Alimentation Couche-Tard Inc. (ATD.TO)
CAD 79.95
(-0.2%)
CAD 79.95
(-0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 69.26 Billion | 71.85 Billion | 62.8 Billion | 45.76 Billion | 54.13 Billion | 59.11 Billion |
| Cost of Revenue | 57.16 Billion | 59.8 Billion | 51.8 Billion | 35.64 Billion | 44.39 Billion | 49.92 Billion |
| Gross Profit | 12.09 Billion | 12.05 Billion | 11 Billion | 10.11 Billion | 9.73 Billion | 9.19 Billion |
| Operating Expenses | 8.28 Billion | 7.9 Billion | 7.43 Billion | 6.5 Billion | 6.65 Billion | 6.71 Billion |
| Selling, General and Administrative Expenses | 6.5 Billion | 6.34 Billion | 5.88 Billion | 5.14 Billion | 5.31 Billion | 5.64 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.77 Billion | - | 1.54 Billion | 1.35 Billion | 1.33 Billion | 1.07 Billion |
| Cost and Expenses | 65.45 Billion | 67.71 Billion | 59.23 Billion | 42.15 Billion | 51.04 Billion | 56.63 Billion |
| Operating Income | 3.81 Billion | 4.23 Billion | 3.67 Billion | 3.67 Billion | 3.16 Billion | 2.48 Billion |
| Interest Expense | 516.9 Million | 352.9 Million | 304.3 Million | 330.6 Million | 326.7 Million | 312.9 Million |
| Income Tax Expense | 715.9 Million | 838.2 Million | 734.3 Million | 653.6 Million | 545.9 Million | 370.9 Million |
| Earnings before Tax | 3.44 Billion | 3.92 Billion | 3.41 Billion | 3.35 Billion | 2.9 Billion | 2.19 Billion |
| Net Income | 2.72 Billion | 3.09 Billion | 2.68 Billion | 2.7 Billion | 2.35 Billion | 1.83 Billion |
| Earnings Per Share Basic | 2.82 | 3.07 | 2.53 | 2.45 | 2.10 | 1.62 |
| Earnings Per Share Diluted | 2.82 | 3.06 | 2.52 | 2.44 | 2.09 | 1.62 |
| Weighted Average Shares Outstanding | 967.97 Million | 1 Billion | 1.06 Billion | 1.1 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 968.2 Million | 1 Billion | 1.06 Billion | 1.1 Billion | 1.12 Billion | 1.13 Billion |
| Gross Margin | 0.17 | 0.17 | 0.18 | 0.22 | 0.18 | 0.16 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.11 | 0.08 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 |
| EBITDA | 5.73 Billion | 5.81 Billion | 5.27 Billion | 5.05 Billion | 4.55 Billion | 3.58 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.08 | 0.06 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 18.27 Billion | 69.26 Billion | 17.59 Billion | 19.62 Billion | 16.42 Billion | 15.62 Billion |
| Cost of Revenue | 15.1 Billion | 57.16 Billion | 14.81 Billion | 16.18 Billion | 13.48 Billion | 12.68 Billion |
| Gross Profit | 3.17 Billion | 12.09 Billion | 2.78 Billion | 3.44 Billion | 2.93 Billion | 2.93 Billion |
| Operating Expenses | 2.07 Billion | 8.31 Billion | 2.16 Billion | 2.51 Billion | 1.83 Billion | 1.8 Billion |
| Selling, General and Administrative Expenses | 1.63 Billion | - | - | 1.96 Billion | 1.46 Billion | 1.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 403.7 Million | - | - | - | - | - |
| Cost and Expenses | 17.17 Billion | 65.48 Billion | 16.97 Billion | 18.69 Billion | 15.32 Billion | 14.49 Billion |
| Operating Income | 1.13 Billion | 3.81 Billion | 642.2 Million | 927.3 Million | 1.09 Billion | 1.14 Billion |
| Interest Expense | 156.2 Million | 516.9 Million | 130.2 Million | 177.5 Million | 108.9 Million | 93.5 Million |
| Income Tax Expense | 238.2 Million | 715.9 Million | 51.4 Million | 176.2 Million | 241.9 Million | 246.4 Million |
| Earnings before Tax | 1.03 Billion | 3.44 Billion | 505.9 Million | 800.6 Million | 1.06 Billion | 1.08 Billion |
| Net Income | 790.8 Million | 2.72 Billion | 453 Million | 623.4 Million | 819.2 Million | 834.1 Million |
| Earnings Per Share Basic | 1.13 | - | 0.64 | 0.65 | 0.85 | 0.85 |
| Earnings Per Share Diluted | 1.13 | - | 0.64 | 0.65 | 0.85 | 0.85 |
| Weighted Average Shares Outstanding | 956.7 Million | 966.7 Million | 957.1 Million | 962.5 Million | 966.6 Million | 978.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 957.3 Million | 968.2 Million | 957.1 Million | 963.8 Million | 968.1 Million | 980 Million |
| Gross Margin | 0.17 | 0.17 | 0.16 | 0.18 | 0.18 | 0.19 |
| EBIT Margin | 0.09 | - | 0.06 | 0.08 | 0.09 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.05 | 0.05 |
| EBITDA | 1.58 Billion | - | 1.14 Billion | 1.51 Billion | 1.51 Billion | 1.53 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.05 | 0.07 | 0.07 |
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