ATCO Ltd.
ACO-X.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$4,942 | CA$4,741 | CA$4,978 | CA$4,289 |
| % Growth | 4.2% | -4.8% | 16.1% | – |
| Cost of Goods Sold | CA$1,835 | CA$1,707 | CA$1,863 | CA$1,573 |
| Gross Profit | CA$3,107 | CA$3,034 | CA$3,115 | CA$2,716 |
| % Margin | 62.9% | 64% | 62.6% | 63.3% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$748 | CA$659 | CA$614 | CA$588 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$997 | CA$880 | CA$1,189 | CA$1,088 |
| Operating Expenses | CA$1,745 | CA$1,539 | CA$1,803 | CA$1,676 |
| Operating Income | CA$1,362 | CA$1,495 | CA$1,312 | CA$1,040 |
| % Margin | 27.6% | 31.5% | 26.4% | 24.2% |
| Other Income/Exp. Net | -CA$462 | -CA$434 | -CA$391 | -CA$423 |
| Pre-Tax Income | CA$900 | CA$1,061 | CA$921 | CA$617 |
| Tax Expense | CA$189 | CA$242 | CA$214 | CA$148 |
| Net Income | CA$430 | CA$432 | CA$370 | CA$246 |
| % Margin | 8.7% | 9.1% | 7.4% | 5.7% |
| EPS | 3.83 | 3.82 | 6.2 | 2.16 |
| % Growth | 0.3% | -38.4% | 187% | – |
| EPS Diluted | 3.83 | 3.81 | 6.19 | 2.15 |
| Weighted Avg Shares Out | 112 | 113 | 114 | 114 |
| Weighted Avg Shares Out Dil | 112 | 113 | 114 | 114 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$86 | CA$66 | CA$45 | CA$14 |
| Interest Expense | CA$545 | CA$493 | CA$429 | CA$423 |
| Depreciation & Amortization | CA$735 | CA$731 | CA$648 | CA$652 |
| EBITDA | CA$1,939 | CA$1,953 | CA$2,031 | CA$1,618 |
| % Margin | 39.2% | 41.2% | 40.8% | 37.7% |