Ats Income Statement (2022-2026) | ATS

Income Statement Jul2022 Oct2022 Jan2023 Mar2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 478.39M451.40M476.74M540.56M561.20M548.69M552.41M587.36M507.61M449.13M467.14M400.20M531.59M529.51M544.97M544.79M
Cost of Revenue (Quarter) 345.40M327.64M341.40M384.56M402.79M393.26M395.50M423.54M356.52M317.00M325.32M357.13M372.96M371.14M383.86M407.51M
Gross Profit (Quarter) 132.99M123.76M135.34M156.01M158.40M155.44M156.91M163.82M151.09M132.13M141.81M43.07M158.64M158.37M161.11M137.29M
Operating items
Amortization - Intangibles (Quarter) 17.10M14.07M11.37M14.96M16.18M14.86M15.24M15.34M15.78M16.11M15.01M14.40M14.40M15.24M15.45M20.48M
Share-based Compensation (IS) (Quarter) -3.12M1.10M7.32M14.30M1.49M2.32M2.24M-3.21M2.72M2.36M2.35M0.46M3.12M-2.55M1.94M1.84M
Selling, General & Administrative (Quarter) 87.88M78.06M79.04M91.68M92.10M90.94M83.87M106.66M98.95M101.39M112.03M121.41M109.05M108.58M112.65M118.52M
Restructuring Costs (Quarter) 0.97M7.71M11.65M11.92M4.87M12.51M2.41M2.46M1.80M3.93M11.05M
Operating Expenses (Quarter) 87.88M79.04M86.76M103.33M92.10M90.94M95.79M111.53M98.95M113.90M114.44M123.88M110.85M108.58M116.58M129.57M
Operating Income (Quarter) 48.23M40.66M41.26M38.38M58.86M61.92M57.68M55.50M49.42M16.25M23.70M-79.16M41.69M54.69M41.34M5.87M
EBIT (Quarter) 48.23M40.66M41.26M38.38M58.86M61.92M57.68M55.50M49.42M16.25M23.70M-79.16M41.69M54.69M41.34M5.87M
Non-operating items
Other Non Operating Income (Quarter) 2.95M2.88M5.28M
Net income details
EBT (Quarter) 39.82M30.36M26.72M24.46M46.25M50.39M44.80M41.58M35.15M-1.00M7.62M-97.77M23.19M36.95M24.10M-12.70M
Tax Provisions (Quarter) 8.96M7.73M5.20M2.59M10.71M12.54M10.15M5.56M9.32M-0.33M2.96M-49.76M5.68M12.50M2.59M-0.88M
Profit After Tax (Quarter) 30.86M22.63M21.52M21.87M35.54M37.84M34.66M36.02M25.83M-0.67M4.66M-48.01M17.51M24.45M21.52M-11.82M
Income from Non-Controlling Interests (Quarter) 0.15M0.02M-0.04M0.08M0.12M0.06M0.10M0.05M0.03M-0.02M0.07M-0.02M1.26M1.27M1.29M-0.07M
Income from Continuing Operations (Quarter) 30.86M22.63M21.52M21.87M35.54M37.84M34.66M36.02M25.83M-0.67M4.66M-48.01M17.51M24.45M21.52M-11.82M
Consolidated Net Income (Quarter) 30.86M22.63M21.52M21.87M35.54M37.84M34.66M36.02M25.83M-0.67M4.66M-48.01M17.51M24.45M21.52M-11.82M
Income towards Parent Company (Quarter) 30.72M22.61M21.56M21.79M35.42M37.79M34.56M35.96M25.80M-0.65M4.60M-47.99M17.40M24.48M21.45M-11.74M
Net Income towards Common Stockholders (Quarter) 30.72M22.61M21.56M21.79M35.42M37.79M34.56M35.96M25.80M-0.65M4.60M-47.99M17.40M24.48M21.45M-11.74M
Additional items
EPS (Basic) (Quarter) 0.320.050.060.050.490.040.000.01-0.080.030.040.04-0.16
Shares Outstanding (Weighted Average) (Quarter) 67.76M658.71M644.86M635.85M72.89M625.96M616.76M602.95M586.81M605.91M618.59M609.75M71.39M
EBITDA (Quarter) 48.23M40.66M41.26M38.38M58.86M61.92M57.68M55.50M49.42M16.25M23.70M-79.16M41.69M54.69M41.34M5.87M
Interest Expenses (Quarter) 8.40M10.30M14.54M9.20M16.62M11.53M15.29M10.21M16.84M12.21M16.58M20.46M18.50M17.75M17.23M18.57M
Tax Rate (Quarter) 22.50%25.45%19.46%10.57%23.15%24.89%22.64%13.38%26.52%32.72%38.87%50.89%24.50%33.82%10.73%6.95%