Aecom (0H9N.L)

Industrials | Engineering Construction
Income Statement (Quarterly) 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenue 4,178,440,000 3,771,613,000 4,014,152,000 4,110,494,000
Cost of Revenue 3,851,490,000 3,480,852,000 3,745,748,000 3,816,341,000
Gross Profit 326,950,000 290,761,000 268,404,000 294,153,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 38,163,000 40,054,000 40,459,000 43,486,000
Operating Expenses 32,873,000 33,190,000 30,906,000 57,775,000
Operating Income 294,077,000 257,571,000 237,498,000 236,378,000
Interest Expense 40,198,000 42,205,000 43,034,000 45,070,000
Income Before Tax 268,765,000 221,148,000 217,952,000 217,943,000
Income Tax Expense 65,148,000 51,238,000 29,232,000 34,822,000
Net Income 130,966,000 143,394,000 167,042,000 172,548,000
Per Share
EPS 0.99 1.08 1.26 1.29
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-09-30 2023-09-30 2022-09-30
Revenue 16,105,498,000 14,378,461,000 13,148,182,000
Cost of Revenue 15,021,157,000 13,432,996,000 12,256,308,000
Gross Profit 1,084,341,000 945,465,000 891,874,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 160,105,000 153,575,000 191,209,000
Operating Expenses 256,899,000 153,575,000 191,209,000
Operating Income 827,442,000 324,134,000 700,665,000
Interest Expense 185,420,000 159,342,000 110,274,000
Income Before Tax 718,152,000 213,400,000 550,682,000
Income Tax Expense 152,900,000 56,052,000 136,051,000
Net Income 402,266,000 55,332,000 310,611,000
Per Share
EPS 2.97 0.40 2.21
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 1,580,877,000 1,260,206,000 1,172,209,000
Short Term Investments 0 17,200,000 9,400,000
Net Receivables 4,759,265,000 4,083,939,000 3,812,199,000
Inventory 0 0 -9,400,000
Total Current Assets 7,176,059,000 6,169,511,000 5,822,810,000
Property Plant Equipment 786,566,000 829,682,000 968,012,000
Goodwill and Intangibles 3,487,055,000 3,436,699,000 3,416,313,000
Total Assets 12,061,669,000 11,233,398,000 11,139,315,000
Liabilities
Account Payables 2,560,122,000 2,190,755,000 2,027,314,000
Short Term Debt 66,924,000 229,254,000 194,206,000
Total Current Liabilities 6,374,081,000 5,850,283,000 5,404,171,000
Long Term Debt 2,960,903,000 2,662,220,000 2,124,686,000
Total Liabilities 9,691,259,000 8,849,687,000 8,533,936,000
Shareholders Equity
Retained Earnings -1,281,647,000 -1,103,976,000 -701,654,000
Total Shareholders Equity 2,184,205,000 2,212,332,000 2,476,654,000
Balance Sheet (Annual) 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 1,580,877,000 1,260,206,000 1,172,209,000
Short Term Investments 0 17,200,000 9,400,000
Net Receivables 4,759,265,000 4,083,939,000 3,812,199,000
Inventory 0 0 -9,400,000
Total Current Assets 7,176,059,000 6,169,511,000 5,822,810,000
Property Plant Equipment 786,566,000 829,682,000 968,012,000
Goodwill and Intangibles 3,487,055,000 3,436,699,000 3,416,313,000
Total Assets 12,061,669,000 11,233,398,000 11,139,315,000
Liabilities
Account Payables 2,560,122,000 2,190,755,000 2,027,314,000
Short Term Debt 66,924,000 229,254,000 194,206,000
Total Current Liabilities 6,374,081,000 5,850,283,000 5,404,171,000
Long Term Debt 2,960,903,000 2,662,220,000 2,124,686,000
Total Liabilities 9,691,259,000 8,849,687,000 8,533,936,000
Shareholders Equity
Retained Earnings -1,281,647,000 -1,103,976,000 -701,654,000
Total Shareholders Equity 2,184,205,000 2,212,332,000 2,476,654,000
Cash Flow Statement (Quarterly) 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 460,255,000 100,141,000 389,110,000
Depreciation & Amortization 178,812,000 175,725,000 165,900,000
Stock Based Compensation 61,520,000 45,882,000 61,171,000
Change in Working Capital -150,547,000 49,863,000 134,023,000
Operating Cash Flow 827,490,000 695,980,000 713,636,000
Investing Activities
Capital Expenditure -119,597,000 -105,600,000 -137,017,000
Investments -119,597,000 -105,600,000 -137,017,000
Investing Cash Flow -210,639,000 -138,177,000 -175,034,000
Financing Activities
Debt Repayment 290,791,000 -45,971,000 -38,878,000
Common Stock Issued/Repurchased -443,945,000 -346,387,000 -446,304,000
Dividends Paid -115,244,000 -96,192,000 -63,288,000
Financing Cash Flow -295,460,000 -472,935,000 -588,315,000
Summary
Free Cash Flow 707,893,000 590,380,000 576,619,000
Net Change in Cash 320,671,000 85,380,000 -56,987,000
Cash Flow Statement (Annual) 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 460,255,000 100,141,000 389,110,000
Depreciation & Amortization 178,812,000 175,725,000 165,900,000
Stock Based Compensation 61,520,000 45,882,000 61,171,000
Change in Working Capital -150,547,000 49,863,000 134,023,000
Operating Cash Flow 827,490,000 695,980,000 713,636,000
Investing Activities
Capital Expenditure -119,597,000 -105,600,000 -137,017,000
Investments -119,597,000 -105,600,000 -137,017,000
Investing Cash Flow -210,639,000 -138,177,000 -175,034,000
Financing Activities
Debt Repayment 290,791,000 -45,971,000 -38,878,000
Common Stock Issued/Repurchased -443,945,000 -346,387,000 -446,304,000
Dividends Paid -115,244,000 -96,192,000 -63,288,000
Financing Cash Flow -295,460,000 -472,935,000 -588,315,000
Summary
Free Cash Flow 707,893,000 590,380,000 576,619,000
Net Change in Cash 320,671,000 85,380,000 -56,987,000