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	4.94B	4.77B	4.71B	4.71B	4.74B	4.87B	4.97B	5.03B	4.98B	4.9B	4.72B	4.53B	4.29B	4.07B	3.99B	3.96B	3.94B	4.07B	4.27B	4.44B	4.71B	4.7B	4.71B	4.71B	4.89B	5.01B	4.96B	4.93B	4.54B	4.38B	4.24B	4.1B	4.04B	4.04B	4.1B	4.12B
Cost of Revenue	2.44B	2.64B	2.62B	2.26B	2.04B	1.8B	1.87B	1.9B	1.86B	1.83B	1.73B	1.66B	1.57B	1.41B	1.36B	1.35B	1.35B	1.44B	1.53B	1.6B	1.73B	1.7B	1.69B	1.75B	1.96B	2.03B	2.09B	2.03B	1.69B	1.58B	1.4B	1.28B	1.26B	1.54B	1.67B	1.72B
Gross Profit	2.5B	2.13B	2.1B	2.45B	2.7B	3.07B	3.1B	3.13B	3.12B	3.07B	2.98B	2.87B	2.72B	2.66B	2.63B	2.61B	2.59B	2.63B	2.74B	2.84B	2.98B	3B	3.02B	2.96B	2.93B	2.98B	2.88B	2.9B	2.85B	2.8B	2.83B	2.82B	2.79B	2.5B	2.44B	2.4B
Operating Income	1.31B	1.21B	1.23B	1.28B	1.38B	1.41B	1.36B	1.4B	1.31B	1.39B	1.34B	1.16B	1.04B	933M	953M	1.04B	1.07B	1.17B	1.43B	1.46B	1.56B	1.67B	1.59B	1.45B	1.38B	1.09B	914M	1.02B	1.03B	1.23B	1.27B	1.31B	1.31B	1.03B	957M	907M
Interest Income	86M	82M	75M	68M	66M	67M	68M	60M	45M	31M	19M	14M	14M	15M	16M	16M	18M	22M	24M	27M	27M	22M	21M	25M	29M	34M	34M	29M	25M	21M	20M	18M	16M	15M	15M	14M
Pretax Income	875M	875M	905M	955M	1.03B	994M	955M	1B	921M	980M	926M	739M	617M	524M	544M	632M	663M	754M	988M	1B	1.07B	1.17B	1.1B	963M	902M	625M	470M	597M	625M	845M	890M	925M	933M	666M	620M	595M
Net Income	430M	387M	385M	412M	583M	648M	688M	780M	707M	646M	567M	408M	246M	213M	215M	248M	252M	269M	375M	488M	513M	565M	520M	350M	328M	205M	135M	189M	199M	287M	312M	331M	340M	239M	222M	169M
Selling & General & Admin	668M	653M	638M	664M	650M	632M	612M	600M	599M	592M	591M	589M	573M	544M	534M	540M	531M	548M	549M	541M	538M	554M	543M	595M	599M	591M	593M	528M	514M	531M	541M	564M	581M	689M	719M	729M
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	744M	446M	198M	-81M	160M	576M	910M	1.23B	1.3B	886M	551M	232M	-74M	-56M	-37M	-18M	n/a	n/a	37M	79M	79M	79M	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	1.54B	1.27B	1.23B	1.21B	1.39B	1.75B	1.84B	1.83B	1.9B	1.78B	1.74B	1.79B	1.76B	1.8B	1.74B	1.62B	1.57B	1.52B	1.53B	1.59B	1.65B	1.66B	1.71B	1.81B	1.81B	1.78B	1.75B	1.64B	1.6B	1.59B	1.58B	1.54B	1.52B	1.55B	1.56B	1.56B
Interest Expense	545M	542M	530M	518M	506M	480M	465M	447M	431M	429M	424M	423M	423M	421M	422M	423M	422M	435M	457M	482M	506M	513M	508M	504M	499M	491M	473M	447M	426M	402M	397M	394M	389M	372M	346M	320M
Selling & Marketing Expenses	-70M	-64M	-64M	25M	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	3.63B	3.56B	3.5B	3.47B	3.43B	3.55B	3.71B	3.73B	3.76B	3.61B	3.48B	3.46B	3.33B	3.21B	3.1B	2.97B	2.92B	2.96B	3.06B	3.19B	3.37B	3.36B	3.4B	3.56B	3.77B	3.81B	3.83B	3.67B	3.3B	3.17B	2.99B	2.82B	2.78B	3.1B	3.23B	3.29B
Income Tax Expense	189M	212M	226M	230M	242M	213M	205M	223M	214M	244M	228M	186M	148M	118M	123M	148M	166M	218M	255M	45M	66M	61M	71M	251M	231M	166M	130M	156M	163M	235M	243M	254M	258M	164M	153M	213M
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)	3.00	2.62	3.42	3.66	5.15	5.71	6.06	6.86	6.21	5.67	4.98	3.58	2.16	1.87	1.89	2.18	2.21	2.36	3.28	4.27	4.49	4.94	4.55	3.07	2.87	1.97	1.36	1.83	1.92	2.51	2.72	2.88	2.96	2.08	1.93	1.47
EPS (Diluted)	3.00	2.62	3.42	3.66	5.14	5.70	6.05	6.84	6.19	5.65	4.96	3.57	2.15	1.86	1.87	2.16	2.20	2.34	3.27	4.25	4.47	4.93	4.53	3.06	2.86	1.96	1.36	1.83	1.91	2.50	2.71	2.87	2.96	2.08	1.93	1.46
EBITDA	2.13B	2.04B	2.01B	2.06B	2.05B	2.06B	1.99B	1.99B	1.97B	1.99B	1.94B	1.82B	1.7B	1.62B	1.65B	1.69B	1.71B	1.81B	1.88B	1.9B	2.01B	2.1B	2.16B	2.05B	1.98B	1.73B	1.62B	1.69B	1.7B	1.85B	1.9B	1.92B	1.9B	1.79B	1.71B	1.67B
EBIT	1.45B	1.46B	1.47B	1.51B	1.55B	1.47B	1.42B	1.45B	1.35B	1.41B	1.35B	1.16B	1.04B	945M	966M	1.05B	1.08B	1.19B	1.45B	1.48B	1.58B	1.68B	1.6B	1.47B	1.4B	1.12B	943M	1.04B	1.05B	1.25B	1.29B	1.32B	1.32B	1.04B	966M	915M
Depreciation & Amortization	811M	836M	824M	821M	811M	772M	755M	731M	717M	678M	672M	722M	717M	735M	730M	683M	669M	667M	636M	626M	637M	623M	658M	689M	682M	719M	710M	671M	670M	628M	631M	623M	615M	790M	773M	771M