ATCO Ltd. (TSX:ACO.X)
Canada flag Canada · Delayed Price · Currency is CAD
50.41
+0.29 (0.58%)
Apr 1, 2025, 4:00 PM EST

ATCO Ltd. Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
4,9424,7414,9784,2893,944
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Revenue Growth (YoY)
4.24%-4.76%16.06%8.75%-16.19%
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Fuel & Purchased Power
333387484412297
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Operations & Maintenance
270264245211200
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Selling, General & Admin
1717181911
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Depreciation & Amortization
811770717717669
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Other Operating Expenses
2,3072,0812,1311,9641,746
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Total Operating Expenses
3,7383,5193,5953,3232,923
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Operating Income
1,2041,2221,3839661,021
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Interest Expense
-548-500-436-437-425
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Interest Income
8666451418
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Net Interest Expense
-462-434-391-423-407
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Income (Loss) on Equity Investments
9794957549
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Other Non-Operating Income (Expenses)
64220-165--
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EBT Excluding Unusual Items
9031,102922618663
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Total Merger & Restructuring Charges
---1-1-
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Asset Writedown
--41---
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Legal Settlements
-3----
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Pretax Income
9001,061921617663
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Income Tax Expense
189242214148166
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Earnings From Continuing Ops.
711819707469497
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Minority Interest in Earnings
-281-387-337-223-245
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Net Income
430432370246252
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Net Income to Common
430432370246252
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Net Income Growth
-0.46%16.76%50.41%-2.38%-50.88%
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Shares Outstanding (Basic)
112113114114114
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Shares Outstanding (Diluted)
112113114114115
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Shares Change (YoY)
-0.97%-0.78%-0.16%-0.23%-0.03%
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EPS (Basic)
3.833.823.252.152.20
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EPS (Diluted)
3.833.823.242.152.20
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EPS Growth
0.38%17.77%50.70%-2.27%-50.78%
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Free Cash Flow
506542961664903
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Free Cash Flow Per Share
4.514.788.415.807.87
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Dividend Per Share
1.9591.9021.8471.7931.741
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Dividend Growth
2.99%3.01%2.99%3.01%7.51%
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Profit Margin
8.70%9.11%7.43%5.74%6.39%
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Free Cash Flow Margin
10.24%11.43%19.30%15.48%22.90%
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EBITDA
1,9391,9532,0311,6181,621
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EBITDA Margin
39.23%41.19%40.80%37.72%41.10%
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D&A For EBITDA
735731648652600
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EBIT
1,2041,2221,3839661,021
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EBIT Margin
24.36%25.77%27.78%22.52%25.89%
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Effective Tax Rate
21.00%22.81%23.24%23.99%25.04%
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.