Accenture Plc · NYSE:ACN

Accenture — Q4 2023 Earnings Presentation

11 slides from Accenture's earnings presentation, Sep 28, 2023

  1. Slide 1: Q4 FY23 Performance

    Q4 FY23 Performance Solid revenue growth with continued margin expansion and very strong free cash flow* Total Revenues Geographic Markets (Revenues and Growth in Local Currency) $16.0B Increase of 4% in both 1% $7.6B 7% $5.3B 6%$3.1B local currency and USD North America Europe Growth Markets Indust

  2. Slide 2: Full-Year FY23 Performance

    Full-Year FY23 Performance Strong revenue and EPS growth with very strong free cash flow and cash return to shareholders* Total Revenues Geographic Markets (Revenues and Growth in Local Currency) $64.1B Increase of 8% in local 4% $30.3B 11% $21.3B 12% $12.5B currency and 4% in USD North America Euro

  3. Slide 3: Return Metrics Trend

    RETURN METRICS TREND Q4 FY23 Quarter Ending Return Metrics from November 30, 2021 to August 31, 2023 (Unaudited) Twelve Months Ended 11/30/21 2/28/22 5/31/22 8/31/22 11/30/22 2/28/23 5/31/23 8/31/23 Return on Invested Capital 32% 33% 33% 33% 32% 32% 29% 27% Return on Equity 32% 33% 32% 33% 32% 31% 3

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

    RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) Q4 FY23 For the Twelve Months Ended August 31, 2023 (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 FY23 For the Twelve Months Ended August 31, 2023 (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) Q4 FY23 For the Twelve Months Ended August 31, 2023 (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

  7. Slide 7: Shares Outstanding and Market Capitalization

    SHARES OUTSTANDING AND MARKET CAPITALIZATION Q4 FY23 As of August 31, 2023 (shares in millions and market capitalization in millions of U.S. dollars) As of August 31, 2023 Comments Accenture plc Class A shares 664.6 From Accenture plc statement of shareholders' equity. Accenture plc Class A treasury

  8. Slide 8: New Bookings Trend

    NEW BOOKINGS TREND Q4 FY23 Quarter Ending from November 30, 2021 to August 31, 2023 (in billions of U.S. dollars) (Unaudited) FY2022 FY2023 % 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 FY23 Quarter Ending from November 30, 2021 to August 31, 2023 (in millions of U.S. dollars) (Unaudited) FY2022 FY2023 % 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: People Metrics

    PEOPLE METRICS Q4 FY23 Quarter Ending Metrics from November 30, 2021 to August 31, 2023 Represents the total number of Accenture employees at the quarter ended dates below. 11/30/21 2/28/22 5/31/22 8/31/22 11/30/22 2/28/23 5/31/23 8/31/23 Total Accenture Employees 674,325 698,504 710,432 721,379 737

  11. Slide 11: GAAP to Non-GAAP Reconciliation: FY23 Actuals and FY24 Outlook

    GAAP to Non-GAAP Reconciliation Q4 FY23 (Unaudited) BUSINESS OPTIMIZATION Expect total business optimization costs of approximately $1.5B through FY24. COSTS Q4 FY23 - Recorded $472M in business optimization costs. Full Year FY23 - Recorded $1.063B YTD in business optimization costs. Full Year FY24

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