Alimentation Couche-Tard Inc. (TSX:ATD)
Canada · Delayed Price · Currency is CAD 82.62
+1.02 (1.25%)
At close: Mar 13, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 12, 2025 | Apr '25 Apr 27, 2025 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 24, 2022 | Apr '21 Apr 25, 2021 |
| 72,387 | 72,857 | 69,264 | 71,857 | 62,810 | 45,760 | |
Revenue Growth (YoY) | -0.70% | 5.19% | -3.61% | 14.40% | 37.26% | -15.47% |
Cost of Revenue | 58,969 | 59,836 | 57,166 | 59,805 | 51,805 | 35,645 |
Gross Profit | 13,418 | 13,021 | 12,098 | 12,052 | 11,005 | 10,115 |
Selling, General & Admin | 7,357 | 7,143 | 6,525 | 6,362 | 5,885 | 5,149 |
Depreciation & Amortization Expenses | 2,259 | 2,105 | 1,760 | 1,526 | 1,546 | 1,359 |
Other Operating Expenses | -51.5 | -33.4 | 2.4 | -67.6 | -103.9 | -67.8 |
Total Operating Expenses | 9,564 | 9,215 | 8,288 | 7,820 | 7,326 | 6,440 |
Operating Income | 3,854 | 3,806 | 3,810 | 4,232 | 3,679 | 3,676 |
Interest Income | 27.2 | 28.5 | 25.8 | 3.8 | 20.1 | 26 |
Interest Expense | -710.5 | -690.8 | -574.7 | -384.2 | -325.8 | -357 |
Other Non-Operating Income (Expense) | 177.2 | 178.3 | 186.8 | 77.5 | 44.8 | 14.5 |
Total Non-Operating Income (Expense) | -506.1 | -484 | -362.1 | -302.9 | -260.9 | -316.5 |
Pretax Income | 3,348 | 3,322 | 3,448 | 3,929 | 3,418 | 3,359 |
Provision for Income Taxes | 730.8 | 729.7 | 715.9 | 838.2 | 734.3 | 653.6 |
Net Income | 2,604 | 2,580 | 2,730 | 3,091 | 2,683 | 2,706 |
Minority Interest in Earnings | 12.8 | 12 | 2.5 | - | - | - |
Net Income to Common | 2,604 | 2,580 | 2,730 | 3,091 | 2,683 | 2,706 |
Net Income Growth | 1.08% | -5.47% | -11.69% | 15.19% | -0.82% | 14.95% |
Shares Outstanding (Basic) | 946 | 950 | 967 | 1,008 | 1,062 | 1,105 |
Shares Outstanding (Diluted) | 947 | 951 | 968 | 1,010 | 1,064 | 1,107 |
Shares Change (YoY) | -1.17% | -1.82% | -4.09% | -5.08% | -3.90% | -1.58% |
EPS (Basic) | 2.76 | 2.72 | 2.82 | 3.07 | 2.53 | 2.45 |
EPS (Diluted) | 2.75 | 2.71 | 2.82 | 3.06 | 2.52 | 2.44 |
EPS Growth | 1.85% | -3.90% | -7.84% | 21.43% | 3.28% | 16.75% |
Free Cash Flow | 2,901 | 2,711 | 2,874 | 2,541 | 2,280 | 2,898 |
Free Cash Flow Growth | 7.02% | -5.69% | 13.12% | 11.42% | -21.30% | 25.30% |
Free Cash Flow Per Share | 3.06 | 2.85 | 2.97 | 2.52 | 2.14 | 2.62 |
Dividends Per Share | 0.572 | 0.548 | 0.486 | 0.391 | 0.329 | 0.280 |
Dividend Growth | 4.25% | 12.89% | 24.30% | 18.90% | 17.35% | 44.90% |
Gross Margin | 4.05% | 17.87% | 17.47% | 16.77% | 17.52% | 22.11% |
Operating Margin | 5.32% | 5.22% | 5.50% | 5.89% | 5.86% | 8.03% |
Profit Margin | 3.61% | 3.56% | 3.94% | 4.30% | 4.27% | 5.91% |
FCF Margin | 4.01% | 3.72% | 4.15% | 3.54% | 3.63% | 6.33% |
EBITDA | 6,118 | 5,918 | 5,576 | 5,766 | 5,228 | 5,039 |
EBITDA Margin | 8.45% | 8.12% | 8.05% | 8.02% | 8.32% | 11.01% |
EBIT | 3,854 | 3,806 | 3,810 | 4,232 | 3,679 | 3,676 |
EBIT Margin | 5.32% | 5.22% | 5.50% | 5.89% | 5.86% | 8.03% |
Effective Tax Rate | 21.83% | 21.97% | 20.76% | 21.33% | 21.49% | 19.46% |
Updated Oct 12, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.