Income Statement
Quarterly Data
The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.
Paying user area
Try for free
Accenture PLC pages available for free this week:
- Analysis of Liquidity Ratios
- Analysis of Solvency Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Enterprise Value (EV)
- Enterprise Value to EBITDA (EV/EBITDA)
- Capital Asset Pricing Model (CAPM)
- Operating Profit Margin since 2005
- Return on Equity (ROE) since 2005
- Current Ratio since 2005
- Analysis of Debt
The data is hidden behind: . Unhide it.
Get full access to the entire website from $10.42/mo, or
get 1-month access to Accenture PLC for $24.99.
This is a one-time payment. There is no automatic renewal.
We accept:
Accenture PLC, consolidated income statement (quarterly data)
US$ in thousands
Based on: 10-Q (reporting date: 2025-11-30), 10-K (reporting date: 2025-08-31), 10-Q (reporting date: 2025-05-31), 10-Q (reporting date: 2025-02-28), 10-Q (reporting date: 2024-11-30), 10-K (reporting date: 2024-08-31), 10-Q (reporting date: 2024-05-31), 10-Q (reporting date: 2024-02-29), 10-Q (reporting date: 2023-11-30), 10-K (reporting date: 2023-08-31), 10-Q (reporting date: 2023-05-31), 10-Q (reporting date: 2023-02-28), 10-Q (reporting date: 2022-11-30), 10-K (reporting date: 2022-08-31), 10-Q (reporting date: 2022-05-31), 10-Q (reporting date: 2022-02-28), 10-Q (reporting date: 2021-11-30), 10-K (reporting date: 2021-08-31), 10-Q (reporting date: 2021-05-31), 10-Q (reporting date: 2021-02-28), 10-Q (reporting date: 2020-11-30), 10-K (reporting date: 2020-08-31), 10-Q (reporting date: 2020-05-31), 10-Q (reporting date: 2020-02-29), 10-Q (reporting date: 2019-11-30).
- Revenue Trends
- The revenues exhibit a general upward trend over the analyzed periods with fluctuations. From late 2019 to early 2020, revenues slightly declined but began increasing from mid-2020 onwards, reaching a peak near the end of 2024. Temporary dips occur, notably around mid-2023 and early 2024, but overall the revenue growth is maintained, suggesting steady business expansion or increased sales volumes.
- Cost of Services
- Costs of services generally follow the revenue pattern, increasing over time with some volatility. There is a consistent upward movement in these costs especially notable from late 2020 through 2025, indicating growing operational expenses possibly linked to scaling activities or inflationary pressures. Margins should be evaluated carefully given that cost increases slightly lag behind revenue growth, supporting margin stability.
- Gross Profit Analysis
- Gross profit shows a positive upward trend with periodic fluctuations. Although there are some quarters with reduced gross profit compared to their predecessors, the overall trajectory aligns with rising revenues. The gross margin appears relatively stable with gross profit increases reflecting improved operational efficiency or favorable pricing.
- Operating Expenses
-
- Sales and Marketing
- Sales and marketing expenses increase gradually, peaking in late 2024. Despite periodic decreases in some quarters, the general trend is upward, consistent with expanding market activities or new client acquisitions efforts.
- General and Administrative Costs
- These expenses rise steadily but at a moderate rate, suggesting controlled administrative spending despite business growth. Some fluctuations occur, but the trend remains largely stable.
- Business Optimization Costs
- This expense category appears sporadically starting mid-2022 with significant peaks, particularly around late 2023 and early 2025. Fluctuations and irregular patterns indicate targeted restructuring or efficiency programs rather than continuous expenses.
- Operating Income
- Operating income reflects strong growth interrupted by volatility. Peaks correspond with revenue highs, though there are notable dips, particularly in mid-to-late 2023 and early 2024. Despite these fluctuations, operating income generally increases over the time horizon, denoting improved core profitability.
- Interest and Other Income/Expenses
- Interest income generally increases over time, reaching significant highs in early to mid-2023, supporting non-operating income growth. Interest expense also rises but at a slower pace, leading to a positive net effect on financial results. Other income or expenses show volatility with some large swings that impact net financial performance but do not follow a clear trend.
- Income Before Taxes
- Income before income taxes demonstrates a generally positive progression with some quarterly variability. Peaks align with strong quarters for operating income and revenues. However, sharp drops are observable in select quarters, reflecting the influence of non-operational factors or exceptional items.
- Income Tax Expense
- Income tax expense fluctuates significantly, showing jagged patterns rather than smooth trends. Some periods see a sharp increase in tax expense, suggesting variable tax rates or changes in pre-tax income composition. Despite fluctuations, tax expenses generally mirror the pre-tax income movement.
- Net Income
- Net income attributable to the company shows overall growth with volatility in some quarters. Significant peaks and troughs appear but a clear upward trajectory is evident, indicating improving bottom-line performance. Periods of reduced net income often coincide with elevated business optimization costs or increased tax expense, suggesting episodic impact on profitability.
- Noncontrolling Interests
- Net income attributable to noncontrolling interests remains negative and fairly stable in magnitude, reflecting consistent minority shareholder losses or obligations.
- Summary
- The data evidences steady top-line growth with revenues and gross profit expanding over several years. Cost management shows mixed results: while general and administrative expenses grow moderately, business optimization costs introduce high variability and occasional spikes. Operating income trends suggest solid profitability with intervals of increased financial pressure. Interest income and expense contribute variably, with growing interest income improving net financial income. Net income exhibits an upward trend but is influenced by tax expense volatility and business optimization charges. Overall, the financials reflect consistent growth dynamics coupled with episodic operational adjustments and cost management challenges.