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(ALC.TO)

. Currency in USD
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Balance sheet
Cash flow
Annual

Income statement

Currency in CAD. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
718,830
721,220
677,942
598,873
545,660
-
Cost of revenue
67,181
66,049
65,429
67,852
75,154
-
Gross profit
651,649
655,171
612,513
531,021
470,506
-
Operating expenses
Selling general and administrative
42,804
41,550
34,567
32,551
29,727
-
Total operating expenses
573,331
580,639
524,975
441,093
396,420
-
Operating income or loss
78,318
74,532
87,538
89,928
74,086
-
Interest expense
17,040
17,397
18,818
19,121
18,309
-
Total other income/expenses net
7,711
12,330
32,564
6,301
5,972
-
Income before tax
70,189
70,613
101,388
75,577
60,558
-
Income tax expense
9,811
11,360
16,917
11,812
9,503
-
Income from continuing operations
85,257
82,870
119,966
82,170
45,850
-
Net income
85,257
82,870
119,966
82,170
45,850
-
Net income available to common shareholders
85,257
82,870
119,966
82,170
45,850
-
Basic EPS
2.60
-
3.17
2.17
1.21
0.63
Diluted EPS
2.39
-
2.89
2.01
1.19
0.63
Basic average shares
38,335
-
37,818
37,801
37,803
38,212
Diluted average shares
43,076
-
42,943
42,875
42,005
42,244