ATD.TO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 04-30 |
2022 04-30 |
2021 04-30 |
2020 04-30 |
2019 04-30 |
2018 04-30 |
2017 04-30 |
2016 04-30 |
2015 04-30 |
2014 04-30 |
2013 04-30 |
2012 04-30 |
2011 04-30 |
2010 04-30 |
2009 04-30 |
2008 04-30 |
2007 04-30 |
2006 04-30 |
2005 04-30 |
2004 04-30 |
2003 04-30 |
2002 04-30 |
2001 04-30 |
2000 04-30 |
1999 04-30 |
1998 04-30 |
1997 04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | |
| Revenue | 71856700000 | 62809900000 | 45760100000 | 54132400000 | 59117600000 | 51394400000 | 37904500000 | 34144600000 | 34529900000 | 37956600000 | 35543400000 | 22997500000 | 18965900000 | 16439600000 | 15781100000 | 15370000000 | 12087803119 | 10157299597 | 8098779134 | 4279796227 | 2354528391 | 1558154897 | 1089371424 | 1063369814 | 628710496 | 553716122 | 279381222 | |
| Cost of Revenue | 59804600000 | 51805100000 | 35644800000 | 44397700000 | 49922700000 | 43282900000 | 31422700000 | 28063100000 | 29261900000 | 32965300000 | 30933800000 | 20028400000 | 16180700000 | 13886300000 | 13344500000 | 13146500100 | 10082935184 | 8365800269 | 6526795623 | 3388493717 | 2244170306 | 1478568604 | 1032945395 | 1011755168 | 605402070 | 531992177 | 269641195 | |
| Gross Profit | 12052100000 | 11004800000 | 10115300000 | 9734700000 | 9194900000 | 8111500000 | 6481800000 | 6081500000 | 5268000000 | 4991300000 | 4609600000 | 2969100000 | 2785200000 | 2553300000 | 2436600000 | 2223499900 | 2004867935 | 1791499328 | 1571983510 | 891302509 | 110358084 | 79586293 | 56426028 | 51614646 | 23308426 | 21723945 | 9740027 | |
| Operating Expenses | 7820100000 | 7326300000 | 6439700000 | 6572200000 | 6706000000 | 6070400000 | 4784100000 | 4411700000 | 3944800000 | 3957000000 | 3770900000 | 2391500000 | 2266700000 | 2111200000 | 2031800000 | -1195309576 | 1646984585 | 1459799373 | 1307991121 | 772524997 | 0 | 21894967 | 16641607 | 16754492 | 6649757 | 6146968 | 2864714 | |
| Research & Development | 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 | 0 | |
| Selling, General and Administrative | 6348900000 | 5884500000 | 5148600000 | 5314000000 | 5646100000 | 5125400000 | 4100500000 | 3835100000 | 3376900000 | 3423100000 | 3125200000 | 2151700000 | 2050400000 | 1906700000 | 1848800000 | 1738900060 | 1512665645 | 1352900134 | 1223719676 | 718254234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 1471200000 | 1441800000 | 1291100000 | 1258200000 | 1059900000 | 945000000 | 683600000 | 576600000 | 567900000 | 533900000 | 645700000 | 239800000 | 216300000 | 204500000 | 183000000 | -2934209636 | 134318940 | 106899239 | 84271445 | 54270763 | 0 | 21894967 | 16641607 | 16754492 | 6649757 | 6146968 | 2864714 | |
| Operating Income | 4232000000 | 3678500000 | 3675600000 | 3162500000 | 2488900000 | 2041100000 | 1697700000 | 1669800000 | 1323200000 | 1034300000 | 838700000 | 577600000 | 518500000 | 442100000 | 404800000 | 3418809476 | 357883350 | 331699955 | 263992389 | 118777512 | 110358084 | 57691326 | 39784421 | 34860154 | 16658669 | 15576977 | 6875313 | |
| Net Interest(Non Operating) | -259000000 | -289100000 | -271200000 | -311300000 | -307900000 | -278400000 | -122900000 | -99600000 | -83900000 | -102500000 | -107500000 | -11800000 | -26300000 | -29900000 | -36200000 | -3182810073 | -67610204 | -44798925 | -42888853 | -37361163 | -12179907 | -12005024 | -9779149 | -10809350 | -3290602 | -4610226 | -572942 | |
| Interest Income | 93900000 | 15200000 | 59400000 | 15400000 | 5000000 | 5000000 | 3300000 | 2600000 | 3100000 | 2900000 | 500000 | 200000 | 1600000 | 3200000 | 1200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 352900000 | 304300000 | 330600000 | 326700000 | 312900000 | 283400000 | 126200000 | 102200000 | 87000000 | 105400000 | 108000000 | 12000000 | 27900000 | 33100000 | 37400000 | 3182810073 | 67610204 | 44798925 | 42888853 | 37361163 | 12179907 | 12005024 | 9779149 | 10809350 | 3290602 | 4610226 | 572942 | |
| Equity & Other Income/(Expense) | -43900000 | 28200000 | -45300000 | 52300000 | 11200000 | -24900000 | 17300000 | 22100000 | 400000 | 14600000 | -84500000 | 38100000 | 0 | 0 | 0 | 21501095 | 67610204 | 10798925 | 12050102 | 5585516 | -29610377 | 2787803 | 0 | -1 | 0 | 0 | 0 | |
| Income Before Tax | 3929100000 | 3417600000 | 3359100000 | 2903500000 | 2192200000 | 1737800000 | 1592100000 | 1592300000 | 1239700000 | 946400000 | 646700000 | 603900000 | 492200000 | 412200000 | 368600000 | 257500498 | 357883350 | 297699955 | 233153638 | 87001865 | 68567800 | 48474105 | 30005272 | 24050803 | 13368067 | 10966751 | 6302371 | |
| Income Tax Expense | 838200000 | 734300000 | 653600000 | 545900000 | 370900000 | 57300000 | 383200000 | 398600000 | 306200000 | 134200000 | 73900000 | 146300000 | 122100000 | 109300000 | 114700000 | 68200279 | 113585144 | 101500224 | 74996036 | 29058682 | 22353088 | 17189751 | 14402504 | 11552492 | 5484335 | 4959486 | 2363389 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 4000000 | -12600000 | 6900000 | 0 | 200000 | 700000 | 1000000 | 0 | 0 | 0 | 0 | 0 | 0 | 48679347 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
| Net Income | 3090900000 | 2683300000 | 2705500000 | 2353600000 | 1833900000 | 1673600000 | 1208900000 | 1193500000 | 932800000 | 811200000 | 572800000 | 457600000 | 370100000 | 302900000 | 253900000 | 189300219 | 195618859 | 196199731 | 158157602 | 57943182 | 46214711 | 31284353 | 15602767 | 12498311 | 7883732 | 6007265 | 3938982 | |
| Depreciation and Amortization | 1533500000 | 1549900000 | 1363600000 | 1343800000 | 1039100000 | 878800000 | 654900000 | 605000000 | 454500000 | 553900000 | 486300000 | 199700000 | 191100000 | 176400000 | 161400000 | 151799721 | 114486613 | 99200179 | 75313144 | 48685246 | 29610376 | 19107163 | 16641606 | 16754492 | 6649757 | 6146968 | 2864714 | |
| EBITDA | 5765500000 | 5228400000 | 5039200000 | 4506300000 | 3528000000 | 2919900000 | 2352600000 | 2274800000 | 1777700000 | 1588200000 | 1325000000 | 777300000 | 709600000 | 618500000 | 566200000 | 3570609197 | 472369963 | 430900134 | 339305533 | 167462758 | 139968460 | 76798489 | 56426027 | 51614646 | 23308426 | 21723945 | 9740027 | |
| Earnings Per Share (EPS) | 3.07 | 2.53 | 2.45 | 2.1 | 1.62 | 1.48 | 1.07 | 1.05 | 0.82 | 0.72 | 0.52 | 0.42 | 0.33 | 0.27 | 0.22 | 0.16 | 0.16 | 0.16 | 0.13 | 0.051 | 0.043 | 0.0335 | 0.0174 | 0.0113 | 0.0118 | 0.0111 | 0.0075 | |
| Diluted Earnings Per Share | 3.06 | 2.52 | 2.44 | 2.09 | 1.62 | 1.48 | 1.06 | 1.05 | 0.82 | 0.72 | 0.51 | 0.42 | 0.33 | 0.27 | 0.22 | 0.15 | 0.16 | 0.16 | 0.13 | 0.0486 | 0.0419 | 0.0321 | 0.0171 | 0.0113 | 0.0113 | 0.0099 | 0.007 | |
| Weighted Average Shares Outstanding | 1007700000 | 1062000000 | 1105300000 | 1123300000 | 1128600000 | 1132180000 | 1135728000 | 1134850000 | 1132026000 | 1129022000 | 1110166000 | 1082520000 | 1107822000 | 1105416000 | 1161576000 | 1208916000 | 1212714000 | 1213606584 | 1209348171 | 1098914286 | 1013513514 | 934514286 | 898912500 | 1110000000 | 665060241 | 543157895 | 528485957 | |
| Diluted Weighted Average Shares Outstanding | 1009500000 | 1063500000 | 1106700000 | 1124500000 | 1130100000 | 1133756000 | 1138586000 | 1138390000 | 1137422000 | 1136280000 | 1121134000 | 1101498000 | 1129284000 | 1132452000 | 1184808000 | 1238868000 | 1249236000 | 1252338709 | 1241597456 | 1153860000 | 1041666667 | 973130579 | 913180952 | 1110000000 | 698734177 | 607058824 | 562310064 |
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