Acuity Brands, Inc.
NYSE:AYI
272.23 (USD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,952.2 | 4,006.1 | 3,461 | 3,326.3 | 3,672.7 | 3,680.1 | 3,505.1 | 3,291.3 | 2,706.7 | 2,393.5 | 2,089.1 | 1,933.7 | 1,795.7 | 1,626.9 | 1,657.404 | 2,026.644 | 2,530.668 | 2,393.123 | 2,172.854 | 2,104.167 | 2,049.308 | 1,972.796 | 1,982.7 |
| Kosten van de omzet
| 2,239 | 2,333.4 | 1,986 | 1,923.9 | 2,193 | 2,193.3 | 2,023.9 | 1,855.1 | 1,561.1 | 1,414.3 | 1,251.5 | 1,145.7 | 1,065.7 | 965.4 | 1,022.308 | 1,210.849 | 1,460.775 | 1,423.096 | 1,324.311 | 1,230.308 | 1,197.787 | 1,169.282 | 1,141.353 |
| Brutowinst
| 1,713.2 | 1,672.7 | 1,475 | 1,402.4 | 1,479.7 | 1,486.8 | 1,481.2 | 1,436.2 | 1,145.6 | 979.2 | 837.6 | 788 | 730 | 661.5 | 635.096 | 815.795 | 1,069.893 | 970.027 | 848.543 | 873.859 | 851.521 | 803.514 | 841.347 |
| Brutowinstmarge
| 0.433 | 0.418 | 0.426 | 0.422 | 0.403 | 0.404 | 0.423 | 0.436 | 0.423 | 0.409 | 0.401 | 0.408 | 0.407 | 0.407 | 0.383 | 0.403 | 0.423 | 0.405 | 0.391 | 0.415 | 0.416 | 0.407 | 0.424 |
| Onderzoek- en ontwikkelingskosten
| 97.1 | 95.1 | 88.3 | 82 | 74.7 | 63.9 | 52 | 47.1 | 41.1 | 35.3 | 32.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 118.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.871 | 6.461 | 1.915 | 679.071 | 683.793 |
| Verkoop- en marketingkosten
| 1,212.9 | 1,044.1 | 1,044.1 | 1,028.5 | 1,015 | 1,026.6 | 951.1 | 946 | 756.9 | 680.3 | 607.6 | 566.7 | 541.3 | 495.4 | 454.606 | 540.097 | 812.958 | 772.326 | 710.263 | 727.542 | 739.33 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,212.9 | 1,163 | 1,044.1 | 1,028.5 | 1,015 | 1,026.6 | 951.1 | 946 | 756.9 | 680.3 | 607.6 | 566.7 | 541.3 | 495.4 | 454.606 | 540.097 | 812.958 | 772.326 | 718.134 | 734.003 | 741.245 | 679.071 | 683.793 |
| Overige kosten
| -7.8 | 9.1 | -8.2 | -5.9 | -4.7 | 4.8 | 6.3 | 1.6 | -1.2 | -1.3 | 2.8 | 1.7 | 541.3 | 495.4 | 454.606 | 540.097 | 812.958 | 772.618 | 741.798 | 734.003 | 741.245 | 4.316 | 13.882 |
| Bedrijfskosten
| 1,212.9 | 1,163 | 1,044.1 | 1,028.5 | 1,015 | 1,026.6 | 951.1 | 946 | 756.9 | 680.3 | 607.6 | 566.7 | 541.3 | 495.4 | 454.606 | 540.097 | 812.958 | 772.618 | 741.798 | 734.003 | 741.245 | 683.387 | 697.675 |
| Bedrijfsresultaat
| 473.4 | 509.7 | 427.6 | 353.9 | 462.9 | 454.6 | 518.8 | 475.2 | 376.3 | 299.1 | 221.5 | 208 | 188.7 | 157.7 | 153.753 | 261.06 | 256.935 | 197.409 | 106.745 | 137.927 | 110.276 | 120.127 | 139.589 |
| Bedrijfsresultaat ratio
| 0.12 | 0.127 | 0.124 | 0.106 | 0.126 | 0.124 | 0.148 | 0.144 | 0.139 | 0.125 | 0.106 | 0.108 | 0.105 | 0.097 | 0.093 | 0.129 | 0.102 | 0.082 | 0.049 | 0.066 | 0.054 | 0.061 | 0.07 |
| Totaal overige inkomsten en kosten netto
| -34.7 | -15.8 | -31.4 | -29.2 | -38 | -0.8 | -5 | -13.4 | -13.6 | -1.1 | -5.7 | -11.6 | -1.2 | 1.1 | -28.849 | -16.733 | 1.092 | -0.717 | -19.846 | -2.363 | 1.688 | 3.399 | 115.151 |
| Inkomen voor belasting
| 446.7 | 493.9 | 396.2 | 324.7 | 424.9 | 425.9 | 492.6 | 444.6 | 343.6 | 265.7 | 193.1 | 179 | 157.6 | 118.8 | 127.323 | 230.55 | 227.887 | 163.753 | 74.832 | 102.617 | 74.581 | 82.836 | 69.152 |
| Inkomen voor belasting ratio
| 0.113 | 0.123 | 0.114 | 0.098 | 0.116 | 0.116 | 0.141 | 0.135 | 0.127 | 0.111 | 0.092 | 0.093 | 0.088 | 0.073 | 0.077 | 0.114 | 0.09 | 0.068 | 0.034 | 0.049 | 0.036 | 0.042 | 0.035 |
| Belastingkosten
| 100.7 | 109.9 | 89.9 | 76.4 | 94.5 | 76.3 | 170.9 | 153.8 | 121.5 | 89.9 | 65.7 | 62.7 | 52.1 | 39.8 | 42.126 | 81.918 | 79.833 | 57.191 | 22.603 | 35.403 | 26.799 | 30.812 | 28.649 |
| Nettowinst
| 346 | 384 | 306.3 | 248.3 | 330.4 | 349.6 | 321.7 | 290.8 | 222.1 | 175.8 | 127.4 | 116.3 | 105.5 | 79.6 | 84.909 | 148.255 | 148.054 | 106.562 | 52.229 | 67.214 | 47.782 | 52.024 | 40.503 |
| Nettowinstmarge
| 0.088 | 0.096 | 0.089 | 0.075 | 0.09 | 0.095 | 0.092 | 0.088 | 0.082 | 0.073 | 0.061 | 0.06 | 0.059 | 0.049 | 0.051 | 0.073 | 0.059 | 0.045 | 0.024 | 0.032 | 0.023 | 0.026 | 0.02 |
| WPA (Winst Per Aandeel)
| 10.88 | 11.23 | 8.44 | 6.29 | 8.32 | 8.55 | 7.46 | 6.67 | 5.13 | 4.07 | 2.97 | 2.75 | 2.46 | 1.84 | 2.08 | 3.65 | 3.48 | 2.43 | 1.21 | 1.6 | 1.15 | 1.26 | 0.99 |
| Verwaterde WPA
| 10.76 | 11.08 | 8.37 | 6.27 | 8.3 | 8.53 | 7.43 | 6.63 | 5.09 | 4.05 | 2.95 | 2.72 | 2.42 | 1.8 | 2.04 | 3.56 | 3.37 | 2.34 | 1.17 | 1.56 | 1.15 | 1.26 | 0.99 |
| EBITDA
| 585.7 | 613.6 | 522.8 | 469.1 | 548.3 | 545.3 | 611 | 554.4 | 433.3 | 341 | 273.6 | 262.8 | 230 | 201.5 | 245.075 | 315.872 | 294.248 | 237.138 | 167.666 | 185.179 | 154.627 | 166.222 | 91.432 |
| EBITDA ratio
| 0.148 | 0.153 | 0.151 | 0.141 | 0.149 | 0.148 | 0.174 | 0.168 | 0.16 | 0.142 | 0.131 | 0.136 | 0.128 | 0.124 | 0.148 | 0.156 | 0.116 | 0.099 | 0.077 | 0.088 | 0.075 | 0.084 | 0.046 |