Alimentation Couche-Tard Inc. (TSX:ATD)
Canada
· Delayed Price · Currency is CAD 75.93
-0.02 (-0.03%)
Apr 28, 2026, 4:00 PM EST
Alimentation Couche-Tard Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 1, 2026 | Apr '25 Apr 27, 2025 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 24, 2022 | Apr '21 Apr 25, 2021 | 2020 - 2016 |
| Revenue | 73,289 | 72,857 | 69,264 | 71,857 | 62,810 | 45,760 | Upgrade
|
| Revenue Growth (YoY) | -1.20% | 5.19% | -3.61% | 14.40% | 37.26% | -15.47% | Upgrade
|
| Cost of Revenue | 59,400 | 59,836 | 57,166 | 59,805 | 51,805 | 35,645 | Upgrade
|
| Gross Profit | 13,889 | 13,021 | 12,098 | 12,052 | 11,005 | 10,115 | Upgrade
|
| Selling, General & Admin | 7,566 | 7,125 | 6,509 | 6,349 | 5,878 | 5,137 | Upgrade
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| Operating Expenses | 9,893 | 9,231 | 8,269 | 7,875 | 7,424 | 6,496 | Upgrade
|
| Operating Income | 3,996 | 3,791 | 3,829 | 4,177 | 3,581 | 3,620 | Upgrade
|
| Interest Expense | -687.7 | -642.6 | -516.9 | -352.9 | -301.1 | -301.5 | Upgrade
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| Interest & Investment Income | 121.3 | 138.8 | 150.8 | 93.9 | 9.8 | 19.5 | Upgrade
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| Earnings From Equity Investments | 28.8 | 28.5 | 25.8 | 3.8 | 20.1 | 26 | Upgrade
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| Currency Exchange Gain (Loss) | 43.7 | 30.6 | 6.2 | -0.7 | 20.7 | -44.9 | Upgrade
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| Other Non Operating Income (Expenses) | -35 | -37.8 | -26.6 | -46.2 | -6.6 | 13.5 | Upgrade
|
| EBT Excluding Unusual Items | 3,468 | 3,308 | 3,469 | 3,875 | 3,324 | 3,332 | Upgrade
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| Merger & Restructuring Charges | -20.9 | -19.4 | -18.1 | -13.7 | -6.7 | -11.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 52.9 | 33.4 | -2.4 | 67.6 | 103.9 | 67.8 | Upgrade
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| Other Unusual Items | - | - | - | - | -3.2 | -29.1 | Upgrade
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| Pretax Income | 3,500 | 3,322 | 3,448 | 3,929 | 3,418 | 3,359 | Upgrade
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| Income Tax Expense | 770.3 | 729.7 | 715.9 | 838.2 | 734.3 | 653.6 | Upgrade
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| Earnings From Continuing Operations | 2,729 | 2,592 | 2,732 | 3,091 | 2,683 | 2,706 | Upgrade
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| Minority Interest in Earnings | -9.5 | -12 | -2.5 | - | - | - | Upgrade
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| Net Income | 2,720 | 2,580 | 2,730 | 3,091 | 2,683 | 2,706 | Upgrade
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| Net Income to Common | 2,720 | 2,580 | 2,730 | 3,091 | 2,683 | 2,706 | Upgrade
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| Net Income Growth | 4.85% | -5.47% | -11.69% | 15.19% | -0.82% | 14.95% | Upgrade
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| Shares Outstanding (Basic) | 939 | 950 | 967 | 1,008 | 1,062 | 1,105 | Upgrade
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| Shares Outstanding (Diluted) | 940 | 951 | 968 | 1,010 | 1,064 | 1,107 | Upgrade
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| Shares Change (YoY) | -1.52% | -1.82% | -4.09% | -5.08% | -3.90% | -1.58% | Upgrade
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| EPS (Basic) | 2.90 | 2.72 | 2.82 | 3.07 | 2.53 | 2.45 | Upgrade
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| EPS (Diluted) | 2.89 | 2.71 | 2.82 | 3.06 | 2.52 | 2.44 | Upgrade
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| EPS Growth | 6.27% | -3.90% | -7.84% | 21.43% | 3.28% | 16.75% | Upgrade
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| Free Cash Flow | 3,339 | 2,711 | 2,874 | 2,541 | 2,280 | 2,898 | Upgrade
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| Free Cash Flow Per Share | 3.55 | 2.85 | 2.97 | 2.52 | 2.14 | 2.62 | Upgrade
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| Dividend Per Share | 0.783 | 0.548 | 0.486 | 0.391 | 0.329 | 0.280 | Upgrade
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| Dividend Growth | 52.97% | 12.89% | 24.30% | 18.90% | 17.35% | 44.90% | Upgrade
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| Gross Margin | 18.95% | 17.87% | 17.47% | 16.77% | 17.52% | 22.11% | Upgrade
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| Operating Margin | 5.45% | 5.20% | 5.53% | 5.81% | 5.70% | 7.91% | Upgrade
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| Profit Margin | 3.71% | 3.54% | 3.94% | 4.30% | 4.27% | 5.91% | Upgrade
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| Free Cash Flow Margin | 4.56% | 3.72% | 4.15% | 3.54% | 3.63% | 6.33% | Upgrade
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| EBITDA | 5,707 | 5,280 | 5,025 | 5,177 | 4,524 | 4,522 | Upgrade
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| EBITDA Margin | 7.79% | 7.25% | 7.25% | 7.21% | 7.20% | 9.88% | Upgrade
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| D&A For EBITDA | 1,711 | 1,490 | 1,195 | 1,000 | 943 | 902 | Upgrade
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| EBIT | 3,996 | 3,791 | 3,829 | 4,177 | 3,581 | 3,620 | Upgrade
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| EBIT Margin | 5.45% | 5.20% | 5.53% | 5.81% | 5.70% | 7.91% | Upgrade
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| Effective Tax Rate | 22.01% | 21.96% | 20.76% | 21.33% | 21.49% | 19.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.