Accenture Plc · NYSE:ACN
Accenture — Q1 2021 Earnings Presentation
10 slides from Accenture's earnings presentation, Dec 17, 2020
Slide 1: Q1 FY21 Performance
Q1 FY21 PERFORMANCE Excellent financial results, reflecting the relevance of our growth strategy and strong demand for our services TOTAL REVENUES GEOGRAPHIC MARKETS Revenues and Growth in Local Currency $11.8 B increase of 2% in local currency 4 % -1 % 3% $4.0B and 4% in USD $5.5 B $2.3 B North Ame
Slide 2: Return Metrics Trend
RETURN METRICS TREND Q1 FY21 Quarter Ending Return Metrics from February 28, 2019 to November 30, 2020 (Unaudited) Twelve Months Ended 2/28/19 5/31/19 8/31/19 11/30/19 2/29/20 5/31/20 8/31/20 11/30/20 Return on Invested Capital 39% 39% 38% 35% 35% 33% 31% 30% Return on Equity 39% 39% 38% 35% 35% 33%
Slide 3: Reconciliation of Return on Invested Capital (ROIC)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q1 FY21 For the Twelve Months Ended November 30, 2020 (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
Slide 4: Reconciliation of Return on Equity (ROE)
RECONCILIATION OF RETURN ON EQUITY (ROE) Q1 FY21 For the Twelve Months Ended November 30, 2020 (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
Slide 5: Reconciliation of Return on Assets (ROA)
RECONCILIATION OF RETURN ON ASSETS (ROA) Q1 FY21 For the Twelve Months Ended November 30, 2020 (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 believe
Slide 6: People Metrics
PEOPLE METRICS Q1 FY21 Quarter Ending Metrics from February 28, 2019 to November 30, 2020 Headcount represents the total number of Accenture employees at the quarter ended dates below. 2/28/19 5/31/19 8/31/19 11/30/19 2/29/20 5/31/20 8/31/20 11/30/20 Billable 447,572 451,911 461,985 473,319 476,869
Slide 7: Shares Outstanding and Market Capitalization
SHARES OUTSTANDING AND MARKET CAPITALIZATION Q1 FY21 As of November 30, 2020 (shares in millions and market capitalization in millions of U.S. dollars) As of November 30, 2020 Comments Accenture plc Class A shares 660.5 From Accenture plc statement of shareholders' equity. Accenture plc Class A trea
Slide 8: New Bookings Trend
NEW BOOKINGS TREND Q1 FY21 Quarter Ending from November 30, 2019 to November 30, 2020 (in billions of U.S. dollars) (Unaudited) FY2020 FY2021 % of % of % of % of Full % of % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Consulting $6.04 58% $7.15 50% $6.19 56% $6.46 46% $25
Slide 9: Revenues Trend
REVENUES TREND Q1 FY21 Quarter Ending from November 30, 2019 to November 30, 2020 (in millions of U.S. dollars) (Unaudited) FY2020 FY2021 % of % of % of % of % of % of Geographic Markets Q1 Total Q2 Total Q3 Total Q4 Total Full Year Total Q1 Total North America $5,288 47% $5,257 47% $5,239 48% $5,19
Slide 10: Impact of Investment Gains on Diluted Earnings Per Share
Impact of Investment Gains on Diluted Earnings Per Share Q1 FY21 Quarter Ending from November 30, 2019 to November 30, 2020 (Unaudited) FY20 FY21 Change from Q1 Q2 Q3 Q4 Total Q1 Q1 FY20 As Reported (GAAP) $ 2.09 $ 1.91 $ 1.90 $ 1.99 $ 7.89 $ 2.32 $ 0.23 11% Investment Gains (1) (0.08) (0.07) - (0.2