Alimentation Couche-Tard Inc
TSX:ATD
Alimentation Couche-Tard Inc
TSX:ATD
Price:
70.86
CAD
0.43%
Market Cap:
67.2B
CAD
Income Statement
Earnings Waterfall
Alimentation Couche-Tard Inc
Alimentation Couche-Tard Inc
|
Revenue
|
72.9B
USD
|
|
Cost of Revenue
|
-60.4B
USD
|
|
Gross Profit
|
12.5B
USD
|
|
Operating Expenses
|
-8.8B
USD
|
|
Operating Income
|
3.7B
USD
|
|
Other Expenses
|
-1.1B
USD
|
|
Net Income
|
2.6B
USD
|
Income Statement
Alimentation Couche-Tard Inc
Alimentation Couche-Tard Inc
Currency: USD
Millions
TTM
| Oct-2014 | Feb-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Feb-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Feb-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | Apr-2024 | Jul-2024 | Oct-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
65
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
291
|
76
|
148
|
234
|
305
|
301
|
299
|
304
|
302
|
302
|
303
|
303
|
301
|
300
|
307
|
325
|
353
|
376
|
402
|
461
|
517
|
572
|
621
|
|
| Revenue |
38 188
N/A
|
36 202
-5%
|
34 530
-5%
|
34 319
-1%
|
33 810
-1%
|
34 033
+1%
|
34 145
+0%
|
33 586
-2%
|
33 594
+0%
|
35 679
+6%
|
37 905
+6%
|
39 331
+4%
|
43 026
+9%
|
47 402
+10%
|
51 394
+8%
|
56 334
+10%
|
58 896
+5%
|
59 619
+1%
|
59 118
-1%
|
58 494
-1%
|
57 469
-2%
|
57 559
+0%
|
54 132
-6%
|
49 679
-8%
|
46 657
-6%
|
43 210
-7%
|
45 760
+6%
|
49 629
+8%
|
53 194
+7%
|
58 612
+10%
|
62 810
+7%
|
67 889
+8%
|
70 549
+4%
|
72 027
+2%
|
71 857
0%
|
68 822
-4%
|
68 368
-1%
|
67 935
-1%
|
69 264
+2%
|
71 918
+4%
|
72 898
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 055)
|
(30 991)
|
(29 262)
|
(28 912)
|
(28 159)
|
(28 172)
|
(28 063)
|
(27 404)
|
(27 396)
|
(29 342)
|
(31 423)
|
(32 630)
|
(35 829)
|
(39 765)
|
(43 283)
|
(47 744)
|
(50 184)
|
(50 392)
|
(49 923)
|
(49 207)
|
(48 029)
|
(48 136)
|
(44 489)
|
(39 834)
|
(36 645)
|
(33 149)
|
(35 645)
|
(39 425)
|
(42 886)
|
(47 911)
|
(51 805)
|
(56 601)
|
(58 989)
|
(60 327)
|
(59 805)
|
(56 715)
|
(56 184)
|
(55 710)
|
(57 166)
|
(59 585)
|
(60 350)
|
|
| Gross Profit |
5 132
N/A
|
5 212
+2%
|
5 268
+1%
|
5 408
+3%
|
5 651
+5%
|
5 862
+4%
|
6 082
+4%
|
6 182
+2%
|
6 198
+0%
|
6 337
+2%
|
6 482
+2%
|
6 701
+3%
|
7 197
+7%
|
7 637
+6%
|
8 112
+6%
|
8 590
+6%
|
8 712
+1%
|
9 228
+6%
|
9 195
0%
|
9 287
+1%
|
9 441
+2%
|
9 423
0%
|
9 644
+2%
|
9 846
+2%
|
10 012
+2%
|
10 061
+0%
|
10 115
+1%
|
10 204
+1%
|
10 307
+1%
|
10 701
+4%
|
11 005
+3%
|
11 288
+3%
|
11 560
+2%
|
11 701
+1%
|
12 052
+3%
|
12 108
+0%
|
12 184
+1%
|
12 225
+0%
|
12 098
-1%
|
12 333
+2%
|
12 547
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 999)
|
(3 910)
|
(3 912)
|
(4 014)
|
(4 144)
|
(4 337)
|
(4 468)
|
(4 514)
|
(4 572)
|
(4 707)
|
(4 768)
|
(4 909)
|
(5 228)
|
(5 646)
|
(6 030)
|
(6 394)
|
(6 504)
|
(6 628)
|
(6 660)
|
(6 649)
|
(6 674)
|
(6 688)
|
(6 553)
|
(6 467)
|
(6 423)
|
(6 438)
|
(6 497)
|
(6 632)
|
(6 778)
|
(7 000)
|
(7 428)
|
(7 553)
|
(7 690)
|
(7 812)
|
(7 874)
|
(7 954)
|
(8 006)
|
(8 137)
|
(8 267)
|
(8 543)
|
(8 824)
|
|
| Selling, General & Administrative |
(3 422)
|
(3 366)
|
(3 378)
|
(3 467)
|
(3 582)
|
(3 735)
|
(3 835)
|
(3 877)
|
(3 915)
|
(4 032)
|
(4 101)
|
(4 216)
|
(4 484)
|
(4 822)
|
(5 119)
|
(5 407)
|
(5 504)
|
(5 613)
|
(5 644)
|
(5 573)
|
(5 504)
|
(5 417)
|
(5 221)
|
(5 148)
|
(5 114)
|
(5 116)
|
(5 138)
|
(5 248)
|
(5 374)
|
(5 559)
|
(5 883)
|
(6 003)
|
(6 111)
|
(6 226)
|
(6 348)
|
(6 387)
|
(6 423)
|
(6 480)
|
(6 507)
|
(6 703)
|
(6 886)
|
|
| Depreciation & Amortization |
(577)
|
(544)
|
(534)
|
(547)
|
(562)
|
(603)
|
(632)
|
(637)
|
(658)
|
(675)
|
(668)
|
(693)
|
(744)
|
(824)
|
(911)
|
(987)
|
(1 000)
|
(1 015)
|
(1 016)
|
(1 076)
|
(1 170)
|
(1 271)
|
(1 332)
|
(1 319)
|
(1 309)
|
(1 321)
|
(1 359)
|
(1 384)
|
(1 404)
|
(1 441)
|
(1 546)
|
(1 551)
|
(1 579)
|
(1 586)
|
(1 526)
|
(1 567)
|
(1 583)
|
(1 657)
|
(1 760)
|
(1 841)
|
(1 938)
|
|
| Operating Income |
1 133
N/A
|
1 302
+15%
|
1 356
+4%
|
1 393
+3%
|
1 507
+8%
|
1 524
+1%
|
1 614
+6%
|
1 667
+3%
|
1 626
-2%
|
1 630
+0%
|
1 714
+5%
|
1 792
+5%
|
1 969
+10%
|
1 991
+1%
|
2 082
+5%
|
2 196
+5%
|
2 208
+1%
|
2 599
+18%
|
2 535
-2%
|
2 638
+4%
|
2 767
+5%
|
2 734
-1%
|
3 091
+13%
|
3 379
+9%
|
3 589
+6%
|
3 624
+1%
|
3 619
0%
|
3 573
-1%
|
3 529
-1%
|
3 701
+5%
|
3 577
-3%
|
3 734
+4%
|
3 870
+4%
|
3 889
+0%
|
4 178
+7%
|
4 154
-1%
|
4 178
+1%
|
4 088
-2%
|
3 831
-6%
|
3 789
-1%
|
3 723
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(79)
|
(95)
|
(65)
|
(69)
|
(72)
|
(64)
|
(56)
|
(82)
|
(82)
|
(92)
|
(86)
|
(141)
|
(206)
|
(272)
|
(274)
|
(323)
|
(310)
|
(291)
|
(257)
|
(299)
|
(276)
|
(264)
|
(222)
|
(222)
|
(241)
|
(261)
|
(261)
|
(249)
|
(227)
|
(210)
|
(236)
|
(232)
|
(238)
|
(234)
|
(272)
|
(271)
|
(249)
|
(283)
|
(304)
|
(346)
|
(419)
|
|
| Non-Reccuring Items |
8
|
(11)
|
(36)
|
(38)
|
10
|
34
|
56
|
61
|
13
|
2
|
(16)
|
(44)
|
(43)
|
(59)
|
(45)
|
(69)
|
(75)
|
(56)
|
(46)
|
1
|
3
|
69
|
72
|
92
|
129
|
60
|
57
|
88
|
50
|
72
|
102
|
78
|
98
|
77
|
54
|
42
|
23
|
13
|
(21)
|
17
|
23
|
|
| Total Other Income |
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(40)
|
(8)
|
(16)
|
(24)
|
(37)
|
(37)
|
(33)
|
(32)
|
(56)
|
(63)
|
(71)
|
(71)
|
(25)
|
(16)
|
(11)
|
(16)
|
(31)
|
(32)
|
(36)
|
(46)
|
(58)
|
(61)
|
(60)
|
|
| Pre-Tax Income |
1 062
N/A
|
1 196
+13%
|
1 236
+3%
|
1 287
+4%
|
1 445
+12%
|
1 495
+3%
|
1 592
+7%
|
1 647
+3%
|
1 557
-5%
|
1 540
-1%
|
1 592
+3%
|
1 607
+1%
|
1 721
+7%
|
1 660
-4%
|
1 734
+4%
|
1 804
+4%
|
1 823
+1%
|
2 252
+24%
|
2 192
-3%
|
2 333
+6%
|
2 478
+6%
|
2 515
+2%
|
2 904
+15%
|
3 212
+11%
|
3 444
+7%
|
3 391
-2%
|
3 359
-1%
|
3 350
0%
|
3 282
-2%
|
3 492
+6%
|
3 418
-2%
|
3 564
+4%
|
3 719
+4%
|
3 716
0%
|
3 929
+6%
|
3 893
-1%
|
3 916
+1%
|
3 773
-4%
|
3 448
-9%
|
3 399
-1%
|
3 268
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(179)
|
(247)
|
(306)
|
(329)
|
(357)
|
(381)
|
(399)
|
(426)
|
(433)
|
(402)
|
(383)
|
(363)
|
(363)
|
(305)
|
(344)
|
(332)
|
(307)
|
(409)
|
(371)
|
(418)
|
(461)
|
(446)
|
(546)
|
(613)
|
(667)
|
(671)
|
(654)
|
(657)
|
(651)
|
(723)
|
(734)
|
(773)
|
(812)
|
(818)
|
(838)
|
(840)
|
(855)
|
(824)
|
(716)
|
(708)
|
(684)
|
|
| Income from Continuing Operations |
883
|
949
|
930
|
958
|
1 088
|
1 114
|
1 194
|
1 220
|
1 125
|
1 138
|
1 209
|
1 244
|
1 358
|
1 355
|
1 389
|
1 472
|
1 516
|
1 843
|
1 821
|
1 915
|
2 017
|
2 069
|
2 358
|
2 599
|
2 776
|
2 720
|
2 706
|
2 693
|
2 631
|
2 770
|
2 683
|
2 791
|
2 907
|
2 898
|
3 091
|
3 053
|
3 061
|
2 948
|
2 732
|
2 691
|
2 584
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
(3)
|
(7)
|
1
|
(2)
|
5
|
13
|
2
|
6
|
1
|
(4)
|
(7)
|
(6)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(8)
|
|
| Net Income (Common) |
882
N/A
|
948
+7%
|
929
-2%
|
958
+3%
|
1 087
+14%
|
1 113
+2%
|
1 194
+7%
|
1 220
+2%
|
1 125
-8%
|
1 138
+1%
|
1 209
+6%
|
1 249
+3%
|
1 362
+9%
|
1 557
+14%
|
1 671
+7%
|
1 762
+5%
|
1 802
+2%
|
1 932
+7%
|
1 834
-5%
|
1 917
+5%
|
2 023
+6%
|
2 070
+2%
|
2 354
+14%
|
2 592
+10%
|
2 770
+7%
|
2 718
-2%
|
2 706
0%
|
2 693
0%
|
2 631
-2%
|
2 770
+5%
|
2 683
-3%
|
2 791
+4%
|
2 907
+4%
|
2 898
0%
|
3 091
+7%
|
3 053
-1%
|
3 061
+0%
|
2 947
-4%
|
2 730
-7%
|
2 686
-2%
|
2 576
-4%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.84
+8%
|
0.82
-2%
|
0.84
+2%
|
0.96
+14%
|
0.98
+2%
|
1.05
+7%
|
1.07
+2%
|
0.98
-8%
|
0.99
+1%
|
1.06
+7%
|
1.09
+3%
|
1.19
+9%
|
1.37
+15%
|
1.47
+7%
|
1.55
+5%
|
1.59
+3%
|
1.7
+7%
|
1.62
-5%
|
1.7
+5%
|
1.79
+5%
|
1.84
+3%
|
2.09
+14%
|
2.31
+11%
|
2.48
+7%
|
2.44
-2%
|
2.44
N/A
|
2.5
+2%
|
2.45
-2%
|
2.6
+6%
|
2.52
-3%
|
2.71
+8%
|
2.84
+5%
|
2.88
+1%
|
3.06
+6%
|
3.11
+2%
|
3.16
+2%
|
3.05
-3%
|
2.82
-8%
|
2.8
-1%
|
2.7
-4%
|
|
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