at 6:00 a.m. (EST), followed by a...
All You Need to Know About Acuity Brands (AYI) Rating Upgrade to Strong Buy
Acuity Brands (AYI) has been upgraded to a Zacks Rank #1 (Strong Buy), reflecting growing optimism about the company's earnings prospects. This might drive the stock higher in the near term.
Source: https://incomestatements.info
Category: Stock Reports