ATCO Ltd. (ACO-X.TO) - Income Statement

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ACO-X.TO
Financials

49.13 (CAD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	4,741	4,978	4,289	3,944	4,706	4,888	4,541	4,045	4,131	4,554	4,359	4,362	3,991	3,445.4	3,108.9	3,265.6	2,901.8	2,860.9	2,859.6	3,349.1	3,929.7	3,196.3	3,754.3	3,076	2,374.8	2,071.4	2,045.1	1,937.3	1,736.9	2,023.2	1,823.8
Cost of Revenue Numbers are in millions	1,707	1,863	1,573	1,353	1,727	1,955	1,692	1,260	1,752	1,992	1,784	1,891	1,085	141.5	75.8	88.5	90	80.3	205.1	1,019.9	1,726.7	1,172.9	1,681	1,362.1	756.8	0	0	0	0	0	0
Gross Profit Numbers are in millions	3,034	3,115	2,716	2,591	2,979	2,933	2,849	2,785	2,379	2,562	2,575	2,471	2,906	3,303.9	3,033.1	3,177.1	2,811.8	2,780.6	2,654.5	2,329.2	2,203	2,023.4	2,073.3	1,713.9	1,618	2,071.4	2,045.1	1,937.3	1,736.9	2,023.2	1,823.8
Gross Profit Ratio Numbers are in millions	0.64	0.626	0.633	0.657	0.633	0.6	0.627	0.689	0.576	0.563	0.591	0.566	0.728	0.959	0.976	0.973	0.969	0.972	0.928	0.695	0.561	0.633	0.552	0.557	0.681	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	644	599	573	531	538	599	514	581	750	768	756	743	816	177.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	336.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	644	599	573	531	538	599	514	581	750	768	756	743	816	514.3	474	457.6	412.9	399.7	375.6	318.1	303.7	253.6	266.7	258.7	282.9	0	0	0	0	0	0
Other Expenses Numbers are in millions	-79	1,300	1,188	1,039	1,097	1,215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,853	1,899	1,761	1,570	1,635	1,814	1,605	1,516	1,596	1,430	1,380	1,329	1,864	2,418.9	2,155.6	2,329.8	2,081.3	2,027.5	1,963.7	1,684.8	1,582.6	1,437.6	1,475.5	1,100.7	1,048.7	0	0	0	0	0	0
Operating Income Numbers are in millions	1,495	1,312	1,040	1,070	1,557	1,380	1,031	1,313	843	1,326	1,259	1,148	1,059	640.4	622.9	847.3	730.5	753.1	690.8	644.4	620.4	585.8	597.8	613.2	810.3	2,071.4	2,045.1	1,937.3	1,736.9	2,023.2	1,823.8
Operating Income Ratio Numbers are in millions	0.315	0.264	0.242	0.271	0.331	0.282	0.227	0.325	0.204	0.291	0.289	0.263	0.265	0.186	0.2	0.259	0.252	0.263	0.242	0.192	0.158	0.183	0.159	0.199	0.341	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	314	-391	-423	-407	-484	258	-215	40	57	189	61	2	-232	37.9	54.8	-415.8	-387.7	14.3	-8.6	54.7	-8.6	-8.6	-13	-17.9	-23.3	0	0	0	0	0	0
Income Before Tax Numbers are in millions	1,061	921	617	663	1,073	902	625	933	554	1,028	987	891	827	678.3	677.7	431.5	342.8	395.7	336.7	331.8	291	359.7	299.2	305.8	281.5	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.224	0.185	0.144	0.168	0.228	0.185	0.138	0.231	0.134	0.226	0.226	0.204	0.207	0.197	0.218	0.132	0.118	0.138	0.118	0.099	0.074	0.113	0.08	0.099	0.119	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	242	214	148	166	66	231	163	258	198	237	251	214	230	133	144.2	160	92	188.7	187.7	172.4	159.8	196.7	174.8	193.1	180.8	-88.9	-114.3	-123.6	-77.8	-74.7	-70.8
Net Income Numbers are in millions	432	707	469	497	1,007	328	203	340	154	420	418	375	327	292.9	283.3	271.5	250.8	207	149	159.4	131.2	163	124.4	112.7	100.7	88.9	114.3	123.6	77.8	74.7	70.8
Net Income Ratio Numbers are in millions	0.091	0.142	0.109	0.126	0.214	0.067	0.045	0.084	0.037	0.092	0.096	0.086	0.082	0.085	0.091	0.083	0.086	0.072	0.052	0.048	0.033	0.051	0.033	0.037	0.042	0.043	0.056	0.064	0.045	0.037	0.039
EPS Numbers are in millions	3.81	6.2	4.11	4.34	8.8	2.87	1.92	2.97	1.34	3.66	3.64	3.21	2.83	2.42	2.44	2.36	2.15	1.74	1.25	1.34	1.1	1.37	1.05	0.95	0.84	0.74	0.67	0.66	0.48	0.43	0.39
EPS Diluted Numbers are in millions	3.81	6.19	4.1	4.33	8.78	2.86	1.91	2.96	1.33	3.64	3.62	3.2	2.82	2.41	2.44	2.34	2.13	1.73	1.23	1.33	1.08	1.35	1.03	0.94	0.83	0.74	0.67	0.66	0.48	0.43	0.39
EBITDA Numbers are in millions	2,145	2,069	1,757	1,754	2,042	1,854	1,959	1,919	1,552	1,721	1,726	1,649	1,475	1,316.8	1,307.4	1,272.9	1,113.6	1,131.7	1,028.7	955.5	905.1	842.9	855.3	866.7	810.3	2,071.4	2,045.1	1,937.3	1,736.9	2,023.2	1,823.8
EBITDA Ratio Numbers are in millions	0.452	0.416	0.41	0.445	0.434	0.379	0.431	0.474	0.376	0.378	0.396	0.378	0.37	0.382	0.421	0.39	0.384	0.396	0.36	0.285	0.23	0.264	0.228	0.282	0.341	1	1	1	1	1	1

ATCO Ltd.

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