Ats Income Statement (2022-2025) | ATS

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Income Statement Jul2022 Oct2022 Jan2023 Mar2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 478.39M451.40M476.74M540.56M561.20M548.69M552.41M587.36M507.61M449.13M467.14M400.20M531.59M529.37M545.15M
Cost of Revenue 345.40M327.64M341.40M384.56M402.79M393.26M395.50M423.54M356.52M317.00M325.32M357.13M372.96M371.04M383.99M
Gross Profit 132.99M123.76M135.34M156.01M158.40M155.44M156.91M163.82M151.09M132.13M141.81M43.07M158.64M158.33M161.16M
Operating items
Amortization - Intangibles 17.10M14.07M11.37M14.96M16.18M14.86M15.24M15.34M15.78M16.11M15.01M14.40M14.40M15.24M15.46M
Share-based Compensation (IS) -3.12M4.07M7.32M-4.56M1.49M2.32M2.24M-5.09M2.72M2.36M2.35M-0.51M6.09M-2.54M
Selling, General & Administrative 87.88M78.06M79.04M91.68M92.10M90.94M83.87M106.66M98.95M101.39M112.03M121.41M109.05M108.55M112.69M
Restructuring Costs 0.97M7.71M11.65M11.92M4.87M12.51M2.41M2.46M1.80M3.93M
Operating Expenses 87.88M79.04M86.76M103.33M92.10M90.94M95.79M111.53M98.95M113.90M114.44M123.88M110.85M108.55M116.62M
Operating Income 48.23M40.66M41.26M38.38M58.86M61.92M57.68M55.50M49.42M16.25M23.70M-79.16M41.69M54.68M41.35M
EBIT 48.23M40.66M41.26M38.38M58.86M61.92M57.68M55.50M49.42M16.25M23.70M-79.16M41.69M54.68M41.35M
Non-operating items
Other Non Operating Income 2.95M2.88M5.28M
Net income details
EBT 39.82M30.36M26.72M24.46M46.25M50.39M44.80M41.58M35.15M-1.00M7.62M-97.77M23.19M36.94M24.11M
Tax Provisions 8.96M7.73M5.20M2.59M10.71M12.54M10.15M5.56M9.32M-0.33M2.96M-49.76M5.68M12.49M2.59M
Profit After Tax 30.86M22.63M21.52M21.87M35.54M37.84M34.66M36.02M25.83M-0.67M4.66M-48.01M17.51M24.44M21.52M
Income from Non-Controlling Interests 0.15M0.02M-0.04M0.08M0.12M0.06M0.10M0.05M0.03M-0.02M0.07M-0.02M1.26M1.27M1.29M
Income from Continuing Operations 30.86M22.63M21.52M21.87M35.54M37.84M34.66M36.02M25.83M-0.67M4.66M-48.01M17.51M24.44M21.52M
Consolidated Net Income 30.86M22.63M21.52M21.87M35.54M37.84M34.66M36.02M25.83M-0.67M4.66M-48.01M17.51M24.44M21.52M
Income towards Parent Company 30.72M22.61M21.56M21.79M35.42M37.79M34.56M35.96M25.80M-0.65M4.60M-47.99M17.40M24.47M21.46M
Net Income towards Common Stockholders 30.72M22.61M21.56M21.79M35.42M37.79M34.56M35.96M25.80M-0.65M4.60M-47.99M17.40M24.47M21.46M
Additional items
EBITDA 48.23M40.66M41.26M38.38M58.86M61.92M57.68M55.50M49.42M16.25M23.70M-79.16M41.69M54.68M41.35M
Interest Expenses 8.40M10.30M14.54M13.92M12.62M11.53M12.88M13.92M14.27M17.25M16.08M18.61M18.50M17.74M17.24M
Tax Rate 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%