Alimentation Couche-Tard Inc
TSX:ATD

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Alimentation Couche-Tard Inc Logo
Alimentation Couche-Tard Inc
TSX:ATD
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Price: 78.59 CAD -0.13% Market Closed
Market Cap: 74.5B CAD
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Income Statement

Earnings Waterfall
Alimentation Couche-Tard Inc

Revenue
71.9B USD
Cost of Revenue
-59.6B USD
Gross Profit
12.3B USD
Operating Expenses
-8.5B USD
Operating Income
3.8B USD
Other Expenses
-1.1B USD
Net Income
2.7B USD

Income Statement
Alimentation Couche-Tard Inc

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Income Statement
Currency: USD
Jul-2014 Oct-2014 Feb-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Feb-2018 Apr-2018 Jul-2018 Oct-2018 Feb-2019 Apr-2019 Jul-2019 Oct-2019 Feb-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Feb-2024 Apr-2024 Jul-2024
Revenue
Revenue
38 251
N/A
38 187
0%
36 202
-5%
34 530
-5%
34 320
-1%
33 811
-1%
34 034
+1%
34 145
+0%
33 586
-2%
33 595
+0%
35 680
+6%
37 905
+6%
39 332
+4%
43 027
+9%
47 403
+10%
51 394
+8%
56 335
+10%
58 897
+5%
59 620
+1%
59 118
-1%
58 494
-1%
57 469
-2%
57 558
+0%
54 132
-6%
49 679
-8%
46 656
-6%
43 210
-7%
45 760
+6%
49 629
+8%
53 194
+7%
58 612
+10%
62 810
+7%
67 889
+8%
70 549
+4%
72 028
+2%
71 857
0%
68 822
-4%
68 368
-1%
67 935
-1%
69 264
+2%
71 918
+4%
Gross Profit
Cost of Revenue
(33 167)
(33 056)
(30 991)
(29 262)
(28 911)
(28 158)
(28 171)
(28 063)
(27 404)
(27 396)
(29 342)
(31 423)
(32 629)
(35 828)
(39 765)
(43 283)
(47 744)
(50 184)
(50 391)
(49 923)
(49 207)
(48 029)
(48 136)
(44 489)
(39 834)
(36 645)
(33 149)
(35 645)
(39 425)
(42 887)
(47 912)
(51 805)
(56 602)
(58 989)
(60 327)
(59 805)
(56 715)
(56 185)
(55 711)
(57 166)
(59 585)
Gross Profit
5 086
N/A
5 133
+1%
5 212
+2%
5 268
+1%
5 407
+3%
5 651
+5%
5 861
+4%
6 082
+4%
6 181
+2%
6 198
+0%
6 337
+2%
6 482
+2%
6 702
+3%
7 198
+7%
7 637
+6%
8 112
+6%
8 590
+6%
8 712
+1%
9 228
+6%
9 195
0%
9 287
+1%
9 440
+2%
9 422
0%
9 644
+2%
9 845
+2%
10 011
+2%
10 061
+0%
10 115
+1%
10 204
+1%
10 307
+1%
10 701
+4%
11 005
+3%
11 288
+3%
11 560
+2%
11 701
+1%
12 052
+3%
12 108
+0%
12 185
+1%
12 226
+0%
12 098
-1%
12 333
+2%
Operating Income
Operating Expenses
(4 012)
(4 000)
(3 910)
(3 912)
(4 015)
(4 145)
(4 338)
(4 468)
(4 514)
(4 573)
(4 708)
(4 768)
(4 911)
(5 230)
(5 647)
(6 030)
(6 394)
(6 505)
(6 629)
(6 660)
(6 650)
(6 673)
(6 688)
(6 553)
(6 467)
(6 424)
(6 438)
(6 497)
(6 632)
(6 778)
(7 000)
(7 428)
(7 553)
(7 690)
(7 812)
(7 874)
(7 954)
(8 006)
(8 137)
(8 267)
(8 544)
Selling, General & Administrative
(3 427)
(3 422)
(3 366)
(3 378)
(3 467)
(3 582)
(3 734)
(3 835)
(3 877)
(3 915)
(4 032)
(4 101)
(4 215)
(4 483)
(4 821)
(5 119)
(5 407)
(5 505)
(5 614)
(5 644)
(5 573)
(5 504)
(5 418)
(5 221)
(5 148)
(5 114)
(5 115)
(5 138)
(5 247)
(5 374)
(5 559)
(5 883)
(6 003)
(6 111)
(6 226)
(6 348)
(6 387)
(6 423)
(6 480)
(6 507)
(6 703)
Depreciation & Amortization
(584)
(578)
(544)
(534)
(547)
(562)
(603)
(632)
(638)
(658)
(675)
(668)
(692)
(743)
(823)
(911)
(987)
(1 001)
(1 016)
(1 016)
(1 077)
(1 170)
(1 271)
(1 332)
(1 319)
(1 309)
(1 322)
(1 359)
(1 384)
(1 404)
(1 441)
(1 546)
(1 550)
(1 578)
(1 585)
(1 526)
(1 568)
(1 584)
(1 659)
(1 760)
(1 841)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 073
N/A
1 132
+5%
1 300
+15%
1 356
+4%
1 393
+3%
1 507
+8%
1 525
+1%
1 614
+6%
1 667
+3%
1 625
-3%
1 629
+0%
1 714
+5%
1 792
+5%
1 969
+10%
1 991
+1%
2 082
+5%
2 195
+5%
2 206
+1%
2 598
+18%
2 535
-2%
2 637
+4%
2 767
+5%
2 735
-1%
3 091
+13%
3 380
+9%
3 589
+6%
3 624
+1%
3 619
0%
3 572
-1%
3 529
-1%
3 700
+5%
3 577
-3%
3 734
+4%
3 870
+4%
3 889
+0%
4 178
+7%
4 154
-1%
4 177
+1%
4 087
-2%
3 831
-6%
3 788
-1%
Pre-Tax Income
Interest Income Expense
(110)
(79)
(96)
(65)
(70)
(73)
(64)
(56)
(82)
(82)
(92)
(86)
(142)
(206)
(273)
(274)
(324)
(311)
(292)
(257)
(299)
(277)
(265)
(222)
(222)
(241)
(261)
(261)
(249)
(227)
(210)
(236)
(232)
(238)
(234)
(272)
(271)
(281)
(316)
(304)
(379)
Non-Reccuring Items
9
9
(10)
(36)
(37)
10
34
56
61
14
3
(16)
(43)
(42)
(58)
(45)
(68)
(74)
(56)
(46)
2
3
69
72
91
129
60
57
89
50
72
102
78
98
77
54
42
23
14
(21)
17
Total Other Income
0
0
0
(18)
0
0
0
(22)
0
0
0
(20)
0
0
0
(30)
0
0
0
(40)
(8)
(16)
(24)
(37)
(36)
(32)
(31)
(56)
(63)
(72)
(69)
(25)
(17)
(11)
(16)
(31)
(32)
(3)
(13)
(58)
(28)
Pre-Tax Income
971
N/A
1 062
+9%
1 196
+13%
1 236
+3%
1 288
+4%
1 445
+12%
1 495
+3%
1 592
+6%
1 646
+3%
1 557
-5%
1 540
-1%
1 592
+3%
1 607
+1%
1 721
+7%
1 660
-4%
1 734
+4%
1 805
+4%
1 823
+1%
2 252
+24%
2 192
-3%
2 332
+6%
2 477
+6%
2 514
+1%
2 904
+16%
3 212
+11%
3 444
+7%
3 392
-2%
3 359
-1%
3 351
0%
3 282
-2%
3 493
+6%
3 418
-2%
3 564
+4%
3 720
+4%
3 716
0%
3 929
+6%
3 893
-1%
3 916
+1%
3 773
-4%
3 448
-9%
3 399
-1%
Net Income
Tax Provision
(146)
(179)
(247)
(306)
(329)
(358)
(382)
(399)
(427)
(433)
(403)
(383)
(364)
(364)
(305)
(344)
(331)
(306)
(408)
(371)
(417)
(460)
(446)
(546)
(614)
(668)
(672)
(654)
(658)
(652)
(723)
(734)
(773)
(812)
(818)
(838)
(840)
(855)
(824)
(716)
(708)
Income from Continuing Operations
827
883
949
930
958
1 088
1 114
1 194
1 220
1 124
1 137
1 209
1 245
1 359
1 357
1 389
1 473
1 516
1 843
1 821
1 915
2 017
2 069
2 358
2 598
2 776
2 720
2 706
2 693
2 631
2 769
2 683
2 791
2 906
2 897
3 091
3 052
3 061
2 948
2 732
2 691
Income to Minority Interest
0
0
0
(1)
0
0
0
0
0
0
0
0
5
4
(3)
(7)
1
(2)
5
13
2
5
1
(4)
(7)
(6)
(2)
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
(5)
Net Income (Common)
826
N/A
882
+7%
948
+7%
929
-2%
958
+3%
1 088
+14%
1 114
+2%
1 194
+7%
1 220
+2%
1 124
-8%
1 137
+1%
1 209
+6%
1 250
+3%
1 363
+9%
1 558
+14%
1 671
+7%
1 762
+5%
1 802
+2%
1 932
+7%
1 834
-5%
1 917
+5%
2 023
+6%
2 071
+2%
2 354
+14%
2 592
+10%
2 770
+7%
2 718
-2%
2 706
0%
2 693
0%
2 631
-2%
2 769
+5%
2 683
-3%
2 791
+4%
2 906
+4%
2 897
0%
3 091
+7%
3 052
-1%
3 061
+0%
2 947
-4%
2 730
-7%
2 686
-2%
EPS (Diluted)
0.73
N/A
0.78
+7%
0.84
+8%
0.82
-2%
0.84
+2%
0.96
+14%
0.98
+2%
1.05
+7%
1.07
+2%
0.98
-8%
0.99
+1%
1.06
+7%
1.09
+3%
1.19
+9%
1.37
+15%
1.47
+7%
1.55
+5%
1.59
+3%
1.7
+7%
1.62
-5%
1.7
+5%
1.79
+5%
1.84
+3%
2.09
+14%
2.31
+11%
2.48
+7%
2.44
-2%
2.44
N/A
2.5
+2%
2.45
-2%
2.6
+6%
2.52
-3%
2.71
+8%
2.84
+5%
2.87
+1%
3.06
+7%
3.11
+2%
3.16
+2%
3.05
-3%
2.82
-8%
2.79
-1%

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