Atco Ltd
TSX:ACO.X
Income Statement
Earnings Waterfall
Atco Ltd
Revenue
|
4.7B
CAD
|
Cost of Revenue
|
-1B
CAD
|
Gross Profit
|
3.7B
CAD
|
Operating Expenses
|
-2.6B
CAD
|
Operating Income
|
1.1B
CAD
|
Other Expenses
|
-702m
CAD
|
Net Income
|
412m
CAD
|
Income Statement
Atco Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 486
N/A
|
4 519
+1%
|
4 542
+1%
|
4 554
+0%
|
4 400
-3%
|
4 233
-4%
|
4 180
-1%
|
4 131
-1%
|
4 117
0%
|
4 102
0%
|
4 040
-2%
|
4 045
+0%
|
4 110
+2%
|
4 247
+3%
|
4 386
+3%
|
4 600
+5%
|
4 977
+8%
|
5 011
+1%
|
5 060
+1%
|
4 888
-3%
|
4 712
-4%
|
4 712
N/A
|
4 698
0%
|
4 706
+0%
|
4 438
-6%
|
4 273
-4%
|
4 073
-5%
|
3 944
-3%
|
3 960
+0%
|
3 992
+1%
|
4 072
+2%
|
4 289
+5%
|
4 528
+6%
|
4 719
+4%
|
4 900
+4%
|
4 978
+2%
|
5 025
+1%
|
4 968
-1%
|
4 868
-2%
|
4 741
-3%
|
4 707
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(803)
|
(837)
|
(824)
|
(810)
|
(777)
|
(709)
|
(762)
|
(777)
|
(818)
|
(820)
|
(709)
|
(612)
|
(563)
|
(539)
|
(551)
|
(584)
|
(585)
|
(608)
|
(602)
|
(624)
|
(673)
|
(735)
|
(814)
|
(890)
|
(911)
|
(903)
|
(870)
|
(824)
|
(833)
|
(837)
|
(883)
|
(983)
|
(1 006)
|
(1 038)
|
(1 118)
|
(1 114)
|
(1 130)
|
(1 126)
|
(1 070)
|
(1 027)
|
(1 028)
|
|
Gross Profit |
3 683
N/A
|
3 682
0%
|
3 718
+1%
|
3 744
+1%
|
3 623
-3%
|
3 524
-3%
|
3 418
-3%
|
3 354
-2%
|
3 299
-2%
|
3 282
-1%
|
3 331
+1%
|
3 433
+3%
|
3 547
+3%
|
3 708
+5%
|
3 835
+3%
|
4 016
+5%
|
4 392
+9%
|
4 403
+0%
|
4 458
+1%
|
4 264
-4%
|
4 039
-5%
|
3 977
-2%
|
3 884
-2%
|
3 816
-2%
|
3 527
-8%
|
3 370
-4%
|
3 203
-5%
|
3 120
-3%
|
3 127
+0%
|
3 155
+1%
|
3 189
+1%
|
3 306
+4%
|
3 522
+7%
|
3 681
+5%
|
3 782
+3%
|
3 864
+2%
|
3 895
+1%
|
3 842
-1%
|
3 798
-1%
|
3 714
-2%
|
3 679
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 358)
|
(2 405)
|
(2 565)
|
(2 596)
|
(2 399)
|
(2 336)
|
(2 396)
|
(2 563)
|
(2 460)
|
(2 402)
|
(2 379)
|
(2 160)
|
(2 258)
|
(2 417)
|
(2 578)
|
(2 832)
|
(3 202)
|
(3 372)
|
(3 373)
|
(3 142)
|
(2 696)
|
(2 472)
|
(2 543)
|
(2 472)
|
(2 096)
|
(2 151)
|
(2 081)
|
(2 090)
|
(2 141)
|
(2 262)
|
(2 325)
|
(2 341)
|
(2 441)
|
(2 428)
|
(2 485)
|
(2 647)
|
(2 598)
|
(2 584)
|
(2 480)
|
(2 533)
|
(2 565)
|
|
Selling, General & Administrative |
(723)
|
(723)
|
(712)
|
(716)
|
(695)
|
(679)
|
(663)
|
(696)
|
(675)
|
(665)
|
(635)
|
(581)
|
(564)
|
(541)
|
(531)
|
(514)
|
(528)
|
(593)
|
(591)
|
(599)
|
(595)
|
(543)
|
(554)
|
(538)
|
(541)
|
(549)
|
(548)
|
(531)
|
(540)
|
(534)
|
(544)
|
(573)
|
(589)
|
(591)
|
(592)
|
(599)
|
(600)
|
(612)
|
(632)
|
(644)
|
(639)
|
|
Depreciation & Amortization |
(539)
|
(559)
|
(563)
|
(561)
|
(567)
|
(572)
|
(583)
|
(756)
|
(771)
|
(773)
|
(790)
|
(615)
|
(623)
|
(631)
|
(628)
|
(670)
|
(671)
|
(710)
|
(719)
|
(682)
|
(689)
|
(658)
|
(623)
|
(637)
|
(626)
|
(627)
|
(658)
|
(660)
|
(674)
|
(730)
|
(735)
|
(717)
|
(722)
|
(672)
|
(678)
|
(717)
|
(731)
|
(755)
|
(772)
|
(811)
|
(821)
|
|
Operations Maintenance |
(251)
|
(253)
|
(252)
|
(272)
|
(296)
|
(314)
|
(297)
|
(298)
|
(284)
|
(262)
|
(262)
|
(244)
|
(233)
|
(225)
|
(219)
|
(213)
|
(221)
|
(240)
|
(242)
|
(238)
|
(245)
|
(254)
|
(272)
|
(272)
|
(260)
|
(235)
|
(222)
|
(200)
|
(189)
|
(188)
|
(186)
|
(211)
|
(218)
|
(221)
|
(228)
|
(245)
|
(263)
|
(274)
|
(277)
|
(264)
|
(260)
|
|
Purchased Fuel Power Gas |
(361)
|
(391)
|
(451)
|
(466)
|
(424)
|
(368)
|
(299)
|
(244)
|
(189)
|
(157)
|
(144)
|
(130)
|
(153)
|
(174)
|
(193)
|
(215)
|
(222)
|
(219)
|
(219)
|
(221)
|
(237)
|
(234)
|
(231)
|
(199)
|
(147)
|
(123)
|
(92)
|
(86)
|
(89)
|
(89)
|
(92)
|
(116)
|
(146)
|
(162)
|
(167)
|
(176)
|
(180)
|
(162)
|
(150)
|
(126)
|
(106)
|
|
Other Operating Expenses |
(484)
|
(479)
|
(587)
|
(581)
|
(417)
|
(403)
|
(554)
|
(569)
|
(541)
|
(545)
|
(548)
|
(590)
|
(685)
|
(846)
|
(1 007)
|
(1 220)
|
(1 560)
|
(1 610)
|
(1 602)
|
(1 402)
|
(930)
|
(783)
|
(863)
|
(826)
|
(522)
|
(617)
|
(561)
|
(613)
|
(649)
|
(721)
|
(768)
|
(724)
|
(766)
|
(782)
|
(820)
|
(910)
|
(824)
|
(781)
|
(649)
|
(688)
|
(739)
|
|
Operating Income |
1 325
N/A
|
1 277
-4%
|
1 153
-10%
|
1 148
0%
|
1 224
+7%
|
1 188
-3%
|
1 022
-14%
|
791
-23%
|
839
+6%
|
880
+5%
|
952
+8%
|
1 273
+34%
|
1 289
+1%
|
1 291
+0%
|
1 257
-3%
|
1 184
-6%
|
1 190
+1%
|
1 031
-13%
|
1 085
+5%
|
1 122
+3%
|
1 343
+20%
|
1 505
+12%
|
1 341
-11%
|
1 344
+0%
|
1 431
+6%
|
1 219
-15%
|
1 122
-8%
|
1 030
-8%
|
986
-4%
|
893
-9%
|
864
-3%
|
965
+12%
|
1 081
+12%
|
1 253
+16%
|
1 297
+4%
|
1 217
-6%
|
1 297
+7%
|
1 258
-3%
|
1 318
+5%
|
1 181
-10%
|
1 114
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(295)
|
(311)
|
(318)
|
(280)
|
(275)
|
(276)
|
(272)
|
(286)
|
(311)
|
(327)
|
(353)
|
(343)
|
(367)
|
(408)
|
(422)
|
(499)
|
(548)
|
(512)
|
(470)
|
(385)
|
(380)
|
(408)
|
(458)
|
(429)
|
(431)
|
(406)
|
(380)
|
(351)
|
(354)
|
(349)
|
(340)
|
(332)
|
(339)
|
(324)
|
(314)
|
(284)
|
(179)
|
(188)
|
(209)
|
(107)
|
(108)
|
|
Non-Reccuring Items |
0
|
0
|
160
|
160
|
0
|
0
|
0
|
49
|
67
|
67
|
67
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
187
|
0
|
0
|
288
|
174
|
0
|
175
|
12
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
(3)
|
(3)
|
(3)
|
(12)
|
(115)
|
(115)
|
(115)
|
(13)
|
0
|
|
Pre-Tax Income |
1 030
N/A
|
966
-6%
|
995
+3%
|
1 028
+3%
|
949
-8%
|
912
-4%
|
750
-18%
|
554
-26%
|
595
+7%
|
620
+4%
|
666
+7%
|
933
+40%
|
922
-1%
|
883
-4%
|
835
-5%
|
667
-20%
|
642
-4%
|
519
-19%
|
677
+30%
|
902
+33%
|
963
+7%
|
1 097
+14%
|
1 171
+7%
|
1 073
-8%
|
1 000
-7%
|
988
-1%
|
754
-24%
|
663
-12%
|
632
-5%
|
544
-14%
|
524
-4%
|
617
+18%
|
739
+20%
|
926
+25%
|
980
+6%
|
921
-6%
|
1 003
+9%
|
955
-5%
|
994
+4%
|
1 061
+7%
|
1 006
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(264)
|
(253)
|
(240)
|
(237)
|
(216)
|
(272)
|
(252)
|
(198)
|
(213)
|
(153)
|
(164)
|
(258)
|
(253)
|
(241)
|
(232)
|
(174)
|
(168)
|
(143)
|
(180)
|
(231)
|
(251)
|
(71)
|
(61)
|
(66)
|
(45)
|
(255)
|
(218)
|
(166)
|
(148)
|
(123)
|
(118)
|
(148)
|
(186)
|
(228)
|
(244)
|
(214)
|
(223)
|
(205)
|
(213)
|
(242)
|
(230)
|
|
Income from Continuing Operations |
766
|
713
|
755
|
791
|
733
|
640
|
498
|
356
|
382
|
467
|
502
|
675
|
669
|
642
|
603
|
493
|
474
|
376
|
497
|
671
|
712
|
1 026
|
1 110
|
1 007
|
955
|
733
|
536
|
497
|
484
|
421
|
406
|
469
|
553
|
698
|
736
|
707
|
780
|
750
|
781
|
819
|
776
|
|
Income to Minority Interest |
(338)
|
(317)
|
(358)
|
(371)
|
(346)
|
(311)
|
(249)
|
(202)
|
(213)
|
(245)
|
(263)
|
(335)
|
(338)
|
(330)
|
(316)
|
(274)
|
(265)
|
(221)
|
(272)
|
(343)
|
(362)
|
(506)
|
(545)
|
(494)
|
(467)
|
(358)
|
(267)
|
(245)
|
(236)
|
(206)
|
(193)
|
(223)
|
(262)
|
(329)
|
(348)
|
(337)
|
(371)
|
(352)
|
(363)
|
(387)
|
(364)
|
|
Net Income (Common) |
428
N/A
|
396
-7%
|
397
+0%
|
420
+6%
|
387
-8%
|
329
-15%
|
249
-24%
|
154
-38%
|
169
+10%
|
222
+31%
|
239
+8%
|
340
+42%
|
331
-3%
|
312
-6%
|
287
-8%
|
219
-24%
|
209
-5%
|
155
-26%
|
225
+45%
|
328
+46%
|
350
+7%
|
520
+49%
|
565
+9%
|
513
-9%
|
488
-5%
|
375
-23%
|
269
-28%
|
252
-6%
|
248
-2%
|
215
-13%
|
213
-1%
|
246
+15%
|
291
+18%
|
369
+27%
|
388
+5%
|
370
-5%
|
409
+11%
|
398
-3%
|
418
+5%
|
432
+3%
|
412
-5%
|
|
EPS (Diluted) |
3.7
N/A
|
3.42
-8%
|
3.43
+0%
|
3.64
+6%
|
3.34
-8%
|
2.84
-15%
|
2.15
-24%
|
1.34
-38%
|
1.47
+10%
|
1.93
+31%
|
2.08
+8%
|
2.96
+42%
|
2.88
-3%
|
2.72
-6%
|
2.5
-8%
|
1.91
-24%
|
1.82
-5%
|
1.35
-26%
|
1.96
+45%
|
2.86
+46%
|
3.06
+7%
|
4.54
+48%
|
4.94
+9%
|
4.47
-10%
|
4.26
-5%
|
3.27
-23%
|
2.34
-28%
|
2.2
-6%
|
2.16
-2%
|
1.87
-13%
|
1.86
-1%
|
2.15
+16%
|
2.54
+18%
|
3.23
+27%
|
3.39
+5%
|
3.24
-4%
|
3.59
+11%
|
3.5
-3%
|
3.68
+5%
|
3.81
+4%
|
3.65
-4%
|