Accenture Plc · NYSE:ACN
Accenture — Q3 2020 Earnings Presentation
11 slides from Accenture's earnings presentation, Jun 25, 2020
Slide 1: Q3 FY20 Performance
Q3 FY20 PERFORMANCE Results in line with expectations, reflecting the relevance of our services and resilience of our business TOTAL REVENUES GEOGRAPHIC MARKETS Revenues and Growth in Local Currency $11.0B increase of 1.3% in local currency 2 % -2% 5% $3.6B and -1% in USD $5.2 B $2.2 B North America
Slide 2: Q3 YTD FY20 Performance
Q3 YTD FY20 PERFORMANCE Strong financial results driving superior shareholder value TOTAL REVENUES GEOGRAPHIC MARKETS Revenues and Growth in Local Currency $33.5B increase of 6% in local currency 7% 2% 10% and 4% in USD $15.8B $11.0 B $6.7B North America Europe Growth Markets INDUSTRY GROUPS Revenue
Slide 3: Revenues Trend
REVENUES TREND Q3 FY20 Quarter Ending Revenue from November 30, 2018 to May 31, 2020 (in millions of U.S. dollars) (Unaudited) FY2019 FY2020 % 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 North America $4,856
Slide 4: New Bookings Trend
NEW BOOKINGS TREND Q3 FY20 Quarter Ending New Bookings from November 30, 2018 to May 31, 2020 (in billions of U.S. dollars) (Unaudited) FY2019 FY2020 % 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 $5.92 5
Slide 5: People Metrics
PEOPLE METRICS Q3 FY20 Quarter Ending Metrics from August 31, 2018 to May 31, 2020 Headcount represents the total number of Accenture employees at the quarter ended dates below. 8/31/18 11/30/18 2/28/19 5/31/19 8/31/19 11/30/19 2/29/20 5/31/20 Billable 431,140 440,554 447,572 451,911 461,985 473,319
Slide 6: Reconciliation of Return on Assets (ROA)
RECONCILIATION OF RETURN ON ASSETS (ROA) Q3 FY20 For the Twelve Months Ended May 31, 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 believes rep
Slide 7: Return Metrics Trend
RETURN METRICS TREND Q3 FY20 Quarter Ending Return Metrics from August 31, 2018 to May 31, 2020 (Unaudited) Twelve Months Ended 8/31/18 11/30/18 2/28/19 5/31/19 8/31/19 11/30/19 2/29/20 5/31/20 Return on Invested Capital 41% 39% 39% 39% 38% 35% 35% 33% Return on Equity 41% 38% 39% 39% 38% 35% 35% 33
Slide 8: Reconciliation of Return on Invested Capital (ROIC)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q3 FY20 For the Twelve Months Ended May 31, 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. Acc
Slide 9: Reconciliation of Return on Equity (ROE)
RECONCILIATION OF RETURN ON EQUITY (ROE) Q3 FY20 For the Twelve Months Ended May 31, 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 outlined
Slide 10: Shares Outstanding and Market Capitalization
SHARES OUTSTANDING AND MARKET CAPITALIZATION Q3 FY20 As of May 31, 2020 (shares in millions and market capitalization in millions of U.S. dollars) As of May 31, 2020 Comments Accenture plc Class A shares 663.5 From Accenture plc statement of shareholders' equity. Accenture plc Class A treasury share
Slide 11: Operating Income & Operating Margin
OPERATING INCOME & OPERATING MARGIN Q3 FY20 Quarter Ending OI and OM from August 31, 2018 to May 31, 2020 (in millions of U.S. dollars) (Unaudited) FY2018 FY2019 FY2020 Full Year Q1 Q2 Q3 Q4 Full Year Q1 Q2 Q3 Operating Operating Operating Operating Operating Operating Operating Operating Operating