ATCO financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
C$3.27B | C$2.86B | C$2.86B | C$2.90B | C$3.27B | C$3.11B | C$3.49B | C$3.99B | C$4.01B | C$4.36B | C$4.55B | C$4.13B | C$4.05B | C$4.60B | C$4.89B | C$4.71B | C$3.94B | C$4.29B | C$4.98B | C$4.74B | C$0.00M |
| GM % | Gross Margin % |
|
38.94% | 49.11% | 53.53% | 52.61% | 52.99% | 55.81% | 66.55% | 61.01% | 64.16% | 64.10% | 61.22% | 63.21% | 70.56% | 73.02% | 73.59% | 66.00% | 65.69% | 2716.00% | 62.58% | 63.99% | 0.00% |
| OM | Operating Margin |
|
19.70% | 24.16% | 26.32% | 25.17% | 26.00% | 28.50% | 26.28% | 27.49% | 27.17% | 27.48% | 25.38% | 23.29% | 31.47% | 26.30% | 23.59% | 28.18% | 25.89% | 0.26% | 24.47% | 26.22% | 0.00% |
| EPS | Earnings Per Share |
|
C$1.23 | C$1.64 | C$1.90 | C$2.30 | C$2.41 | C$2.55 | C$2.85 | C$3.23 | C$3.38 | C$3.24 | C$2.55 | C$3.15 | C$2.92 | C$3.09 | C$3.19 | C$3.08 | C$3.35 | C$3.71 | C$3.82 | C$0.00 | |
| Div. | Dividends |
|
C$0.35 | C$0.38 | C$0.41 | C$0.44 | C$0.47 | C$1.00 | C$0.53 | C$0.57 | C$0.66 | C$0.75 | C$0.86 | C$0.99 | C$1.14 | C$1.31 | C$1.51 | C$1.62 | C$1.74 | C$1.79 | C$1.85 | C$1.90 | C$0.00 |
| PR % | Payout Ratio % |
|
31.82% | 30.89% | 25.00% | 23.16% | 20.43% | 41.49% | 20.78% | 20.00% | 20.43% | 22.19% | 26.54% | 38.82% | 36.19% | 44.86% | 48.87% | 50.78% | 56.49% | 53.43% | 49.87% | 49.74% | 0 |
| Sha. | Shares |
|
119.23m | 119.86m | 117.73m | 115.9m | 115.56m | 115.85m | 116.01m | 115.42m | 114.98m | 114.79m | 114.79m | 114.86m | 114.35m | 114.39m | 114.45m | 114.42m | 114.35m | 114.09m | 113.67m | 0m | 112.16m |
| OCF | Operating Cash Flow |
|
C$696.30M | C$823.10M | C$721.00M | C$824.00M | C$906.60M | C$881.30M | C$1.25B | C$1.48B | C$1.53B | C$1.92B | C$1.68B | C$1.68B | C$1.79B | C$1.33B | C$999.00M | C$1.54B | C$1.84B | C$1.90B | C$2.40B | C$1.97B | C$0.00M |
| FCF | Free Cash Flow |
|
C$85.40M | C$230.30M | C$101.70M | C$46.00M | C$-175.20M | C$-41.20M | C$329.00M | C$40.00M | C$-793.00M | C$-422.00M | C$-518.00M | C$342.00M | C$452.00M | C$100.00M | C$-122.00M | C$414.00M | C$903.00M | C$664.00M | C$961.00M | C$504.00M | C$0.00M |
| FCFS | Free Cash Flow Per Share |
|
C$0.72 | C$1.92 | C$0.85 | C$0.40 | C$-1.52 | C$-0.91 | C$2.67 | C$-0.15 | C$-7.87 | C$-4.61 | C$-5.36 | C$-0.79 | C$3.12 | C$0.02 | C$-2.05 | C$2.97 | C$7.12 | C$4.54 | C$7.13 | C$3.53 | C$0.00 |