AtkinsRéalis Group Income Statement

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
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
Revenue	11,003	9,668	8,634	7,549	7,371
Revenue Growth (YoY)	13.80%	11.97%	14.38%	2.41%	5.19%
Cost of Revenue	10,030	8,823	7,868	7,136	6,882
Gross Profit	972.6	844.84	766	413.11	489.31
Selling, General & Admin	144.66	183.21	168.55	127.27	141.35
Depreciation & Amortization Expenses	101.87	80.56	83.16	84.27	89.48
Other Operating Expenses	146.69	53.3	49.31	110.31	70.73
Total Operating Expenses	393.22	317.07	301.03	321.85	301.56
Operating Income	579.38	527.77	464.97	91.26	187.75
Interest Income	20.73	14.5	15.07	12.65	3.41
Interest Expense	-130.77	-177.29	-200.63	-128.4	-113.86
Other Non-Operating Income (Expense)	2,570	-	46.19	3.75	6.35
Total Non-Operating Income (Expense)	2,460	-162.79	-139.37	-112	-104.1
Pretax Income	3,039	364.98	325.6	-20.74	83.65
Provision for Income Taxes	396.09	78.27	38.96	-27.76	22.03
Net Income	2,628	283.87	287.21	9.75	666.56
Minority Interest in Earnings	-	-	-	-9.62	5.49
Earnings From Discontinued Operations	-	-	-	6.89	566.38
Net Income to Common	2,628	283.87	287.21	9.75	666.56
Net Income Growth	825.89%	-1.16%	2845.72%	-98.54%	-
Shares Outstanding (Basic)	170	175	176	176	176
Shares Outstanding (Diluted)	170	175	176	176	176
Shares Change (YoY)	-2.86%	-0.20%	-	-	-
EPS (Basic)	15.44	1.62	1.64	0.06	3.80
EPS (Diluted)	15.44	1.62	1.64	0.06	3.80
EPS Growth	853.13%	-0.97%	2845.72%	-98.54%	-
Shares Outstanding	165.91	174.84	175.55	175.55	175.55
Free Cash Flow	284.7	365.86	-37.6	-355.19	27.91
Free Cash Flow Growth	-22.18%	-	-	-	-38.89%
Dividends Per Share	0.080	0.080	0.080	0.080	0.080
Gross Margin	8.84%	8.74%	8.87%	5.47%	6.64%
Operating Margin	5.27%	5.46%	5.39%	1.21%	2.55%
Profit Margin	24.02%	2.97%	3.32%	0.09%	1.43%
FCF Margin	2.59%	3.78%	-0.44%	-4.71%	0.38%
EBITDA	963.66	853.73	713.3	342.72	459.06
EBITDA Margin	8.76%	8.83%	8.26%	4.54%	6.23%
EBIT	579.38	527.77	464.97	91.26	187.75
EBIT Margin	5.27%	5.46%	5.39%	1.21%	2.55%
Effective Tax Rate	13.03%	21.45%	11.97%	133.85%	26.34%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.