Accenture Plc · NYSE:ACN
Accenture — Q3 2021 Earnings Presentation
11 slides from Accenture's earnings presentation, Jun 24, 2021
Slide 1: Q3 FY21 Performance
Q3 FY21 PERFORMANCE Outstanding revenue growth, new bookings and profitability reflect broad-based momentum and the relevance of our services TOTAL REVENUES GEOGRAPHIC MARKETS Revenues and Growth in Local Currency $13.3B increase of 16% in local currency 18% 14% 15% and 21% in USD $6.2 B $4.5 B $2.6
Slide 2: Q3 YTD FY21 Performance
Q3 YTD FY21 PERFORMANCE , our business Very strong results, reflecting the diversity of and investments at scale to extend our market leadership TOTAL REVENUES GEOGRAPHIC MARKETS Revenues and Growth in Local Currency $37.1B increase of 8% in local currency 9% 5% 8% and 11% in USD $17.3B $12.4B $7.4B
Slide 3: Return Metrics Trend
RETURN METRICS TREND Q3 FY21 Quarter Ending Return Metrics from August 31, 2019 to May 31, 2021 (Unaudited) Twelve Months Ended 8/31/19 11/30/19 2/29/20 5/31/20 8/31/20 11/30/20 2/28/21 5/31/21 Return on Invested Capital 38% 35% 35% 33% 31% 30% 30% 31% Return on Equity 38% 35% 35% 33% 32% 31% 32% 33
Slide 4: Reconciliation of Return on Invested Capital (ROIC)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q3 FY21 For the Twelve Months Ended May 31, 2021 (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. Acc
Slide 5: Reconciliation of Return on Equity (ROE)
# RECONCILIATION OF RETURN ON EQUITY (ROE) Q3 FY21 For the Twelve Months Ended May 31, 2021 (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 outlin
Slide 6: Reconciliation of Return on Assets (ROA)
# RECONCILIATION OF RETURN ON ASSETS (ROA) Q3 FY21 For the Twelve Months Ended May 31, 2021 (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 r
Slide 7: People Metrics
PEOPLE METRICS Q3 FY21 Quarter Ending Metrics from August 31, 2019 to May 31, 2021 Headcount represents the total number of Accenture employees at the quarter ended dates below. 8/31/19 11/30/19 2/29/20 5/31/20 8/31/20 11/30/20 2/28/21 5/31/21 Billable 461,985 473,319 476,869 480,031 472,750 481,927
Slide 8: Shares Outstanding and Market Capitalization
SHARES OUTSTANDING AND MARKET CAPITALIZATION Q3 FY21 As of May 31, 2021 (shares in millions and market capitalization in millions of U.S. dollars) As of May 31, 2021 Comments Accenture plc Class A shares 666.4 From Accenture plc statement of shareholders' equity. Accenture plc Class A treasury share
Slide 9: New Bookings Trend
NEW BOOKINGS TREND Q3 FY21 Quarter Ending from November 30, 2019 to May 31, 2021 (in billions of U.S. dollars) (Unaudited) FY2020 FY2021 % of % of % of % of Full % of % of % of % of Type of Work Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Q2 Total Q3 Total Consulting $6.04 58% $7.15 50%
Slide 10: Revenues Trend
REVENUES TREND Q3 FY21 Quarter Ending from November 30, 2019 to May 31, 2021 (in millions of U.S. dollars) (Unaudited) FY2020 FY2021 % of % of % of % of Full % of % of % of % of Geographic Markets Q1 Total Q2 Total Q3 Total Q4 Total Year Total Q1 Total Q2 Total Q3 Total North America $5,288 47% $5,2
Slide 11: Impact of Investment Gains on Diluted Earnings Per Share
Impact of Investment Gains on Diluted Earnings Per Share Q3 FY21 Quarter Ending from November 30, 2019 to May 31, 2021 (Unaudited) FY20 FY21 Change from FY20 Q1 Q2 Q3 YTD Q4 Total Q1 Q2 Q3 YTD Q3 YTD As Reported (GAAP) $ 2.09 $ 1.91 $ 1.90 $ 5.90 $ 1.99 $ 7.89 $ 2.32 $ 2.23 $ 2.40 $ 6.96 $ 0.50 26%