Accenture plc（ACN）の決算・業績分析
Accenture plcの2025年有価証券報告書をAI分析。売上高$69.7B(+7.4%)。営業利益$10.2B。Industrials。
目次
Accenture plcの2025年度 業績サマリー
Accenture plc（証券コード: ACN）の2025年度決算・業績分析。売上高は$69.7B（前年比+7.4%）。営業利益は$10.2B（前年比+6.6%）。純利益は$7.7B（前年比+5.7%）。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。
Accenture plcの2024年度 注目ポイント
※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。
- Accenture achieved record revenue of $61.6B (+21.9% YoY) in FY2024 (XBRL), driven by strong performance in Health & Public Service (+10%) and Products (+2%) (10-K).
- Operating income surged to $9.4B (+22.9% YoY) with a robust 15.2% operating margin (XBRL), reflecting improved cost management and higher revenue (10-K).
- Shareholder returns totaled $6.6B through $4.1B in share repurchases and $2.5B in dividends (XBRL), supported by a 35.7% payout ratio (XBRL).
- ROE reached 26.8% (XBRL), underscoring strong capital efficiency, while liquidity remained solid with $9.0B in cash (XBRL).
Accenture plcの売上高変化の要因
- •Total revenue grew 21.9% YoY to $61.6B (XBRL), with regional breakdowns: North America ($30.7B, 47%), EMEA ($22.8B, 35%), and Growth Markets ($11.3B, 17%) (10-K). Industry group performance included Financial Services ($11.6B, 18%), Health & Public Service ($13.8B, 21%), and Products ($19.6B, 30%) (10-K). Growth was driven by Health & Public Service (+10%) and Products (+2%), while Communications, Media & Technology declined (-5%) (10-K).
Accenture plcの営業利益変化の要因
- •Operating income rose 22.9% YoY to $9.4B (XBRL) with a 15.2% margin, up from 13.7% in FY2023 (10-K). Net income increased 16.4% YoY to $6.9B (XBRL) with a 11.2% net margin. EBITDA reached $10.7B (17.4% margin) (XBRL). Gross profit data is not available (XBRL).
Accenture plcの事業リスクと対応
Economic/geopolitical volatility may reduce client spending and revenue (10-K).
Technological disruption (e.g., cloud/AI) could replace historical services, harming profitability (10-K).
Failure to adapt to emerging tech (AI, blockchain) risks operational and legal challenges (10-K).
Global health emergencies and trade policies may disrupt markets and client spending (10-K).
Client prioritization of long-term projects delays revenue recognition for shorter-term contracts (10-K).
Accenture plcの今後の見通し・業績予想
Accenture plcの事業内容
Accenture plc (ACN) is a global professional services firm specializing in digital transformation, operations optimization, and technology-driven solutions for Fortune 500 companies, governments, and agencies (10-K). Its revenue model is based on delivering Strategy & Consulting, Technology, Operations, Industry X, and Song services through innovation hubs and platforms like myWizard and AI Navigator (10-K). With ~774,000 employees (10-K), the company leverages R&D investments ($1.1B) and 44 million annual training hours to maintain leadership in cloud, AI, and data analytics (10-K). Key competitive advantages include global delivery capabilities, ecosystem partnerships, and integrated service teams (10-K).
Accenture plcのAI業績分析レポート（2024年度）
Accenture plc (ACN) FY2024 Annual Report Analysis
Highlights
Business Overview
Accenture is a global professional services firm providing Strategy & Consulting, Technology, Operations, Industry X, and Song services to Fortune 500 companies and governments (10-K). With ~774,000 employees (10-K), the company leverages R&D ($1.1B) and global delivery capabilities to lead in cloud, AI, and data analytics (10-K). Key segments include Financial Services ($11.6B), Health & Public Service ($13.8B), and Products ($19.6B) (10-K). No significant customer concentration is reported (10-K).
Revenue Analysis
Total revenue grew 21.9% YoY to $61.6B (XBRL), with regional breakdowns: North America ($30.7B, 47%), EMEA ($22.8B, 35%), and Growth Markets ($11.3B, 17%) (10-K). Industry group performance included Financial Services ($11.6B, 18%), Health & Public Service ($13.8B, 21%), and Products ($19.6B, 30%) (10-K). Growth was driven by Health & Public Service (+10%) and Products (+2%), while Communications, Media & Technology declined (-5%) (10-K).
Profitability Analysis
Operating income increased 22.9% YoY to $9.4B (XBRL) with a 15.2% margin, up from 13.7% in FY2023 (10-K). Net income rose 16.4% YoY to $6.9B (XBRL) with a 11.2% margin. EBITDA reached $10.7B (17.4% margin) (XBRL). Gross profit data is not available (XBRL).
Balance Sheet Analysis
Equity ratio was 50.1% (XBRL), with total equity at $25.7B (XBRL). Current ratio was 1.30x (XBRL). Cash reserves totaled $9.0B (XBRL). Total debt levels and credit facilities are not disclosed (XBRL).
Cash Flow Analysis
Operating cash flow reached $9.5B (XBRL), with free cash flow of $8.8B after $718M in CapEx (XBRL). Investing activities totaled -$4.3B (XBRL), while financing activities showed -$5.3B outflow (XBRL). Shareholder returns included $4.1B in repurchases and $2.5B in dividends (XBRL).
Working Capital Analysis
Receivables days were 63 (XBRL), payables days 22 (XBRL), and asset turnover 1.20x (XBRL). Days sales outstanding (DSO) and days inventory outstanding (DIO) data are not available (XBRL).
Risks
Outlook
Management expects continued client focus on large-scale transformations amid economic uncertainty, which may impact smaller contracts (10-K). No explicit financial guidance is provided for FY2025 (10-K).
Historical Time Series
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | 41.0B | 43.2B | 44.3B | 50.5B | 61.6B | 64.1B |
| Operating Income | 5.9B | 6.3B | 6.5B | 7.6B | 9.4B | 8.8B |
| Net Income | 4.1B | 4.8B | 5.1B | 5.9B | 6.9B | 6.9B |
| Total Assets | 29.8B | 37.1B | 43.2B | 47.3B | 51.2B | 55.9B |
| Total Equity | 14.4B | 17.0B | 19.5B | 22.1B | 25.7B | 28.3B |
| Operating Cash Flow | 6.0B | 6.6B | 8.2B | 9.0B | 9.5B | 9.5B |
Industrialsの企業一覧
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