ALLETE, Inc. (ALE)
NYSE: ALE · Real-Time Price · USD
65.49
-0.18 (-0.27%)
May 8, 2025, 4:00 PM EDT - Market closed

ALLETE Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,5271,5301,8801,5711,4191,169
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Revenue Growth (YoY)
-11.14%-18.62%19.68%10.67%21.39%-5.76%
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Fuel & Purchased Power
467.1477.6482.9545.5562.4358.6
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Operations & Maintenance
362.7361.4345.3318.9259.2252
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Depreciation & Amortization
276.2271.5251.8242.2231.7217.8
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Other Operating Expenses
241.3245.6610320.1208.5181.2
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Total Operating Expenses
1,3471,3561,6901,4271,2621,010
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Operating Income
179.4173.7189.8144157.4159.5
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Interest Expense
-82.7-81.7-80.8-75.2-69.1-65.6
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Interest Income
4410.3-2.31.6
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Net Interest Expense
-78.7-77.7-70.5-75.2-66.8-64
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Income (Loss) on Equity Investments
25.52521.718.72022.1
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Allowance for Equity Funds for Construction
553.62.72.61.9
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Other Non-Operating Income (Expenses)
-3.70.33.69.9-2.42.2
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EBT Excluding Unusual Items
127.5126.3148.2100.1110.8121.7
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Gain (Loss) on Sale of Assets
0.10.10.2-0.10.4
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Asset Writedown
------12.7
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Legal Settlements
--58.4---
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Pretax Income
127.6126.4206.8100.1110.9109.4
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Income Tax Expense
8.24.727.9-31.2-26.9-43.4
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Earnings From Continuing Ops.
119.4121.7178.9131.3137.8152.8
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Minority Interest in Earnings
65.357.668.25831.412.6
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Net Income
184.7179.3247.1189.3169.2165.4
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Net Income to Common
184.7179.3247.1189.3169.2165.4
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Net Income Growth
-22.91%-27.44%30.53%11.88%2.30%-10.88%
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Shares Outstanding (Basic)
585857565252
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Shares Outstanding (Diluted)
585857565352
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Shares Change (YoY)
0.65%0.70%2.50%6.67%1.16%0.39%
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EPS (Basic)
3.203.114.313.393.233.19
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EPS (Diluted)
3.193.104.303.383.233.18
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EPS Growth
-23.28%-27.91%27.22%4.68%1.54%-11.42%
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Free Cash Flow
58.5102.2314.10.8-216-424.9
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Free Cash Flow Per Share
1.011.775.470.01-4.11-8.19
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Dividend Per Share
2.8452.8452.7102.6002.5202.470
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Dividend Growth
39.98%4.98%4.23%3.17%2.02%5.11%
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Profit Margin
12.10%11.72%13.15%12.05%11.92%14.15%
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Free Cash Flow Margin
3.83%6.68%16.71%0.05%-15.22%-36.34%
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EBITDA
457.2446.9443.4386.7387.5376.3
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EBITDA Margin
29.95%29.21%23.59%24.62%27.30%32.19%
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D&A For EBITDA
277.8273.2253.6242.7230.1216.8
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EBIT
179.4173.7189.8144157.4159.5
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EBIT Margin
11.75%11.35%10.10%9.17%11.09%13.64%
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Effective Tax Rate
6.43%3.72%13.49%---
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Revenue as Reported
1,5271,5301,8801,5711,4191,169
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.
SEC Filings: 10-K · 10-Q