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Alimentation Couche-Tard Inc
TSX:ATD

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Alimentation Couche-Tard Inc Logo
Alimentation Couche-Tard Inc
TSX:ATD
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Price: 75.25 CAD 0.35% Market Closed
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

67.9B
-0.6%
Revenue
Growth Rates:
1 Year
-6%
3 Years
+57%
5 Years
+14%
7 Years
+90%
10 Years
+80%
4.1B
-2%
Operating Income
Growth Rates:
1 Year
+5%
3 Years
+13%
5 Years
+57%
7 Years
+151%
10 Years
+310%
2.9B
-4%
Net Income
Growth Rates:
1 Year
+2%
3 Years
+8%
5 Years
+53%
7 Years
+159%
10 Years
+263%

Earnings Waterfall
Alimentation Couche-Tard Inc

Revenue
67.9B USD
Cost of Revenue
-55.7B USD
Gross Profit
12.2B USD
Operating Expenses
-8.1B USD
Operating Income
4.1B USD
Other Expenses
-1.1B USD
Net Income
2.9B USD

Income Statement
Alimentation Couche-Tard Inc

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Income Statement
Currency: USD
Feb-2014 Apr-2014 Jul-2014 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
Revenue
Revenue
37 780
N/A
37 962
+0%
38 251
+1%
38 187
0%
36 202
-5%
34 530
-5%
34 320
-1%
33 811
-1%
34 034
+1%
34 145
+0%
33 586
-2%
33 595
+0%
35 680
+6%
37 905
+6%
39 332
+4%
43 027
+9%
47 403
+10%
51 394
+8%
56 335
+10%
58 897
+5%
59 620
+1%
59 118
-1%
58 494
-1%
57 469
-2%
57 558
+0%
54 132
-6%
49 679
-8%
46 656
-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%
72 028
+2%
71 857
0%
68 822
-4%
68 368
-1%
67 935
-1%
Gross Profit
Cost of Revenue
(32 787)
(32 974)
(33 167)
(33 056)
(30 991)
(29 262)
(28 911)
(28 158)
(28 171)
(28 063)
(27 404)
(27 396)
(29 342)
(31 423)
(32 629)
(35 828)
(39 765)
(43 283)
(47 744)
(50 184)
(50 391)
(49 923)
(49 207)
(48 029)
(48 136)
(44 489)
(39 834)
(36 645)
(33 149)
(35 645)
(39 425)
(42 887)
(47 912)
(51 805)
(56 602)
(58 989)
(60 327)
(59 805)
(56 715)
(56 185)
(55 711)
Gross Profit
4 994
N/A
4 988
0%
5 086
+2%
5 133
+1%
5 212
+2%
5 268
+1%
5 407
+3%
5 651
+5%
5 861
+4%
6 082
+4%
6 181
+2%
6 198
+0%
6 337
+2%
6 482
+2%
6 702
+3%
7 198
+7%
7 637
+6%
8 112
+6%
8 590
+6%
8 712
+1%
9 228
+6%
9 195
0%
9 287
+1%
9 440
+2%
9 422
0%
9 644
+2%
9 845
+2%
10 011
+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%
12 185
+1%
12 226
+0%
Operating Income
Operating Expenses
(3 997)
(4 003)
(4 012)
(4 000)
(3 910)
(3 912)
(4 015)
(4 145)
(4 338)
(4 468)
(4 514)
(4 573)
(4 708)
(4 768)
(4 911)
(5 230)
(5 647)
(6 030)
(6 394)
(6 505)
(6 629)
(6 660)
(6 650)
(6 673)
(6 688)
(6 553)
(6 467)
(6 424)
(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)
Selling, General & Administrative
(3 417)
(3 420)
(3 427)
(3 422)
(3 366)
(3 378)
(3 467)
(3 582)
(3 734)
(3 835)
(3 877)
(3 915)
(4 032)
(4 101)
(4 215)
(4 483)
(4 821)
(5 119)
(5 407)
(5 505)
(5 614)
(5 644)
(5 573)
(5 504)
(5 418)
(5 221)
(5 148)
(5 114)
(5 115)
(5 138)
(5 247)
(5 374)
(5 559)
(5 883)
(6 003)
(6 111)
(6 226)
(6 348)
(6 387)
(6 423)
(6 480)
Depreciation & Amortization
(579)
(583)
(584)
(578)
(544)
(534)
(547)
(562)
(603)
(632)
(638)
(658)
(675)
(668)
(692)
(743)
(823)
(911)
(987)
(1 001)
(1 016)
(1 016)
(1 077)
(1 170)
(1 271)
(1 332)
(1 319)
(1 309)
(1 322)
(1 359)
(1 384)
(1 404)
(1 441)
(1 546)
(1 550)
(1 578)
(1 585)
(1 526)
(1 568)
(1 584)
(1 659)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
998
N/A
985
-1%
1 073
+9%
1 132
+5%
1 300
+15%
1 356
+4%
1 393
+3%
1 507
+8%
1 525
+1%
1 614
+6%
1 667
+3%
1 625
-3%
1 629
+0%
1 714
+5%
1 792
+5%
1 969
+10%
1 991
+1%
2 082
+5%
2 195
+5%
2 206
+1%
2 598
+18%
2 535
-2%
2 637
+4%
2 767
+5%
2 735
-1%
3 091
+13%
3 380
+9%
3 589
+6%
3 624
+1%
3 619
0%
3 572
-1%
3 529
-1%
3 700
+5%
3 577
-3%
3 734
+4%
3 870
+4%
3 889
+0%
4 178
+7%
4 154
-1%
4 177
+1%
4 087
-2%
Pre-Tax Income
Interest Income Expense
(83)
(69)
(110)
(79)
(96)
(65)
(70)
(73)
(64)
(56)
(82)
(82)
(92)
(86)
(142)
(206)
(273)
(274)
(324)
(311)
(292)
(257)
(299)
(277)
(265)
(222)
(222)
(241)
(261)
(261)
(249)
(227)
(210)
(236)
(232)
(238)
(234)
(272)
(271)
(281)
(316)
Non-Reccuring Items
38
49
9
9
(10)
(36)
(37)
10
34
56
61
14
3
(16)
(43)
(42)
(58)
(45)
(68)
(74)
(56)
(46)
2
3
69
72
91
129
60
57
89
50
72
102
78
98
77
54
42
23
14
Total Other Income
0
(19)
0
0
0
(18)
0
0
0
(22)
0
0
0
(20)
0
0
0
(30)
0
0
0
(40)
(8)
(16)
(24)
(37)
(36)
(32)
(31)
(56)
(63)
(72)
(69)
(25)
(17)
(11)
(16)
(31)
(32)
(3)
(13)
Pre-Tax Income
952
N/A
946
-1%
971
+3%
1 062
+9%
1 196
+13%
1 236
+3%
1 288
+4%
1 445
+12%
1 495
+3%
1 592
+6%
1 646
+3%
1 557
-5%
1 540
-1%
1 592
+3%
1 607
+1%
1 721
+7%
1 660
-4%
1 734
+4%
1 805
+4%
1 823
+1%
2 252
+24%
2 192
-3%
2 332
+6%
2 477
+6%
2 514
+1%
2 904
+16%
3 212
+11%
3 444
+7%
3 392
-2%
3 359
-1%
3 351
0%
3 282
-2%
3 493
+6%
3 418
-2%
3 564
+4%
3 720
+4%
3 716
0%
3 929
+6%
3 893
-1%
3 916
+1%
3 773
-4%
Net Income
Tax Provision
(139)
(134)
(146)
(179)
(247)
(306)
(329)
(358)
(382)
(399)
(427)
(433)
(403)
(383)
(364)
(364)
(305)
(344)
(331)
(306)
(408)
(371)
(417)
(460)
(446)
(546)
(614)
(668)
(672)
(654)
(658)
(652)
(723)
(734)
(773)
(812)
(818)
(838)
(840)
(855)
(824)
Income from Continuing Operations
813
812
827
883
949
930
958
1 088
1 114
1 194
1 220
1 124
1 137
1 209
1 245
1 359
1 357
1 389
1 473
1 516
1 843
1 821
1 915
2 017
2 069
2 358
2 598
2 776
2 720
2 706
2 693
2 631
2 769
2 683
2 791
2 906
2 897
3 091
3 052
3 061
2 948
Income to Minority Interest
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
5
4
(3)
(7)
1
(2)
5
13
2
5
1
(4)
(7)
(6)
(2)
0
0
0
0
0
0
0
0
0
0
0
(1)
Net Income (Common)
813
N/A
811
0%
826
+2%
882
+7%
948
+7%
929
-2%
958
+3%
1 088
+14%
1 114
+2%
1 194
+7%
1 220
+2%
1 124
-8%
1 137
+1%
1 209
+6%
1 250
+3%
1 363
+9%
1 558
+14%
1 671
+7%
1 762
+5%
1 802
+2%
1 932
+7%
1 834
-5%
1 917
+5%
2 023
+6%
2 071
+2%
2 354
+14%
2 592
+10%
2 770
+7%
2 718
-2%
2 706
0%
2 693
0%
2 631
-2%
2 769
+5%
2 683
-3%
2 791
+4%
2 906
+4%
2 897
0%
3 091
+7%
3 052
-1%
3 061
+0%
2 947
-4%
EPS (Diluted)
0.71
N/A
0.71
N/A
0.73
+3%
0.78
+7%
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%
2.87
+1%
3.06
+7%
3.11
+2%
3.16
+2%
3.05
-3%

See Also

Summary
ATD intrinsic value, competitors valuation, and company profile.
DCF Valuation
ATD stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ATD stock valuation using valuation multiples.
Wall Street Estimates
ATD price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ATD stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
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