ATCO Ltd.

DB:8A6 Stock Report

Market Cap: €3.6b

ATCO Past Earnings Performance

Past criteria checks 2/6

ATCO has been growing earnings at an average annual rate of 0.09%, while the Integrated Utilities industry saw earnings growing at 8.7% annually. Revenues have been growing at an average rate of 2.9% per year. ATCO's return on equity is 8.3%, and it has net margins of 8.1%.

Key information

0.09%

Earnings growth rate

0.4%

EPS growth rate

Integrated Utilities Industry Growth8.1%
Revenue growth rate2.9%
Return on equity8.3%
Net Margin8.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ATCO makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:8A6 Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,7733877320
30 Jun 244,7153857170
31 Mar 244,7074126540
31 Dec 234,7414326590
30 Sep 234,8684186470
30 Jun 234,9683986270
31 Mar 235,0254096150
31 Dec 224,9783706140
30 Sep 224,9003886070
30 Jun 224,7193696060
31 Mar 224,5282916040
31 Dec 214,2892465880
30 Sep 214,0722135590
30 Jun 213,9922155490
31 Mar 213,9602485550
31 Dec 203,9442525460
30 Sep 204,0732695710
30 Jun 204,2733755870
31 Mar 204,4384885870
31 Dec 194,7065136790
30 Sep 194,6985657300
30 Jun 194,7125208080
31 Mar 194,7123501,0000
31 Dec 184,8883281,2770
30 Sep 185,0602251,3780
30 Jun 185,0111551,4220
31 Mar 184,9772091,3380
31 Dec 174,6002191,0050
30 Sep 174,3862879590
30 Jun 174,2473128230
31 Mar 174,1103317170
31 Dec 164,0453406850
30 Sep 164,0402397080
30 Jun 164,1022227380
31 Mar 164,1171697480
31 Dec 154,1311547690
30 Sep 154,1802497170
30 Jun 154,2333297330
31 Mar 154,4003877490
31 Dec 144,5544207700
30 Sep 144,5423977710
30 Jun 144,5193967820
31 Mar 144,4864287820
31 Dec 134,3594187640

Quality Earnings: 8A6 has high quality earnings.

Growing Profit Margin: 8A6's current net profit margins (8.1%) are lower than last year (8.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 8A6's earnings have grown by 0.09% per year over the past 5 years.

Accelerating Growth: 8A6's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 8A6 had negative earnings growth (-7.4%) over the past year, making it difficult to compare to the Integrated Utilities industry average (3.3%).

Return on Equity

High ROE: 8A6's Return on Equity (8.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 08:25
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

ATCO Ltd. is covered by 11 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Benjamin PhamBMO Capital Markets Equity Research
David NoseworthyCIBC Capital Markets
Andrew KuskeCredit Suisse