ATCO Ltd. (ACLLF)

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36.32

0.07 (0.19%)

At close: Apr 24, 2025, 12:36 PM

ATCO Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.39B	1.12B	1.11B	1.32B	1.22B	1.06B	1.1B	1.36B	1.35B	1.16B	1.16B	1.31B	1.27B	977M	970M	1.07B	1.05B	897M	938M	1.06B	1.18B	1.1B	1.1B	1.32B	1.17B	1.11B	1.1B	1.5B	1.29B	1.07B	1.06B	1.11B	1.13B	923M	932M	1.06B
Cost of Revenue	561M	412M	750M	715M	766M	388M	392M	495M	526M	459M	418M	460M	496M	360M	347M	370M	335M	308M	341M	369M	422M	399M	406M	500M	395M	387M	467M	706M	471M	442M	412M	367M	361M	264M	290M	345M
Gross Profit	829M	704M	362M	609M	455M	670M	712M	863M	822M	699M	743M	851M	774M	617M	623M	702M	718M	589M	597M	687M	760M	698M	697M	824M	779M	724M	636M	794M	823M	625M	653M	748M	771M	659M	642M	713M
Operating Income	360M	297M	237M	416M	259M	322M	282M	513M	295M	267M	320M	430M	375M	220M	137M	308M	268M	240M	226M	336M	370M	494M	260M	433M	483M	416M	118M	363M	190M	243M	224M	374M	392M	284M	258M	379M
Interest Income	21M	21M	23M	21M	17M	14M	16M	19M	18M	15M	8M	4M	4M	3M	3M	4M	5M	4M	3M	6M	9M	6M	6M	6M	4M	5M	10M	10M	9M	5M	5M	6M	5M	4M	3M	4M
Pretax Income	239M	181M	125M	330M	239M	211M	175M	410M	198M	172M	223M	328M	257M	118M	36M	206M	164M	138M	124M	237M	255M	372M	136M	310M	353M	298M	2M	249M	76M	143M	129M	277M	296M	188M	164M	285M
Net Income	138M	93M	52M	147M	95M	91M	79M	318M	160M	131M	171M	245M	99M	52M	12M	83M	66M	54M	45M	87M	83M	160M	158M	112M	135M	115M	-12M	90M	12M	45M	42M	100M	100M	70M	61M	109M
Selling & General & Admin	191M	177M	129M	171M	176M	162M	155M	157M	158M	142M	143M	156M	151M	141M	141M	140M	122M	131M	147M	131M	139M	132M	139M	128M	155M	121M	191M	132M	147M	123M	126M	118M	164M	133M	149M	135M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	278M	230M	258M	-22M	-20M	-18M	-21M	219M	396M	316M	300M	288M	-18M	-19M	-19M	-18M	n/a	n/a	n/a	n/a	n/a	37M	42M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	469M	407M	476M	193M	196M	369M	451M	376M	554M	458M	443M	444M	435M	420M	495M	411M	470M	363M	376M	361M	420M	375M	439M	411M	435M	424M	540M	415M	404M	387M	432M	382M	392M	379M	389M	356M
Interest Expense	139M	137M	135M	134M	136M	125M	123M	122M	110M	110M	105M	106M	108M	105M	104M	106M	106M	106M	105M	105M	119M	128M	130M	129M	126M	123M	126M	124M	118M	105M	100M	103M	94M	100M	97M	98M
Selling & Marketing Expenses	n/a	n/a	-89M	19M	6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.03B	819M	875M	908M	962M	757M	843M	871M	1.08B	917M	861M	904M	931M	780M	842M	781M	805M	671M	717M	730M	842M	774M	845M	911M	830M	811M	1.01B	1.12B	875M	829M	844M	749M	753M	643M	679M	701M
Income Tax Expense	44M	35M	30M	80M	67M	49M	34M	92M	38M	41M	52M	83M	68M	25M	10M	45M	38M	30M	35M	63M	90M	67M	-175M	84M	85M	77M	5M	64M	20M	41M	31M	71M	92M	49M	42M	75M
Shares Outstanding (Basic)	112.16M	n/a	112.16M	112.16M	112.16M	113.36M	113.23M	113.62M	113.66M	113.89M	114.14M	114.14M	114.11M	114.09M	114.18M	114.3M	114.4M	114.42M	114.41M	114.35M	114.81M	114.38M	114.35M	114.32M	114.39M	114.43M	114.41M	114.35M	114.35M	114.36M	114.34M	114.35M	114.8M	114.34M	114.28M	114.67M
Shares Outstanding (Diluted)	112.19M	n/a	112.19M	112.18M	112.16M	113.37M	113.41M	113.92M	113.66M	114.24M	114.47M	114.43M	114.37M	114.39M	114.5M	114.55M	114.76M	114.69M	114.68M	114.73M	115.23M	114.76M	114.84M	114.72M	114.75M	114.82M	114.82M	114.76M	114.81M	114.84M	114.85M	114.8M	114.93M	114.81M	114.72M	115.1M
EPS (Basic)	1.23	n/a	0.46	1.31	0.85	0.80	0.70	2.80	1.41	1.15	1.50	2.15	0.87	0.46	0.10	0.73	0.58	0.48	0.39	0.76	0.73	1.40	1.38	0.98	1.18	1.01	-0.1	0.78	0.28	0.40	0.37	0.87	0.87	0.61	0.53	0.95
EPS (Diluted)	1.23	n/a	0.46	1.31	0.85	0.80	0.70	2.79	1.41	1.15	1.49	2.14	0.87	0.46	0.10	0.72	0.58	0.47	0.39	0.76	0.72	1.40	1.37	0.98	1.18	1.00	-0.1	0.78	0.28	0.40	0.37	0.86	0.87	0.61	0.53	0.95
EBITDA	587M	520M	415M	613M	493M	491M	466M	603M	503M	414M	474M	582M	521M	364M	352M	461M	444M	388M	398M	482M	546M	455M	418M	588M	637M	514M	310M	515M	389M	405M	379M	525M	543M	448M	404M	508M
EBIT	378M	318M	260M	489M	388M	336M	298M	532M	308M	282M	328M	434M	365M	223M	140M	312M	270M	244M	229M	342M	374M	500M	266M	439M	479M	421M	128M	373M	194M	248M	228M	380M	390M	288M	261M	383M
Depreciation & Amortization	209M	202M	201M	199M	234M	190M	198M	189M	195M	173M	174M	175M	156M	167M	224M	170M	174M	162M	177M	156M	172M	131M	167M	167M	158M	166M	198M	160M	195M	157M	159M	159M	153M	160M	151M	151M