Algoma Steel Income Statement (2020-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.00B	844.82	941.80	934.10	459.43	418.30	677.40	615.81	546.47	452.03	2.07B	929.35	0.00B		-776.09	425.59	380.68	455.00	216.50	193.38
Cost of Revenue (Quarter)	578.70	0.48B	603.20	576.80	436.59	450.71	630.70	476.08	495.89	458.20	1.87B	891.41	0.00B			464.64	465.63	839.80	308.82	269.51
Gross Profit (Quarter)	0.00	-0.48B	338.60	357.30	22.85	-32.41	46.70	139.73	50.57	-6.17	0.21B	37.95	3.67			-39.04	-84.94	-0.08B	-0.05B	-76.12
Operating items
Selling, General & Administrative (Quarter)	29.40	18.90	28.00	28.40	24.20		25.00			28.50	32.10							19.10
Restructuring Costs (Quarter)	6.30	12.30	5.00															45.80
Other Operating Expenses (Quarter)			0.01B		-0.04B		0.02B			0.02B	-0.02B					0.02B		-46.40
Operating Expenses (Quarter)	0.03B	31.20	33.00	28.40	24.20		25.00				32.10					0.01B		64.90		-0.01B
Operating Income (Quarter)	0.00	353.91	310.60	257,969.64B	4.29	48.40	21.70	122.31	27.45	27.10	0.12B	9.14	68.17		-513.35	61.42	473.40	-449.70	111.93	97.02
EBIT (Quarter)	0.00	353.91	310.60	257,969.64B	4.29	48.40	21.70	122.31	27.45	27.10	0.12B	9.14	68.17		-513.35	61.42	473.40	-449.70	111.93	97.02
Non-operating items
Non Operating Interest Expenses (Quarter)		235.60
Interest & Investment Income (Quarter)		-0.10	0.40	1.49	4.60	-2.87	2.90	2.46	-2.31	1.76	-1.20	4.83	9.97		-2.51	1.80	0.80	-0.20	-0.00B	0.36
Other Non Operating Income (Quarter)	-14.00	-6.80	13.20	-38.40	-35.10	0.00B	19.40	-0.01B	0.00B	20.40	-15.30	-0.02B		-0.01B		-0.01B		1.90	-0.01B
Non Operating Income (Quarter)			10.30	-57.40				4.39			19.22	10.46
Net income details
EBT (Quarter)	0.31B	176.28	320.90	302.99	70.62	64.39	15.00	126.71	32.08	71.47	0.11B	22.52	90.75		-542.41	106.45	458.36	-471.50	-116.24	67.95
Tax Provisions (Quarter)	104.00	99.20	78.00	84.90	4.90		5.40			-12.50	1.00							-106.80
Profit After Tax (Quarter)	0.23B	97.58	242.90	236.40	66.86	-51.42	20.40	0.11B	23.20	-84.80	0.08B	0.01B	78.14		-415.15	79.82	352.49	364.70	-0.16B	69.40
Income from Continuing Operations (Quarter)	0.23B	77.08	242.90	218.09	65.72	64.39	9.60	126.71	32.08	71.47	0.11B	22.52	90.75		-542.41	106.45	458.36	-364.70	-116.24	67.95
Consolidated Net Income (Quarter)	0.23B	77.08	242.90	218.09	65.72	64.39	9.60	126.71	32.08	71.47	0.11B	22.52	90.75		-542.41	106.45	458.36	-364.70	-116.24	67.95
Income towards Parent Company (Quarter)	0.23B	77.08	242.90	218.09	65.72	64.39	9.60	126.71	32.08	71.47	0.11B	22.52	90.75		-542.41	106.45	458.36	-364.70	-116.24	67.95
Net Income towards Common Stockholders (Quarter)	0.23B	77.08	242.90	0.24B	0.07B	0.05B	9.60	0.10B	0.02B	0.06B	0.11B	0.02B	-0.08B		-542.41	-0.08B	458.36	-364.70	-116.24	67.95
Additional items
EPS (Basic) (Quarter)	3.19	0.00	0.00	1.55	0.49	0.40	0.00	0.90	0.21	0.57	0.99	0.23	-0.72		0.00	-0.74	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	3.19	0.00	0.00	1.34	0.41	0.34	0.00	0.73	0.17	0.47	0.81	0.19	-0.00B		0.00	-0.00B	3.45	-3.36	0.00	0.62
Shares Outstanding (Quarter)	0.07B	0.11B	0.00B	0.15B	0.14B	0.13B	0.12B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.10B	0.11B	0.11B	0.11B	0.10B	0.11B	0.11B
Shares Outstanding (Diluted) (Quarter)	0.07B	0.13B	0.00B	0.18B	0.16B	0.15B	0.15B	0.13B	0.13B	0.13B	0.13B	0.13B	108.50	108.50	0.00B	132.80	132.80	108.70	0.00B	109.30
Shares Outstanding (Entity) (Quarter)	0.07B	0.11B	0.00B	0.15B	0.14B	0.13B	0.10B	0.11B	0.11B	0.11B	0.10B	0.11B	0.11B	0.10B	0.11B	0.11B		0.10B	0.11B	0.11B
EBITDA (Quarter)	0.73B	353.91	0.61B	257,969.64B	0.19B	48.40	0.08B	122.31	27.45	0.00B	0.09B	9.14	68.17		-513.35	61.42	473.40	-0.25B	-0.13B	97.02
Interest Expenses (Quarter)	14.70	14.50	4.30	4.70	4.30		4.90			5.50	9.70			0.00B		0.01B		18.80	0.01B	0.02B
Tax Rate (Quarter)	0.00%	56.27%	24.31%	28.02%	6.94%		36.00%			-17.49%	0.00%							22.65%

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Algoma Steel ASTL Income Statement (2020-2026)

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