AtkinsRéalis Group Income Statement

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
Period Ending	Mar '26 Mar 31, 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
Revenue	11,455	11,003	9,668	8,634	7,549	7,371
Revenue Growth (YoY)	15.13%	13.80%	11.97%	14.38%	2.41%	5.19%
Cost of Revenue	10,456	10,030	8,823	7,868	7,136	6,882
Gross Profit	998.43	972.6	844.84	766	413.11	489.31
Selling, General & Admin	138.4	144.66	183.21	168.55	127.27	141.35
Depreciation & Amortization Expenses	110.87	101.87	80.56	83.16	84.27	89.48
Other Operating Expenses	136.22	146.69	53.3	49.31	110.31	70.73
Total Operating Expenses	385.5	393.22	317.07	301.03	321.85	301.56
Operating Income	612.93	579.38	527.77	464.97	91.26	187.75
Interest Income	28.16	20.73	14.5	15.07	12.65	3.41
Interest Expense	-114.79	-130.77	-177.29	-200.63	-128.4	-113.86
Other Non-Operating Income (Expense)	2,570	2,570	-	46.19	3.75	6.35
Total Non-Operating Income (Expense)	2,483	2,460	-162.79	-139.37	-112	-104.1
Pretax Income	3,096	3,039	364.98	325.6	-20.74	83.65
Provision for Income Taxes	423.92	396.09	78.27	38.96	-27.76	22.03
Net Income	2,652	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	2,652	2,628	283.87	287.21	9.75	666.56
Net Income Growth	762.49%	825.89%	-1.16%	2845.72%	-98.54%	-
Shares Outstanding (Basic)	166	170	175	176	176	176
Shares Outstanding (Diluted)	166	170	175	176	176	176
Shares Change (YoY)	-5.34%	-2.86%	-0.20%	-	-	-
EPS (Basic)	15.98	15.44	1.62	1.64	0.06	3.80
EPS (Diluted)	15.98	15.44	1.62	1.64	0.06	3.80
EPS Growth	812.37%	853.13%	-0.97%	2845.72%	-98.54%	-
Shares Outstanding	163.58	165.91	174.84	175.55	175.55	175.55
Free Cash Flow	336.6	284.7	365.86	-37.6	-355.19	27.91
Free Cash Flow Growth	18.23%	-22.18%	-	-	-	-38.89%
Free Cash Flow Per Share	2.03	1.67	2.09	-0.21	-2.02	0.16
Dividends Per Share	0.060	0.080	0.080	0.080	0.080	0.080
Dividend Growth	-25.00%	-	-	-	-	-
Gross Margin	8.72%	8.84%	8.74%	8.87%	5.47%	6.64%
Operating Margin	5.35%	5.27%	5.46%	5.39%	1.21%	2.55%
Profit Margin	23.33%	24.02%	2.97%	3.32%	0.09%	1.43%
FCF Margin	2.94%	2.59%	3.78%	-0.44%	-4.71%	0.38%
EBITDA	1,042	963.66	853.73	713.3	342.72	459.06
EBITDA Margin	9.10%	8.76%	8.83%	8.26%	4.54%	6.23%
EBIT	612.93	579.38	527.77	464.97	91.26	187.75
EBIT Margin	5.35%	5.27%	5.46%	5.39%	1.21%	2.55%
Effective Tax Rate	13.69%	13.03%	21.45%	11.97%	133.85%	26.34%

Updated May 14, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.