FINANCIAL
Total Revenues
$17.7B
Increase of 8% in local currency and 9% in USD
New Bookings
$18.7B
Book-to-bill 1.1
1% increase in local currency and USD
Geographic Markets**
(Revenues and Growth in Local Currency)
Americas
11%
$8.7B
EMEA
6%
$6.4B
Asia Pacific
4%
$2.5B
Industry Groups
(Revenues and Growth in Local Currency)
Communications,
Media & Technology
7%
$2.9B
Financial
Services
4%
$3.2B
Health &
Public Service
12%
$3.8B
Products
10%
$5.4B
Resources
6%
$2.4B
EPS
$3.59
10% increase
on an adjusted basis*
*After adjusting Q1 FY24 GAAP EPS of $3.10 to exclude business optimization costs of $0.17 per share. On a GAAP basis Q1 FY25 EPS increased 16%.
Operating Margin
16.7%
flat
on an adjusted basis*
*After adjusting Q1 FY24 GAAP operating margin of 15.8% to exclude business optimization costs of 90 bps. On a GAAP basis, Q1 FY25 operating margin increased 90 bps.
Free Cash Flow
$870M
Share Repurchases
$898M
Dividends Paid
$926M
Quarterly Cash Dividend
$1.48
Increase of $0.19 per share or 15% over the quarterly dividend rate in fiscal year 2024
For full financial data, non-GAAP financial disclosure and cautionary language regarding forward-looking statements, please refer to Accenture’s fiscal year 2025 first quarter news release on December 19, 2024, which accompanies this presentation and is available at investor.accenture.com.
Type of Work
(Revenues and Growth in Local Currency)
Consulting
6%
$9.0B
Managed Services
11%
$8.6B
Highlights of Strategic Priorities**
(Revenues and Growth in Local Currency (includes overlap))
| Cloud double-digit growth | Security very strong double-digit growth |
| Industry X double-digit growth | Song high single-digit growth |
**During the first quarter of fiscal 2025, our Latin America market unit moved from Growth Markets to North America. With this change, North America became the Americas market and Growth Markets became the Asia Pacific market. Accenture discloses information about its Strategic Priorities to provide additional insights into the company’s business. Revenues for Strategic Priorities are approximate and may be modified to reflect periodic changes in definitions. Revenues for Strategic Priorities overlap so revenues for the same client arrangement may be included in multiple Strategic Priorities. For full financial data, non-GAAP financial disclosure and cautionary language regarding forward-looking statements, please refer to Accenture’s fiscal year 2025 first quarter news release on December 19, 2024, which accompanies this presentation and is available at investor.accenture.com.
Total Revenues
$64.9B
Increase of 2% in local currency and 1% in USD
New Bookings
$81.2B
Book-to-bill 1.3
14% increase in local currency
13% increase in USD
Geographic Markets
(Revenues and Growth in Local Currency**)
North America
2%
$30.7B
EMEA
0%
$22.8B
Growth Markets
7%
$11.3B
Industry Groups
(Revenues and Growth in Local Currency)
Communications, Media & Technology
4%
$10.8B
Financial
Services
3%
$11.6B
Health &
Public Service
10%
$13.8B
Products
2%
$19.6B
Resources
4%
$9.1B
EPS (Adjusted)
$11.95
2% increase*
*After adjusting full-year FY24 GAAP EPS of $11.44 to exclude business optimization costs of $0.51 per share and full-year FY23 GAAP EPS of $10.77 to exclude business optimization costs of $1.28 per share and an investment gain of $0.38 per share. On a GAAP basis, full-year FY24 EPS increased 6%.
Operating Margin (Adjusted)
15.5%
10 bps increase*
*After adjusting full-year FY24 GAAP operating margin of 14.8% and full-year FY23 GAAP operating margin of 13.7% to exclude business optimization costs of 70 bps and 170 bps, respectively. On a GAAP basis full-year FY24 operating margin increased 110 bps.
Free
Cash Flow
$8.6B
Free cash flow to net income ratio of 1.2
Total Cash
Returned
$7.8B
Share
Repurchases
$4.5B
Cash
Dividends Paid
$3.2B
$5.16 per share, a 15% increase over prior-year dividends paid
Services
Approximate FY24 Revenues
| Revenues ($USD) | % of Revenues | Est’d % Growth in Local Currency | |
|---|---|---|---|
| Strategy & Consulting | $14B | 21% | flat |
| Technology | $42B | 65% | 3% |
| Operations | $9B | 14% | flat |
| Total | $65B | 100% | 2% |
Highlights of Strategic Priorities
Approximate FY24 Revenues
(includes overlap)
| Revenues ($USD) | Est’d % Growth in Local Currency | |
|---|---|---|
| Cloud | $34B | 9% |
| Industry X | $8B | 11% |
| Song | $19B | 7% |
| Security | $9B | 23% |
To learn more about how we create value please visit the Accenture 360° Value Reporting Experience (accenture.com/us-en/about/company/integrated-reporting).
**In fiscal 2024, our Middle East and Africa market units moved from Growth Markets to Europe, which became our EMEA market. In the first quarter of fiscal 2025, our Latin America market unit will move from Growth Markets to North America to become our Americas market, and Growth Markets will become our Asia Pacific market.
Accenture discloses information about its Services and Strategic Priorities to provide additional insights into the company’s business. Revenues for Services and Strategic Priorities are approximate and may be modified to reflect periodic changes in definitions. Judgment is required to allocate revenues for client arrangements with multiple offerings into individual Services. Revenues for Strategic Priorities overlap so revenues for the same client arrangement may be included in multiple Strategic Priorities. For full financial data, non-GAAP financial disclosure and cautionary language regarding forward-looking statements, please refer to Accenture’s fiscal year 2024 fourth quarter news release on September 26, 2024, which accompanies this presentation and is available at investor.accenture.com.