AtkinsRéalis Group Inc. (TSX:ATRL)
87.76
-0.62 (-0.70%)
At close: Dec 5, 2025
AtkinsRéalis Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 10,543 | 9,542 | 8,496 | 7,440 | 7,237 | 6,878 | Upgrade
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| Other Revenue | 113.6 | 126.06 | 138.74 | 109.16 | 134.12 | 129.36 | Upgrade
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| Revenue | 10,656 | 9,668 | 8,634 | 7,549 | 7,371 | 7,008 | Upgrade
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| Revenue Growth (YoY) | 13.85% | 11.97% | 14.38% | 2.41% | 5.19% | -8.16% | Upgrade
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| Cost of Revenue | 9,705 | 8,823 | 7,868 | 7,136 | 6,926 | 6,958 | Upgrade
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| Gross Profit | 950.67 | 844.84 | 766 | 413.11 | 445.61 | 49.18 | Upgrade
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| Selling, General & Admin | 163.99 | 181.59 | 168.55 | 127.27 | 144.75 | 121.23 | Upgrade
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| Amortization of Goodwill & Intangibles | 93.19 | 80.56 | 83.16 | 84.27 | 89.48 | 126.77 | Upgrade
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| Operating Expenses | 257.18 | 262.16 | 251.72 | 211.54 | 234.23 | 248 | Upgrade
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| Operating Income | 693.49 | 582.69 | 514.28 | 201.58 | 211.38 | -198.83 | Upgrade
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| Interest Expense | -132.05 | -158.59 | -178.07 | -110.51 | -89.56 | -104.9 | Upgrade
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| Interest & Investment Income | 23.38 | 19.29 | 18.14 | 8.79 | 4.81 | 11.26 | Upgrade
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| Currency Exchange Gain (Loss) | -11.25 | -4.79 | -3.07 | 3.86 | -1.4 | -0.55 | Upgrade
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| Other Non Operating Income (Expenses) | -19.64 | -18.7 | -22.56 | -17.88 | -24.3 | -81.66 | Upgrade
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| EBT Excluding Unusual Items | 553.94 | 419.9 | 328.72 | 85.83 | 100.93 | -374.68 | Upgrade
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| Merger & Restructuring Charges | -130.4 | -53.3 | -49.31 | -82.88 | -70.12 | -63.32 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,570 | - | - | 3.75 | 5 | 25 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 46.19 | - | -0.61 | -7.47 | Upgrade
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| Asset Writedown | - | - | - | - | 1.35 | -6.09 | Upgrade
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| Legal Settlements | - | - | - | -27.44 | - | -58.3 | Upgrade
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| Other Unusual Items | -1.32 | -1.62 | - | - | 47.1 | 78.9 | Upgrade
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| Pretax Income | 2,992 | 364.98 | 325.6 | -20.74 | 83.65 | -405.97 | Upgrade
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| Income Tax Expense | 398.94 | 78.27 | 38.96 | -27.76 | -22.03 | -59.04 | Upgrade
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| Earnings From Continuing Operations | 2,593 | 286.71 | 286.64 | 7.02 | 105.68 | -346.93 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -6.89 | 566.38 | -609.34 | Upgrade
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| Net Income to Company | 2,593 | 286.71 | 286.64 | 0.13 | 672.06 | -956.27 | Upgrade
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| Minority Interest in Earnings | -7.48 | -2.84 | 0.57 | 9.62 | -5.49 | -9.17 | Upgrade
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| Net Income | 2,586 | 283.87 | 287.21 | 9.75 | 666.56 | -965.45 | Upgrade
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| Net Income to Common | 2,586 | 283.87 | 287.21 | 9.75 | 666.56 | -965.45 | Upgrade
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| Net Income Growth | 704.47% | -1.16% | 2845.72% | -98.54% | - | - | Upgrade
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| Shares Outstanding (Basic) | 172 | 175 | 176 | 176 | 176 | 176 | Upgrade
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| Shares Outstanding (Diluted) | 173 | 176 | 176 | 176 | 176 | 176 | Upgrade
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| Shares Change (YoY) | -1.61% | 0.01% | 0.01% | - | - | - | Upgrade
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| EPS (Basic) | 15.02 | 1.62 | 1.64 | 0.06 | 3.80 | -5.50 | Upgrade
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| EPS (Diluted) | 14.96 | 1.62 | 1.64 | 0.05 | 3.80 | -5.50 | Upgrade
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| EPS Growth | 716.56% | -0.98% | 3123.54% | -98.66% | - | - | Upgrade
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| Free Cash Flow | 198.57 | 365.86 | -37.6 | -355.19 | 27.91 | 45.66 | Upgrade
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| Free Cash Flow Per Share | 1.15 | 2.08 | -0.21 | -2.02 | 0.16 | 0.26 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | Upgrade
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| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
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| Gross Margin | 8.92% | 8.74% | 8.87% | 5.47% | 6.04% | 0.70% | Upgrade
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| Operating Margin | 6.51% | 6.03% | 5.96% | 2.67% | 2.87% | -2.84% | Upgrade
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| Profit Margin | 24.27% | 2.94% | 3.33% | 0.13% | 9.04% | -13.78% | Upgrade
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| Free Cash Flow Margin | 1.86% | 3.78% | -0.44% | -4.71% | 0.38% | 0.65% | Upgrade
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| EBITDA | 881.02 | 754.24 | 691.45 | 375.78 | 394.53 | 48.15 | Upgrade
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| EBITDA Margin | 8.27% | 7.80% | 8.01% | 4.98% | 5.35% | 0.69% | Upgrade
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| D&A For EBITDA | 187.53 | 171.55 | 177.17 | 174.21 | 183.15 | 246.98 | Upgrade
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| EBIT | 693.49 | 582.69 | 514.28 | 201.58 | 211.38 | -198.83 | Upgrade
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| EBIT Margin | 6.51% | 6.03% | 5.96% | 2.67% | 2.87% | -2.84% | Upgrade
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| Effective Tax Rate | 13.33% | 21.45% | 11.96% | - | - | - | Upgrade
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| Revenue as Reported | 10,656 | 9,668 | 8,634 | 7,549 | 7,371 | 7,008 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.