ALLETE Inc. (ALE)
65.62
-0.09 (-0.14%)
At close: Mar 31, 2025, 12:37 PM
ALLETE Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 1.53B | 1.88B | 1.57B | 1.42B | 1.17B | 1.24B | 1.5B | 1.42B | 1.34B | 1.49B | 1.14B | 1.02B | 961.2M | 928.2M | 907M | 759.1M | 801M | 841.7M | 767.1M | 737.4M | 751.4M | 1.62B | 1.51B | 1.53B | 1.33B | 1.13B | 1.04B | 953.6M | 846.9M | 673M | 637.8M | 505.5M | 489.4M | 484.1M | 477.5M | 463.9M | 460.5M | 426.1M | 395.5M | 412.9M |
Cost of Revenue | 361.4M | 1.39B | 1.12B | 965.7M | 744.3M | 805.4M | 1.04B | 955.8M | 876.9M | 1.02B | 812.3M | 747.7M | 705.8M | 306.6M | 325.1M | 279.5M | 305.6M | 347.6M | 281.7M | 273.1M | 287.9M | 252.5M | 239.1M | 233.1M | 229M | 200.2M | 205.7M | 194.1M | 190.9M | 177M | 157.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 1.17B | 489.9M | 446.8M | 453.5M | 424.8M | 435.1M | 462.7M | 463.5M | 462.8M | 468.4M | 324.5M | 270.7M | 255.4M | 621.6M | 581.9M | 479.6M | 495.4M | 494.1M | 485.4M | 464.3M | 463.5M | 1.37B | 1.27B | 1.29B | 1.1B | 931.6M | 834M | 759.5M | 656M | 496M | 480.1M | 505.5M | 489.4M | 484.1M | 477.5M | 463.9M | 460.5M | 426.1M | 395.5M | 412.9M |
Operating Income | 160.1M | 180.9M | 134.2M | 151.3M | 150.9M | 179.8M | 201.2M | 229.8M | 223.5M | 210.7M | 188.8M | 154.1M | 155.2M | 150M | 135.8M | 106M | 121.8M | 133.7M | 140.7M | 45.1M | 99.8M | 301.6M | 259.8M | 282.5M | 260.3M | 225.7M | 198.6M | 179.6M | 143.9M | 106.9M | 129.6M | 505.5M | 489.4M | 484.1M | 477.5M | 463.9M | 460.5M | 426.1M | 395.5M | 412.9M |
Interest Income | 4M | 10.3M | 75.2M | 2.3M | 1.6M | 4.4M | 500K | 1M | 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 |
Pretax Income | 184M | 206.8M | 100.1M | 110.9M | 122.1M | 178.9M | 158.6M | 186.9M | 175.6M | 166.8M | 162.2M | 133.4M | 135.1M | 129.2M | 119.1M | 91.5M | 125.9M | 135.3M | 123.6M | 17.1M | 55.9M | 235M | 191.6M | 201.8M | 233.1M | 125.7M | 142.5M | 124.2M | 88.8M | 63.1M | 82.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Net Income | 179.3M | 247.1M | 131.3M | 169.2M | 174.2M | 185.6M | 174.1M | 172.2M | 155.3M | 141.1M | 124.8M | 104.7M | 97.1M | 93.8M | 75.3M | 61M | 82.5M | 87.6M | 68.3M | 13.3M | 104.4M | 236.4M | 137.2M | 138.7M | 148.6M | 68M | 88.5M | 77.6M | 69.2M | 64.8M | 61.3M | 62.6M | 73.3M | 75.5M | 74.6M | 88.9M | 72.9M | 70M | 82.6M | 69.4M |
Selling & General & Admin | n/a | 8.9M | 9.8M | 6.1M | 8.6M | 7.7M | 4.6M | 3.9M | 7.4M | 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 | 157.9M | 102.9M | 79.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
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 | n/a | n/a | n/a | n/a |
Other Expenses | 1.37B | 300.1M | 312.6M | 302.2M | 273.9M | 255.3M | 7.8M | 2.4M | 3.9M | 4.7M | 135.7M | 9.3M | 6M | 471.6M | 446.1M | 373.6M | 373.6M | 360.4M | 344.7M | 419.2M | 363.7M | 1.06B | 1.01B | 1.01B | 842.6M | 705.9M | 635.4M | 579.9M | 354.2M | 286.2M | 270.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 1.37B | 309M | 312.6M | 302.2M | 273.9M | 255.3M | 263.5M | 234.4M | 249.6M | 221.4M | 135.7M | 116.6M | 100.2M | 471.6M | 446.1M | 373.6M | 373.6M | 360.4M | 344.7M | 419.2M | 363.7M | 1.06B | 1.01B | 1.01B | 842.6M | 705.9M | 635.4M | 579.9M | 512.1M | 389.1M | 350.5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Interest Expense | 81.7M | 80.8M | 75.2M | 69.1M | 65.6M | 64.9M | 67.9M | 67.8M | 70.3M | 64.9M | 54.8M | 50.3M | 45.5M | 43.6M | 39.2M | 33.8M | 26.3M | 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 |
Selling & Marketing Expenses | 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 | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.73B | 1.7B | 1.44B | 1.27B | 1.02B | 1.06B | 1.3B | 1.19B | 1.13B | 1.24B | 948M | 864.3M | 806M | 778.2M | 771.2M | 653.1M | 679.2M | 708M | 626.4M | 692.3M | 651.6M | 1.32B | 1.25B | 1.25B | 1.07B | 906.1M | 841.1M | 774M | 703M | 566.1M | 508.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Income Tax | 4.7M | 27.9M | -31.2M | -26.9M | -39.5M | -6.6M | -15.5M | 14.7M | 19.8M | 25.3M | 36.7M | 28.7M | 38M | 35.6M | 44.3M | 30.8M | 43.4M | 47.7M | 46.3M | -500K | 16.8M | 91.9M | 72.6M | 73.2M | 84.5M | 57.7M | 54M | 46.6M | 19.6M | 1.2M | 21.5M | -62.6M | -73.3M | -75.5M | -74.6M | -88.9M | -72.9M | -70M | -82.6M | -69.4M |
Shares Outstanding (Basic) | 57.7M | 57.3M | 55.9M | 52.4M | 51.9M | 51.6M | 51.3M | 50.8M | 49.3M | 48.3M | 42.9M | 39.7M | 37.6M | 35.3M | 34.2M | 32.2M | 29.2M | 28.3M | 27.8M | 27.3M | 28.3M | 27.53M | 27.06M | 25.3M | 23.3M | 22.8M | 21.33M | 20.32M | 19.53M | 19.01M | 18.65M | 17.97M | 18.68M | 19.3M | 19.61M | 19.36M | 19.18M | 19.94M | 18.23M | 17.89M |
Shares Outstanding (Diluted) | 57.8M | 57.4M | 56M | 52.5M | 51.9M | 51.7M | 51.5M | 51M | 49.5M | 48.4M | 43.1M | 39.8M | 37.6M | 35.4M | 34.3M | 32.2M | 29.3M | 28.4M | 27.9M | 27.4M | 28.4M | 27.63M | 27.22M | 25.5M | 23.4M | 22.9M | 21.33M | 20.32M | 19.53M | 19.01M | 18.65M | 17.97M | 18.68M | 19.3M | 19.61M | 19.36M | 19.18M | 19.94M | 18.23M | 17.89M |
EPS (Basic) | 3.11 | 4.31 | 2.35 | 3.23 | 3.36 | 3.60 | 3.39 | 3.39 | 3.15 | 2.92 | 2.91 | 2.64 | 2.59 | 2.66 | 2.20 | 1.89 | 2.82 | 3.09 | 2.75 | 0.49 | 3.69 | 8.12 | 5.07 | 5.48 | 6.34 | 2.91 | 4.05 | 3.72 | 3.42 | 3.24 | 3.12 | 3.30 | 3.72 | 3.69 | 3.57 | 4.35 | 3.54 | 3.51 | 4.17 | 3.51 |
EPS (Diluted) | 3.10 | 4.30 | 2.34 | 3.22 | 3.36 | 3.59 | 3.38 | 3.38 | 3.14 | 0.73 | 2.90 | 2.63 | 2.58 | 2.65 | 2.19 | 1.89 | 2.82 | 3.08 | 2.74 | 0.48 | 3.67 | 1.05 | 5.04 | 5.44 | 6.32 | 2.91 | 4.05 | 3.72 | 3.42 | 3.24 | 3.12 | 3.30 | 3.72 | 3.69 | 3.57 | 4.35 | 3.54 | 3.51 | 4.17 | 3.51 |
EBITDA | 486.3M | 539.4M | 417.5M | 411.7M | 405.5M | 445.8M | 432.1M | 431.4M | 441.7M | 401.7M | 352.7M | 270.7M | 280.8M | 263.2M | 238.8M | 190M | 146.4M | 154.1M | 189.4M | 92.9M | 161.6M | 388.3M | 341.9M | 384.1M | 318.8M | 337.1M | 258.8M | 235.6M | 197.2M | 162.3M | 178.4M | 505.5M | 489.4M | 484.1M | 477.5M | 463.9M | 460.5M | 426.1M | 395.5M | 412.9M |
Depreciation & Amortization | 278.2M | 251.8M | 242.2M | 231.7M | 217.8M | 202M | 205.6M | 177.5M | 195.8M | 170M | 136.4M | 116.6M | 100.2M | 90.4M | 80.5M | 64.7M | 55.5M | 48.5M | 48.7M | 47.8M | 49.7M | 86.7M | 82.1M | 101.6M | 86.7M | 111.4M | 60.2M | 56M | 53.3M | 55.4M | 48.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |