Alimentation Couche-Tard Inc. (TSX:ATD)
Canada
· Delayed Price · Currency is CAD 69.78
-0.61 (-0.87%)
Mar 28, 2025, 4:00 PM EST
Alimentation Couche-Tard Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 2, 2025 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 24, 2022 | Apr '21 Apr 25, 2021 | Apr '20 Apr 26, 2020 | 2019 - 2015 |
| Revenue | 74,179 | 69,264 | 71,857 | 62,810 | 45,760 | 54,132 | Upgrade
|
| Revenue Growth (YoY) | 8.50% | -3.61% | 14.40% | 37.26% | -15.47% | -8.43% | Upgrade
|
| Cost of Revenue | 61,309 | 57,166 | 59,805 | 51,805 | 35,645 | 44,489 | Upgrade
|
| Gross Profit | 12,870 | 12,098 | 12,052 | 11,005 | 10,115 | 9,644 | Upgrade
|
| Selling, General & Admin | 7,045 | 6,509 | 6,349 | 5,878 | 5,137 | 5,221 | Upgrade
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| Operating Expenses | 9,102 | 8,269 | 7,875 | 7,424 | 6,496 | 6,553 | Upgrade
|
| Operating Income | 3,768 | 3,829 | 4,177 | 3,581 | 3,620 | 3,091 | Upgrade
|
| Interest Expense | -649.7 | -516.9 | -352.9 | -301.1 | -301.5 | -305 | Upgrade
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| Interest & Investment Income | 146.3 | 150.8 | 93.9 | 9.8 | 19.5 | 24.2 | Upgrade
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| Earnings From Equity Investments | 28.8 | 25.8 | 3.8 | 20.1 | 26 | 25.5 | Upgrade
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| Currency Exchange Gain (Loss) | 18.3 | 6.2 | -0.7 | 20.7 | -44.9 | 33.5 | Upgrade
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| Other Non Operating Income (Expenses) | -45.9 | -26.6 | -46.2 | -6.6 | 13.5 | -37.2 | Upgrade
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| EBT Excluding Unusual Items | 3,266 | 3,469 | 3,875 | 3,324 | 3,332 | 2,832 | Upgrade
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| Merger & Restructuring Charges | -17.5 | -18.1 | -13.7 | -6.7 | -11.8 | -6.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 35.4 | -2.4 | 67.6 | 103.9 | 67.8 | 83.1 | Upgrade
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| Asset Writedown | - | - | - | - | - | -4.7 | Upgrade
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| Other Unusual Items | - | - | - | -3.2 | -29.1 | - | Upgrade
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| Pretax Income | 3,284 | 3,448 | 3,929 | 3,418 | 3,359 | 2,904 | Upgrade
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| Income Tax Expense | 679 | 715.9 | 838.2 | 734.3 | 653.6 | 545.9 | Upgrade
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| Earnings From Continuing Operations | 2,605 | 2,732 | 3,091 | 2,683 | 2,706 | 2,358 | Upgrade
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| Minority Interest in Earnings | -10.6 | -2.5 | - | - | - | -4 | Upgrade
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| Net Income | 2,594 | 2,730 | 3,091 | 2,683 | 2,706 | 2,354 | Upgrade
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| Net Income to Common | 2,594 | 2,730 | 3,091 | 2,683 | 2,706 | 2,354 | Upgrade
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| Net Income Growth | -15.27% | -11.69% | 15.19% | -0.82% | 14.95% | 28.34% | Upgrade
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| Shares Outstanding (Basic) | 953 | 967 | 1,008 | 1,062 | 1,105 | 1,123 | Upgrade
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| Shares Outstanding (Diluted) | 954 | 968 | 1,010 | 1,064 | 1,107 | 1,125 | Upgrade
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| Shares Change (YoY) | -3.04% | -4.09% | -5.08% | -3.90% | -1.58% | -0.50% | Upgrade
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| EPS (Basic) | 2.72 | 2.82 | 3.07 | 2.53 | 2.45 | 2.10 | Upgrade
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| EPS (Diluted) | 2.72 | 2.82 | 3.06 | 2.52 | 2.44 | 2.09 | Upgrade
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| EPS Growth | -12.78% | -7.84% | 21.43% | 3.28% | 16.75% | 29.01% | Upgrade
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| Free Cash Flow | 2,527 | 2,874 | 2,541 | 2,280 | 2,898 | 2,313 | Upgrade
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| Free Cash Flow Per Share | 2.65 | 2.97 | 2.52 | 2.14 | 2.62 | 2.06 | Upgrade
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| Dividend Per Share | 0.512 | 0.486 | 0.391 | 0.329 | 0.280 | 0.193 | Upgrade
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| Dividend Growth | 16.03% | 24.30% | 18.90% | 17.35% | 44.90% | 15.61% | Upgrade
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| Gross Margin | 17.35% | 17.47% | 16.77% | 17.52% | 22.11% | 17.82% | Upgrade
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| Operating Margin | 5.08% | 5.53% | 5.81% | 5.70% | 7.91% | 5.71% | Upgrade
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| Profit Margin | 3.50% | 3.94% | 4.30% | 4.27% | 5.91% | 4.35% | Upgrade
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| Free Cash Flow Margin | 3.41% | 4.15% | 3.54% | 3.63% | 6.33% | 4.27% | Upgrade
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| EBITDA | 5,260 | 5,024 | 5,177 | 4,524 | 4,522 | 3,979 | Upgrade
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| EBITDA Margin | 7.09% | 7.25% | 7.21% | 7.20% | 9.88% | 7.35% | Upgrade
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| D&A For EBITDA | 1,492 | 1,195 | 1,000 | 943 | 902 | 888.5 | Upgrade
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| EBIT | 3,768 | 3,829 | 4,177 | 3,581 | 3,620 | 3,091 | Upgrade
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| EBIT Margin | 5.08% | 5.53% | 5.81% | 5.70% | 7.91% | 5.71% | Upgrade
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| Effective Tax Rate | 20.68% | 20.76% | 21.33% | 21.49% | 19.46% | 18.80% | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.