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Sankey diagram of Accenture plc. A complete text table follows the diagram.
Half the business now comes from continuously running clients' technology and operations, built on a global labor and subcontractor delivery network
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The operating-cost bridge uses the filing's geographic-segment expense presentation because it reveals Accenture's labor-intensive delivery model more clearly than functional expense lines. New bookings are presented only as an annotation and are not mixed with recognized revenue.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Consulting | 1 | $9.3B | Transformation projects · +4% |
| Managed Services | 1 | $9.4B | Recurring operations work · +8% |
| Revenue | 2 | $18.7B | Up 6% in U.S. dollars |
| Operating income | 3 | $3.2B | 17.0% operating margin |
| Payroll costs | 3 | $11.8B | 63% of revenue · global talent base |
| Subcontractor & non-payroll costs | 3 | $3.3B | Flexible delivery capacity |
| Depreciation & amortization | 3 | $391M | Technology, offices and acquisitions |
| Interest income | 3 | $75.1M | Cash and investments |
| Income before tax | 4 | $3.1B | 16.8% of revenue |
| Interest expense | 4 | $70.6M | Debt financing |
| Other expense | 4 | $29.9M | Other non-operating result |
| Net income | 5 | $2.4B | Reported consolidated result |
| Income tax | 5 | $762M | 24.2% effective rate |
| Net income attributable to Accenture | 6 | $2.3B | $3.80 diluted EPS |
| Noncontrolling interests | 6 | $48.9M | Canada Holdings and other interests |
| From | To | Value |
|---|---|---|
| Consulting | Revenue | $9.3B |
| Managed Services | Revenue | $9.4B |
| Revenue | Operating income | $3.2B |
| Revenue | Payroll costs | $11.8B |
| Revenue | Subcontractor & non-payroll costs | $3.3B |
| Revenue | Depreciation & amortization | $391M |
| Operating income | Income before tax | $3.1B |
| Interest income | Income before tax | $75.1M |
| Operating income | Interest expense | $70.6M |
| Operating income | Other expense | $29.9M |
| Income before tax | Net income | $2.4B |
| Income before tax | Income tax | $762M |
| Net income | Net income attributable to Accenture | $2.3B |
| Net income | Noncontrolling interests | $48.9M |