ALLETE, Inc.
ALE
NYSE
67.61
USD+0.01(+0.01%)
As of today
ALLETE, Inc. fundamentals
ALE Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 121,700,000 | 247,100,000 | 131,300,000 | 137,800,000 | 161,600,000 | 185,500,000 | 174,100,000 | 172,200,000 | 155,800,000 | 141,500,000 | 125,500,000 | 104,700,000 | 97,100,000 | 93,600,000 | 74,800,000 | 60,700,000 | 82,500,000 | 87,600,000 | 76,400,000 | 17,600,000 | 31,300,000 | 236,400,000 | 137,200,000 | 138,700,000 | 148,600,000 | 68,000,000 | 88,500,000 | 77,600,000 | 69,200,000 | 64,800,000 | 61,300,000 | |
| Depreciation & Amortization | 278,200,000 | 251,800,000 | 250,300,000 | 241,500,000 | 228,100,000 | 213,600,000 | 210,500,000 | 182,100,000 | 200,900,000 | 171,500,000 | 136,400,000 | 116,600,000 | 100,200,000 | 90,400,000 | 80,500,000 | 64,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Income Tax | -15,800,000 | 17,600,000 | -38,500,000 | -26,900,000 | -39,700,000 | -17,100,000 | -5,100,000 | 14,400,000 | 19,400,000 | 25,100,000 | 32,700,000 | 28,600,000 | 37,500,000 | 35,800,000 | 66,000,000 | 75,200,000 | 38,800,000 | 14,000,000 | 27,800,000 | -34,200,000 | -1,900,000 | 14,300,000 | 26,900,000 | 10,300,000 | -6,600,000 | -12,800,000 | 1,100,000 | 2,000,000 | -9,800,000 | -26,100,000 | 6,200,000 | |
| Stock-Based Compensation | 6,600,000 | 7,300,000 | 4,900,000 | 5,900,000 | 6,100,000 | 6,300,000 | 6,800,000 | 6,600,000 | 5,100,000 | 11,600,000 | 11,400,000 | 10,800,000 | 9,800,000 | 1,600,000 | 2,200,000 | 2,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 30,900,000 | 109,700,000 | -152,400,000 | -77,400,000 | -30,700,000 | -44,700,000 | 63,900,000 | -5,100,000 | -5,200,000 | -34,400,000 | -27,500,000 | -22,400,000 | -17,100,000 | 16,900,000 | 21,600,000 | -35,000,000 | -10,100,000 | -23,500,000 | -3,100,000 | 9,600,000 | -30,600,000 | 49,900,000 | 206,800,000 | -166,900,000 | 75,200,000 | -2,700,000 | -23,600,000 | -16,400,000 | -49,100,000 | 23,900,000 | 10,500,000 | |
| Accounts Receivable Change | -13,100,000 | 1,800,000 | -14,000,000 | -13,000,000 | -18,200,000 | 22,600,000 | -10,700,000 | -8,000,000 | -4,700,000 | 1,100,000 | -3,500,000 | -8,600,000 | -10,100,000 | 0 | 17,900,000 | -43,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 7,500,000 | 277,100,000 | -256,100,000 | -23,500,000 | -1,400,000 | -4,100,000 | 55,500,000 | 11,900,000 | 13,300,000 | -22,100,000 | -17,500,000 | 10,500,000 | -700,000 | -9,100,000 | -3,000,000 | -7,300,000 | -200,000 | -6,100,000 | -10,300,000 | -1,300,000 | -2,200,000 | -1,000,000 | -3,800,000 | -3,000,000 | -2,200,000 | -200,000 | 1,000,000 | -1,800,000 | 3,200,000 | -3,200,000 | -5,600,000 | |
| Accounts Payable Change | -2,700,000 | -4,000,000 | -1,300,000 | 15,000,000 | 11,800,000 | -8,800,000 | 13,600,000 | -7,500,000 | 6,500,000 | -19,300,000 | 10,900,000 | 1,100,000 | -1,500,000 | -9,500,000 | 5,800,000 | 10,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 39,200,000 | -165,200,000 | 119,000,000 | -55,900,000 | -22,900,000 | -54,400,000 | 5,500,000 | -1,500,000 | -20,300,000 | 5,900,000 | -17,400,000 | -25,400,000 | -4,800,000 | 35,500,000 | 900,000 | 5,300,000 | -9,900,000 | -17,400,000 | 7,200,000 | 10,900,000 | -28,400,000 | 50,900,000 | 210,600,000 | -163,900,000 | 77,400,000 | -2,500,000 | -24,600,000 | -14,600,000 | -52,300,000 | 27,100,000 | 16,100,000 | |
| Other Non-Cash Items | 35,500,000 | -48,200,000 | 25,700,000 | -17,400,000 | -25,600,000 | -94,100,000 | -17,100,000 | 32,700,000 | -44,000,000 | 24,800,000 | -8,700,000 | 1,100,000 | 12,100,000 | 3,400,000 | -16,400,000 | -30,300,000 | 40,900,000 | 45,000,000 | 41,400,000 | 60,500,000 | 169,700,000 | -54,800,000 | 82,100,000 | 121,500,000 | 58,300,000 | 121,300,000 | 80,300,000 | 54,100,000 | 66,700,000 | 61,400,000 | 38,500,000 | |
| Net Cash Provided by Operating Activities | 457,100,000 | 585,300,000 | 221,300,000 | 263,500,000 | 299,800,000 | 249,500,000 | 433,100,000 | 402,900,000 | 332,000,000 | 340,100,000 | 269,800,000 | 239,400,000 | 239,600,000 | 241,700,000 | 228,700,000 | 137,400,000 | 152,100,000 | 123,100,000 | 142,500,000 | 53,500,000 | 168,500,000 | 245,800,000 | 453,000,000 | 103,600,000 | 275,500,000 | 173,800,000 | 146,300,000 | 117,300,000 | 77,000,000 | 124,000,000 | 116,500,000 | |
| Investments in Property, Plant & Equipment | -354,900,000 | -271,200,000 | -220,500,000 | -473,300,000 | -717,800,000 | -597,100,000 | -312,400,000 | -208,500,000 | -265,600,000 | -286,800,000 | -598,500,000 | -328,500,000 | -405,800,000 | -239,200,000 | -248,900,000 | -318,500,000 | -301,100,000 | -210,200,000 | -102,300,000 | -58,600,000 | -63,000,000 | -181,300,000 | -205,800,000 | -153,000,000 | -168,700,000 | -99,700,000 | -80,800,000 | -53,300,000 | -94,100,000 | -117,700,000 | -80,200,000 | |
| Net Acquisitions | 0 | -8,200,000 | -160,900,000 | -17,600,000 | -99,100,000 | 239,000,000 | -39,200,000 | -18,500,000 | -5,900,000 | -333,300,000 | -60,300,000 | 0 | 0 | 0 | 0 | 0 | 20,400,000 | 1,500,000 | 0 | 0 | 0 | -1,800,000 | -32,700,000 | -157,100,000 | -453,000,000 | -93,600,000 | -23,800,000 | -2,400,000 | -66,900,000 | -129,500,000 | 37,400,000 | |
| Purchases of Investments | -2,400,000 | -9,400,000 | -2,400,000 | -3,600,000 | -8,700,000 | -12,200,000 | -13,300,000 | -16,400,000 | -14,800,000 | -3,900,000 | -8,900,000 | -20,100,000 | -16,100,000 | -11,700,000 | -3,900,000 | -10,700,000 | -44,900,000 | -387,900,000 | -648,400,000 | -344,800,000 | 0 | -49,100,000 | -24,500,000 | -11,200,000 | -42,500,000 | -27,500,000 | -33,100,000 | -42,500,000 | -76,700,000 | -59,500,000 | -97,600,000 | |
| Sales & Maturities of Investments | 2,000,000 | 1,000,000 | 2,200,000 | 6,400,000 | 12,800,000 | 12,100,000 | 10,200,000 | 13,100,000 | 13,400,000 | 4,800,000 | 36,600,000 | 16,100,000 | 1,500,000 | 7,800,000 | 1,900,000 | 8,900,000 | 62,300,000 | 449,700,000 | 608,800,000 | 376,000,000 | 20,500,000 | 7,400,000 | 1,900,000 | 2,600,000 | 146,000,000 | 67,600,000 | 35,200,000 | 47,700,000 | 43,100,000 | 103,200,000 | 59,300,000 | |
| Other Investing Activities | 14,600,000 | 4,200,000 | -2,400,000 | 2,900,000 | 0 | 12,900,000 | 5,700,000 | 1,300,000 | -3,300,000 | 400,000 | 5,400,000 | -4,100,000 | 300,000 | 2,200,000 | 0 | 300,000 | -12,800,000 | -7,200,000 | -12,800,000 | 31,300,000 | 71,700,000 | 437,100,000 | 16,700,000 | 21,300,000 | 24,400,000 | -16,900,000 | 3,700,000 | 18,000,000 | 7,900,000 | 104,900,000 | -10,700,000 | |
| Net Cash Used for Investing Activities | -340,700,000 | -283,600,000 | -384,000,000 | -485,200,000 | -812,800,000 | -345,300,000 | -349,000,000 | -229,000,000 | -276,200,000 | -618,800,000 | -625,700,000 | -336,600,000 | -420,100,000 | -240,900,000 | -250,900,000 | -320,000,000 | -276,100,000 | -154,100,000 | -154,700,000 | 3,900,000 | 29,200,000 | 212,300,000 | -244,400,000 | -297,400,000 | -493,800,000 | -170,100,000 | -98,800,000 | -32,500,000 | -186,700,000 | -98,600,000 | -91,800,000 | |
| Debt Repayment | 8,600,000 | -129,700,000 | -91,600,000 | 180,100,000 | 183,800,000 | 129,700,000 | -19,900,000 | -58,100,000 | -51,600,000 | 162,200,000 | 244,200,000 | 92,100,000 | 153,600,000 | 78,400,000 | 83,100,000 | 98,200,000 | 180,500,000 | 33,200,000 | -4,500,000 | -700,000 | -173,300,000 | -346,800,000 | -196,600,000 | 112,600,000 | 425,300,000 | 57,100,000 | -56,100,000 | -38,300,000 | 106,500,000 | 33,900,000 | 29,500,000 | |
| Common Stock Issued | 12,900,000 | 14,900,000 | 248,000,000 | 69,900,000 | 18,100,000 | 1,900,000 | 20,300,000 | 86,000,000 | 30,900,000 | 161,200,000 | 200,600,000 | 98,200,000 | 77,000,000 | 39,100,000 | 20,500,000 | 65,200,000 | 71,100,000 | 20,600,000 | 15,800,000 | 21,000,000 | 49,000,000 | 44,300,000 | 43,200,000 | 189,200,000 | 23,600,000 | 21,800,000 | 111,000,000 | 19,700,000 | 91,300,000 | 6,400,000 | 1,000,000 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,800,000 | -75,000,000 | 0 | 0 | -31,500,000 | -75,000,000 | -67,000,000 | -64,500,000 | -79,600,000 | -61,100,000 | -59,900,000 | |
| Dividends Paid | -162,800,000 | -155,500,000 | -145,900,000 | -131,900,000 | -128,200,000 | -121,400,000 | -115,000,000 | -108,700,000 | -102,700,000 | -97,900,000 | -83,800,000 | -75,200,000 | -69,100,000 | -62,100,000 | -60,800,000 | -56,500,000 | -50,400,000 | -44,300,000 | -43,900,000 | -36,700,000 | -79,700,000 | -93,200,000 | -89,200,000 | -81,800,000 | -75,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | 700,000 | 7,800,000 | 144,700,000 | 86,100,000 | 412,000,000 | 99,100,000 | -600,000 | -21,300,000 | -1,900,000 | 4,400,000 | 244,000,000 | -1,400,000 | -1,300,000 | 0 | -1,400,000 | -600,000 | 1,500,000 | 0 | 0 | 2,500,000 | -18,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | -140,600,000 | -262,500,000 | 155,200,000 | 204,200,000 | 485,700,000 | 109,300,000 | -115,200,000 | -102,500,000 | -125,300,000 | 229,900,000 | 404,400,000 | 113,700,000 | 160,200,000 | 55,400,000 | 41,400,000 | 106,300,000 | 202,700,000 | 9,500,000 | -32,600,000 | -13,900,000 | -228,700,000 | -470,700,000 | -242,600,000 | 220,000,000 | 342,000,000 | 3,900,000 | -12,100,000 | -83,100,000 | 118,200,000 | -20,800,000 | -29,400,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,200,000 | 2,700,000 | -11,300,000 | -5,900,000 | 4,500,000 | -3,900,000 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -24,200,000 | 39,200,000 | -7,500,000 | -17,500,000 | -27,300,000 | 13,500,000 | -31,100,000 | 71,400,000 | -69,500,000 | -48,800,000 | 48,500,000 | 16,500,000 | -20,300,000 | 56,200,000 | 19,200,000 | -76,300,000 | 78,700,000 | -21,500,000 | -44,800,000 | 43,500,000 | -31,000,000 | 26,600,000 | -31,300,000 | 14,900,000 | 117,800,000 | 12,100,000 | 31,500,000 | 1,700,000 | 8,500,000 | 4,600,000 | -4,700,000 | |
| Cash at End of Period | 55,200,000 | 79,400,000 | 40,200,000 | 47,700,000 | 65,200,000 | 92,500,000 | 79,000,000 | 98,900,000 | 27,500,000 | 97,000,000 | 145,800,000 | 97,300,000 | 80,800,000 | 101,100,000 | 44,900,000 | 25,700,000 | 102,000,000 | 23,300,000 | 44,800,000 | 89,600,000 | 195,300,000 | 229,500,000 | 202,900,000 | 234,200,000 | 219,300,000 | 101,500,000 | 89,400,000 | 41,800,000 | 40,100,000 | 31,600,000 | 27,000,000 | |
| Cash at Beginning of Period | 79,400,000 | 40,200,000 | 47,700,000 | 65,200,000 | 92,500,000 | 79,000,000 | 110,100,000 | 27,500,000 | 97,000,000 | 145,800,000 | 97,300,000 | 80,800,000 | 101,100,000 | 44,900,000 | 25,700,000 | 102,000,000 | 23,300,000 | 44,800,000 | 89,600,000 | 46,100,000 | 226,300,000 | 202,900,000 | 234,200,000 | 219,300,000 | 101,500,000 | 89,400,000 | 57,900,000 | 40,100,000 | 31,600,000 | 27,000,000 | 31,700,000 | |
| Operating Cash Flow | 457,100,000 | 585,300,000 | 221,300,000 | 263,500,000 | 299,800,000 | 249,500,000 | 433,100,000 | 402,900,000 | 332,000,000 | 340,100,000 | 269,800,000 | 239,400,000 | 239,600,000 | 241,700,000 | 228,700,000 | 137,400,000 | 152,100,000 | 123,100,000 | 142,500,000 | 53,500,000 | 168,500,000 | 245,800,000 | 453,000,000 | 103,600,000 | 275,500,000 | 173,800,000 | 146,300,000 | 117,300,000 | 77,000,000 | 124,000,000 | 116,500,000 | |
| Capital Expenditure | -354,900,000 | -271,200,000 | -220,500,000 | -473,300,000 | -717,800,000 | -597,100,000 | -312,400,000 | -208,500,000 | -265,600,000 | -286,800,000 | -598,500,000 | -328,500,000 | -405,800,000 | -239,200,000 | -248,900,000 | -318,500,000 | -301,100,000 | -210,200,000 | -102,300,000 | -58,600,000 | -63,000,000 | -181,300,000 | -205,800,000 | -153,000,000 | -168,700,000 | -99,700,000 | -80,800,000 | -53,300,000 | -94,100,000 | -117,700,000 | -80,200,000 | |
| Free Cash Flow | 102,200,000 | 314,100,000 | 800,000 | -209,800,000 | -418,000,000 | -347,600,000 | 120,700,000 | 194,400,000 | 66,400,000 | 53,300,000 | -328,700,000 | -89,100,000 | -166,200,000 | 2,500,000 | -20,200,000 | -181,100,000 | -149,000,000 | -87,100,000 | 40,200,000 | -5,100,000 | 105,500,000 | 64,500,000 | 247,200,000 | -49,400,000 | 106,800,000 | 74,100,000 | 65,500,000 | 64,000,000 | -17,100,000 | 6,300,000 | 36,300,000 |