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| Accenture - Financial Results | Oct-05 | ||||||||
| (Fiscal year end: Aug 31) | |||||||||
| 2006e | % of | Change | 2005 | % of | 2004 | % of | |||
| ($ Mill) | Rev | 06/05 | ($ Mill) | Rev | ($ Mill) | Rev | |||
| Revenue (by industry) | |||||||||
| Products | $4,000 | 23.1% | 12.0% | $3,570 | 23.0% | $2,979 | 21.8% | ||
| Automotive & Transport (e) | $1,010 | 5.8% | 6.3% | $950 | 6.1% | $860 | 6.3% | ||
| Consumer & Pharmaceutical (e) | $1,400 | 8.1% | 11.1% | $1,260 | 8.1% | $1,030 | 7.5% | ||
| Retail (e) | $1,590 | 9.2% | 16.9% | $1,360 | 8.7% | $1,089 | 8.0% | ||
| Financial Services | $3,850 | 22.3% | 13.0% | $3,408 | 21.9% | $2,771 | 20.3% | ||
| Government | $2,400 | 13.9% | 10.5% | $2,171 | 14.0% | $1,995 | 14.6% | ||
| Communications & High Tech | $4,480 | 25.9% | 12.0% | $4,001 | 25.7% | $3,741 | 27.4% | ||
| Resources | $2,560 | 14.8% | 7.2% | $2,389 | 15.4% | $2,179 | 15.9% | ||
| Other | $10 | 0.1% | 31.9% | $8 | 0.0% | $9 | 0.1% | ||
| Net Revenue | $17,300 | 100.0% | 11.3% | $15,547 | 100.0% | $13,674 | 100.0% | ||
| Annual change | 11.3% | 13.7% | 15.7% | ||||||
| Reimbursements | $1,600 | $1,547 | $1,440 | ||||||
| Costs | |||||||||
| Cost of Revenue | $11,760 | 68.0% | 12.5% | $10,455 | 68.0% | $9,057 | 64.0% | ||
| Reimbursable Costs | $1,600 | 9.2% | 3.4% | $1,547 | 10.0% | $1,440 | 10.5% | ||
| Total Costs | $13,360 | 77.2% | 11.3% | $12,002 | 77.2% | $10,497 | 76.8% | ||
| Gross Profit/Margin | $5,540 | 32.0% | 8.8% | $5,092 | 32.8% | $4,616 | 33.8% | ||
| Expenses | |||||||||
| Sales & Marketing | $1,680 | 9.7% | 7.8% | $1,558 | 10.0% | $1,488 | 10.9% | ||
| Restructuring charges (benefits) | ($89) | -0.6% | $29 | 0.2% | |||||
| Gen. & Administration | $1,520 | 8.8% | 0.5% | $1,512 | 9.0% | $1,340 | 9.8% | ||
| Total Expenses | $3,200 | 18.5% | 7.3% | $2,981 | 19.2% | $2,858 | 20.9% | ||
| Operating Profit (Loss) | $2,340 | 13.5% | 10.8% | $2,111 | 13.6% | $1,759 | 12.9% | ||
| Other Income (Loss) | $95 | 0.5% | 0.2% | $95 | 0.6% | $40 | 0.3% | ||
| Income (Loss) Before Tax | $2,435 | 14.1% | 10.4% | $2,206 | 14.2% | $1,799 | 13.2% | ||
| Income Tax | $852 | 35.0% | 22.3% | $697 | 31.6% | $576 | 32.0% | ||
| Accounting change, minority interests | ($568) | ($568) | ($532) | ||||||
| Net Income (Loss) | $1,015 | 5.9% | 7.9% | $940 | 6.0% | $691 | 5.1% | ||
| Source: Annex Research | |||||||||