ALLETE, Inc.
ALE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,529,800 | $1,879,800 | $1,570,700 | $1,419,200 |
| % Growth | -18.6% | 19.7% | 10.7% | – |
| Cost of Goods Sold | $1,032,800 | $1,389,900 | $1,123,900 | $965,700 |
| Gross Profit | $497,000 | $489,900 | $446,800 | $453,500 |
| % 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 | $336,900 | $309,000 | $312,600 | $302,200 |
| Operating Expenses | $336,900 | $309,000 | $312,600 | $302,200 |
| Operating Income | $160,100 | $180,900 | $134,200 | $151,300 |
| % Margin | 10.5% | 9.6% | 8.5% | 10.7% |
| Other Income/Exp. Net | -$33,700 | $25,900 | -$34,100 | -$40,400 |
| Pre-Tax Income | $126,400 | $206,800 | $100,100 | $110,900 |
| Tax Expense | $4,700 | $27,900 | -$31,200 | -$26,900 |
| Net Income | $179,300 | $247,100 | $189,300 | $169,200 |
| % 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 | 57,700 | 57,300 | 55,900 | 52,400 |
| Weighted Avg Shares Out Dil | 57,800 | 57,400 | 56,000 | 52,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,000 | $0 | $0 | $0 |
| Interest Expense | $81,700 | $80,800 | $75,200 | $69,100 |
| Depreciation & Amortization | $278,200 | $251,800 | $242,200 | $231,700 |
| EBITDA | $486,300 | $539,400 | $417,500 | $411,700 |
| % Margin | 31.8% | 28.7% | 26.6% | 29% |