利润表
ACCENTURE PLC
ACN
业绩概览
点击表格中任意一行将其添加到图表
单位:百万美元
| 指标 | Aug 31, 2025 2025 FY | Aug 31, 2024 2024 FY | Aug 31, 2023 2023 FY | Aug 31, 2022 2022 FY | Aug 31, 2021 2021 FY | Aug 31, 2020 2020 FY | Aug 31, 2019 2019 FY | Aug 31, 2018 2018 FY | Aug 31, 2017 2017 FY | Aug 31, 2016 2016 FY | Aug 31, 2015 2015 FY | Aug 31, 2014 2014 FY | Aug 31, 2013 2013 FY | Aug 31, 2012 2012 FY | Aug 31, 2011 2011 FY | Aug 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
69,672.98 | 64,896.46 | 64,111.75 | 61,594.31 | 50,533.39 | 44,327.04 | 43,215.01 | 41,603.43 | 36,765.48 | 34,797.66 | 32,914.42 | 31,874.68 | 30,394.29 | 29,777.99 | 27,352.91 | 23,094.08 |
|
营业成本
|
47,437.58 | 43,734.15 | 43,380.14 | 41,892.77 | 34,169.26 | 30,350.88 | 29,900.33 | 29,160.52 | 25,734.99 | 24,520.23 | 23,105.19 | 22,190.21 | 21,010.11 | 20,790.28 | 18,966.20 | 15,843.33 |
|
毛利润
|
22,235.40 | 21,162.32 | 20,731.61 | 19,701.54 | 16,364.13 | 13,976.16 | 13,314.69 | 12,442.91 | 11,030.49 | 10,277.43 | 9,809.24 | 9,684.47 | 9,384.18 | 8,987.70 | 8,386.72 | 7,250.75 |
|
营业费用
|
4,350.97 | 4,281.32 | 4,275.94 | 4,225.96 | 3,454.36 | 2,836.59 | 2,562.16 | 2,403.32 | 2,133.78 | 1,886.54 | 1,803.94 | 1,819.14 | 1,835.65 | 1,810.98 | 1,820.28 | 1,668.31 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
7,043.45 | 6,846.71 | 6,582.63 | 6,108.40 | 5,288.24 | 4,625.93 | 4,447.46 | 4,198.56 | 3,754.31 | 3,580.44 | 3,505.05 | 3,582.83 | 3,481.89 | 3,303.48 | 3,094.47 | 2,658.06 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
17,884.43 | 16,881.00 | 16,455.66 | 15,475.58 | 12,909.77 | 11,139.57 | 10,752.53 | 10,039.60 | 8,896.72 | 8,390.88 | 8,005.30 | 7,865.33 | 7,548.53 | 7,176.72 | 6,566.44 | 5,582.44 |
|
营业外收入
|
7,614.04 | 7,181.68 | 7,316.33 | 6,279.42 | 5,148.65 | 4,365.24 | 4,500.73 | 4,231.51 | 4,280.68 | 2,787.31 | 3,594.77 | 3,567.63 | 3,209.24 | 3,272.54 | 3,054.42 | 2,668.07 |
|
利息收入
|
336.32 | 272.26 | 280.41 | 45.13 | 33.37 | 69.33 | 87.51 | 56.34 | 37.94 | 30.48 | 33.99 | 30.37 | 32.89 | 42.55 | 41.08 | 29.93 |
|
利息支出
|
228.56 | 58.97 | 47.53 | 47.32 | 59.49 | 33.07 | 22.96 | 19.54 | 15.55 | 16.26 | 14.58 | 17.62 | 14.04 | 15.06 | 15.00 | 14.68 |
|
其他营业外收入/支出
|
-63.04 | -109.81 | 96.56 | -72.53 | 165.71 | 224.43 | -117.82 | -69.75 | -38.72 | -69.92 | -44.75 | -15.56 | -18.24 | 6.00 | 16.57 | -15.72 |
|
税前利润
|
10,270.39 | 9,699.32 | 9,139.33 | 9,196.17 | 7,761.12 | 6,774.33 | 6,251.80 | 5,808.09 | 4,616.03 | 5,603.57 | 4,410.53 | 4,297.70 | 4,339.29 | 3,904.17 | 3,512.02 | 2,914.37 |
|
所得税费用
|
2,591.96 | 2,434.54 | 2,267.78 | 2,319.00 | 1,854.31 | 1,666.49 | 1,472.69 | 1,748.19 | 1,170.88 | 1,491.68 | 1,356.95 | 1,356.20 | 1,057.42 | 1,350.66 | 1,234.35 | 1,133.71 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
7,678.43 | 7,264.79 | 6,871.56 | 6,877.17 | 5,906.81 | 5,107.84 | 4,779.11 | 4,059.91 | 3,445.15 | 4,111.89 | 3,053.58 | 2,941.50 | 3,281.88 | 2,553.51 | 2,277.68 | 1,780.66 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外,单位均为百万美元
| 指标 | Aug 31, 2025 2025 FY | Aug 31, 2024 2024 FY | Aug 31, 2023 2023 FY | Aug 31, 2022 2022 FY | Aug 31, 2021 2021 FY | Aug 31, 2020 2020 FY | Aug 31, 2019 2019 FY | Aug 31, 2018 2018 FY | Aug 31, 2017 2017 FY | Aug 31, 2016 2016 FY | Aug 31, 2015 2015 FY | Aug 31, 2014 2014 FY | Aug 31, 2013 2013 FY | Aug 31, 2012 2012 FY | Aug 31, 2011 2011 FY | Aug 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
17,884.43 | 16,881.00 | 16,455.66 | 15,475.58 | 12,909.77 | 11,139.57 | 11,645.29 | 10,966.37 | 9,698.50 | 9,119.94 | 8,651.22 | 8,486.07 | 8,141.56 | 7,770.26 | 7,079.70 | 6,057.13 |
|
基本每股收益
|
12.29 | 11.57 | 10.90 | 10.87 | 9.31 | 8.03 | 7.49 | 6.46 | 5.56 | 6.58 | 4.87 | 4.64 | 5.08 | 3.97 | 3.53 | 2.79 |
|
稀释每股收益
|
12.15 | 11.44 | 10.77 | 10.71 | 9.16 | 7.89 | 7.36 | 6.34 | 5.44 | 6.45 | 4.76 | 4.52 | 4.93 | 3.84 | 3.40 | 2.66 |
|
加权平均股数
|
624.89 | 627.85 | 630.61 | 632.76 | 634.75 | 636.30 | 638.10 | 628.45 | 620.10 | 624.80 | 626.80 | 634.22 | 645.54 | 643.13 | 645.63 | 637.17 |
|
稀释加权平均股数
|
632.44 | 635.94 | 638.59 | 642.84 | 645.91 | 647.80 | 650.20 | 655.30 | 660.46 | 667.77 | 678.76 | 692.39 | 712.76 | 726.42 | 742.18 | 766.05 |
|
综合收益
|
7,767.80 | 7,453.15 | 7,318.80 | 6,106.32 | 6,049.15 | 5,386.58 | 4,514.71 | 3,578.52 | 4,012.09 | 3,862.14 | 2,513.56 | 3,122.30 | 2,907.28 | - | - | - |