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ALLETE Inc (AEBA.BE)

Berlin - Berlin Delayed Price. Currency in EUR
49.40-1.60 (-3.14%)
At close: 08:13AM CEST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,912,400
1,570,700
1,419,200
1,169,100
1,240,500
Cost of Revenue
1,435,500
1,123,900
965,700
744,300
805,400
Gross Profit
476,900
446,800
453,500
424,800
435,100
Operating Expense
308,000
312,600
302,200
273,900
255,300
Operating Income
168,900
134,200
151,300
150,900
179,800
Net Non Operating Interest Income Expense
-75,700
-75,200
-66,800
-64,000
-60,500
Other Income Expense
31,200
41,100
26,400
35,200
59,600
Pretax Income
124,400
100,100
110,900
122,100
178,900
Tax Provision
-17,900
-31,200
-26,900
-39,500
-6,600
Net Income Common Stockholders
195,100
189,300
169,200
174,200
185,600
Diluted NI Available to Com Stockholders
195,100
189,300
169,200
174,200
185,600
Basic EPS
-
3.38
3.23
3.36
3.59
Diluted EPS
-
3.38
3.23
3.35
3.59
Basic Average Shares
-
55,900
52,400
51,900
51,600
Diluted Average Shares
-
56,000
52,500
51,900
51,700
Total Operating Income as Reported
168,900
134,200
151,300
150,900
179,800
Total Expenses
1,743,500
1,436,500
1,267,900
1,018,200
1,060,700
Interest Income
-
-
2,300
1,600
4,400
Interest Expense
77,800
75,200
69,100
65,600
64,900
Net Interest Income
-75,700
-75,200
-66,800
-64,000
-60,500
Net Income from Continuing & Discontinued Operation
195,100
189,300
169,200
174,200
185,600
Normalized Income
193,660
187,680
167,229
172,521
158,636
EBIT
202,200
175,300
180,000
187,700
243,800
EBITDA
454,000
425,600
421,500
415,800
457,400
Reconciled Cost of Revenue
1,428,300
1,115,800
955,900
734,000
793,800
Reconciled Depreciation
251,800
250,300
241,500
228,100
213,600
Net Income from Continuing Operation Net Minority Interest
195,100
189,300
169,200
174,200
185,600
Total Unusual Items Excluding Goodwill
2,400
2,700
2,700
2,300
28,000
Total Unusual Items
2,400
2,700
2,700
2,300
28,000
Normalized EBITDA
451,600
422,900
418,800
413,500
429,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
960
1,080
729
621
1,036
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