Alimentation Couche-Tard Inc. (TSX:ATD)
Canada · Delayed Price · Currency is CAD 91.87
+9.61 (11.68%)
Jun 23, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 26, 2026 | Apr '25 Apr 27, 2025 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 24, 2022 |
| 76,507 | 72,857 | 69,264 | 71,857 | 62,810 | |
Revenue Growth (YoY) | 5.01% | 5.19% | -3.61% | 14.40% | 37.26% |
Cost of Revenue | 62,048 | 59,836 | 57,166 | 59,805 | 51,805 |
Gross Profit | 14,459 | 13,021 | 12,098 | 12,052 | 11,005 |
Selling, General & Admin | 7,492 | 7,143 | 6,525 | 6,362 | 5,885 |
Depreciation & Amortization Expenses | 2,358 | 2,105 | 1,760 | 1,526 | 1,546 |
Other Operating Expenses | -32.8 | -33.4 | 2.4 | -67.6 | -103.9 |
Total Operating Expenses | 9,818 | 9,215 | 8,288 | 7,820 | 7,326 |
Operating Income | 4,641 | 3,806 | 3,810 | 4,232 | 3,679 |
Interest Income | 24.1 | 28.5 | 25.8 | 3.8 | 20.1 |
Interest Expense | -765.8 | -690.8 | -574.7 | -384.2 | -325.8 |
Other Non-Operating Income (Expense) | 185.6 | 178.3 | 186.8 | 77.5 | 44.8 |
Total Non-Operating Income (Expense) | -556.1 | -484 | -362.1 | -302.9 | -260.9 |
Pretax Income | 4,085 | 3,322 | 3,448 | 3,929 | 3,418 |
Provision for Income Taxes | 935.2 | 729.7 | 715.9 | 838.2 | 734.3 |
Net Income | 3,150 | 2,592 | 2,732 | 3,091 | 2,683 |
Minority Interest in Earnings | 6.1 | 12 | 2.5 | - | - |
Net Income to Common | 3,144 | 2,580 | 2,730 | 3,091 | 2,683 |
Net Income Growth | 21.83% | -5.47% | -11.69% | 15.19% | -0.82% |
Shares Outstanding (Basic) | 932 | 950 | 967 | 1,008 | 1,062 |
Shares Outstanding (Diluted) | 933 | 951 | 968 | 1,010 | 1,064 |
Shares Change (YoY) | -1.89% | -1.82% | -4.09% | -5.08% | -3.90% |
EPS (Basic) | 3.37 | 2.72 | 2.82 | 3.07 | 2.53 |
EPS (Diluted) | 3.37 | 2.71 | 2.82 | 3.06 | 2.52 |
EPS Growth | 24.35% | -3.90% | -7.84% | 21.43% | 3.28% |
Free Cash Flow | 3,373 | 2,711 | 2,874 | 2,541 | 2,280 |
Free Cash Flow Growth | 24.43% | -5.69% | 13.12% | 11.42% | -21.30% |
Free Cash Flow Per Share | 3.62 | 2.85 | 2.97 | 2.52 | 2.14 |
Dividends Per Share | - | 0.548 | 0.486 | 0.391 | 0.329 |
Dividend Growth | - | 12.89% | 24.30% | 18.90% | 17.35% |
Gross Margin | 18.90% | 17.87% | 17.47% | 16.77% | 17.52% |
Operating Margin | 6.07% | 5.22% | 5.50% | 5.89% | 5.86% |
Profit Margin | 4.12% | 3.56% | 3.94% | 4.30% | 4.27% |
FCF Margin | 4.41% | 3.72% | 4.15% | 3.54% | 3.63% |
EBITDA | 7,008 | 5,918 | 5,576 | 5,766 | 5,228 |
EBITDA Margin | 9.16% | 8.12% | 8.05% | 8.02% | 8.32% |
EBIT | 4,641 | 3,806 | 3,810 | 4,232 | 3,679 |
EBIT Margin | 6.07% | 5.22% | 5.50% | 5.89% | 5.86% |
Effective Tax Rate | 22.89% | 21.96% | 20.76% | 21.33% | 21.49% |