ALLETE, Inc.
ALE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,530 | $1,880 | $1,571 | $1,419 |
| % Growth | -18.6% | 19.7% | 10.7% | – |
| Cost of Goods Sold | $1,033 | $1,390 | $1,124 | $966 |
| Gross Profit | $497 | $490 | $447 | $454 |
| % Margin | 32.5% | 26.1% | 28.4% | 32% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $337 | $309 | $313 | $302 |
| Operating Expenses | $337 | $309 | $313 | $302 |
| Operating Income | $160 | $181 | $134 | $151 |
| % Margin | 10.5% | 9.6% | 8.5% | 10.7% |
| Other Income/Exp. Net | -$34 | $26 | -$34 | -$40 |
| Pre-Tax Income | $126 | $207 | $100 | $111 |
| Tax Expense | $5 | $28 | -$31 | -$27 |
| Net Income | $179 | $247 | $189 | $169 |
| % Margin | 11.7% | 13.1% | 12.1% | 11.9% |
| EPS | 3.107 | 4.312 | 3.386 | 3.229 |
| % Growth | -27.9% | 27.3% | 4.9% | – |
| EPS Diluted | 3.102 | 4.305 | 3.38 | 3.223 |
| Weighted Avg Shares Out | 58 | 57 | 56 | 52 |
| Weighted Avg Shares Out Dil | 58 | 57 | 56 | 53 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $0 | $0 | $0 |
| Interest Expense | $82 | $81 | $75 | $69 |
| Depreciation & Amortization | $278 | $252 | $242 | $232 |
| EBITDA | $486 | $539 | $418 | $412 |
| % Margin | 31.8% | 28.7% | 26.6% | 29% |