Reportable Segments (Tables)

9 Months Ended

Jun. 30, 2024

Reportable Segments

Summary of financial information concerning the Company's reportable segments


								AECOM
Reportable Segments:		Americas			International			Capital			Corporate			Total

		($ in millions)
Three Months Ended June 30, 2024:
Revenue		$	3,246.9		$	904.2		$	0.1		$	—		$	4,151.2
Gross profit			203.9			81.1			0.1			—			285.1
Equity in earnings of joint ventures			3.5			3.5			0.7			—			7.7
General and administrative expenses			—			—			(0.6)			(35.6)			(36.2)
Restructuring costs			—			—			—			(29.1)			(29.1)
Operating income			207.4			84.6			0.2			(64.7)			227.5
Gross profit as a % of revenue			6.3	%		9.0	%		—			—			6.9	%

Three Months Ended June 30, 2023:
Revenue		$	2,829.5		$	834.3		$	(0.2)		$	—		$	3,663.6
Gross profit			182.9			67.4			(0.2)			—			250.1
Equity in earnings (losses) of joint ventures			3.5			0.2			(307.2)			—			(303.5)
General and administrative expenses			—			—			(4.0)			(38.9)			(42.9)
Restructuring costs			—			—			—			(9.1)			(9.1)
Operating income (loss)			186.4			67.6			(311.4)			(48.0)			(105.4)
Gross profit as a % of revenue			6.5	%		8.1	%		—			—			6.8	%

Nine Months Ended June 30, 2024:
Revenue		$	9,324.2		$	2,670.0		$	0.8		$	—		$	11,995.0
Gross profit			559.3			230.1			0.8			—			790.2
Equity in earnings (losses) of joint ventures			11.9			12.8			(26.5)			—			(1.8)
General and administrative expenses			—			—			(12.7)			(103.9)			(116.6)
Restructuring costs			—			—			—			(80.7)			(80.7)
Operating income (loss)			571.2			242.9			(38.4)			(184.6)			591.1
Gross profit as a % of revenue			6.0	%		8.6	%		—			—			6.6	%

Nine Months Ended June 30, 2023:
Revenue		$	8,039.0		$	2,496.9		$	0.2		$	—		$	10,536.1
Gross profit			519.1			173.9			0.2			—			693.2
Equity in earnings (losses) of joint ventures			9.3			8.9			(304.4)			—			(286.2)
General and administrative expenses			—			—			(9.6)			(103.1)			(112.7)
Restructuring costs			—			—			—			(50.5)			(50.5)
Operating income (loss)			528.4			182.8			(313.8)			(153.6)			243.8
Gross profit as a % of revenue			6.5	%		7.0	%		—			—			6.6	%


Total assets
June 30, 2024		$	7,862.3		$	2,650.0		$	54.7		$	1,343.6
September 30, 2023		$	7,433.1		$	2,536.2		$	64.5		$	1,104.4