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Reportable Segments and Geographic Information

12 Months Ended

Sep. 30, 2023

Reportable Segments and Geographic Information

Reportable Segments and Geographic Information

19.         Reportable Segments and Geographic Information

The Company’s reportable segments are presented according to their geographic regions and business activities. The Americas segment provides planning, consulting, architectural and engineering design services, and construction management services to public and private clients in the United States, Canada, and Latin America, while the International segment provides similar professional services to public and private clients in Europe, the Middle East, India, Africa, and the Asia-Australia-Pacific regions.

The Company’s AECOM Capital (ACAP) segment primarily invests in and develops real estate projects. These reportable segments are organized by the differing specialized needs of the respective clients, and how the Company manages its business. The Company has aggregated various operating segments into its reportable segments based on their similar characteristics, including similar long term financial performance, the nature of services provided, internal processes for delivering those services, and types of customers.

The following tables set forth summarized financial information concerning the Company’s reportable segments:

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AECOM

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Reportable Segments:

Americas

International

Capital

Corporate

Total

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(in millions)

Fiscal Year Ended September 30, 2023:

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Revenue

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$

10,975.7

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$

3,402.1

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$

0.7

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$

—

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$

14,378.5

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Gross profit

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699.7

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245.1

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0.7

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—

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945.5

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Equity in earnings of joint ventures

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14.9

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9.6

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(303.9)

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​

—

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(279.4)

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General and administrative expenses

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—

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—

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(12.6)

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(141.0)

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(153.6)

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Restructuring costs

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—

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—

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—

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(188.4)

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(188.4)

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Operating income

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714.6

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254.7

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(315.8)

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(329.4)

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324.1

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Segment assets

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7,433.1

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2,536.2

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64.5

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1,104.4

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Gross profit as a % of revenue

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6.4

%

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7.2

%

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—

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—

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6.6

%

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Fiscal Year Ended September 30, 2022:

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Revenue

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$

9,939.3

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$

3,206.7

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$

2.2

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$

—

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$

13,148.2

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Gross profit

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639.9

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205.9

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2.2

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—

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848.0

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Equity in earnings of joint ventures

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13.9

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15.3

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24.4

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—

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53.6

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General and administrative expenses

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—

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—

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(12.6)

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(134.7)

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(147.3)

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Restructuring costs

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​

—

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—

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—

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(107.5)

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(107.5)

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Operating income

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653.8

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221.2

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14.0

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(242.2)

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646.8

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Segment assets

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7,232.2

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2,467.9

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264.9

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1,095.3

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Gross profit as a % of revenue

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6.4

%

6.4

%

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—

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—

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6.4

%

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Fiscal Year Ended September 30, 2021:

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Revenue

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$

10,226.3

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$

3,112.6

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$

2.0

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$

—

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$

13,340.9

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Gross profit

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631.6

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164.8

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2.0

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—

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798.4

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Equity in earnings of joint ventures

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11.4

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12.2

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11.4

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—

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35.0

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General and administrative expenses

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—

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—

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(11.1)

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(143.9)

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(155.0)

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Restructuring costs

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—

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—

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—

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(48.8)

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​

(48.8)

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Operating income

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643.0

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177.0

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2.3

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(192.7)

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629.6

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Segment assets

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7,204.6

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2,764.5

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234.6

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1,390.9

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Gross profit as a % of revenue

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6.2

%

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5.3

%

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—

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—

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6.0

%

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Geographic Information:

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​	​	​	​	​	​	​	​	​	​
​	​	​	Fiscal Year Ended
​		​	September 30,		September 30,			September 30,
Long-Lived Assets		​	2023		2022			2021
​	​	​	(in millions)
Americas	​	$	3,478.5	​	$	3,906.7	​	$	3,922.8
Europe, Middle East, India, Africa	​	​	803.5	​	​	763.6	​	​	872.3
Asia-Australia-Pacific	​		342.3	​		362.1	​		405.0
Total	​	$	4,624.3	​	$	5,032.4	​	$	5,200.1

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Long-lived assets consist of noncurrent assets excluding deferred tax assets.

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//280/tableOfContent

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-26

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-34

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

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