Accenture Plc · NYSE:ACN

Accenture — Q2 2024 Earnings Presentation

11 slides from Accenture's earnings presentation, Mar 21, 2024

  1. Slide 1: Q2 FY24 Performance

    Q2 FY24 Performance Second-highest quarterly bookings reflecting position as reinvention partner of choice Total Revenues Geographic Markets** (Revenues and Growth in Local Currency) $15.8B Flat in local currency 0% $7.4B 2% $5.6B 6%$2.8B and USD North America EMEA Growth Markets Industry Groups (Re

  2. Slide 2: Q2 YTD FY24 Performance

    Q2 YTD FY24 Performance Strong bookings, EPS growth and free cash flow Total Revenues Geographic Markets** (Revenues and Growth in Local Currency) $32.0B Increase of 1% in local 1% $14.9B 0% $11.4B 5%$5.7B currency and USD North America EMEA Growth Markets Industry Groups (Revenues and Growth in Loc

  3. Slide 3: Return Metrics Trend

    RETURN METRICS TREND Q2 FY24 Quarter Ending Return Metrics from May 31, 2022 to February 29, 2024 (Unaudited) Twelve Months Ended 5/31/22 8/31/22 11/30/22 2/28/23 5/31/23 8/31/23 11/30/23 2/29/24 Return on Invested Capital 33% 33% 32% 32% 29% 27% 26% 26% Return on Equity 32% 33% 32% 31% 30% 28% 27%

  4. Slide 4: Reconciliation of Return on Invested Capital (ROIC)

    RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q2 FY24 For the Twelve Months Ended February 29, 2024 (in millions of U.S. dollars) (Unaudited) Purpose ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital, as outlined below

  5. Slide 5: Reconciliation of Return on Equity (ROE)

    RECONCILIATION OF RETURN ON EQUITY (ROE) Q2 FY24 For the Twelve Months Ended February 29, 2024 (in millions of U.S. dollars) (Unaudited) Purpose ROE represents Return on Equity and is equal to the tax adjusted income before income taxes divided by average equity plus noncontrolling interests, as out

  6. Slide 6: Reconciliation of Return on Assets (ROA)

    # RECONCILIATION OF RETURN ON ASSETS (ROA) Q2 FY24 For the Twelve Months Ended February 29, 2024 (in millions of U.S. dollars) (Unaudited) Purpose ROA represents Return on Assets and is equal to the tax adjusted income before income taxes divided by average assets, as outlined below. Accenture belie

  7. Slide 7: Shares Outstanding and Market Capitalization

    SHARES OUTSTANDING AND MARKET CAPITALIZATION Q2 FY24 As of February 29, 2024 (shares in millions and market capitalization in millions of U.S. dollars) As of February 29, 2024 Comments Accenture plc Class A shares 670.4 From Accenture plc statement of shareholders' equity. Accenture plc Class A trea

  8. Slide 8: New Bookings Trend

    NEW BOOKINGS TREND Q2 FY24 Quarter Ending from November 30, 2022 to February 29, 2024 (in billions of U.S. dollars) (Unaudited) FY2023 FY2024 % of % of % of % of Full % of % of % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Q2 Total Consulting $8.11 50% $10.65 48% $8.93 52

  9. Slide 9: Revenues Trend

    REVENUES TREND Q2 FY24 Quarter Ending from November 30, 2022 to February 29, 2024 (in millions of U.S. dollars) (Unaudited) FY2023 FY2024 % of % of % of % of % of % of % of Geographic Markets Q1 Total Q2 Total Q3 Total Q4 Total Full Year Total Q1 Total Q2 Total North America $7,623 48% $7,398 47% $7

  10. Slide 10: People Metrics

    PEOPLE METRICS Q2 FY24 Quarter Ending Metrics from February 28, 2022 to February 29, 2024 Represents the total number of Accenture employees at the quarter ended dates below. 2/28/22 5/31/22 8/31/22 11/30/22 2/28/23 5/31/23 8/31/23 11/30/23 2/29/24 Total Accenture Employees 698,504 710,432 721,379 7

  11. Slide 11: GAAP to Non-GAAP Reconciliation

    GAAP to Non-GAAP Reconciliation Q2 FY24 (Unaudited) BUSINESS OPTIMIZATION Expect total business optimization costs of approximately $1.5B through FY24. COSTS Full Year FY23 - Recorded $1.063 billion in business optimization costs. Q2 FY24 - Recorded $115M in business optimization costs; $255M YTD. F

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