AtkinsRéalis Group Inc.
ATRL.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$9,573,745 | CA$8,533,116 | CA$7,473,502 | CA$7,286,250 |
| % Growth | 12.2% | 14.2% | 2.6% | – |
| Cost of Goods Sold | CA$8,908,473 | CA$7,958,588 | CA$7,222,286 | CA$7,408,424 |
| Gross Profit | CA$665,272 | CA$574,528 | CA$251,216 | -CA$122,174 |
| % Margin | 6.9% | 6.7% | 3.4% | -1.7% |
| 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$189,750 | CA$169,105 | CA$123,970 | CA$179,073 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$189,750 | CA$169,105 | CA$123,970 | CA$179,073 |
| Operating Income | CA$475,522 | CA$405,423 | CA$127,246 | -CA$301,247 |
| % Margin | 5% | 4.8% | 1.7% | -4.1% |
| Other Income/Exp. Net | -CA$110,545 | -CA$79,820 | -CA$147,984 | CA$384,895 |
| Pre-Tax Income | CA$364,977 | CA$325,603 | -CA$20,738 | CA$83,648 |
| Tax Expense | CA$78,272 | CA$38,960 | -CA$27,757 | -CA$22,031 |
| Net Income | CA$283,870 | CA$287,208 | CA$9,750 | CA$666,563 |
| % Margin | 3% | 3.4% | 0.1% | 9.1% |
| EPS | 1.62 | 1.64 | 0.056 | 3.8 |
| % Growth | -1.2% | 2,855% | -98.5% | – |
| EPS Diluted | 1.62 | 1.64 | 0.056 | 3.8 |
| Weighted Avg Shares Out | 175,166 | 175,554 | 175,554 | 175,554 |
| Weighted Avg Shares Out Dil | 175,586 | 175,572 | 175,554 | 175,554 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$19,288 | CA$18,140 | CA$8,787 | CA$4,809 |
| Interest Expense | CA$177,285 | CA$200,632 | CA$128,397 | CA$113,856 |
| Depreciation & Amortization | CA$245,402 | CA$248,327 | CA$251,459 | CA$271,314 |
| EBITDA | CA$693,400 | CA$673,369 | CA$283,589 | CA$383,816 |
| % Margin | 7.2% | 7.9% | 3.8% | 5.3% |