AECOM (ACM) - Quarterly Income Statement

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107.92 (USD) • At close December 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	4,110.494	4,151.251	3,943.833	3,899.92	3,842.385	3,663.549	3,490.172	3,382.355	3,426.113	3,241.695	3,213.658	3,266.716	3,353.767	3,408.357	3,265.573	3,313.155	3,568.95	3,189.679	3,245.737	3,235.61	5,115.608	4,980.204	5,040.022	5,037.495	5,305.85	5,147.92	4,790.91	4,910.832	4,856.388	4,561.467	4,427.198	4,358.349	4,323.096	4,408.782	4,381.296	4,297.651	4,723.637	4,549.578	4,506.197	4,186.035	1,319.235	1,204.702	1,180.212	1,151.478	1,244.119	2,067.49	1,251.839	1,245.018	2,082.911	2,095.138	2,010.951	1,230.849	2,118.045	2,046.725	1,936.421	1,213.777	1,828.658	1,635.183	1,051.864	1,480.784	1,655.89	1,531.989	1,498.758	1,454.128	1,628.908	1,321.203	1,164.121	1,080.25	1,114.356	1,100.656	1,083.709	938.549	907.882	907.883	858.93	746.797	598.835	598.835	598.835	598.835
Cost of Revenue Numbers are in millions	3,816.341	3,866.207	3,682.659	3,655.95	3,590.08	3,413.471	3,262.078	3,167.367	3,208.845	3,021.145	3,003.706	3,066.512	3,136.509	3,206.823	3,070.314	3,128.785	3,379.082	3,004.6	3,076.924	3,069.81	4,877.382	4,770.96	4,844.66	4,866.882	5,117.804	4,962.741	4,649.638	4,774.68	4,686.261	4,386.291	4,258.754	4,188.376	4,175.917	4,237.439	4,197.852	4,156.793	4,553.009	4,423.06	4,402.885	4,021.812	1,190.204	1,096.162	1,092.805	1,073.28	1,103.906	1,935.676	1,151.996	1,166.9	1,938.753	1,983.9	1,934.834	1,140.503	1,977.652	1,925.486	1,836.686	1,108.442	1,704.324	1,520.118	943.969	1,841.675	1,560.644	1,444.872	1,409.124	1,372.921	2,453.72	905.182	794.726	753.658	797.561	788.565	799.838	690.13	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	294.153	285.044	261.174	243.97	252.305	250.078	228.094	214.988	217.268	220.55	209.952	200.204	217.258	201.534	195.259	184.37	189.868	185.079	168.813	165.8	238.226	209.244	195.362	170.613	188.046	185.179	141.272	136.152	170.127	175.176	168.444	169.973	147.179	171.343	183.444	140.858	170.628	126.518	103.312	164.223	129.031	108.54	87.407	78.198	140.213	131.814	99.843	78.118	144.158	111.238	76.117	90.346	140.393	121.239	99.735	105.335	124.334	115.065	107.895	-360.891	95.246	87.117	89.634	81.207	-824.812	416.021	369.395	326.592	316.795	312.091	283.871	248.419	907.882	907.883	858.93	746.797	598.835	598.835	598.835	598.835
Gross Profit Ratio Numbers are in millions	0.072	0.069	0.066	0.063	0.066	0.068	0.065	0.064	0.063	0.068	0.065	0.061	0.065	0.059	0.06	0.056	0.053	0.058	0.052	0.051	0.047	0.042	0.039	0.034	0.035	0.036	0.029	0.028	0.035	0.038	0.038	0.039	0.034	0.039	0.042	0.033	0.036	0.028	0.023	0.039	0.098	0.09	0.074	0.068	0.113	0.064	0.08	0.063	0.069	0.053	0.038	0.073	0.066	0.059	0.052	0.087	0.068	0.07	0.103	-0.244	0.058	0.057	0.06	0.056	-0.506	0.315	0.317	0.302	0.284	0.284	0.262	0.265	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	43.486	36.209	44.686	35.724	40.933	42.883	34.147	35.612	40.944	32.766	37.098	36.501	44.365	36.34	36.007	38.36	49.402	54.482	41.037	43.614	37.256	37.534	37.426	35.907	35.741	35.159	30.217	34.67	36.882	33.944	29.844	32.639	28.131	28.863	29.455	28.639	25.422	24.418	29.797	34.338	15.547	22.904	26.449	23.845	23.953	24.01	27.253	22.102	80,903	0	19.857	22.611	90,298	0	23.608	23.262	0.11	0	27.898	21.865	0.087	0	23.93	17.246	0.07	0	314.444	284.902	1,017.067	0	248.146	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-73.002	0	0	73.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-80,885.247	0	0	0	-90,278.132	0	0	0	32.263	0	0	0	25.559	0	0	0	0	0	0	0	-738.376	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	43.486	36.209	44.686	35.724	40.933	42.883	34.147	35.612	40.944	32.766	37.098	36.501	44.365	36.34	36.007	38.36	49.402	54.482	41.037	43.614	37.256	37.534	37.426	35.907	35.741	35.159	30.217	34.67	36.882	33.944	29.844	32.639	28.131	28.863	29.455	28.639	25.422	24.418	29.797	34.338	15.547	22.904	26.449	23.845	23.953	24.01	27.253	22.102	17.753	20.682	19.857	22.611	19.868	23.56	23.608	23.262	32.373	28.327	27.898	21.865	25.646	20.071	23.93	17.246	-885.917	357.152	314.444	284.902	278.691	270.401	248.146	219.828	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	2.622	2.569	2.075	1.797	12.305	7.87	3.635	4.314	3.329	2.874	5.791	4.482	3.477	3.853	1.499	3.119	2.43	4.008	4.04	4.886	4.266	3.597	2.593	2.752	12.507	2.283	2.399	2.136	1.241	0.86	2.894	1.498	0.746	3.042	7.47	10.128	-1.038	2.579	1.892	1.034	-0.195	0.017	1.48	1.215	0.156	0.301	-10.509	-12.281	-16.898	-8.962	-44.819	0	-11.33	0	-7.217	-5.941	-3.451	-4.378	39.35	-6.153	0	-5.736	-10.029	-5.313	-4.008	-2.842	-4.2	-3.992	-2.219	-1.417	-3,318.083	0	0	0	-2,297.04	0	0	0
Operating Expenses Numbers are in millions	43.486	36.209	44.686	35.724	40.933	42.883	34.147	35.612	40.944	32.766	37.098	36.501	44.365	36.34	36.007	38.36	49.402	54.482	41.037	43.614	37.256	37.534	37.426	35.907	35.741	35.159	30.217	34.67	36.882	33.944	29.844	32.639	28.131	28.863	29.455	28.639	25.422	24.418	29.797	34.338	15.547	22.904	26.449	23.845	23.953	24.01	27.253	22.102	17.753	8.401	2.959	13.649	-24.951	11.312	12.278	23.262	25.156	22.386	31.349	17.487	64.996	13.918	23.93	11.51	-895.946	351.839	310.436	282.06	274.491	266.409	245.927	218.411	-3,318.083	0	0	0	-2,297.04	0	0	0
Operating Income Numbers are in millions	236.378	227.457	216.488	163.125	80.381	-105.423	197.43	151.746	184.032	183.009	111.481	168.282	170.224	160.493	157.663	141.173	65.334	118.87	110.068	87.189	-419.723	192.869	168.024	83.915	177.017	160.734	-44.085	131.202	161.86	207.69	140.913	143.393	69.073	110.315	140.758	96.444	95.24	41.381	6.544	15.346	102.52	91.532	68.394	90.436	122.724	111.898	80.436	61.931	-199.086	102.837	73.158	76.697	133.669	109.927	87.457	90.17	99.178	92.679	83.448	65.49	75.364	73.199	70.607	69.697	71.134	64.182	58.959	44.532	42.304	45.682	37.944	30.008	-2,410.201	907.883	858.93	746.797	-1,698.205	598.835	598.835	598.835
Operating Income Ratio Numbers are in millions	0.058	0.055	0.055	0.042	0.021	-0.029	0.057	0.045	0.054	0.056	0.035	0.052	0.051	0.047	0.048	0.043	0.018	0.037	0.034	0.027	-0.082	0.039	0.033	0.017	0.033	0.031	-0.009	0.027	0.033	0.046	0.032	0.033	0.016	0.025	0.032	0.022	0.02	0.009	0.001	0.004	0.078	0.076	0.058	0.079	0.099	0.054	0.064	0.05	-0.096	0.049	0.036	0.062	0.063	0.054	0.045	0.074	0.054	0.057	0.079	0.044	0.046	0.048	0.047	0.048	0.044	0.049	0.051	0.041	0.038	0.042	0.035	0.032	-2.655	1	1	1	-2.836	1	1	1
Total Other Income Expenses Net Numbers are in millions	-18.435	-34.59	-29.679	-26.586	-23.568	-28.269	-30.067	-28.83	-29.667	-23.102	-20.844	-22.509	-20.072	-144.556	-29.323	-26.798	-46.002	-31.806	-34.681	-36.369	-52.336	16.484	6.326	-52.429	-52.971	-52.461	-88.07	-53.882	-51.926	-59.411	-60.56	-52.777	-70.511	-61.018	-61.977	-56.476	-52.576	-50.092	-61.701	-116.119	-8.228	-8.763	-10.693	-10.41	-8.762	-10.504	-11.699	-10.25	17,128.146	-11.659	-6.733	-8.695	-8.864	-12.037	-8.558	-7.584	1.528	-1.379	-0.556	0.729	-1.25	-2.309	-3.337	-8.386	-8.592	-4.304	-3.55	0.154	-1.052	-10.136	-5.876	8.625	2,410.201	-907.883	-858.93	-746.797	1,698.205	-598.835	-598.835	-598.835
Income Before Tax Numbers are in millions	217.943	192.867	170.803	136.539	56.813	-133.692	167.363	122.916	154.365	159.907	90.637	145.773	150.152	15.937	128.34	114.375	19.332	87.064	75.387	50.82	-472.059	141.991	114.462	31.486	124.046	108.273	-132.155	77.32	109.934	148.279	80.353	90.616	-1.438	49.297	78.781	-1.085	42.664	-8.711	-55.157	-100.773	94.292	82.769	57.701	80.026	113.962	101.394	68.737	51.681	-208.122	91.178	66.425	68.002	124.805	97.89	78.899	82.586	100.706	91.3	82.892	66.219	74.114	70.89	61.437	57.865	62.542	59.878	55.409	44.686	41.252	35.546	32.068	38.633	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.053	0.046	0.043	0.035	0.015	-0.036	0.048	0.036	0.045	0.049	0.028	0.045	0.045	0.005	0.039	0.035	0.005	0.027	0.023	0.016	-0.092	0.029	0.023	0.006	0.023	0.021	-0.028	0.016	0.023	0.033	0.018	0.021	-0	0.011	0.018	-0	0.009	-0.002	-0.012	-0.024	0.071	0.069	0.049	0.069	0.092	0.049	0.055	0.042	-0.1	0.044	0.033	0.055	0.059	0.048	0.041	0.068	0.055	0.056	0.079	0.045	0.045	0.046	0.041	0.04	0.038	0.045	0.048	0.041	0.037	0.032	0.03	0.041	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	34.822	46.035	45.385	26.658	9.182	-20	41.105	25.765	32.967	44.517	36.011	22.556	46.2	-17.938	35.148	25.601	15.427	-7.184	21.604	15.906	-24.076	36.603	20.943	-33.6	18.719	33.131	-24.4	-47.093	6.15	12.205	-35.487	24.838	-14.325	-35.097	12.187	-0.682	16.187	-8.464	-75.761	-20.443	29.657	13.677	15.205	23.485	35.735	30.179	13.961	12.703	16.746	21.323	16.769	19.578	36.389	23.959	19.239	20.503	31.518	22.665	21.048	16.465	20.124	20.987	18.431	17.36	20.124	21.424	19.58	15.193	11.86	11.36	10.87	13.113	-14.422	-14.422	-11.887	-12.955	-13.453	-13.454	-13.454	-13.454
Net Income Numbers are in millions	172.548	134.273	1.007	94.438	25.473	-134.701	126.258	87.945	105.618	101.888	41.557	61.548	96.167	11.531	39.359	26.128	-230.187	89.339	-86.126	40.604	-474.152	83.738	77.845	51.519	83.977	60.91	-119.733	111.314	88.488	101.327	102.396	47.179	7.204	67.444	41.828	-20.367	1.056	-17.192	0.266	-103.503	64.026	69.24	40.192	56.396	76.568	70.755	53.811	38.109	-224.905	69.413	48.994	47.931	87.383	73.834	57.715	56.868	67.774	64.842	58.489	45.782	54.272	51.121	43.398	40.905	43.45	38.454	35.829	29.493	29.392	24.186	21.198	25.52	14.422	14.422	11.887	12.955	13.453	13.454	13.454	13.454
Net Income Ratio Numbers are in millions	0.042	0.032	0	0.024	0.007	-0.037	0.036	0.026	0.031	0.031	0.013	0.019	0.029	0.003	0.012	0.008	-0.064	0.028	-0.027	0.013	-0.093	0.017	0.015	0.01	0.016	0.012	-0.025	0.023	0.018	0.022	0.023	0.011	0.002	0.015	0.01	-0.005	0	-0.004	0	-0.025	0.049	0.057	0.034	0.049	0.062	0.034	0.043	0.031	-0.108	0.033	0.024	0.039	0.041	0.036	0.03	0.047	0.037	0.04	0.056	0.031	0.033	0.033	0.029	0.028	0.027	0.029	0.031	0.027	0.026	0.022	0.02	0.027	0.016	0.016	0.014	0.017	0.022	0.022	0.022	0.022
EPS Numbers are in millions	1.29	0.99	0.007	0.69	0.18	-0.97	0.91	0.63	0.76	0.72	0.29	0.43	0.67	0.08	0.27	0.17	-1.44	0.56	-0.54	0.26	-3.01	0.53	0.5	0.33	0.53	0.38	-0.75	0.7	0.56	0.65	0.66	0.31	0.05	0.44	0.27	-0.13	0.01	-0.11	0.002	-0.73	0.65	0.71	0.41	0.59	0.78	0.71	0.54	0.36	-2.05	0.63	0.43	0.42	0.77	0.63	0.49	0.48	0.57	0.57	0.51	0.4	0.48	0.46	0.41	0.39	0.42	0.38	0.36	0.3	0.29	0.3	0.37	0.44	0.5	0.73	0.21	0.43	0.5	0.47	0.47	0.47
EPS Diluted Numbers are in millions	1.28	0.98	0.007	0.69	0.18	-0.97	0.9	0.63	0.75	0.72	0.29	0.43	0.66	0.08	0.26	0.17	-1.44	0.55	-0.54	0.25	-3.01	0.52	0.49	0.32	0.52	0.37	-0.75	0.69	0.55	0.64	0.65	0.3	0.05	0.43	0.27	-0.13	0.01	-0.11	0.002	-0.73	0.64	0.7	0.41	0.58	0.77	0.7	0.53	0.36	-2.05	0.63	0.43	0.42	0.76	0.62	0.49	0.48	0.57	0.56	0.51	0.4	0.47	0.46	0.4	0.38	0.41	0.37	0.35	0.29	0.29	0.26	0.27	0.32	0.36	0.56	0.17	0.4	0.41	0.42	0.42	0.42
EBITDA Numbers are in millions	302.013	297.3	262.774	253.768	142.815	-51.563	239.736	224.373	231.767	230.513	218.057	206.576	222.915	215.654	202.857	187.633	118.433	186.346	195.192	180.761	-249.798	182.389	173.067	150.749	247.039	219.178	39.07	189.117	218.081	208.344	210.55	204.25	155.17	239.741	261.17	223.237	293.327	236.8	233.91	144.481	138.408	117.201	83.302	78.751	147.239	136.645	104.529	86.504	149.13	130.441	103.27	104.164	193.773	111.512	116.224	122.301	120.332	103.979	103.441	83.452	53.58	95.252	88.945	88.192	93.808	64.182	64.724	44.532	56.45	45.682	37.944	36.978	-2,410.201	907.883	858.93	746.797	-1,698.205	598.835	598.835	598.835
EBITDA Ratio Numbers are in millions	0.073	0.072	0.066	0.061	0.061	-0.023	0.061	0.058	0.06	0.062	0.059	0.053	0.057	0.052	0.052	0.048	0.044	0.045	0.044	0.042	0.043	0.041	0.05	0.03	0.034	0.032	0.043	0.027	0.035	0.046	0.036	0.037	0.033	0.037	0.044	0.033	0.039	0.031	0.022	0.037	0.094	0.077	0.058	0.079	0.1	0.066	0.064	0.05	0.066	0.049	0.036	0.062	0.091	0.054	0.059	0.066	0.062	0.057	0.079	0.044	0.032	0.062	0.062	0.064	0.059	0.062	0.06	0.052	0.051	0.052	0.046	0.027	-2.655	1	1	1	-2.836	1	1	1

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