ATCO Ltd. (TSX:ACO.X)
70.72
+0.31 (0.44%)
May 21, 2026, 12:59 PM EST
Revenue
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Structures & Logistics Revenue | 1.30B | 1.29B | 1.11B | ||||||||||||
Structures & Logistics Revenue Growth | 1.01% | 15.44% | 20.30% | ||||||||||||
ATCO Investments Revenue | 251.00M | 253.00M | 133.00M | ||||||||||||
ATCO Investments Revenue Growth | -0.79% | 90.23% | 600.00% | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Revenue | 3.10B | 3.11B | 3.07B | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Revenue Growth | -0.19% | 1.21% | 3.47% | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Revenue | 257.00M | 251.00M | 236.00M | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Revenue Growth | 2.39% | 6.36% | -13.23% | ||||||||||||
ATCO Australia - Canadian Utilities Limited Revenue | 248.00M | 243.00M | 241.00M | ||||||||||||
ATCO Australia - Canadian Utilities Limited Revenue Growth | 2.06% | 0.83% | 7.11% | ||||||||||||
Financing & Other - Canadian Utilities Limited Revenue | - | 2.00M | 147.00M | ||||||||||||
Financing & Other - Canadian Utilities Limited Revenue Growth | - | -98.64% | -55.59% | ||||||||||||
Total Canadian Utilities Limited Revenue | 3.61B | 3.60B | 3.70B | ||||||||||||
Total Canadian Utilities Limited Revenue Growth | 0.11% | -2.46% | -2.66% | ||||||||||||
Revenue (Total) | 5.16B | 5.14B | 4.94B | ||||||||||||
Revenue (Total) Growth | 0.29% | 4.07% | 4.24% |
EBT
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Structures & Logistics Earnings Before Income Taxes | 164.00M | 163.00M | 128.00M | ||||||||||||
Structures & Logistics Earnings Before Income Taxes Growth | 0.61% | 27.34% | 7.56% | ||||||||||||
ATCO Investments Earnings Before Income Taxes | 23.00M | 6.00M | 148.00M | ||||||||||||
ATCO Investments Earnings Before Income Taxes Growth | 283.33% | -95.95% | 448.15% | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Earnings Before Income Taxes | 631.00M | 637.00M | 657.00M | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Earnings Before Income Taxes Growth | -0.94% | -3.04% | 9.87% | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Earnings Before Income Taxes | -425.00M | -425.00M | 61.00M | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Earnings Before Income Taxes Growth | - | - | -7.58% | ||||||||||||
ATCO Australia - Canadian Utilities Limited Earnings Before Income Taxes | 16.00M | 9.00M | 30.00M | ||||||||||||
ATCO Australia - Canadian Utilities Limited Earnings Before Income Taxes Growth | 77.78% | -70.00% | 100.00% | ||||||||||||
Financing & Other - Canadian Utilities Limited Earnings Before Income Taxes | -32.00M | -19.00M | -124.00M | ||||||||||||
Total Canadian Utilities Limited Earnings Before Income Taxes | 190.00M | 202.00M | 624.00M | ||||||||||||
Total Canadian Utilities Limited Earnings Before Income Taxes Growth | -5.94% | -67.63% | -31.80% |
Adjusted Net Income
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Structures & Logistics Adjusted Earnings | 122.00M | 121.00M | 104.00M | ||||||||||||
Structures & Logistics Adjusted Earnings Growth | 0.83% | 16.35% | 15.56% | ||||||||||||
ATCO Investments Adjusted Earnings | 51.00M | 52.00M | 37.00M | ||||||||||||
ATCO Investments Adjusted Earnings Growth | -1.92% | 40.54% | 37.04% | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Adjusted Earnings | 344.00M | 337.00M | 333.00M | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Adjusted Earnings Growth | 2.08% | 1.20% | 10.27% | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Adjusted Earnings | 23.00M | 23.00M | 23.00M | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Adjusted Earnings Growth | - | - | -4.17% | ||||||||||||
ATCO Australia - Canadian Utilities Limited Adjusted Earnings | 40.00M | 36.00M | 25.00M | ||||||||||||
ATCO Australia - Canadian Utilities Limited Adjusted Earnings Growth | 11.11% | 44.00% | -21.88% | ||||||||||||
Financing & Other - Canadian Utilities Limited Adjusted Earnings | -57.00M | -51.00M | -41.00M | ||||||||||||
Total Canadian Utilities Limited Adjusted Earnings | 350.00M | 345.00M | 340.00M | ||||||||||||
Total Canadian Utilities Limited Adjusted Earnings Growth | 1.45% | 1.47% | 7.94% |
Capital Expenditures
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Structures & Logistics Capital Expenditures | 244.00M | 240.00M | 182.00M | ||||||||||||
Structures & Logistics Capital Expenditures Growth | 1.67% | 31.87% | -8.08% | ||||||||||||
ATCO Investments Capital Expenditures | 36.00M | 33.00M | 27.00M | ||||||||||||
ATCO Investments Capital Expenditures Growth | 9.09% | 22.22% | -3.57% | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Capital Expenditures | 1.36B | 1.40B | 1.40B | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Capital Expenditures Growth | -2.65% | - | 23.80% | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Capital Expenditures | 79.00M | 89.00M | 104.00M | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Capital Expenditures Growth | -11.24% | -14.42% | -25.18% | ||||||||||||
ATCO Australia - Canadian Utilities Limited Capital Expenditures | 103.00M | 100.00M | 89.00M | ||||||||||||
ATCO Australia - Canadian Utilities Limited Capital Expenditures Growth | 3.00% | 12.36% | 7.23% | ||||||||||||
Financing & Other - Canadian Utilities Limited Capital Expenditures | - | 12.00M | 19.00M | ||||||||||||
Financing & Other - Canadian Utilities Limited Capital Expenditures Growth | - | -36.84% | 137.50% | ||||||||||||
Total Canadian Utilities Limited Capital Expenditures | 1.55B | 1.60B | 1.61B | ||||||||||||
Total Canadian Utilities Limited Capital Expenditures Growth | -3.00% | -0.68% | 18.46% |
Key Performance Indicators
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
ATCO Structures - Operating Locations Worldwide | 44.00 | 44.00 | ||||||||||||
ATCO Structures - Operating Locations Worldwide Growth | - | 15.79% | ||||||||||||
ATCO Frontec - Operating Locations Worldwide | 30.00 | 30.00 | ||||||||||||
ATCO Corporate & Other - RAM Facility Potential CO2 Reduction Per Annum (tonnes) | 202.00K | 190.00K | ||||||||||||
ATCO Corporate & Other - RAM Facility Potential CO2 Reduction Per Annum (tonnes) Growth | 6.32% | 18.75% | ||||||||||||
Natural Gas Liquids Storage Capacity - ATCO EnPower (M3) | 544.00K | 544.00K | ||||||||||||
Natural Gas Storage Capacity - ATCO EnPower Petajoules (PJ) | 117.00 | 117.00 | ||||||||||||
Electric Powerline (Owned & Operated) - ATCO Energy Systems (KM) | 107.00K | 106.00K | ||||||||||||
Electric Powerline (Owned & Operated) - ATCO Energy Systems (KM) Growth | 0.94% | 0.95% | ||||||||||||
Pipeline (Owned & Operated) - ATCO Energy Systems (KM) | 51.70K | 51.10K | ||||||||||||
Pipeline (Owned & Operated) - ATCO Energy Systems (KM) Growth | 1.17% | 2.20% | ||||||||||||
Natural Gas Pipelines - ATCO Australia (KM) | 15.00K | 14.90K | ||||||||||||
Natural Gas Pipelines - ATCO Australia (KM) Growth | 0.67% | 1.36% | ||||||||||||
Total Customers | 4.00M | 4.00M | ||||||||||||
Average Monthly Customers - ATCO Australia | 827.00K | 815.00K | ||||||||||||
Average Monthly Customers - ATCO Australia Growth | 1.47% | 1.49% | ||||||||||||
Fort McMurray 500 kV Transmission Line - Remaining Performance Obligations (RPO) | 700.00M | 700.00M | ||||||||||||
Fort McMurray 500 kV Transmission Line - Remaining Performance Obligations (RPO) Growth | - | -12.50% | ||||||||||||
Fort McMurray 500 kV Transmission Line - Remaining Performance Obligations (RPO) to be Recognized Over NTM | 2.00% | 2.00% | ||||||||||||
Provision of Storage and Industrial Water Services - Remaining Performance Obligations (RPO) | 400.00M | 400.00M | ||||||||||||
Provision of Storage and Industrial Water Services - Remaining Performance Obligations (RPO) to be Recognized Over NTM | 28.00% | 23.00% | ||||||||||||
Manufacturing of Transportable Workforce Housing and Space Rental Products - Remaining Performance Obligations (RPO) | 200.00M | 100.00M | ||||||||||||
Manufacturing of Transportable Workforce Housing and Space Rental Products - Remaining Performance Obligations (RPO) Growth | 100.00% | - | ||||||||||||
Manufacturing of Transportable Workforce Housing and Space Rental Products - Remaining Performance Obligations (RPO) to be Recognized Over NTM | 85.00% | 74.00% |
Updated May 6, 2026. Data Source: Fiscal.ai.