ALLETE, Inc.
NYSE:ALE
64.43 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,879.8 | 1,570.7 | 1,419.2 | 1,169.1 | 1,240.5 | 1,498.6 | 1,419.3 | 1,339.7 | 1,486.4 | 1,136.8 | 1,018.4 | 961.2 | 928.2 | 907 | 759.1 | 801 | 841.7 | 767.1 | 737.4 | 751.4 | 1,618.8 | 1,506.9 | 1,527.7 | 1,331.9 | 1,131.8 | 1,039.7 | 953.6 | 846.9 | 673 | 637.8 | 505.5 | 489.4 | 484.1 | 477.5 | 463.9 | 460.5 | 426.1 | 395.5 | 412.9 |
Cost of Revenue
| 1,389.9 | 1,123.9 | 965.7 | 744.3 | 805.4 | 1,035.9 | 955.8 | 876.9 | 1,018 | 812.3 | 747.7 | 705.8 | 306.6 | 325.1 | 279.5 | 305.6 | 347.6 | 281.7 | 273.1 | 287.9 | 252.5 | 239.1 | 233.1 | 229 | 200.2 | 205.7 | 194.1 | 190.9 | 177 | 157.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 489.9 | 446.8 | 453.5 | 424.8 | 435.1 | 462.7 | 463.5 | 462.8 | 468.4 | 324.5 | 270.7 | 255.4 | 621.6 | 581.9 | 479.6 | 495.4 | 494.1 | 485.4 | 464.3 | 463.5 | 1,366.3 | 1,267.8 | 1,294.6 | 1,102.9 | 931.6 | 834 | 759.5 | 656 | 496 | 480.1 | 505.5 | 489.4 | 484.1 | 477.5 | 463.9 | 460.5 | 426.1 | 395.5 | 412.9 |
Gross Profit Ratio
| 0.261 | 0.284 | 0.32 | 0.363 | 0.351 | 0.309 | 0.327 | 0.345 | 0.315 | 0.285 | 0.266 | 0.266 | 0.67 | 0.642 | 0.632 | 0.618 | 0.587 | 0.633 | 0.63 | 0.617 | 0.844 | 0.841 | 0.847 | 0.828 | 0.823 | 0.802 | 0.796 | 0.775 | 0.737 | 0.753 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 8.9 | 9.8 | 6.1 | 8.6 | 7.7 | 4.6 | 3.9 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.9 | 102.9 | 79.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 300.1 | 312.6 | 302.2 | 273.9 | 255.3 | 7.8 | 2.4 | 3.9 | 4.7 | 135.7 | 9.3 | 6 | 471.6 | 446.1 | 373.6 | 373.6 | 360.4 | 344.7 | 419.2 | 363.7 | 1,064.7 | 1,008 | 1,012.1 | 842.6 | 705.9 | 635.4 | 579.9 | 354.2 | 286.2 | 270.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 309 | 312.6 | 302.2 | 273.9 | 255.3 | 263.5 | 234.4 | 249.6 | 221.4 | 135.7 | 116.6 | 100.2 | 471.6 | 446.1 | 373.6 | 373.6 | 360.4 | 344.7 | 419.2 | 363.7 | 1,064.7 | 1,008 | 1,012.1 | 842.6 | 705.9 | 635.4 | 579.9 | 512.1 | 389.1 | 350.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 180.9 | 134.2 | 151.3 | 150.9 | 179.8 | 201.2 | 229.8 | 223.5 | 210.7 | 188.8 | 154.1 | 155.2 | 150 | 135.8 | 106 | 121.8 | 133.7 | 140.7 | 45.1 | 99.8 | 301.6 | 259.8 | 282.5 | 260.3 | 225.7 | 198.6 | 179.6 | 143.9 | 106.9 | 129.6 | 505.5 | 489.4 | 484.1 | 477.5 | 463.9 | 460.5 | 426.1 | 395.5 | 412.9 |
Operating Income Ratio
| 0.096 | 0.085 | 0.107 | 0.129 | 0.145 | 0.134 | 0.162 | 0.167 | 0.142 | 0.166 | 0.151 | 0.161 | 0.162 | 0.15 | 0.14 | 0.152 | 0.159 | 0.183 | 0.061 | 0.133 | 0.186 | 0.172 | 0.185 | 0.195 | 0.199 | 0.191 | 0.188 | 0.17 | 0.159 | 0.203 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 25.9 | -34.1 | -40.4 | -28.8 | -0.9 | -42.6 | -39 | -41.4 | -43.9 | -26.6 | -20.7 | -20.1 | -20.8 | -16.7 | -14.5 | 4.6 | 3.5 | -17.1 | -28 | -43.9 | -50.8 | -41.2 | -80.7 | -16.8 | -36.3 | -55.7 | -55.4 | -55.1 | -43.7 | -43.7 | -505.5 | -489.4 | -484.1 | -477.5 | -463.9 | -460.5 | -426.1 | -395.5 | -412.9 |
Income Before Tax
| 206.8 | 100.1 | 110.9 | 122.1 | 178.9 | 158.6 | 186.9 | 175.6 | 166.8 | 162.2 | 133.4 | 135.1 | 129.2 | 119.1 | 91.5 | 125.9 | 135.3 | 123.6 | 17.1 | 55.9 | 235 | 191.6 | 201.8 | 233.1 | 125.7 | 142.5 | 124.2 | 88.8 | 63.1 | 82.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.11 | 0.064 | 0.078 | 0.104 | 0.144 | 0.106 | 0.132 | 0.131 | 0.112 | 0.143 | 0.131 | 0.141 | 0.139 | 0.131 | 0.121 | 0.157 | 0.161 | 0.161 | 0.023 | 0.074 | 0.145 | 0.127 | 0.132 | 0.175 | 0.111 | 0.137 | 0.13 | 0.105 | 0.094 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 27.9 | -31.2 | -26.9 | -39.5 | -6.6 | -15.5 | 14.7 | 19.8 | 25.3 | 36.7 | 28.7 | 38 | 35.6 | 44.3 | 30.8 | 43.4 | 47.7 | 46.3 | -0.5 | 16.8 | 91.9 | 72.6 | 73.2 | 84.5 | 57.7 | 54 | 46.6 | 19.6 | 1.2 | 21.5 | -62.6 | -73.3 | -75.5 | -74.6 | -88.9 | -72.9 | -70 | -82.6 | -69.4 |
Net Income
| 247.1 | 131.3 | 169.2 | 174.2 | 185.6 | 174.1 | 172.2 | 155.3 | 141.1 | 124.8 | 104.7 | 97.1 | 93.8 | 75.3 | 61 | 82.5 | 87.6 | 68.3 | 13.3 | 104.4 | 236.4 | 137.2 | 138.7 | 148.6 | 68 | 88.5 | 77.6 | 69.2 | 64.8 | 61.3 | 62.6 | 73.3 | 75.5 | 74.6 | 88.9 | 72.9 | 70 | 82.6 | 69.4 |
Net Income Ratio
| 0.131 | 0.084 | 0.119 | 0.149 | 0.15 | 0.116 | 0.121 | 0.116 | 0.095 | 0.11 | 0.103 | 0.101 | 0.101 | 0.083 | 0.08 | 0.103 | 0.104 | 0.089 | 0.018 | 0.139 | 0.146 | 0.091 | 0.091 | 0.112 | 0.06 | 0.085 | 0.081 | 0.082 | 0.096 | 0.096 | 0.124 | 0.15 | 0.156 | 0.156 | 0.192 | 0.158 | 0.164 | 0.209 | 0.168 |
EPS
| 4.31 | 2.35 | 3.23 | 3.36 | 3.6 | 3.39 | 3.39 | 3.15 | 2.92 | 2.91 | 2.64 | 2.59 | 2.66 | 2.2 | 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 | 3.3 | 3.72 | 3.69 | 3.57 | 4.35 | 3.54 | 3.51 | 4.17 | 3.51 |
EPS Diluted
| 4.3 | 2.34 | 3.22 | 3.36 | 3.59 | 3.38 | 3.38 | 3.14 | 0.73 | 2.9 | 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 | 3.3 | 3.72 | 3.69 | 3.57 | 4.35 | 3.54 | 3.51 | 4.17 | 3.51 |
EBITDA
| 539.4 | 417.5 | 411.7 | 405.5 | 445.8 | 432.1 | 431.4 | 441.7 | 401.7 | 352.7 | 270.7 | 280.8 | 263.2 | 238.8 | 190 | 146.4 | 154.1 | 189.4 | 92.9 | 161.6 | 388.3 | 341.9 | 384.1 | 318.8 | 337.1 | 258.8 | 235.6 | 197.2 | 162.3 | 178.4 | 505.5 | 489.4 | 484.1 | 477.5 | 463.9 | 460.5 | 426.1 | 395.5 | 412.9 |
EBITDA Ratio
| 0.287 | 0.269 | 0.295 | 0.354 | 0.346 | 0.29 | 0.307 | 0.326 | 0.295 | 0.303 | 0.295 | 0.292 | 0.279 | 0.258 | 0.25 | 0.183 | 0.183 | 0.227 | 0.124 | 0.215 | 0.24 | 0.227 | 0.251 | 0.224 | 0.298 | 0.249 | 0.247 | 0.233 | 0.241 | 0.28 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |