Acuity Brands, Inc. (AYI) Financials

NYSE:AYI

Market Cap

5.18B

Total Revenue

4.01B

Gross Profit

1.67B

Operating Income

509.70M

Net Income

384.00M

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	2,089,100,000	2,393,500,000	2,706,700,000	3,291,300,000	3,505,100,000	3,680,100,000	3,672,700,000	3,326,300,000	3,461,000,000	4,006,100,000
costOfRevenue	1,251,500,000	1,414,300,000	1,561,100,000	1,855,100,000	2,023,900,000	2,193,300,000	2,193,000,000	1,923,900,000	1,986,000,000	2,333,400,000
grossProfit	837,600,000	979,200,000	1,145,600,000	1,436,200,000	1,481,200,000	1,486,800,000	1,479,700,000	1,402,400,000	1,475,000,000	1,672,700,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	607,600,000	680,300,000	756,900,000	946,000,000	951,100,000	1,026,600,000	1,015,000,000	1,028,500,000	1,044,100,000	1,044,100,000
generalAndAdministrativeExpenses	--	--	--	--	--	0	--	--	0	118,900,000
sellingGeneralAndAdministrativeExpenses	607,600,000	680,300,000	756,900,000	946,000,000	951,100,000	1,026,600,000	1,015,000,000	1,028,500,000	1,044,100,000	1,163,000,000
operatingExpenses	607,600,000	680,300,000	756,900,000	946,000,000	951,100,000	1,026,600,000	1,015,000,000	1,028,500,000	1,044,100,000	1,163,000,000
operatingIncome	221,500,000	299,100,000	376,300,000	475,200,000	518,800,000	454,600,000	462,900,000	353,900,000	427,600,000	509,700,000
totalOtherIncomeExpensesNet	-5,700,000	-1,100,000	-13,600,000	-13,400,000	-5,000,000	-800,000	-38,000,000	-29,200,000	-31,400,000	-15,800,000
ebitda	273,600,000	341,000,000	433,300,000	554,400,000	611,000,000	545,300,000	548,300,000	469,100,000	522,800,000	613,600,000
depreciationAndAmortization	40,800,000	43,400,000	45,800,000	62,600,000	74,600,000	80,300,000	85,400,000	115,200,000	95,200,000	103,900,000
interestIncome	700,000	500,000	1,100,000	1,100,000	1,600,000	2,000,000	3,100,000	3,100,000	1,000,000	2,100,000
interestExpense	31,200,000	32,100,000	31,500,000	32,200,000	32,500,000	33,500,000	33,300,000	23,300,000	23,200,000	24,900,000
incomeBeforeTax	193,100,000	265,700,000	343,600,000	444,600,000	492,600,000	425,900,000	424,900,000	324,700,000	396,200,000	493,900,000
incomeTaxExpense	65,700,000	89,900,000	121,500,000	153,800,000	170,900,000	76,300,000	94,500,000	76,400,000	89,900,000	109,900,000
netIncome	127,400,000	175,800,000	222,100,000	290,800,000	321,700,000	349,600,000	330,400,000	248,300,000	306,300,000	384,000,000
eps	2.97	4.07	5.13	6.67	7.46	8.55	8.32	6.29	8.44	11.23
epsdiluted	2.95	4.05	5.09	6.63	7.43	8.53	8.3	6.27	8.38	11.08
weightedAverageShsOut	42,200,000	42,800,000	43,100,000	43,500,000	43,100,000	40,900,000	39,700,000	39,453,000	36,284,000	34,182,000
weightedAverageShsOutDil	42,500,000	43,000,000	43,400,000	43,800,000	43,300,000	41,000,000	39,800,000	39,601,000	36,554,000	34,645,000
costAndExpenses	1,859,100,000	2,094,600,000	2,318,000,000	2,801,100,000	2,975,000,000	3,219,900,000	3,208,000,000	2,952,400,000	3,030,100,000	3,496,400,000
otherExpenses	2,800,000	-1,300,000	-1,200,000	1,600,000	6,300,000	4,800,000	-4,700,000	-5,900,000	-8,200,000	9,100,000

Key Facts

Industry

Electrical Equipment & Parts

Sector

Industrials

Headquarters

Atlanta, GA, US

Website

acuitybrands.com

CEO

Mr. Neil M. Ashe

Employees

13000

About the Company

Acuity Brands, Inc. provides lighting and building management solutions in North America and internationally. The company operates through two segments, Acuity Brands Lighting and Lighting Controls (ABL); and the Intelligent Spaces Group (ISG). The ABL segment provides commercial, architectural, and specialty lighting solutions, as well as lighting controls and components for various indoor and outdoor applications under the Lithonia Lighting, Holophane, Peerless, Gotham, Mark Architectural Lighting, Winona Lighting, Juno, Indy, Aculux, Healthcare Lighting, Hydrel, American Electric Lighting, Sunoptics, eldoLED, nLight, Sensor Switch, IOTA, A-Light, Cyclone, Eureka, Lumniaire LED, Luminis, Dark to Light, and RELOC Wiring Solutions brands. This segment serves electrical distributors, retail home improvement centers, electric utilities, national accounts, digital retailers, lighting showrooms, and energy service companies. The ISG segment offers building management systems and location-aware applications under the Distech Controls, Atrius, and Rockpile Ventures brands. This segment serves system integrators, as well as retail stores, airports, and enterprise campuses. Acuity Brands, Inc. was incorporated in 2001 and is headquartered in Atlanta, Georgia.