AtkinsRéalis Group Inc.
ATRL.TO
TSX
97.96
CAD+0.25(+0.26%)
As of today
AtkinsRéalis Group Inc. fundamentals
ATRL.TO 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 283,870,000 | 287,208,000 | 129,000 | 672,056,000 | 956,273,000 | 330,587,000 | -1,316,295,000 | 383,151,000 | 256,565,000 | 437,535,000 | 1,334,587,000 | 36,384,000 | 309,530,000 | 387,342,000 | 437,014,000 | 359,394,000 | 312,520,000 | 69,116,000 | 136,565,000 | 129,912,000 | 104,113,000 | 86,528,000 | 202,530,000 | 26,446,000 | 23,865,000 | 36,300,000 | 45,600,000 | 40,200,000 | 37,000,000 | |
Depreciation & Amortization | 245,402,000 | 247,672,000 | 251,459,000 | 271,314,000 | 354,293,000 | 402,260,000 | 324,569,000 | 215,557,000 | 143,099,000 | 162,419,000 | 167,235,000 | 200,953,000 | 160,776,000 | 138,477,000 | 133,396,000 | 130,078,000 | 130,045,000 | 112,627,000 | 81,293,000 | 48,523,000 | 54,353,000 | 53,025,000 | 50,865,000 | 65,064,000 | 53,772,000 | 38,900,000 | 35,700,000 | 36,800,000 | 32,900,000 | |
Deferred Income Tax | 78,272,000 | 38,960,000 | -28,348,000 | -69,190,000 | 3,980,000 | 198,738,000 | -11,545,000 | 102,382,000 | 13,419,000 | 83,718,000 | 323,042,000 | 41,708,000 | 68,076,000 | -124,768,000 | 70,342,000 | 89,136,000 | -19,089,000 | -120,173,000 | 0 | -13,968,000 | -11,063,000 | 0 | 0 | 3,620,000 | -7,677,000 | 5,000,000 | -8,300,000 | -10,300,000 | 800,000 | |
Stock-Based Compensation | 169,432,000 | 72,754,000 | 17,085,000 | 36,801,000 | 10,079,000 | 16,061,000 | 45,586,000 | 42,069,000 | 30,541,000 | 21,625,000 | 13,550,000 | 7,081,000 | 10,022,000 | 8,938,000 | 14,661,000 | 11,809,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -59,147,000 | -186,860,000 | -260,570,000 | -97,219,000 | 229,248,000 | -334,546,000 | -505,734,000 | -641,093,000 | -60,725,000 | -644,184,000 | 97,961,000 | 129,720,000 | -95,207,000 | 341,755,000 | -145,946,000 | -247,558,000 | -143,047,000 | 350,149,000 | -325,843,000 | 307,420,000 | 230,865,000 | 42,570,000 | 26,421,000 | -54,674,000 | 11,167,000 | 70,500,000 | 0 | 0 | 0 | |
Accounts Receivable Change | -132,766,000 | -744,646,000 | -34,775,000 | 42,036,000 | 196,175,000 | -15,214,000 | 51,957,000 | -30,035,000 | 178,219,000 | 118,395,000 | 288,398,000 | 40,011,000 | -18,976,000 | 69,674,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | -492,000 | -941,000 | 69,500,000 | 15,193,000 | 11,956,000 | 11,571,000 | -1,298,000 | -27,033,000 | 151,482,000 | -256,865,000 | -355,498,000 | -27,733,000 | 0 | 0 | -59,200,000 | 27,118,000 | -336,266,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 148,494,000 | -229,126,000 | -124,128,000 | -330,717,000 | -193,288,000 | -14,614,000 | -248,364,000 | -226,718,000 | -112,098,000 | -384,157,000 | 484,073,000 | 186,550,000 | 151,221,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 73,619,000 | 409,292,000 | 3,823,000 | -14,186,000 | 294,290,000 | -141,237,000 | -555,033,000 | -374,265,000 | -10,928,000 | -623,448,000 | -341,919,000 | 346,574,000 | -262,781,000 | 120,860,000 | -145,946,000 | 0 | -83,847,000 | 323,031,000 | 10,423,000 | 307,420,000 | 230,865,000 | 42,570,000 | 26,421,000 | -54,674,000 | 11,167,000 | 70,500,000 | 0 | 0 | 0 | |
Other Non-Cash Items | -192,045,000 | -393,771,000 | -225,115,000 | -679,564,000 | -1,432,388,000 | -968,373,000 | 1,159,890,000 | -337,922,000 | -277,275,000 | -575,805,000 | -1,672,232,000 | -82,653,000 | 51,109,000 | 43,157,000 | -20,681,000 | 55,631,000 | 32,848,000 | 385,331,000 | 47,888,000 | 28,449,000 | 15,276,000 | 7,850,000 | -117,079,000 | 18,555,000 | 17,074,000 | 14,200,000 | 38,200,000 | -65,400,000 | -91,500,000 | |
Net Cash Provided by Operating Activities | 525,784,000 | 65,963,000 | -245,360,000 | 134,198,000 | 121,485,000 | -355,273,000 | -303,529,000 | -235,856,000 | 105,624,000 | -514,692,000 | 264,143,000 | 333,193,000 | 504,306,000 | 919,669,000 | 488,786,000 | 398,490,000 | 313,277,000 | 797,050,000 | -60,097,000 | 500,336,000 | 393,544,000 | 189,973,000 | 162,737,000 | 59,011,000 | 98,201,000 | 164,900,000 | 111,200,000 | 1,300,000 | -20,800,000 | |
Investments in Property, Plant & Equipment | -159,929,000 | -91,787,000 | -109,827,000 | -106,291,000 | -75,821,000 | -122,444,000 | -152,945,000 | -124,816,000 | -151,339,000 | -115,975,000 | -203,301,000 | -99,152,000 | -160,221,000 | -613,005,000 | -464,683,000 | -306,530,000 | -239,837,000 | -349,792,000 | -220,169,000 | -53,563,000 | -34,928,000 | -100,271,000 | -56,254,000 | -102,564,000 | 0 | -922,200,000 | -23,900,000 | -32,300,000 | -82,700,000 | |
Net Acquisitions | 35,593,000 | 144,196,000 | 69,260,000 | -16,076,000 | -15,043,000 | 2,932,290,000 | 163,016,000 | -3,085,504,000 | 77,951,000 | 600,717,000 | -92,329,000 | -1,461,522,000 | -907,285,000 | -140,399,000 | 136,964,000 | -18,392,000 | -38,582,000 | -235,461,000 | -10,039,000 | -17,693,000 | -15,255,000 | -26,744,000 | -104,984,000 | -17,583,000 | -161,468,000 | 0 | 0 | 0 | 0 | |
Purchases of Investments | -50,000,000 | 0 | -39,633,000 | -29,731,000 | -55,834,000 | -39,967,000 | 0 | -54,134,000 | -11,687,000 | -16,949,000 | -381,623,000 | -114,157,000 | -64,055,000 | 0 | 0 | -130,924,000 | 0 | 0 | 0 | -35,326,000 | -100,833,000 | -141,752,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 50,000,000 | 34,325,000 | 11,846,000 | 2,529,000 | 0 | 4,391,000 | 1,707,000 | 84,701,000 | 81,456,000 | 131,210,000 | 174,593,000 | 85,294,000 | 64,055,000 | 16,055,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198,323,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 194,610,000 | -77,254,000 | -14,116,000 | -114,138,000 | -38,425,000 | -55,796,000 | -57,155,000 | 116,002,000 | -83,458,000 | -14,975,000 | 3,615,000 | -81,385,000 | 68,613,000 | -126,288,000 | -698,087,000 | -56,601,000 | -32,469,000 | 36,332,000 | -56,209,000 | -34,625,000 | -12,748,000 | -42,885,000 | -10,660,000 | -7,602,000 | 29,252,000 | -47,500,000 | 31,400,000 | -3,800,000 | -2,200,000 | |
Net Cash Used for Investing Activities | 70,274,000 | 9,480,000 | -82,470,000 | -263,707,000 | -185,123,000 | 2,718,474,000 | -45,377,000 | -3,063,751,000 | -87,077,000 | 584,028,000 | -499,045,000 | -1,670,922,000 | -1,062,948,000 | -863,637,000 | -1,025,806,000 | -512,447,000 | -310,888,000 | -548,921,000 | -286,417,000 | -141,207,000 | -163,764,000 | -311,652,000 | 26,425,000 | -127,749,000 | -132,216,000 | -969,700,000 | 7,500,000 | -36,100,000 | -84,900,000 | |
Debt Repayment | -355,889,000 | -76,507,000 | 300,163,000 | -180,202,000 | -177,327,000 | -1,755,943,000 | 455,735,000 | 1,956,440,000 | -8,050,000 | -8,417,000 | 747,915,000 | 1,334,569,000 | 599,295,000 | 367,109,000 | 153,383,000 | 464,172,000 | 1,924,000 | 183,667,000 | 138,496,000 | 65,527,000 | 36,966,000 | 7,223,000 | 4,093,000 | 59,222,000 | 233,263,000 | 778,100,000 | -2,300,000 | -5,900,000 | -1,900,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 2,701,000 | 1,220,790,000 | 22,599,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,769,000 | 15,042,000 | 7,687,000 | 7,835,000 | 6,432,000 | 16,954,000 | 11,719,000 | 78,138,000 | 2,510,000 | 51,900,000 | 3,600,000 | 76,600,000 | 31,100,000 | |
Common Stock Repurchased | -38,964,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121,777,000 | 0 | 0 | -6,874,000 | -44,271,000 | -47,943,000 | -24,108,000 | -47,196,000 | -48,241,000 | -27,149,000 | -25,969,000 | -25,042,000 | -23,928,000 | -17,331,000 | -6,376,000 | -15,013,000 | -31,200,000 | -40,300,000 | -26,500,000 | -55,200,000 | |
Dividends Paid | -14,017,000 | -14,044,000 | -14,044,000 | -14,044,000 | -14,044,000 | -42,133,000 | -201,521,000 | -177,948,000 | -156,104,000 | -150,863,000 | -146,182,000 | -139,415,000 | -132,925,000 | -126,750,000 | -102,706,000 | -90,637,000 | -72,471,000 | -54,455,000 | -42,294,000 | -32,320,000 | -26,311,000 | -20,163,000 | -17,568,000 | -13,399,000 | -11,120,000 | -11,300,000 | -9,300,000 | -9,800,000 | -7,100,000 | |
Other Financing Activities | 517,000 | -80,364,000 | -3,001,000 | 1,711,000 | 941,000 | -4,071,000 | 15,501,000 | -45,869,000 | -396,674,000 | 39,584,000 | 214,850,000 | 74,394,000 | 45,606,000 | -252,856,000 | 616,663,000 | 6,744,000 | -356,000 | -361,791,000 | 222,518,000 | 88,802,000 | -4,452,000 | 4,061,000 | 19,027,000 | 15,002,000 | -35,216,000 | -83,700,000 | 600,000 | 900,000 | 2,300,000 | |
Net Cash Used/Provided by Financing Activities | -408,353,000 | -170,915,000 | 283,118,000 | -192,535,000 | -190,430,000 | -1,802,147,000 | 269,715,000 | 2,953,413,000 | -538,229,000 | -241,473,000 | 816,583,000 | 1,269,548,000 | 505,102,000 | -56,768,000 | 619,397,000 | 356,171,000 | -102,769,000 | -265,778,000 | 299,258,000 | 103,875,000 | -12,407,000 | -15,853,000 | -60,000 | 132,587,000 | 174,424,000 | 703,800,000 | -47,700,000 | 35,300,000 | -30,800,000 | |
Effect of Forex Changes on Cash | 5,335,000 | -1,244,000 | 4,381,000 | -248,000 | -1,666,000 | -6,502,000 | 6,705,000 | -2,720,000 | -6,668,000 | 51,766,000 | 11,830,000 | 1,975,000 | -2,609,000 | -3,300,000 | -12,370,000 | -12,225,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | 193,040,000 | -96,716,000 | -40,331,000 | -322,292,000 | -255,734,000 | 554,552,000 | -72,486,000 | -348,914,000 | -526,350,000 | -120,371,000 | 593,511,000 | -66,206,000 | -56,149,000 | -4,036,000 | 70,007,000 | 229,989,000 | -100,380,000 | -17,649,000 | -47,256,000 | 463,004,000 | 217,373,000 | -137,532,000 | 189,102,000 | 63,849,000 | 140,409,000 | -101,000,000 | 71,100,000 | 500,000 | -136,500,000 | |
Cash at End of Period | 666,603,000 | 473,563,000 | 570,279,000 | 610,610,000 | 932,902,000 | 1,188,636,000 | 634,084,000 | 706,570,000 | 1,055,484,000 | 1,581,834,000 | 1,702,205,000 | 1,108,694,000 | 1,174,900,000 | 1,231,049,000 | 1,288,232,000 | 1,218,225,000 | 988,236,000 | 1,088,616,000 | 1,106,265,000 | 1,176,177,000 | 713,173,000 | 353,504,000 | 491,036,000 | 301,934,000 | 238,085,000 | 97,700,000 | 217,600,000 | 146,500,000 | 146,000,000 | |
Cash at Beginning of Period | 473,563,000 | 570,279,000 | 610,610,000 | 932,902,000 | 1,188,636,000 | 634,084,000 | 706,570,000 | 1,055,484,000 | 1,581,834,000 | 1,702,205,000 | 1,108,694,000 | 1,174,900,000 | 1,231,049,000 | 1,235,085,000 | 1,218,225,000 | 988,236,000 | 1,088,616,000 | 1,106,265,000 | 1,153,521,000 | 713,173,000 | 495,800,000 | 491,036,000 | 301,934,000 | 238,085,000 | 97,676,000 | 198,700,000 | 146,500,000 | 146,000,000 | 282,500,000 | |
Operating Cash Flow | 525,784,000 | 65,963,000 | -245,360,000 | 134,198,000 | 121,485,000 | -355,273,000 | -303,529,000 | -235,856,000 | 105,624,000 | -514,692,000 | 264,143,000 | 333,193,000 | 504,306,000 | 919,669,000 | 488,786,000 | 398,490,000 | 313,277,000 | 797,050,000 | -60,097,000 | 500,336,000 | 393,544,000 | 189,973,000 | 162,737,000 | 59,011,000 | 98,201,000 | 164,900,000 | 111,200,000 | 1,300,000 | -20,800,000 | |
Capital Expenditure | -159,929,000 | -91,787,000 | -109,827,000 | -106,291,000 | -75,821,000 | -122,444,000 | -152,945,000 | -124,816,000 | -151,339,000 | -115,975,000 | -203,301,000 | -99,152,000 | -160,221,000 | -613,005,000 | -464,683,000 | -306,530,000 | -239,837,000 | -349,792,000 | -220,169,000 | -53,563,000 | -34,928,000 | -100,271,000 | -56,254,000 | -102,564,000 | 0 | -922,200,000 | -23,900,000 | -32,300,000 | -82,700,000 | |
Free Cash Flow | 365,855,000 | -25,824,000 | -355,187,000 | 27,907,000 | 45,664,000 | -477,717,000 | -456,474,000 | -360,672,000 | -45,715,000 | -630,667,000 | 60,842,000 | 234,041,000 | 344,085,000 | 306,664,000 | 24,103,000 | 91,960,000 | 73,440,000 | 447,258,000 | -280,266,000 | 446,773,000 | 358,616,000 | 89,702,000 | 106,483,000 | -43,553,000 | 98,201,000 | -757,300,000 | 87,300,000 | -31,000,000 | -103,500,000 |