Financiën Accenture plc

Aandelen

ACN

IE00B4BNMY34

IT Diensten & Consulting

Beurs gesloten - Nyse Andere beurzen 22:00:02 06-12-2024			Variatie 5 dagen	Verschil t.o.v. 1 jan (%)
362,70 ^USD	+1,28%		+0,09%	+3,36%

06/12	Aandeel Accenture stijgt na upgrade van Goldman Sachs	MT
06/12	ACCENTURE PLC : Goldman Sachs is positief over	ZM

Voorlopige winst- en verliesrekening: Accenture plc

income-statement-evolution-chart ACCENTURE-PLC

Fiscaal tijdperk: August	2020	2021	2022	2023	2024	2025	2026	2027
Omzet ¹	44.327	50.533	61.594	64.112	64.896	68.887	73.783	79.971
Variatie	-	14%	21,89%	4,09%	1,22%	6,15%	7,11%	8,39%
EBITDA ¹	8.287	9.513	11.455	12.154	12.202	13.225	14.449	15.469
Variatie	-	14,79%	20,42%	6,1%	0,4%	8,38%	9,25%	7,06%
Bedrijfsresultaat (EBIT) ¹	6.514	7.622	9.367	9.873	10.034	10.794	11.738	12.870
Variatie	-	17,01%	22,9%	5,4%	1,63%	7,57%	8,75%	9,65%
Betaalde rente ¹	-33,07	-59,49	-47,32	-47,52	-58,97	-90,65	-87,3	-40
Resultaat voor belastingen (EBT) ¹	6.774	7.761	9.196	9.139	9.699	10.781	11.771	12.899
Variatie	-	14,57%	18,49%	-0,62%	6,13%	11,15%	9,18%	9,58%
Nettowinst (verlies) ¹	5.114	5.913	6.885	6.879	7.272	8.110	8.921	9.716
Variatie	-	15,63%	16,42%	-0,08%	5,72%	11,52%	10%	8,91%
Datum van publicatie	24/09/20	23/09/21	22/09/22	28/09/23	26/09/24	-	-	-

¹USD in Miljoen

Geschatte gegevens

Fiscaal tijdperk: Augusti	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1	2026 Q2	2026 Q3	2026 Q4
Omzet ¹	11.359	11.142	10.991	10.835	11.762	12.088	13.264	13.419	14.965	15.047	16.159	15.424	15.748	15.814	16.565	15.985	16.224	15.800	16.467	16.406	17.149	16.733	17.457	17.440	18.170	17.855	18.627	18.582
Variatie	-	-1,91%	-1,35%	-1,42%	8,55%	2,77%	9,73%	1,17%	11,52%	0,54%	7,39%	-4,55%	2,1%	0,42%	4,75%	-3,5%	1,5%	-2,62%	4,22%	-0,37%	4,53%	-2,42%	4,32%	-0,09%	4,18%	-1,73%	4,32%	-0,24%
EBITDA ¹	2.167	1.931	2.157	2.032	2.359	2.111	2.598	2.445	2.935	2.590	3.127	2.803	3.099	2.477	2.960	3.026	3.086	2.691	3.152	3.056	3.537	2.957	3.558	3.336	3.756	3.236	3.817	3.582
Variatie	-	-10,88%	11,72%	-5,83%	16,11%	-10,5%	23,04%	-5,88%	20,05%	-11,76%	20,75%	-10,37%	10,57%	-20,08%	19,51%	2,22%	1,99%	-12,82%	17,15%	-3,05%	15,73%	-16,4%	20,33%	-6,24%	12,59%	-13,86%	17,97%	-6,17%
Bedrijfsresultaat (EBIT) ¹	1.767	1.489	1.713	1.545	1.891	1.654	2.119	1.959	2.434	2.062	2.603	2.268	2.593	1.945	2.359	2.385	2.565	2.046	2.631	2.460	2.882	2.335	2.900	2.653	3.108	2.519	3.146	2.867
Variatie	-	-15,75%	15,03%	-9,81%	22,4%	-12,54%	28,13%	-7,55%	24,28%	-15,31%	26,27%	-12,87%	14,32%	-25,01%	21,33%	1,08%	7,55%	-20,21%	28,56%	-6,51%	17,16%	-18,97%	24,18%	-8,5%	17,15%	-18,95%	24,87%	-8,85%
Charge d'intérêts ¹	-5,474	-8,567	-4,961	-14,07	-8,854	-8,922	-28,74	-12,98	-11,18	-11,22	-12,05	-12,87	-7,28	-11,63	-11,21	-17,4	-14,5	-10,3	-11,33	-22,84	-20,42	-23,42	-23,42	-23,42	-16,27	-15,93	-15,6	-15,27
Resultaat voor belastingen (EBT) ¹	1.801	1.510	1.681	1.783	1.987	1.762	2.094	1.918	2.406	2.050	2.495	2.245	2.602	1.947	2.632	1.959	2.617	2.096	2.654	2.333	2.882	2.341	2.900	2.650	3.116	2.533	3.156	2.881
Variatie	-	-16,17%	11,34%	6,1%	11,41%	-11,3%	18,81%	-8,41%	25,46%	-14,78%	21,66%	-10,01%	15,89%	-25,17%	35,17%	-25,56%	33,56%	-19,91%	26,66%	-12,12%	23,57%	-18,77%	23,88%	-8,64%	17,59%	-18,7%	24,57%	-8,69%
Nettowinst (verlies) ¹	1.359	1.236	1.230	1.289	1.502	1.442	1.551	1.418	1.793	1.637	1.788	1.667	1.967	1.549	2.012	1.374	1.975	1.677	1.934	1.686	2.155	1.779	2.150	1.976	2.327	1.931	2.337	2.136
Variatie	-	-9,01%	-0,53%	4,86%	16,48%	-3,96%	7,53%	-8,6%	26,46%	-8,72%	9,24%	-6,77%	18,01%	-21,25%	29,89%	-31,69%	43,73%	-15,13%	15,36%	-12,83%	27,84%	-17,44%	20,84%	-8,12%	17,77%	-17,02%	21,02%	-8,6%
Datum van publicatie	19/12/19	19/03/20	25/06/20	24/09/20	17/12/20	18/03/21	24/06/21	23/09/21	16/12/21	17/03/22	23/06/22	22/09/22	16/12/22	23/03/23	22/06/23	28/09/23	19/12/23	21/03/24	20/06/24	26/09/24	-	-	-	-	-	-	-	-

¹USD in Miljoen

Geschatte gegevens

Balansprognose: Accenture plc

balance-sheet-analysis-chart ACCENTURE-PLC

Fiscaal tijdperk: Augusti	2020	2021	2022	2023	2024	2025	2026	2027
Nettoschuld ¹	-8.353	-8.103	-7.835	-8.897	-3.980	-3.996	-6.550	-14.699
Variatie	-	-197,01%	-196,69%	-213,55%	-144,73%	-200,41%	-263,91%	-324,41%
Datum van publicatie	24/09/20	23/09/21	22/09/22	28/09/23	26/09/24	-	-	-

¹USD in Miljoen

Geschatte gegevens

Verwachte kasstroom: Accenture plc

Fiscaal tijdperk: Augusti	2020	2021	2022	2023	2024	2025	2026	2027
CAPEX ¹	599,1	580,1	718	528,2	516,5	618,9	717,6	743,3
Variatie	-	-3,17%	23,76%	-26,44%	-2,21%	19,82%	15,95%	3,59%
Vrije kasstroom (FCF) ¹	7.616	8.395	8.823	8.996	8.615	9.234	10.426	11.506
Variatie	-	10,23%	5,1%	1,96%	-4,24%	7,19%	12,91%	10,36%
Datum van publicatie	24/09/20	23/09/21	22/09/22	28/09/23	26/09/24	-	-	-

¹USD in Miljoen

Geschatte gegevens

Verwachte financiële ratio's: Accenture plc

Fiscaal tijdperk: Augusti	2020	2021	2022	2023	2024	2025	2026	2027
Winstgevendheid
EBITDA-marge (%)	18,69%	18,82%	18,6%	18,96%	18,8%	19,2%	19,58%	19,34%
EBIT-marge (%)	14,69%	15,08%	15,21%	15,4%	15,46%	15,67%	15,91%	16,09%
EBT-marge (%)	15,28%	15,36%	14,93%	14,26%	14,95%	15,65%	15,95%	16,13%
Nettomarge (%)	11,54%	11,7%	11,18%	10,73%	11,21%	11,77%	12,09%	12,15%
FCF-marge (%)	17,18%	16,61%	14,32%	14,03%	13,27%	13,4%	14,13%	14,39%
Vrije kasstroom/nettoresultaat (%)	148,92%	141,97%	128,16%	130,78%	118,46%	113,86%	116,87%	118,43%
Winstgevendheid
ROA	15,3%	14,74%	15,22%	15,13%	13,57%	13,67%	13,81%	13,31%
ROE	32,56%	32,38%	33,07%	28,78%	26,15%	26,74%	25,5%	24,67%
Financiële gezondheid
Hefboom (schuld/ebitda)	-	-	-	-	-	-	-	-
Schuld/vrije kasstroom	-	-	-	-	-	-	-	-
Kapitaalintensiteit
Kapitaaluitgaven/omzet (%)	1,35%	1,15%	1,17%	0,82%	0,8%	0,9%	0,97%	0,93%
CAPEX / EBITDA (%)	7,23%	6,1%	6,27%	4,35%	4,23%	4,68%	4,97%	4,81%
CAPEX / FCF (%)	7,87%	6,91%	8,14%	5,87%	6%	6,7%	6,88%	6,46%
Bestanddelen per aandeel
Kasstroom per aandeel ¹	12,68	13,9	14,84	14,91	14,36	16,08	18,12	21,07
Variatie	-	9,57%	6,81%	0,49%	-3,73%	11,98%	12,69%	16,29%
Dividend per aandeel ¹	3,2	3,52	3,88	4,48	5,16	5,726	6,246	6,808
Variatie	-	10%	10,23%	15,46%	15,18%	10,96%	9,09%	9%
Nettoactief per aandeel ¹	26,77	30,85	34,94	40,74	45,87	52,01	60,18	70,23
Variatie	-	15,22%	13,24%	16,62%	12,57%	13,4%	15,7%	16,71%
WPA ¹	7,89	9,16	10,71	10,77	11,44	12,78	14,13	15,72
Variatie	-	16,1%	16,92%	0,56%	6,22%	11,75%	10,5%	11,27%
Aantal aandelen (in duizend)	636.197	634.137	632.548	630.795	626.384	624.856	624.856	624.856
Datum van publicatie	24/09/20	23/09/21	22/09/22	28/09/23	26/09/24	-	-	-