ALLETE Inc.

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