Production (Stage)
ATCO Ltd.
ACOX.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.61B | 3.61B | 3.51B | 3.48B | 3.49B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.61B | 3.61B | 3.51B | 3.48B | 3.49B |
| Cost of Revenue | 1.36B | 1.34B | 1.25B | 1.24B | 1.24B |
| Gross Profit | 2.25B | 2.27B | 2.26B | 2.24B | 2.25B |
| SG&A Expenses | 561.58M | 545.42M | 537.81M | 528.82M | 484.88M |
| Depreciation & Amortization | 589.92M | 591.90M | 590.34M | 583.89M | 584.39M |
| Other Operating Expenses | 245.03M | 246.98M | 263.23M | 265.13M | 274.40M |
| Total Operating Expenses | 2.75B | 2.72B | 2.65B | 2.62B | 2.59B |
| Operating Income | 853.73M | 883.76M | 864.40M | 861.31M | 904.41M |
| Income Before Tax | 636.57M | 658.10M | 682.15M | 706.75M | 745.67M |
| Income Tax Expenses | 132.67M | 138.36M | 156.17M | 167.04M | 170.43M |
| Earnings from Continuing Operations | 503.90 | 519.75 | 525.98 | 539.71 | 575.25 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -198.80M | -205.94M | -240.93M | -255.01M | -269.73M |
| Net Income | 305.11M | 313.80M | 285.05M | 284.71M | 305.51M |
| EBIT | 853.73M | 883.76M | 864.40M | 861.31M | 904.41M |
| EBITDA | 1.39B | 1.42B | 1.42B | 1.41B | 1.45B |
| EPS Basic | 2.72 | 2.80 | 2.54 | 2.53 | 2.71 |
| Normalized Basic EPS | 1.81 | 1.87 | 1.75 | 1.77 | 1.88 |
| EPS Diluted | 2.71 | 2.79 | 2.54 | 2.52 | 2.71 |
| Normalized Diluted EPS | 1.81 | 1.86 | 1.74 | 1.77 | 1.88 |
| Average Basic Shares Outstanding | 448.79M | 448.69M | 449.14M | 450.33M | 451.40M |
| Average Diluted Shares Outstanding | 449.45M | 449.12M | 449.34M | 450.40M | 451.62M |
| Dividend Per Share | 1.42 | 1.43 | 1.43 | 1.43 | 1.42 |
| Payout Ratio | 52.29% | 51.18% | 56.23% | 56.27% | 52.20% |