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ALLETE, Inc. (AEBA.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
55.50+1.00 (+1.83%)
As of 08:07AM CET. Market open.
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Show:
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,543,900
1,419,200
1,169,100
1,240,500
Cost of Revenue
1,082,200
965,700
744,300
805,400
Gross Profit
461,700
453,500
424,800
435,100
Operating Expense
311,200
302,200
273,900
255,300
Operating Income
150,500
151,300
150,900
179,800
Net Non Operating Interest Income Expense
-73,300
-66,800
-64,000
-60,500
Other Income Expense
38,500
26,400
35,200
59,600
Pretax Income
115,700
110,900
122,100
178,900
Tax Provision
-27,000
-26,900
-39,500
-6,600
Net Income Common Stockholders
199,500
169,200
174,200
185,600
Diluted NI Available to Com Stockholders
199,500
169,200
174,200
185,600
Basic EPS
-
3.23
3.36
3.59
Diluted EPS
-
3.23
3.35
3.59
Basic Average Shares
-
52,400
51,900
51,600
Diluted Average Shares
-
52,500
51,900
51,700
Total Operating Income as Reported
150,500
151,300
150,900
179,800
Total Expenses
1,393,400
1,267,900
1,018,200
1,060,700
Interest Income
-
2,300
1,600
4,400
Interest Expense
73,900
69,100
65,600
64,900
Net Interest Income
-73,300
-66,800
-64,000
-60,500
Net Income from Continuing & Discontinued Operation
199,500
169,200
174,200
185,600
Normalized Income
197,460
167,229
172,521
158,636
EBIT
189,600
180,000
187,700
243,800
EBITDA
437,900
-
-
-
Reconciled Cost of Revenue
1,073,600
955,900
734,000
793,800
Reconciled Depreciation
248,300
241,500
228,100
213,600
Net Income from Continuing Operation Net Minority Interest
199,500
169,200
174,200
185,600
Total Unusual Items Excluding Goodwill
3,400
2,700
2,300
28,000
Total Unusual Items
3,400
2,700
2,300
28,000
Normalized EBITDA
434,500
418,800
413,500
429,400
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,360
729
621
1,036
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