ATCO Ltd. (TSX:ACO.X)
Canada · Delayed Price · Currency is CAD 73.90
-1.67 (-2.21%)
Aug 10, 2026, 4:00 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 | Jun '26 Jun 30, 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 | 1.39B | 1.29B | 1.11B | ||||||||||||
ATCO Investments Revenue | 248.00M | 253.00M | 133.00M | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Revenue | 3.15B | 3.11B | 3.07B | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Revenue | 261.00M | 251.00M | 236.00M | ||||||||||||
ATCO Australia - Canadian Utilities Limited Revenue | 263.00M | 243.00M | 241.00M | ||||||||||||
Financing & Other - Canadian Utilities Limited Revenue | - | 2.00M | 147.00M | ||||||||||||
Total Canadian Utilities Limited Revenue | 3.68B | 3.60B | 3.70B | ||||||||||||
Revenue (Total) | 5.32B | 5.14B | 4.94B |
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 | Jun '26 Jun 30, 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 | 169.00M | 163.00M | 128.00M | ||||||||||||
ATCO Investments Earnings Before Income Taxes | 38.00M | 6.00M | 148.00M | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Earnings Before Income Taxes | 653.00M | 637.00M | 657.00M | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Earnings Before Income Taxes | -415.00M | -425.00M | 61.00M | ||||||||||||
ATCO Australia - Canadian Utilities Limited Earnings Before Income Taxes | 21.00M | 9.00M | 30.00M | ||||||||||||
Financing & Other - Canadian Utilities Limited Earnings Before Income Taxes | -40.00M | -19.00M | -124.00M | ||||||||||||
Total Canadian Utilities Limited Earnings Before Income Taxes | 219.00M | 202.00M | 624.00M |
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 | Jun '26 Jun 30, 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 | 125.00M | 121.00M | 104.00M | ||||||||||||
ATCO Investments Adjusted Earnings | 50.00M | 52.00M | 37.00M | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Adjusted Earnings | 348.00M | 337.00M | 333.00M | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Adjusted Earnings | 25.00M | 23.00M | 23.00M | ||||||||||||
ATCO Australia - Canadian Utilities Limited Adjusted Earnings | 47.00M | 36.00M | 25.00M | ||||||||||||
Financing & Other - Canadian Utilities Limited Adjusted Earnings | -59.00M | -51.00M | -41.00M | ||||||||||||
Total Canadian Utilities Limited Adjusted Earnings | 361.00M | 345.00M | 340.00M |
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 | Jun '26 Jun 30, 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 | 250.00M | 240.00M | 182.00M | ||||||||||||
ATCO Investments Capital Expenditures | 54.00M | 33.00M | 27.00M | ||||||||||||
ATCO Energy Systems - Canadian Utilities Limited Capital Expenditures | 1.39B | 1.40B | 1.40B | ||||||||||||
ATCO EnPower - Canadian Utilities Limited Capital Expenditures | 74.00M | 89.00M | 104.00M | ||||||||||||
ATCO Australia - Canadian Utilities Limited Capital Expenditures | 104.00M | 100.00M | 89.00M | ||||||||||||
Financing & Other - Canadian Utilities Limited Capital Expenditures | - | 12.00M | 19.00M | ||||||||||||
Total Canadian Utilities Limited Capital Expenditures | 1.57B | 1.60B | 1.61B |
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 Frontec - Operating Locations Worldwide | 30.00 | 30.00 | ||||||||||||
ATCO Corporate & Other - RAM Facility Potential CO2 Reduction Per Annum (tonnes) | 202.00K | 190.00K | ||||||||||||
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 | ||||||||||||
Pipeline (Owned & Operated) - ATCO Energy Systems (KM) | 51.70K | 51.10K | ||||||||||||
Natural Gas Pipelines - ATCO Australia (KM) | 15.00K | 14.90K | ||||||||||||
Total Customers | 4.00M | 4.00M | ||||||||||||
Average Monthly Customers - ATCO Australia | 827.00K | 815.00K | ||||||||||||
Fort McMurray 500 kV Transmission Line - Remaining Performance Obligations (RPO) | 700.00M | 700.00M | ||||||||||||
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) to be Recognized Over NTM | 85.00% | 74.00% |