ATCO Ltd.
ACOX.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 997.05M | 859.64M | 836.96M | 983.16M | 992.98M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 997.05M | 859.64M | 836.96M | 983.16M | 992.98M |
| Cost of Revenue | 407.43M | 337.61M | 310.79M | 362.33M | 400.76M |
| Gross Profit | 589.62M | 522.03M | 526.17M | 620.83M | 592.21M |
| SG&A Expenses | 137.72M | 129.96M | 122.87M | 128.90M | 143.59M |
| Depreciation & Amortization | 559.50M | 154.65M | 152.50M | 145.63M | 149.30M |
| Other Operating Expenses | 73.88M | 41.38M | 62.16M | 64.80M | 62.86M |
| Total Operating Expenses | 1.18B | 663.60M | 648.32M | 701.66M | 756.52M |
| Operating Income | -181.48M | 196.03M | 188.64M | 281.50M | 236.46M |
| Income Before Tax | -233.84M | 136.50M | 117.09M | 241.78M | 170.73M |
| Income Tax Expenses | -30.13M | 31.22M | 23.13M | 53.65M | 31.43M |
| Earnings from Continuing Operations | -203.71M | 105.28M | 93.96M | 188.13M | 139.30M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 101.14M | -43.56M | -47.70M | -87.79M | -40.72M |
| Net Income | -102.57M | 61.71M | 46.26M | 100.34M | 98.58M |
| EBIT | -181.48M | 196.03M | 188.64M | 281.50M | 236.46M |
| EBITDA | 317.05M | 350.68M | 341.15M | 427.13M | 331.47M |
| EPS Basic | -0.91 | 0.55 | 0.41 | 0.89 | 0.88 |
| Normalized Basic EPS | -0.40 | 0.37 | 0.23 | 0.56 | 0.60 |
| EPS Diluted | -0.91 | 0.54 | 0.41 | 0.89 | 0.88 |
| Normalized Diluted EPS | -0.40 | 0.37 | 0.23 | 0.56 | 0.60 |
| Average Basic Shares Outstanding | 112.20M | 112.35M | 112.47M | 112.25M | 112.21M |
| Average Diluted Shares Outstanding | 112.20M | 112.81M | 112.86M | 112.51M | 112.44M |
| Dividend Per Share | 0.36 | 0.37 | 0.36 | 0.35 | 0.35 |
| Payout Ratio | -39.86% | 67.06% | 87.50% | 39.58% | 39.86% |