Acuity Brands, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Aug'18

Net Sales

3,841.00

3,952.20

4,006.10

3,461.00

3,326.30

3,672.70

3,680.10

Other Operating Income

0.00

Total Operating income

3,841.00

3,952.20

4,006.10

3,461.00

3,326.30

3,672.70

3,680.10

Raw Material Cost

2,099.00

2,281.10

2,333.40

2,026.70

1,965.60

2,223.80

2,223.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.30

27.90

27.00

24.20

26.40

36.40

35.50

Selling and Distribution Expenses

1,083.40

1,073.70

1,063.90

915.10

903.40

909.50

926.60

Other Expenses

7.70

6.92

6.81

6.41

5.56

3.83

2.84

Total Expenditure (Excl Depreciation)

3,284.70

3,451.90

3,492.40

3,030.10

2,951.00

3,208.00

3,213.70

Operating Profit (PBDIT) excl Other Income

556.3000000000001

500.3

513.6999999999999

430.90000000000003

375.3

464.7

466.4

Other Income

20.60

3.70

8.90

-1.20

-2.80

-1.60

0.60

Operating Profit (PBDIT)

668.00

597.20

617.40

529.80

473.60

551.40

547.30

Interest

25.30

27.90

27.00

24.20

26.40

36.40

35.50

Exceptional Items

-3.00

-29.40

-1.70

-9.30

-21.40

-1.80

-5.60

Gross Profit (PBDT)

1,742.00

1,671.10

1,672.70

1,434.30

1,360.70

1,448.90

1,456.90

Depreciation

91.10

93.20

94.80

100.10

101.10

88.30

80.30

Profit Before Tax

548.60

446.70

493.90

396.20

324.70

424.90

425.90

Tax

126.00

100.70

109.90

89.90

76.40

94.50

76.30

Provisions and contingencies

0.00

Profit After Tax

422.60

346.00

384.00

306.30

248.30

330.40

349.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

422.60

346.00

384.00

306.30

248.30

330.40

349.60

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

422.60

346.00

384.00

306.30

248.30

330.40

349.60

Equity Capital

0.00

Face Value

0.01

Reserves

2,378.80

2,015.40

1,911.80

2,044.50

2,127.50

1,918.90

1,716.80

Earnings per share (EPS)

13.44

10.76

11.08

8.37

6.27

8.3

8.53

Diluted Earnings per share

13.44

10.76

11.08

8.37

6.27

8.3

8.53

Operating Profit Margin (Excl OI)

14.48%

12.66%

12.82%

12.45%

11.28%

12.65%

12.67%

Gross Profit Margin

16.65%

13.66%

14.7%

14.34%

12.8%

13.97%

13.76%

PAT Margin

11.0%

8.75%

9.59%

8.85%

7.46%

9.0%

9.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2024 is -2.81% vs -1.35% in Aug 2023

Consolidate Net Profit

YoY Growth in year ended Aug 2024 is 22.14% vs -9.90% in Aug 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is 9.08% vs -2.47% in Aug 2023

Interest

YoY Growth in year ended Aug 2024 is -9.32% vs 3.33% in Aug 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2024 has improved from Aug 2023

Compare Annual Results Of Acuity Brands, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

3,841.00

3,202.05

638.95

19.95%

Other Operating Income

0.00

Total Operating income

3,841.00

3,202.05

638.95

19.95%

Raw Material Cost

2,099.00

2,179.72

-80.72

-3.70%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.30

35.58

-10.28

-28.89%

Selling and Distribution Expenses

1,083.40

397.54

685.86

172.53%

Other Expenses

7.70

-3.56

11.26

316.29%

Total Expenditure (Excl Depreciation)

3,284.70

2,577.27

707.43

27.45%

Operating Profit (PBDIT) excl Other Income

556.30

624.78

-68.48

-10.96%

Other Income

20.60

-1.96

22.56

1,151.02%

Operating Profit (PBDIT)

668.00

774.03

-106.03

-13.70%

Interest

25.30

35.58

-10.28

-28.89%

Exceptional Items

-3.00

0.00

-3.00

Gross Profit (PBDT)

1,742.00

1,022.33

719.67

70.40%

Depreciation

91.10

151.21

-60.11

-39.75%

Profit Before Tax

548.60

587.24

-38.64

-6.58%

Tax

126.00

114.36

11.64

10.18%

Provisions and contingencies

0.00

Profit After Tax

422.60

466.74

-44.14

-9.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

422.60

466.74

-44.14

-9.46%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

422.60

466.74

-44.14

-9.46%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

2,378.80

1,539.90

838.90

54.48%

Earnings per share (EPS)

13.44

12.69

0.75

5.91%

Diluted Earnings per share

13.44

12.69

0.75

5.91%

Operating Profit Margin (Excl OI)

14.48%

19.51%

0.00

-5.03%

Gross Profit Margin

16.65%

23.06%

0.00

-6.41%

PAT Margin

11.00%

14.58%

0.00

-3.58%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 384.10 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -2.81% vs -1.35% in Aug 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 42.26 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 22.14% vs -9.90% in Aug 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 64.74 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 9.08% vs -2.47% in Aug 2023

Annual - Interest

Interest 2.53 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -9.32% vs 3.33% in Aug 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.48%

in Aug 2024

Figures in %

YoY Growth in year ended Aug 2024 has improved from Aug 2023