ATCO Ltd.
ACOX.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 836.96M | 983.16M | 992.98M | 818.23M | 812.65M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 836.96M | 983.16M | 992.98M | 818.23M | 812.65M |
| Cost of Revenue | 310.79M | 362.33M | 400.76M | 302.07M | 291.59M |
| Gross Profit | 526.17M | 620.83M | 592.21M | 516.16M | 521.06M |
| SG&A Expenses | 122.87M | 128.90M | 143.59M | 129.77M | 159.31M |
| Depreciation & Amortization | 152.50M | 145.63M | 149.30M | 148.10M | 146.89M |
| Other Operating Expenses | 62.16M | 64.80M | 53.58M | 68.19M | 57.00M |
| Total Operating Expenses | 648.32M | 701.66M | 747.23M | 648.13M | 654.80M |
| Operating Income | 188.64M | 281.50M | 245.74M | 170.10M | 157.85M |
| Income Before Tax | 117.09M | 241.78M | 170.73M | 132.71M | 91.35M |
| Income Tax Expenses | 23.13M | 53.65M | 31.43M | 25.66M | 21.92M |
| Earnings from Continuing Operations | 93.96M | 188.13M | 139.30M | 107.04M | 69.43M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -47.70M | -87.79M | -40.72M | -38.86M | -31.42M |
| Net Income | 46.26M | 100.34M | 98.58M | 68.19M | 38.00M |
| EBIT | 188.64M | 281.50M | 245.74M | 170.10M | 157.85M |
| EBITDA | 341.15M | 427.13M | 340.76M | 318.20M | 304.74M |
| EPS Basic | 0.41 | 0.89 | 0.88 | 0.61 | 0.34 |
| Normalized Basic EPS | 0.23 | 0.56 | 0.65 | 0.37 | 0.23 |
| EPS Diluted | 0.41 | 0.89 | 0.88 | 0.61 | 0.34 |
| Normalized Diluted EPS | 0.23 | 0.56 | 0.65 | 0.37 | 0.23 |
| Average Basic Shares Outstanding | 112.47M | 112.25M | 112.21M | 112.17M | 112.16M |
| Average Diluted Shares Outstanding | 112.86M | 112.51M | 112.44M | 112.31M | 112.19M |
| Dividend Per Share | 0.36 | 0.35 | 0.35 | 0.36 | 0.36 |
| Payout Ratio | 87.50% | 39.58% | 39.86% | 59.14% | 105.77% |