埃森哲公布2026财年第一季度业绩

Accenture delivers strong new bookings and revenue growth at the top of the company’sguided range, with strong profitability and free cash flow; NEW YORK; December 18, 2025 — Accenture (NYSE: ACN) reported financial results for the first quarter offiscal 2026 ended November 30, 2025. All comparisons are to the first quarter of fiscal 2025, unless noted otherwise. Accenture Chair and CEO Julie Sweet “I am very pleased with our $21 billion in new bookings, including 33 clients with quarterly bookings greaterthan $100 million. We delivered revenue growth of 5% in local currency, at the top of our guided range,while continuing to gain market share. We also strengthened our leadership in advanced AI and deepenedour ecosystem partnerships to help clients realize value. These results reflect our strategy to be the First Quarter Fiscal 2026 Key Metrics •New bookings of $20.9 billion, an increase of 12% in U.S. dollars and 10% in local currency•Advanced AI new bookings of $2.2 billion•Revenues of $18.7 billion, an increase of 6% in U.S. dollars and 5% in local currency•GAAPoperating margin of 15.3%, a decrease of 140 bps compared to operating margin of 16.7% in thefirst quarter of fiscal 2025; adjusted1operating margin expanded 30 basis points to 17.0%•GAAP diluted earnings per share of $3.54,a 1% decrease from GAAP diluted earnings per share of$3.59 in the first quarter of fiscal 2025; adjusted earnings per share increased 10% to $3.94•Free cash flow of $1.5 billion Fiscal 2026 Business Outlook Highlights •Company continues to expect full-year revenue growth to be 2% to 5% in local currency. Excluding anestimated 1% impact from its U.S. federal business, company continues to expect revenue growth to be3% to 6% in local currency•Now expects GAAP operating margin to be 15.2% to 15.4%, an expansion of 50 to 70 basis points;continues to expect adjusted operating margin to be 15.7% to 15.9%, an expansion of 10 to 30 bps Q1 FY26 Financial Review New Bookings New bookings for the first quarter of fiscal 2026 were $20.94 billion, an increase of 12% in U.S. dollars and10% in local currency compared to the first quarter of fiscal 2025. •Consulting new bookings were $9.88 billion.•Managed Services new bookings were $11.06 billion. Revenues Revenues for the first quarter of fiscal 2026 were $18.74 billion, an increase of 6% in U.S. dollars and 5% inlocal currency, and were at the top of the company’s guided range of $18.1 billion to $18.75 billion, or 1% to Q1 FY26 Financial Review Operating Margin and Operating Income •GAAP operating margin (operating income as a percentage of revenues) for the quarter was 15.3%,compared to GAAP operating margin of 16.7% for the first quarter of fiscal 2025. Adjusted operating •GAAP operating income for the quarter decreased 3% to $2.87 billion compared with GAAP operatingincome of $2.95 billion in the first quarter of fiscal 2025. Adjusted operating income was $3.18 billion Gross margin (gross profit as a percentage of revenues) for the quarter was 33.1% compared to 32.9% in thefirst quarter of fiscal 2025. Selling, general and administrative (SG&A) expenses for the quarter were $3.02 The company’s GAAP effective tax rate for the quarter was 24.5%, compared with 21.6% for the first quarter offiscal 2025. For the first quarter of fiscal 2026, the adjusted effective tax rate was 23.9%. GAAP net income for the quarter was $2.24 billion, compared with $2.32 billion for the first quarter of fiscal2025. For the first quarter of fiscal 2026, adjusted net income was $2.49 billion. Earnings Per Share •GAAP diluted EPS for the quarter were $3.54, a 1% decrease from $3.59 for the first quarter of fiscal2025. •Adjusted EPS for the quarter increased 10% to $3.94, which excludes $0.40 for business optimizationcosts. Days services outstanding, or DSOs, were 51 days at November 30, 2025, compared with 47 days atAugust 31, 2025 and 50 days at November 30, 2024. Accenture’s total cash balance at November 30, 2025 was $9.6 billion, compared with $11.5 billion atAugust 31, 2025. Dividend •On November 14, 2025, a quarterly cash dividend of $1.63 per share was paid to shareholders of recordat the close of business on October 10, 2025. •Accenture plc has declared another quarterly cash dividend of $1.63 per share for shareholders of recordat the close of business on January 13, 2026. ◦This dividend, which is payable on February 13, 2026, represents a 10% increase over the Share Repurchase Activity •During the first quarter of fiscal 2026, Accenture repurchased or redeemed 9.5 million shares for a totalof $2.3 billion, including 9.1 million shares repurchased in the open market. •Accenture’s total remaining share repurchase authority at November 30, 2025 was approximately $5.6billion. •At November 30, 2025, Accenture had approximately 616 million total shares outstanding. Conference Call and Webcast Details Accenture will host a conference call at 8:00 a.m. EST today to discuss i