ATCO Ltd. Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1993
Revenue	4,741	4,978	4,289	3,944	4,706	Upgrade
Revenue Growth (YoY)	-4.76%	16.06%	8.75%	-16.19%	-3.72%	Upgrade
Cost of Revenue	1,707	1,863	1,573	1,353	1,727	Upgrade
Gross Profit	3,034	3,115	2,716	2,591	2,979	Upgrade
Selling, General & Admin	644	599	573	531	538	Upgrade
Other Operating Expenses	0	1,300	1,188	1,039	1,097	Upgrade
Operating Expenses	1,853	1,899	1,761	1,570	1,635	Upgrade
Operating Income	1,495	1,312	1,040	1,070	1,557	Upgrade
Interest Income	66	45	14	18	27	Upgrade
Interest Expense	493	431	423	422	506	Upgrade
Other Expense / Income	394	5	14	3	5	Upgrade
Pretax Income	1,061	921	617	663	1,073	Upgrade
Income Tax	242	214	148	166	66	Upgrade
Net Income	432	707	469	497	1,007	Upgrade
Net Income Growth	-38.90%	50.75%	-5.63%	-50.65%	207.01%	Upgrade
Shares Outstanding (Basic)	113	114	114	114	114	Upgrade
Shares Outstanding (Diluted)	113	114	114	115	115	Upgrade
Shares Change	-0.78%	-0.16%	-0.23%	-0.03%	-0.04%	Upgrade
EPS (Basic)	3.81	6.20	4.11	4.34	8.80	Upgrade
EPS (Diluted)	3.81	6.19	4.10	4.33	8.78	Upgrade
EPS Growth	-38.45%	50.98%	-5.31%	-50.68%	206.99%	Upgrade
Free Cash Flow	400	813	518	815	340	Upgrade
Free Cash Flow Per Share	3.53	7.11	4.53	7.10	2.96	Upgrade
Gross Margin	63.99%	62.58%	63.32%	65.69%	63.30%	Upgrade
Operating Margin	31.53%	26.36%	24.25%	27.13%	33.09%	Upgrade
Profit Margin	9.11%	14.20%	10.93%	12.60%	21.40%	Upgrade
Free Cash Flow Margin	8.44%	16.33%	12.08%	20.66%	7.22%	Upgrade
Effective Tax Rate	22.81%	23.24%	23.99%	25.04%	6.15%	Upgrade
EBITDA	2,145	2,069	1,757	1,754	2,042	Upgrade
EBITDA Margin	45.24%	41.56%	40.97%	44.47%	43.39%	Upgrade
Depreciation & Amortization	811	717	717	669	637	Upgrade
EBIT	1,334	1,352	1,040	1,085	1,405	Upgrade
EBIT Margin	28.14%	27.16%	24.25%	27.51%	29.86%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.