Atlas Corp. (ATCO) — Financial statements
Income statement, balance sheet, and cash flow for Atlas Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,697↑3.1% | 1,647↑15.9% | 1,421↑25.6% | 1,132↑3.2% | 1,096 | |
| Cost of Revenue | 856↑0.3% | 853↑9.4% | 779↑22.1% | 638↑7.3% | 595 | |
| Gross Profit | 842↑6.0% | 794↑23.7% | 642↑30.2% | 493↓1.7% | 502 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 231↓2.4% | 237↑9.7% | 216↑15.2% | 187↑493.7% | 32 | |
| Selling & Marketing Expenses | -123↑15.9% | -146↑2.8% | -151↑2.5% | -154 | 0.00 | |
| SG&A Expenses | 108↑19.3% | 91↑38.5% | 65↑97.6% | 33↑4.9% | 32 | |
| Other Expenses | 0.00 | 0.00 | 0.00↑100.0% | -227 | 0.00 | |
| Operating Expenses | 108↑19.3% | 91↑38.5% | 65↑133.7% | -194↓714.3% | 32 | |
| Total Costs & Expenses | 964↑2.2% | 943↑11.7% | 845↑90.0% | 445↓29.0% | 626 | |
| Operating Results | ||||||
| Operating Income | 751↓1.4% | 762↑66.2% | 459↓33.2% | 687↑46.2% | 470 | |
| Depreciation & Amortization | 359↑24.0% | 289↓35.7% | 450↑77.7% | 253↑2.9% | 246 | |
| EBITDA | 1,219↑32.5% | 920↑1.3% | 908↑0.5% | 904↑22.7% | 737 | |
| EBIT | 860↑36.4% | 631↑57.3% | 401↓38.4% | 651↑32.5% | 491 | |
| Interest & Other Income | ||||||
| Net Interest Income | -229↓18.0% | -194↓4.0% | -187↑7.7% | -202↑2.7% | -208 | |
| Interest Income | 7↑109.7% | 3↓38.0% | 5↓46.2% | 9↑121.6% | 4 | |
| Interest Expense | 235↑19.4% | 197↑2.9% | 192↓9.4% | 212↓0.3% | 212 | |
| Non-Operating Income | -109↓182.6% | 132↑127.7% | 58↑58.8% | 36↑274.0% | -21 | |
| Other Income / Expenses | -127↑61.5% | -329↓31.8% | -249↓0.6% | -248↓29.7% | -191 | |
| Income Before Tax | 625↑44.1% | 434↑107.2% | 209↓52.4% | 439↑57.5% | 279 | |
| Income Tax Expense | 2↓92.7% | 33↑98.8% | 17↓92.0% | 208 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 622↑55.4% | 401↑107.9% | 193↓16.6% | 231↓17.2% | 279 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 622↑55.4% | 401↑107.9% | 193↓16.6% | 231↓17.2% | 279 | |
| Bottom-Line Net Income | 622↑55.4% | 401↑107.9% | 193↓16.6% | 231↓17.2% | 279 | |
| EPS (Basic) | 2.10↑54.4% | 1.36↑161.5% | 0.52↓50.5% | 1.05↓40.3% | 1.76 | |
| EPS (Diluted) | 1.96↑55.6% | 1.26↑152.0% | 0.50↓52.4% | 1.05↓40.3% | 1.76 | |
| Weighted Average Shares | 291↑9.4% | 266↑10.1% | 242↑12.6% | 214↑35.7% | 158 | |
| Weighted Average Diluted Shares | 291↑9.4% | 266↑6.1% | 251↑13.9% | 220↑39.1% | 158 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.