Financials in CAD. Standardized financial statements.
A compact view of how ATCO Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.14B | $4.94B | $4.74B | $4.98B | $4.29B | $3.94B | $4.71B | $4.89B | $4.60B | $4.04B |
| Revenue Growth? | +4.1% | +4.2% | -4.8% | +16.1% | +8.7% | -16.2% | -3.7% | +6.3% | +13.7% | 0.0% |
| Cost of Revenue? | $3.80B | $1.83B | $1.71B | $1.86B | $1.57B | $1.35B | $1.60B | $1.29B | $1.24B | $1.19B |
| Gross Profit? | $1.34B | $3.11B | $3.03B | $3.12B | $2.72B | $2.59B | $3.11B | $3.60B | $3.36B | $2.85B |
| Gross Margin? | +26.1% | +62.9% | +64.0% | +62.6% | +63.3% | +65.7% | +66.0% | +73.6% | +73.0% | +70.6% |
| Operating Expenses? | $716.00M | $1.75B | $1.54B | $1.80B | $1.68B | $1.52B | $1.55B | $2.22B | $2.27B | $1.54B |
| Operating Income? | $627.00M | $1.36B | $1.50B | $1.31B | $1.04B | $1.07B | $1.56B | $1.38B | $1.03B | $1.31B |
| EBITDA? | $2.04B | $1.94B | $1.95B | $2.03B | $1.62B | $1.62B | $1.91B | $1.78B | $1.79B | $1.84B |
| Income Before Tax | $371.00M | $900.00M | $1.06B | $921.00M | $617.00M | $663.00M | $1.07B | $902.00M | $667.00M | $933.00M |
| Income Tax Expense | $110.00M | $189.00M | $242.00M | $214.00M | $148.00M | $166.00M | $66.00M | $231.00M | $174.00M | $258.00M |
| Net Income? | $150.00M | $430.00M | $432.00M | $370.00M | $246.00M | $252.00M | $513.00M | $328.00M | $219.00M | $340.00M |
| EPS? | $1.34 | $3.83 | $3.82 | $6.20 | $2.16 | $4.34 | $8.80 | $2.87 | $1.92 | $2.97 |
| Diluted EPS? | $1.33 | $3.83 | $3.81 | $6.19 | $2.15 | $4.33 | $8.78 | $2.86 | $1.91 | $2.96 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality