埃森哲公布2026财年第三季度业绩 Accenture Reports Third-Quarter Fiscal 2026 Results_第1页
埃森哲公布2026财年第三季度业绩 Accenture Reports Third-Quarter Fiscal 2026 Results_第2页
埃森哲公布2026财年第三季度业绩 Accenture Reports Third-Quarter Fiscal 2026 Results_第3页
埃森哲公布2026财年第三季度业绩 Accenture Reports Third-Quarter Fiscal 2026 Results_第4页
埃森哲公布2026财年第三季度业绩 Accenture Reports Third-Quarter Fiscal 2026 Results_第5页
已阅读5页,还剩17页未读 继续免费阅读

下载本文档

版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领

文档简介

1

AccentureReportsThird-QuarterFiscal2026Results

Accenturedeliverssolidrevenues,strongprofitabilityandEPSgrowth,androbustfreecash

flow;Companynowexpectsfull-yearfiscal2026revenuegrowthtobe3%to4%

inlocalcurrency,or4%to5%excludinganestimated1%impactfromU.S.federalbusiness

NEWYORK;June18,2026—Accenture(NYSE:ACN)reportedfinancialresultsforthethirdquarteroffiscal2026endedMay31,2026.

Allcomparisonsaretothethirdquarteroffiscal2025,unlessnotedotherwise.

AccentureChairandCEOJulieSweet

“Accenturedeliveredastrongthird-quarter,withbroad-basedrevenuegrowth,a9%increaseinEPS,and$8.2billionreturnedtoshareholdersyear-to-date.Demandforlarge-scalereinventionremainsstrong—

104quarterlyclientbookingsof$100millionormoreyear-to-date,up13%—andweareseeingmore

large-scaleAItransformationprograms,whileexecutingourstrategytocapturenewareasofgrowth.OuragreementtoacquireamajoritystakeinDragosandallofrunZeroandNetRise,leadersinOTSecurity,isthetypeofmovethatdefinesourstrategy:itisexpandingouraddressablemarket,creatinganewplatform-ledgrowthopportunity,andispositioningAccentureatthecenterofoneofthemostcriticalcybersecurity

challengesourclientsface.”

ThirdQuarterFiscal2026KeyMetrics

•Newbookingsof$19.3billion,comparedto$19.7billioninQ3FY25

•Revenuesof$18.7billion,anincreaseof$1.0billion,6%inU.S.dollarsand3%inlocalcurrency

•Operatingmarginexpansionof20basispointsto17.0%

•Dilutedearningspershareincreaseof9%to$3.80

•Freecashflowof$3.6billion

•Totalcashreturnedtoshareholdersof$2.2billion,reflecting$1.2billioninrepurchasesorredemptionsof6.0millionshares,andcashdividendpaymentsof$1.0billion,or$1.63pershare,a10%increase

Fiscal2026BusinessOutlookHighlights

•Companynowexpectsfull-yearrevenuegrowthtobe3%to4%inlocalcurrency.Excludinganestimated1%impactfromitsU.S.federalbusiness,companynowexpectsrevenuegrowthtobe4%to5%inlocalcurrency

•Nowexpectsfull-yearGAAPdilutedearningspersharetobeintherangeof$13.38to$13.50,a10%to11%increase;nowexpectsfull-yearadjusted1earningspersharetobeintherangeof$13.78to$13.90,a7%to8%increase

•Continuestoexpectfreecashflowtobeintherangeof$10.8billionto$11.5billion

1Adjustedfinancialmeasurespresentedinthisreleasearenon-GAAPfinancialmeasuresthatexcludebusinessoptimizationcostsrecordedinthefirstquarteroffiscal2026andthefourthquarteroffiscal2025asfurtherdescribedinthisrelease.

2

Q3FY26FinancialReview

NewBookings

Newbookingsforthethirdquarteroffiscal2026were$19.32billion,adecreaseof2%inU.S.dollarsand3%inlocalcurrencycomparedtothethirdquarteroffiscal2025.

•Consultingnewbookingswere$10.26billion.

•ManagedServicesnewbookingswere$9.06billion.

Revenues

Revenuesforthethirdquarteroffiscal2026were$18.72billion,anincreaseof6%inU.S.dollarsand3%inlocalcurrency,andwereslightlyabovethemidpointofthecompany’sguidedrangeofapproximately$18.35billionto$19.0billion.Theforeign-exchangeimpactforthequarterwasapproximatelypositive2.5%,

consistentwiththeassumptionprovidedinthecompany’ssecond-quarterearningsrelease.

RevenuesbyTypeofWork

Revenues

(inbillions)

Increase(Decrease)fromQ3FY25

U.S.Dollars

LocalCurrency

Consulting

$9.33

4%

1%

ManagedServices

$9.39

8%

5%

Total

$18.72

6%

3%

RevenuesbyGeographicMarket

Revenues

(inbillions)

Increase(Decrease)fromQ3FY25

U.S.Dollars

LocalCurrency

Americas

$9.14

2%

1%

EMEA

$6.87

10%

4%

AsiaPacific

$2.71

7%

8%

Total

$18.72

6%

3%

RevenuesbyIndustryGroup

Revenues

(inbillions)

Increase(Decrease)fromQ3FY25

U.S.Dollars

LocalCurrency

Communications,Media&Technology

$3.22

10%

9%

FinancialServices

$3.49

6%

3%

Health&PublicService

$3.85

2%

0%

Products

$5.67

6%

3%

Resources

$2.50

3%

1%

Total

$18.72

6%

3%

Amountsintablesmaynottotalduetorounding.

3

Q3FY26FinancialReview

OperatingMarginandOperatingIncome

•Operatingmargin(operatingincomeasapercentageofrevenues)forthequarterexpanded20basispointsto17.0%,comparedtooperatingmarginof16.8%forthethirdquarteroffiscal2025.

•Operatingincomeforthequarterincreased6%to$3.18billioncomparedwithoperatingincomeof$2.98billioninthethirdquarteroffiscal2025.

Grossmargin(grossprofitasapercentageofrevenues)forthequarterwas32.8%comparedto32.9%inthethirdquarteroffiscal2025.Selling,generalandadministrative(SG&A)expensesforthequarterwere$2.96billion,or15.8%ofrevenues,comparedwith$2.84billion,or16.0%ofrevenues,forthethirdquarteroffiscal2025.

Thecompany’seffectivetaxrateforthequarterwas24.2%,comparedwith24.0%forthethirdquarteroffiscal2025.

Netincomeforthequarterwas$2.39billion,comparedwith$2.24billionforthethirdquarteroffiscal2025.

EarningsPerShare

•DilutedEPSforthequarterwere$3.80,a9%increasefrom$3.49forthethirdquarteroffiscal2025.

YearoverYearIncreaseinEarningsPerShare

ThirdQuarterFiscal2025EPS

$3.49

Higherrevenueandoperatingresults

$0.23

Lowersharecount

$0.09

Highereffectivetaxrate

$(0.01)

ThirdQuarterFiscal2026EPS

$3.80

4

Q3FY26FinancialReview

CashFlow

ThirdQuarterFiscal2026

(inbillions)

ThirdQuarterFiscal2025

(inbillions)

OperatingCashFlow

$3.79

$3.68

Less:Property&EquipmentAdditions

$0.19

$0.17

FreeCashFlow

$3.60

$3.52

Amountsintablemaynottotalduetorounding.

Daysservicesoutstanding,orDSOs,were48daysatMay31,2026comparedwith47daysatbothAugust31,2025andMay31,2025.

Accenture’stotalcashbalanceatMay31,2026was$10.2billion,comparedwith$11.5billionatAugust31,2025.

Dividend

•OnMay15,2026,aquarterlycashdividendof$1.63persharewaspaidtoshareholdersofrecordatthecloseofbusinessonApril9,2026.

◦Thesecashdividendpaymentstotaled$1.0billion.

•Accentureplchasdeclaredanotherquarterlycashdividendof$1.63pershareforshareholdersofrecordatthecloseofbusinessonJuly9,2026.

◦Thisdividend,whichispayableonAugust14,2026,representsa10%increaseoverthequarterlydividendrateof$1.48pershareinfiscal2025.

ShareRepurchaseActivity

•Duringthethirdquarteroffiscal2026,Accenturerepurchasedorredeemed6.0millionsharesforatotalof$1.2billion,including5.8millionsharesrepurchasedintheopenmarket.

•Accenture’stotalremainingsharerepurchaseauthorityatMay31,2026wasapproximately$3.2billion.

•AtMay31,2026,Accenturehadapproximately612milliontotalsharesoutstanding.

5

BusinessOutlook

FourthQuarterFiscal2026Outlook

Revenues

$17.75B–$18.4B

RevenueGrowth(LocalCurrency)

1%–5%

Foreign-ExchangeImpactonResults

approx.(0.5)%

FullYearFiscal2026Outlook

AsofJune18,2026

AsofMarch19,2026

RevenueGrowth(LocalCurrency)*

3%–4%

approx.4%–5%excludinganestimated1%impactfromitsU.S.federalbusiness

3%–5%

approx.4%–6%excludinganestimated1%impactfromitsU.S.federalbusiness

Foreign-ExchangeImpactonResults

approx.+2%

approx.+2%

GAAPOperatingMargin*

15.3%

60bpsexpansionoverFY25

15.2%–15.4%

50bps–70bpsexpansionoverFY25

AdjustedOperatingMargin*

15.8%

20bpsexpansionoverFY25,excluding$308

millionand$615millionforbusinessoptimization

costsinQ1FY26andQ4FY25,respectively

15.7%–15.9%

10bps–30bpsexpansionoverFY25,excluding

$308millionand$615millionforbusiness

optimizationcostsinQ1FY26andQ4FY25,

respectively

AnnualEffectiveTaxRate(GAAPandAdjusted)*

24.0%–25.0%

23.5%–25.5%

GAAPDilutedEPS*

$13.38–$13.50

10%–11%increaseoverFY25

$13.25–$13.50

9%–11%increaseoverFY25

AdjustedEPS*

$13.78–$13.90

7%–8%increaseoverFY25,excluding$0.40

and$0.78forbusinessoptimizationcostsinQ1

FY26andQ4FY25,respectively

$13.65–$13.90

6%–8%increaseoverFY25,excluding$0.40

and$0.78forbusinessoptimizationcostsinQ1

FY26andQ4FY25,respectively

OperatingCashFlow

$11.5B–$12.2B

$11.5B–$12.2B

Property&EquipmentAdditions

$0.7B

$0.7B

FreeCashFlow

$10.8B–$11.5B

$10.8B–$11.5B

CapitalReturn*

atleast$9.5B

atleast$9.3B

*Updatedfromoutlookprovidedinpreviousquarter

6

ConferenceCallandWebcastDetails

Accenturewillhostaconferencecallat8:00a.m.EDTtodaytodiscussitsthirdquarterfiscal2026financialresults.Toparticipateintheteleconference,pleasedial+1(877)883-0383[+1(412)317-6061outsidetheU.S.,PuertoRicoandCanada]andenteraccesscode7609661approximately15minutesbeforethe

scheduledstartofthecall.TheconferencecallwillalsobeaccessibleliveviawebcastontheInvestorRelationssectionof

theAccenturewebsiteat.Areplaywill

beavailableonthiswebsitefollowingthecall.

AboutAccenture

Accenturehelpstheworld’sleadingenterprisesreinventbybuildingtheirdigitalcoreandunleashingthe

powerofAItocreatevalueatspeedfororganizationsacrossindustries.Ourstrategyistobethereinventionpartnerofchoiceforourclientsandleadinthesafe,widespreadadoptionofAI,andtobethemostclient-

focused,AI-enabled,greatplacetoworkintheworld.Webringtogetherthetalentofourapproximately

799,000peoplewithproprietaryassetsandplatforms,deepprocessandindustryexpertise,andleading

ecosystemrelationshipstodeliverend-to-endsolutionsandmeasurableoutcomesatscale.ThroughourReinventionServices,weofferbroadexpertiseacrossCybersecurity,DigitalCore,Finance,IndustryandEnterprise,Song,SupplyChainandEngineering,andTalent,withadvancedcapabilitiesinAIandData,

IndustryandProcess,andTechnology.Weserveapproximately9,000clientsandgeneratedapproximately$70billioninFY25revenue.Visit

usat

.

Non-GAAPFinancialInformation

Thisnewsreleaseincludescertainnon-GAAPfinancialinformationasdefinedbySecuritiesandExchangeCommissionRegulationG.Pursuanttotherequirementsofthisregulation,reconciliationsofthisnon-GAAPfinancialinformationtoAccenture’sfinancialstatementsaspreparedundergenerallyacceptedaccountingprinciples(GAAP)areincludedin

thispressrelease.Financialresults“inlocalcurrency”arecalculatedbyrestatingcurrent-periodactivityintoU.S.dollarsusingthecomparableprior-yearperiod’sforeign-currencyexchangerates.Accenture’smanagementbelievesprovidinginvestorswiththisinformationgivesadditionalinsightsintoAccenture’sresultsofoperations.WhileAccenture’s

managementbelievesthatthenon-GAAPfinancialmeasureshereinareusefulinevaluatingAccenture’soperations,thisinformationshouldbeconsideredassupplementalinnatureandnotasasubstitutefortherelatedfinancial

informationpreparedinaccordancewithGAAP.Accentureprovidesfull-yearrevenueguidanceonalocal-currency

basisandnotinU.S.dollarsbecausetheimpactofforeignexchangeratefluctuationscouldvarysignificantlyfromthecompany’sstatedassumptions.

Forward-LookingStatements

Exceptforthehistoricalinformationanddiscussionscontainedherein,statementsinthisnewsreleasemayconstituteforward-lookingstatementswithinthemeaningofthePrivateSecuritiesLitigationReformActof1995.Wordssuchas

“may,”“will,”“should,”“likely,”“anticipates,”“aspires,”“expects,”“intends,”“plans,”“projects,”“believes,”“estimates,”

“positioned,”“outlook,”“goal,”“target,”“strategy,”andsimilarexpressionsareusedtoidentifytheseforward-looking

statements.Thesestatementsarenotguaranteesoffutureperformancenorpromisesthatgoalsortargetswillbemet,andinvolveanumberofrisks,uncertaintiesandotherfactorsthataredifficulttopredictandcouldcauseactualresultstodiffermateriallyfromthoseexpressedorimplied.Manyofthefollowingrisks,uncertaintiesandotherfactorsidentifiedbelowmaybeamplifiedbyconflictintheMiddleEast,aswellasanyescalationorexpansionofeconomicdisruptionortheconflict’scurrentscope.Theserisksinclude,withoutlimitation,risksthat:Accenture’sresultsofoperationshave

been,andmayinthefuturebe,adverselyaffectedbyvolatile,negativeoruncertaineconomicandgeopolitical

conditionsandtheeffectsoftheseconditionsonthecompany’sclients’businessesandlevelsofbusinessactivity;

Accenture’sbusinessdependsongeneratingandmaintainingclientdemandforthecompany’ssolutionsandservicesincludingthroughtheadaptationandexpansionofitssolutionsandservicesinresponsetoongoingchangesin

technologyandofferings,andasignificantreductioninsuchdemandoraninabilitytorespondtotheevolving

technologicalenvironmentcouldmateriallyaffectthecompany’sresultsofoperations;risksanduncertaintiesrelatedtothedevelopmentanduseofAI,includingadvancedAI,couldharmthecompany’sbusiness,damageitsreputationorgiverisetolegalorregulatoryaction;ifAccentureisunabletomatchpeopleandtheirskillswithclientdemandaroundtheworldandattractandretainprofessionalswithstrongleadershipskills,thecompany’sbusiness,theutilizationrateofthecompany’sprofessionalsandthecompany’sresultsofoperationsmaybemateriallyadverselyaffected;

Accenturefaceslegal,reputationalandfinancialrisksfromanyfailuretoprotectclientand/orcompanydatafrom

7

securityincidentsorcyberattacks;themarketsinwhichAccentureoperatesarehighlycompetitive,andAccenturemightnotbeabletocompeteeffectively;ifAccenturedoesnotsuccessfullymanageanddevelopitsrelationshipswithits

ecosystempartnersorfailstoanticipateandestablishnewalliancesinnewtechnologies,thecompany’sresultsof

operationscouldbeadverselyaffected;Accenture’sabilitytoattractandretainbusinessandemployeesmaydependonitsreputationinthemarketplace;Accenture’sprofitabilitycouldmateriallysufferduetopricingpressure,ifthecompanyisunabletoremaincompetitive,ifitscost-managementstrategiesareunsuccessfulorifitexperiencesdelivery

inefficienciesorfailtosatisfycertainagreed-upontargetsorspecificservicelevels;changesinAccenture’slevelof

taxes,aswellasaudits,investigationsandtaxproceedings,orchangesintaxlawsorintheirinterpretationor

enforcement,couldhaveamaterialadverseeffectonthecompany’seffectivetaxrate,resultsofoperations,cashflowsandfinancialcondition;Accenture’sresultsofoperationscouldbemateriallyadverselyaffectedbyfluctuationsinforeigncurrencyexchangerates;Accenture'sdebtobligationscouldadverselyaffectourbusinessandfinancialcondition;asaresultofAccenture’sgeographicallydiverseoperationsandourstrategytocontinuetogrowinourkeymarketsaroundtheworld,thecompanyismoresusceptibletocertainrisks;ifAccentureisunabletomanagetheorganizational

challengesassociatedwithitssize,thecompanymightbeunabletoachieveitsbusinessobjectives;Accenturemight

notbesuccessfulatacquiring,investinginorintegratingbusinesses,enteringintojointventuresordivesting

businesses;Accenture’sbusinesscouldbemateriallyadverselyaffectedifthecompanyincurslegalliability;Accenture’sworkwithgovernmentclientsexposesthecompanytoadditionalrisksinherentinthegovernmentcontracting

environment;Accenture’sglobaloperationsexposethecompanytonumerousandsometimesconflictinglegaland

regulatoryrequirements;ifAccentureisunabletoprotectorenforceitsintellectualpropertyrightsorifAccenture’s

solutionsorservicesinfringeupontheintellectualpropertyrightsofothersorthecompanylosesitsabilitytoutilizetheintellectualpropertyofothers,itsbusinesscouldbeadverselyaffected;Accenturemaybesubjecttocriticismand

negativepublicityrelatedtoitsincorporationinIreland;aswellastherisks,uncertaintiesandotherfactorsdiscussed

underthe“RiskFactors”headinginAccentureplc’smostrecentAnnualReportonForm10-KandotherdocumentsfiledwithorfurnishedtotheSecuritiesandExchangeCommission.Statementsinthisnewsreleasespeakonlyasofthe

datetheyweremade,andAccentureundertakesnodutytoupdateanyforward-lookingstatementsmadeinthisnewsreleaseortoconformsuchstatementstoactualresultsorchangesinAccenture’sexpectations.

CliffAngelo

AccentureMediaRelations/p>

cliff.angelo@

AlexiaQuadrani

AccentureInvestorRelations

+19174528542

alexia.quadrani@

8

Accentureplc

ConsolidatedIncomeStatements

(InthousandsofU.S.dollars,exceptshareandpershareamounts)(Unaudited)

ThreeMo

nthsEnded

NineMon

thsEnded

May31,2026

%of

Revenues

%of

May31,2025

Revenues

May31,2026

%of

Revenues

%of

May31,2025

Revenues

REVENUES:

Revenues

$18,718,144

100.0%

$17,727,871100.0%

$55,504,334

100.0%

$52,076,717100.0%

OPERATINGEXPENSES:

Costofservices

12,583,809

67.2%

11,901,22167.1%

37,713,520

67.9%

35,452,25068.1%

Salesandmarketing

1,811,028

9.7%

1,762,4999.9%

5,434,862

9.8%

5,250,38910.1%

Generalandadministrativecosts

1,148,009

6.1%

1,081,3696.1%

3,505,868

6.3%

3,198,1056.1%

Businessoptimizationcosts

—%

——%

307,541

0.6%

——%

Totaloperatingexpenses

15,542,846

14,745,089

46,961,791

43,900,744

OPERATINGINCOME

3,175,298

17.0%

2,982,78216.8%

8,542,543

15.4%

8,175,97315.7%

Interestincome

75,069

78,987

259,828

231,127

Interestexpense

(70,645)

(67,601)

(199,576)

(162,312)

Otherincome(expense),net

(29,894)

(43,029)

(28,643)

(49,630)

INCOMEBEFOREINCOMETAXES

3,149,828

16.8%

2,951,13916.6%

8,574,152

15.4%

8,195,15815.7%

Incometaxexpense

761,935

707,176

2,084,975

1,812,564

NETINCOME

2,387,893

12.8%

2,243,96312.7%

6,489,177

11.7%

6,382,59412.3%

Netincomeattributableto

noncontrollinginterestinAccentureCanadaHoldingsInc.

(2,203)

(2,059)

(6,000)

(5,914)

Netincomeattributableto

noncontrollinginterests–other(1)

(46,701)

(44,403)

(107,388)

(112,210)

NETINCOMEATTRIBUTABLETOACCENTUREPLC

$2,338,989

12.5%

$2,197,50112.4%

$6,375,789

11.5%

$6,264,47012.0%

CALCULATIONOFEARNINGSPER

SHARE:

NetincomeattributabletoAccentureplc

$2,338,989

$2,197,501

$6,375,789

$6,264,470

Netincomeattributableto

noncontrollinginterestinAccentureCanadaHoldingsInc.(2)

2,203

2,059

6,000

5,914

Netincomefordilutedearningspersharecalculation

$2,341,192

$2,199,560

$6,381,789

$6,270,384

WEIGHTEDAVERAGESHARES:

Basic

612,213,453

624,343,707

616,153,379

625,606,104

Diluted

615,593,409

630,457,461

621,337,104

633,104,104

EARNINGSPERSHARE:

Basic

$3.82

$3.52

$10.35

$10.01

Diluted

$3.80

$3.49

$10.27

$9.90

(1)ComprisedprimarilyofnoncontrollinginterestattributabletothenoncontrollingshareholdersofAvanade,Inc.

(2)DilutedearningspershareassumestheexchangeofallAccentureCanadaHoldingsInc.exchangeablesharesforAccentureplcClassAordinarysharesonaone-for-onebasis.Theincomeeffectdoesnottakeintoaccount“Netincomeattributabletononcontrollinginterests—other,”sincethosesharesarenotredeemableorexchangeableforAccentureplcClassAordinaryshares.

Accentureplc

9

SummaryofRevenues

(InthousandsofU.S.dollars)(Unaudited)

ThreeMonthsEnded

Percent

Increase

(Decrease)

U.S.

Dollars

Percent

Increase

(Decrease)

Local

Currency

May31,2026

May31,2025

GEOGRAPHICMARKETS

Americas

$

9,137,772

$

8,966,131

2%

1%

EMEA

6,873,448

6,231,849

10

4

AsiaPacific

2,706,924

2,529,891

7

8

TotalRevenues

$

18,718,144

$

17,727,871

6%

3%

INDUSTRYGROUPS

Communications,Media&Technology

$

3,217,835

$

2,912,485

10%

9%

FinancialServices

3,488,749

3,278,891

6

3

Health&PublicService

3,845,053

3,777,684

2

Products

5,668,694

5,344,109

6

3

Resources

2,497,813

2,414,702

3

1

TotalRevenues

$

18,718,144

$

17,727,871

6%

3%

TYPEOFWORK

Consulting

$

9,328,494

$

9,007,033

4%

1%

ManagedServices

9,389,650

8,720,838

8

5

TotalRevenues

$

18,718,144

$

17,727,871

6%

3%

Percent

Increase

(Decrease)

Local

Currency

Percent

Increase

NineMonthsEnded

(Decrease)

U.S.

Dollars

May31,2026May31,2025

GEOGRAPHICMARKETS

3%

3%

27,114,233

$

$

Americas

26,252,324

18,447,676

10

3

EMEA

20,378,072

AsiaPacific8,012,0297,376,71799

TotalRevenues$55,504,334$52,076,7177%4%

INDUSTRYGROUPS

Communications,Media&Technology$9,411,131$8,500,02511%9%

9,458,156

FinancialServices

11

7

10,486,137

11,312,089

11,199,205

(1)

1

Health&PublicService

15,821,265

3

Products

7

16,886,801

7,098,066

2

Resources

4

7,408,176

$

$

7%

4%

52,076,717

TotalRevenues

55,504,334

TYPEOFWORK

26,334,521

5%

2%

$

$

Consulting

27,602,702

25,742,196

8

6

ManagedServices

27,901,632

TotalRevenues$55,504,334$52,076,7177%4%

10

Accentureplc

OperatingIncomebyGeographicMarket

(InthousandsofU.S.dollars)

(Unaudited)

ThreeMonthsEnded

May31,2026

May31,2025

OperatingOperating

IncomeMargin

OperatingIncome

OperatingMargin

Increase(Decrease)

Americas

$1,708,098

19%$1,719,630

19%

$(11,532)

EMEA

994,006

14753,093

12

240,913

AsiaPacific

473,194

17510,059

20

(36,865)

TotalOperatingIncome

$3,175,298

17.0%$2,982,782

16.8%

$192,516

NineMonthsEnded

Increase

(Decrease)

May31,

2026May31,

2025

Operating

Income

OperatingOperating

MarginIncome

Operating

Margin

Americas

$4,628,492

17%$4,337,307

17%

$291,185

EMEA

2,571,244

132,428,305

13

142,939

AsiaPacific

1,342,807

171,410,361

19

(67,554)

TotalOperatingIncome

$8,542,543

15.4%$8,175,973

15.7%

$366,570

(1)

Accentureplc

ReconciliationofOperatingIncome,asReported(GAAP)toOperatingIncomeasAdjusted(Non-GAAP)

(InthousandsofU.S.dollars)

(Unaudited)

NineMonthsEnded

May31,2026May31,2025

Operating

Margin

(GAAP)

Business

Optimization

Increase

(Decrease)(Non-GAAP)

Operating

AsReported

(GAAP)

Margin

(Non-GAAP)

AsReported

(GAAP)

Adjusted(Non-GAAP)

Americas

$

4,628,492

$

66,749$

4,695,241

17%$

4,337,307

17%$

357,934

EMEA

2,571,244

169,811

2,741,055

13

2,428,305

13

312,750

AsiaPacific

1,342,807

70,981

1,413,788

17

1,410,361

19

3,427

TotalOperatingIncome

$

8,542,543

$

307,541$

8,850,084

15.9%$

8,175,973

15.7%$

674,111

(1)Costsrecordedinconnectionwithbusinessoptimizationactionsinitiatedduringthefourthquarteroffiscal2025andcompletedduringthefirstquarteroffiscal2026,primarilyforemployeeseverance.

Accentureplc

11

ReconciliationofNetIncomeandDilutedEarningsPerShare,asReported(GAAP),toNetIncomeand

DilutedEarningsPerShare,asAdjusted(Non-GAAP)

(InthousandsofU.S.dollars,exceptpershareamounts)

(Unaudited)

NineMonthsEnded

May31,2026May31,2025

AsReportedBusinessAdjusted

(GAAP)Optimization(1)(Non-GAAP)

AsReported

(GAAP)

OperatingIncome

$

8,542,543

$

307,541

$

8,850,084

$

8,175,973

OperatingMargin

15.4%

0.6%

15.9%

15.7%

Incomebeforeincometaxes

8,574,152

307,541

8,881,693

8,195,158

Incometaxexpense

2,084,975

57,232

2,142,207

1,812,564

NetIncome

$

6,489,177

$

250,309

$

6,739,486

$

6,382,594

Effectivetaxrate

24.3%

18.6%

24.1%

22.1%

Dilutedearningspershare(2)

$

10.27

$

0.40

$

10.67

$

9.90

(1)Costsrecordedinconnectionwithbusinessoptimizationactionsinitiatedduringthefourthquarteroffiscal2025andcompletedduringthefirstquarteroffiscal2026,primarilyforemployeeseverance.

(2)Theimpactofthebusinessoptimizationcostsondilutedearningspersharearepresentednetofrelatedtaxes.Theincometaxeffectwasnegative$0.09

fortheninemonthsendedMay31,2026.Thisincludesboththecurrentanddeferredincometaximpactandwascalculatedbyusingtherelevanttaxrateofthecountrywherethecostswererecorded.

Accentureplc

12

ConsolidatedBalanceSheets

May31,2026August31,2025

(InthousandsofU.S.dollars)

ASSETS

(Unaudited)

CURRENTASSETS:

Cashandcashequivalents

$

10,165,245

$

11,478,729

Short-terminvestments

6,322

5,945

Receivablesandcontractassets

16,035,963

14,985,073

Othercurrentassets

2,730,815

2,430,942

Totalcurrentassets

28,938,345

28,900,689

NON-CURRENTASSETS:

Contractassets

333,577

180,362

Investments

925,324

721,260

Propertyandequipment,net

1,619,981

1,566,374

Leaseassets

2,973,530

2,740,321

Goodwill

25,322,800

22,536,416

Othernon-currentassets

8,693,004

8,749,475

Totalnon-currentassets

39,868,216

36,494,208

TOTALA

温馨提示

  • 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
  • 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
  • 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
  • 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
  • 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
  • 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
  • 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。

最新文档

评论

0/150

提交评论