AtkinsRéalis Group Inc.
SNCAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,668,009 | $8,634,309 | $7,549,031 | $7,371,252 |
| % Growth | 12% | 14.4% | 2.4% | – |
| Cost of Goods Sold | $8,823,168 | $7,951,476 | $7,135,919 | $6,881,947 |
| Gross Profit | $844,841 | $682,833 | $413,112 | $489,305 |
| % Margin | 8.7% | 7.9% | 5.5% | 6.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $194,491 | $176,217 | $123,731 | $144,945 |
| SG&A Expenses | $194,491 | $176,217 | $123,970 | $145,073 |
| Sales & Mktg Exp. | $0 | $0 | $239 | $128 |
| Other Operating Expenses | $80,564 | $0 | $84,267 | $89,477 |
| Operating Expenses | $275,055 | $176,217 | $208,237 | $234,550 |
| Operating Income | $569,786 | $506,616 | $195,778 | $235,268 |
| % Margin | 5.9% | 5.9% | 2.6% | 3.2% |
| Other Income/Exp. Net | -$204,809 | -$181,013 | -$225,613 | -$171,107 |
| Pre-Tax Income | $364,977 | $325,603 | -$20,738 | $83,648 |
| Tax Expense | $78,272 | $38,960 | -$27,757 | -$22,031 |
| Net Income | $283,870 | $287,208 | $7,019 | $105,679 |
| % Margin | 2.9% | 3.3% | 0.1% | 1.4% |
| EPS | 1.62 | 1.64 | 0.04 | 0.6 |
| % Growth | -1.2% | 4,000% | -93.3% | – |
| EPS Diluted | 1.62 | 1.64 | 0.04 | 0.6 |
| Weighted Avg Shares Out | 175,233 | 175,554 | 175,554 | 175,554 |
| Weighted Avg Shares Out Dil | 175,586 | 175,572 | 175,554 | 175,554 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,288 | $18,140 | $8,787 | $3,802 |
| Interest Expense | $158,589 | $200,632 | $110,513 | $90,015 |
| Depreciation & Amortization | $245,402 | $248,327 | $251,459 | $271,314 |
| EBITDA | $768,968 | $752,002 | $447,237 | $444,522 |
| % Margin | 8% | 8.7% | 5.9% | 6% |