Financials in USD. Standardized financial statements.
A compact view of how Alimentation Couche-Tard Inc. 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? | $72.86B | $69.26B | $71.86B | $45.76B | $54.13B | $54.13B | $59.12B | $51.39B | $37.90B | $34.14B |
| Revenue Growth? | +5.2% | -3.6% | +57.0% | -15.5% | 0.0% | -8.4% | +15.0% | +35.6% | +11.0% | 0.0% |
| Cost of Revenue? | $59.84B | $57.17B | $59.80B | $35.64B | $44.40B | $44.49B | $49.92B | $43.28B | $31.42B | $28.06B |
| Gross Profit? | $13.02B | $12.10B | $12.05B | $10.12B | $9.73B | $9.64B | $9.19B | $8.11B | $6.48B | $6.08B |
| Gross Margin? | +17.9% | +17.5% | +16.8% | +22.1% | +18.0% | +17.8% | +15.6% | +15.8% | +17.1% | +17.8% |
| Operating Expenses? | $9.22B | $8.29B | $7.91B | $6.51B | $6.65B | $6.48B | $6.71B | $6.03B | $4.76B | $4.44B |
| Operating Income? | $3.81B | $3.81B | $4.23B | $3.68B | $3.16B | $3.16B | $2.49B | $2.04B | $1.70B | $1.67B |
| EBITDA? | $6.08B | $5.73B | $5.82B | $5.14B | $5.05B | $4.55B | $3.58B | $2.88B | $2.39B | $2.30B |
| Income Before Tax | $3.32B | $3.45B | $3.93B | $3.36B | $2.90B | $2.90B | $2.19B | $1.74B | $1.59B | $1.59B |
| Income Tax Expense | $729.70M | $715.90M | $838.20M | $653.60M | $545.90M | $545.90M | $370.90M | $57.30M | $383.20M | $398.60M |
| Net Income? | $2.58B | $2.73B | $3.09B | $2.68B | $2.71B | $2.35B | $1.83B | $1.67B | $1.21B | $1.19B |
| EPS? | $2.72 | $2.82 | $3.01 | $2.46 | $2.61 | $2.10 | $1.62 | $1.48 | $1.07 | $1.05 |
| Diluted EPS? | $2.71 | $2.82 | $3.00 | $2.46 | $2.60 | $2.09 | $1.62 | $1.48 | $1.06 | $1.05 |
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