Accenture Plc · NYSE:ACN

Accenture — Q4 2024 Earnings Presentation

13 slides from Accenture's earnings presentation, Sep 26, 2024

  1. Slide 1: Q4 FY24 Performance

    Q4 FY24 Performance Strong new bookings with broad-based revenue uptick across all geographic markets, industry groups and services Total Revenues Geographic Markets** (Revenues and Growth in Local Currency) $16.4B Increase of 5% in local 6% $8.0B 2% $5.6B 9%$2.8B currency and 3% in USD North Americ

  2. Slide 2: Full-Year FY24 Performance

    Full-Year FY24 Performance Record new bookings, earnings growth above revenue and significant cash return to shareholders Total Revenues Geographic Markets** (Revenues and Growth in Local Currency) $64.9B Increase of 2% in local 2% $30.7B 0% $22.8B 7% $11.3B currency and 1% in USD North America EMEA

  3. Slide 3: Return Metrics Trend

    RETURN METRICS TREND Q4 FY24 Quarter Ending Return Metrics from November 30, 2022 to August 31, 2024 (Unaudited) Twelve Months Ended 11/30/22 2/28/23 5/31/23 8/31/23 11/30/23 2/29/24 5/31/24 8/31/24 Return on Invested Capital 32% 32% 29% 27% 26% 26% 25% 26% Return on Equity 32% 31% 30% 28% 27% 28% 2

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

    # RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q4 FY24 For the Twelve Months Ended August 31, 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) Q4 FY24 For the Twelve Months Ended August 31, 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 outli

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

    RECONCILIATION OF RETURN ON ASSETS (ROA) Q4 FY24 For the Twelve Months Ended August 31, 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 believes

  7. Slide 7: Shares Outstanding and Market Capitalization

    SHARES OUTSTANDING AND MARKET CAPITALIZATION Q4 FY24 As of August 31, 2024 (shares in millions and market capitalization in millions of U.S. dollars) As of August 31, 2024 Comments Accenture plc Class A shares 672 From Accenture plc statement of shareholders' equity. Accenture plc Class A treasury s

  8. Slide 8: New Bookings Trend

    NEW BOOKINGS TREND Q4 FY24 Quarter Ending from November 30, 2022 to August 31, 2024 (in billions of U.S. dollars) (Unaudited) FY2023 FY2024 % of % of % of % of Full % of % of % of % of % of Full % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Q2 Total Q3 Total Q4 Total Year

  9. Slide 9: Revenues Trend

    REVENUES TREND Q4 FY24 Quarter Ending from November 30, 2022 to August 31, 2024 (in millions of U.S. dollars) (Unaudited) FY2023 FY2024 % of % of % of % of % of % of % of % of % of % of Geographic Markets Q1 Total Q2 Total Q3 Total Q4 Total Full Year Total Q1 Total Q2 Total Q3 Total Q4 Total Full Ye

  10. Slide 10: Revenues and Operating Income by Geographic Market (FY2024)

    REVENUES AND OPERATING INCOME BY GEOGRAPHIC MARKET Quarters Ending from November 30, 2023 to August 31, 2024 (in millions of U.S. dollars) (Unaudited) In the first quarter of fiscal 2025, our Latin America market unit will move from Growth Markets to North America. With this change, North America wi

  11. Slide 11: Revenues and Operating Income by Geographic Market (FY2023)

    REVENUES AND OPERATING INCOME BY GEOGRAPHIC MARKET Quarters Ending from November 30, 2022 to August 31, 2023 (in millions of U.S. dollars) (Unaudited) In the first quarter of fiscal 2025, our Latin America market unit will move from Growth Markets to North America. With this change, North America wi

  12. Slide 12: People Metrics

    PEOPLE METRICS Q4 FY24 Quarter Ending Metrics from November 30, 2022 to August 31, 2024 Represents the total number of Accenture employees at the quarter ended dates below. 11/30/22 2/28/23 5/31/23 8/31/23 11/30/23 2/29/24 5/31/24 8/31/24 Total Accenture Employees 737,719 738,143 731,868 732,819 743

  13. Slide 13: GAAP to Non-GAAP Reconciliation

    GAAP to Non-GAAP Reconciliation Q4 FY24 (Unaudited) BUSINESS OPTIMIZATION Completed our business optimization actions announced during fiscal 2023, and recorded a total of $1.5B in costs through FY24. COSTS Full Year FY23 - $1.1 billion in business optimization costs. Full Year FY24 - $438M in busin

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