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10-QPeriod: Q1 FY2023

Accenture plc Quarterly Report for Q1 Ended Nov 30, 2022

Filed December 16, 2022For Securities:ACN

Summary

Accenture plc reported solid results for the first quarter of fiscal year 2023, ending November 29, 2022. Revenues grew 5% in U.S. dollars to $15.7 billion, and a more impressive 15% in local currency, indicating strong underlying business performance despite currency headwinds. Diluted earnings per share (EPS) increased by 11% year-over-year to $3.08, demonstrating effective operational management and profitability. The company's performance was driven by robust demand across its services, particularly in consulting and managed services, with double-digit local currency growth in key geographic markets including North America, Europe, and Growth Markets. Accenture also demonstrated a commitment to returning capital to shareholders, with $2.1 billion returned through share purchases and dividends, underscoring financial discipline and confidence in future performance.

Financial Statements
Beta
Revenue$15.75B
Cost of Revenue$10.56B
Gross Profit$5.19B
Operating Expenses$13.15B
Operating Income$2.59B
Interest Expense$7.28M
Net Income$1.96B
EPS (Basic)$3.12
EPS (Diluted)$3.08
Shares Outstanding (Basic)630.14M
Shares Outstanding (Diluted)638.77M

Key Highlights

  • 1Revenue increased 5% to $15.7 billion in U.S. dollars and 15% in local currency, showing strong underlying demand.
  • 2Diluted Earnings Per Share (EPS) rose 11% to $3.08, indicating improved profitability.
  • 3New bookings reached $16.2 billion, with a 6% increase in local currency, suggesting continued client engagement.
  • 4Operating margin expanded to 16.5% from 16.3% in the prior year's quarter.
  • 5Cash returned to shareholders was substantial at $2.1 billion, comprising $1.4 billion in share purchases and $706 million in dividends.
  • 6Workforce grew to approximately 738,000 employees, up from 674,000 in the prior year, reflecting business expansion.
  • 7Voluntary attrition decreased to 13% from 17% in the prior year, indicating improved employee retention.

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