ALLETE Inc.
65.37
-0.08 (-0.12%)
At close: Jan 15, 2025, 9:32 AM

Income Statement (Annual)

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Year 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 1.88B 1.57B 1.42B 1.17B 1.24B 1.50B 1.42B 1.34B 1.49B 1.14B 1.02B 961.20M 928.20M 907.00M 759.10M 801.00M 841.70M 767.10M 737.40M 751.40M 1.62B 1.51B 1.53B 1.33B 1.13B 1.04B 953.60M 846.90M 673.00M 637.80M 505.50M 489.40M 484.10M 477.50M 463.90M 460.50M 426.10M 395.50M 412.90M
Cost of Revenue 1.39B 1.12B 965.70M 744.30M 805.40M 1.04B 955.80M 876.90M 1.02B 812.30M 747.70M 705.80M 306.60M 325.10M 279.50M 305.60M 347.60M 281.70M 273.10M 287.90M 252.50M 239.10M 233.10M 229.00M 200.20M 205.70M 194.10M 190.90M 177.00M 157.70M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 489.90M 446.80M 453.50M 424.80M 435.10M 462.70M 463.50M 462.80M 468.40M 324.50M 270.70M 255.40M 621.60M 581.90M 479.60M 495.40M 494.10M 485.40M 464.30M 463.50M 1.37B 1.27B 1.29B 1.10B 931.60M 834.00M 759.50M 656.00M 496.00M 480.10M 505.50M 489.40M 484.10M 477.50M 463.90M 460.50M 426.10M 395.50M 412.90M
Operating Income 180.90M 134.20M 151.30M 150.90M 179.80M 201.20M 229.80M 223.50M 210.70M 188.80M 154.10M 155.20M 150.00M 135.80M 106.00M 121.80M 133.70M 140.70M 45.10M 99.80M 301.60M 259.80M 282.50M 260.30M 225.70M 198.60M 179.60M 143.90M 106.90M 129.60M 505.50M 489.40M 484.10M 477.50M 463.90M 460.50M 426.10M 395.50M 412.90M
Interest Income 10.30M 75.20M 2.30M 1.60M 4.40M 500.00K 1.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 206.80M 100.10M 110.90M 122.10M 178.90M 158.60M 186.90M 175.60M 166.80M 162.20M 133.40M 135.10M 129.20M 119.10M 91.50M 125.90M 135.30M 123.60M 17.10M 55.90M 235.00M 191.60M 201.80M 233.10M 125.70M 142.50M 124.20M 88.80M 63.10M 82.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Net Income 247.10M 131.30M 169.20M 174.20M 185.60M 174.10M 172.20M 155.30M 141.10M 124.80M 104.70M 97.10M 93.80M 75.30M 61.00M 82.50M 87.60M 68.30M 13.30M 104.40M 236.40M 137.20M 138.70M 148.60M 68.00M 88.50M 77.60M 69.20M 64.80M 61.30M 62.60M 73.30M 75.50M 74.60M 88.90M 72.90M 70.00M 82.60M 69.40M
Selling & General & Admin 8.90M 9.80M 6.10M 8.60M 7.70M 4.60M 3.90M 7.40M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 157.90M 102.90M 79.90M 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
Other Expenses 300.10M 312.60M 302.20M 273.90M 255.30M 7.80M 2.40M 3.90M 4.70M 135.70M 9.30M 6.00M 471.60M 446.10M 373.60M 373.60M 360.40M 344.70M 419.20M 363.70M 1.06B 1.01B 1.01B 842.60M 705.90M 635.40M 579.90M 354.20M 286.20M 270.60M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 309.00M 312.60M 302.20M 273.90M 255.30M 263.50M 234.40M 249.60M 221.40M 135.70M 116.60M 100.20M 471.60M 446.10M 373.60M 373.60M 360.40M 344.70M 419.20M 363.70M 1.06B 1.01B 1.01B 842.60M 705.90M 635.40M 579.90M 512.10M 389.10M 350.50M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Interest Expense 80.80M 75.20M 69.10M 65.60M 64.90M 67.90M 67.80M 70.30M 64.90M 54.80M 50.30M 45.50M 43.60M 39.20M 33.80M 26.30M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 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
Cost & Expenses 1.70B 1.44B 1.27B 1.02B 1.06B 1.30B 1.19B 1.13B 1.24B 948.00M 864.30M 806.00M 778.20M 771.20M 653.10M 679.20M 708.00M 626.40M 692.30M 651.60M 1.32B 1.25B 1.25B 1.07B 906.10M 841.10M 774.00M 703.00M 566.10M 508.20M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Income Tax 27.90M -31.20M -26.90M -39.50M -6.60M -15.50M 14.70M 19.80M 25.30M 36.70M 28.70M 38.00M 35.60M 44.30M 30.80M 43.40M 47.70M 46.30M -500.00K 16.80M 91.90M 72.60M 73.20M 84.50M 57.70M 54.00M 46.60M 19.60M 1.20M 21.50M -62.60M -73.30M -75.50M -74.60M -88.90M -72.90M -70.00M -82.60M -69.40M
Shares Outstanding (Basic) 57.30M 55.90M 52.40M 51.90M 51.60M 51.30M 50.80M 49.30M 48.30M 42.90M 39.70M 37.60M 35.30M 34.20M 32.20M 29.20M 28.30M 27.80M 27.30M 28.30M 27.53M 27.06M 25.30M 23.30M 22.80M 21.33M 20.32M 19.53M 19.01M 18.65M 17.97M 18.68M 19.30M 19.61M 19.36M 19.18M 19.94M 18.23M 17.89M
Shares Outstanding (Diluted) 57.40M 56.00M 52.50M 51.90M 51.70M 51.50M 51.00M 49.50M 48.40M 43.10M 39.80M 37.60M 35.40M 34.30M 32.20M 29.30M 28.40M 27.90M 27.40M 28.40M 27.63M 27.22M 25.50M 23.40M 22.90M 21.33M 20.32M 19.53M 19.01M 18.65M 17.97M 18.68M 19.30M 19.61M 19.36M 19.18M 19.94M 18.23M 17.89M
EPS (Basic) 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) 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 539.40M 417.50M 411.70M 405.50M 445.80M 432.10M 431.40M 441.70M 401.70M 352.70M 270.70M 280.80M 263.20M 238.80M 190.00M 146.40M 154.10M 189.40M 92.90M 161.60M 388.30M 341.90M 384.10M 318.80M 337.10M 258.80M 235.60M 197.20M 162.30M 178.40M 505.50M 489.40M 484.10M 477.50M 463.90M 460.50M 426.10M 395.50M 412.90M
Depreciation & Amortization 251.80M 242.20M 231.70M 217.80M 202.00M 205.60M 177.50M 195.80M 170.00M 136.40M 116.60M 100.20M 90.40M 80.50M 64.70M 55.50M 48.50M 48.70M 47.80M 49.70M 86.70M 82.10M 101.60M 86.70M 111.40M 60.20M 56.00M 53.30M 55.40M 48.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a