ALLETE Statements
AE
Data from ALLETE`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
ALLETE Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
407.2
14.9 %
100
47
11.5
360.2
11.6 %
88.5
—
0
—
0
314.9
7.4 %
77.3
45.3
54.1 %
11.1
-14
-3.4
2.8
0.7
35.6
68.7 %
8.7
2.9
0.7
45
36.4 %
11.1
0.777
57.9
354.5
-12.1 %
100
31.8
9
322.7
-14.8 %
91
—
0
—
0
293.3
-11.6 %
82.7
29.4
-37.8 %
8.3
-13.4
-3.8
3.8
1.1
21.1
-48.5 %
6
1.4
0.4
33
-34.9 %
9.3
0.571
57.8
403.3
0.1 %
100
24.4
6.1
378.9
3.6 %
93.9
—
0
—
0
331.6
2.7 %
82.2
47.3
9.7 %
11.7
-13
-3.2
5.5
1.4
41
6.5 %
10.2
4
1
50.7
-1.6 %
12.6
0.879
57.7
402.7
6.3 %
100
36.8
9.1
365.9
5.8 %
90.9
—
0
—
0
322.8
4.2 %
80.2
43.1
19.7 %
10.7
-12.7
-3.2
6.8
1.7
38.5
-56.7 %
9.6
7.5
1.9
51.5
-40 %
12.8
0.897
57.4
378.8
-29 %
100
33
8.7
345.8
1.6 %
91.3
—
0
—
0
309.8
8.1 %
81.8
36
-32.7 %
9.5
-9.2
-2.4
3.7
1
88.9
120.6 %
23.5
19.3
5.1
85.9
66.8 %
22.7
1.49
57.5
533.4
-5.6 %
100
193.2
36.2
340.2
-4 %
63.8
—
0
—
0
286.7
-6.3 %
53.7
53.5
10.8 %
10
-14.7
-2.8
1.5
0.3
40.3
3.1 %
7.6
-0.4
-0.07
51.5
-11.5 %
9.7
0.9
57.4
564.9
32.7 %
100
210.5
37.3
354.4
4.3 %
62.7
—
0
—
0
306.1
—
54.2
48.3
42.9 %
8.6
-12.2
-2.2
3
0.5
39.1
53.9 %
6.9
1.5
0.3
58.2
12.6 %
10.3
1.02
57.3
425.8
9.7 %
100
85.9
20.2
339.9
-2.9 %
79.8
—
0
—
0
306.1
-3.4 %
71.9
33.8
2.4 %
7.9
-13
-3.05
4.7
1.1
25.4
29.6 %
6
-11.8
-2.8
51.7
53.4 %
12.1
0.9
57.2
388.3
4.1 %
100
38.4
9.9
349.9
5.5 %
90.1
—
0
—
0
316.9
0.6 %
81.6
33
97.6 %
8.5
-16.5
-4.2
2.7
0.7
19.6
56.8 %
5
-7.2
-1.9
33.7
-10.4 %
8.7
0.59
57.2
373.1
-2.7 %
100
41.5
11.1
331.6
-9.5 %
88.9
—
0
—
0
314.9
0.6 %
84.4
16.7
-68.7 %
4.5
-14.3
-3.8
13.1
3.5
12.5
-70.7 %
3.4
-8.3
-2.2
37.6
-43.3 %
10.1
0.67
56.1
383.5
-3.9 %
100
17
4.4
366.5
-3 %
95.6
—
0
—
0
313.1
-4.5 %
81.6
53.4
6.8 %
13.9
-12.7
-3.3
1.9
0.5
42.6
3.9 %
11.1
-3.9
-1.02
66.3
7.1 %
17.3
1.24
53.3
399
15.5 %
100
21
5.3
378
14.5 %
94.7
—
0
—
0
328
9.7 %
82.2
50
60.8 %
12.5
-11
-2.8
1.9
0.5
41
113.5 %
10.3
-7.6
-1.9
61.9
124.3 %
15.5
1.17
53.1
345.4
2.9 %
100
15.2
4.4
330.2
3.3 %
95.6
—
0
—
0
299.1
2.6 %
86.6
31.1
10.3 %
9
-12.9
-3.7
1
0.3
19.2
8.5 %
5.6
-4.9
-1.4
27.6
-1.1 %
8
0.53
52.5
335.6
-1.1 %
100
15.8
4.7
319.8
-0.8 %
95.3
—
0
—
0
291.6
4 %
86.9
28.2
-32.9 %
8.4
-11.6
-3.5
1.1
0.3
17.7
-46.4 %
5.3
-4
-1.2
27.9
-46.1 %
8.3
0.53
52.3
339.2
5.9 %
100
16.8
5
322.4
6.6 %
95
—
0
—
0
280.4
5.5 %
82.7
42
15.4 %
12.4
-11.2
-3.3
2.2
0.6
33
94.1 %
9.7
-10.4
-3.07
51.8
35.2 %
15.3
0.99
52.2
320.4
9 %
100
18.1
5.6
302.3
8.5 %
94.4
—
0
—
0
265.9
12.2 %
83
36.4
-12.5 %
11.4
-11.1
-3.5
4.5
1.4
17
-48.9 %
5.3
-15.6
-4.9
38.3
-5.9 %
12
0.73
52.2
293.9
20.8 %
100
15.4
5.2
278.5
22.7 %
94.8
—
0
—
0
236.9
10.6 %
80.6
41.6
227.6 %
14.2
-10.3
-3.5
1.6
0.5
33.3
296.4 %
11.3
-5.5
-1.9
40.7
102.5 %
13.8
0.78
52
243.2
-22 %
100
16.3
6.7
226.9
-23 %
93.3
—
0
—
0
214.2
-8.7 %
88.1
12.7
-78.9 %
5.2
-7.4
-3.04
3.1
1.3
8.4
-83.4 %
3.5
-8.5
-3.5
20.1
-69.7 %
8.3
0.39
51.9
311.6
2.3 %
100
16.9
5.4
294.7
3.1 %
94.6
—
0
—
0
234.5
-0.6 %
75.3
60.2
20.9 %
19.3
-13.1
-4.2
3.5
1.1
50.7
7.2 %
16.3
-13.8
-4.4
66.3
33.4 %
21.3
1.28
51.8
304.6
5.7 %
100
18.8
6.2
285.8
4.5 %
93.8
—
0
—
0
236
-0.3 %
77.5
49.8
34.6 %
16.3
-9.6
-3.2
4.1
1.3
47.3
64.2 %
15.5
-2.3
-0.8
49.7
59.3 %
16.3
0.96
51.7
288.3
-0.7 %
100
14.7
5.1
273.6
-0.1 %
94.9
—
0
—
0
236.6
-0.5 %
82.1
37
2.2 %
12.8
-11.2
-3.9
3
1
28.8
-2 %
10
-2.4
-0.8
31.2
-8.8 %
10.8
0.6
51.8
290.4
-18.7 %
100
16.5
5.7
273.9
-16.1 %
94.3
—
0
—
0
237.7
-11.9 %
81.9
36.2
-36.3 %
12.5
-11.5
-4
4.2
1.4
29.4
-59.9 %
10.1
-4.8
-1.7
34.2
-51.5 %
11.8
0.66
51.7
357.2
-20.3 %
100
30.6
8.6
326.6
-3.6 %
91.4
—
0
—
0
269.8
-1.9 %
75.5
56.8
-11.2 %
15.9
-10.9
-3.05
7.4
2.1
73.4
35.2 %
20.5
2.9
0.8
70.5
15.4 %
19.7
1.36
51.7
448.3
28.8 %
100
109.4
24.4
338.9
9.6 %
75.6
—
0
—
0
274.9
3.3 %
61.3
64
47.8 %
14.3
-11.8
-2.6
2.1
0.5
54.3
74.6 %
12.1
-23.2
-5.2
61.1
99 %
13.6
1.18
51.5
348
1.1 %
100
38.7
11.1
309.3
0.7 %
88.9
—
0
—
0
266
-1.7 %
76.4
43.3
18.6 %
12.4
-13.6
-3.9
1.4
0.4
31.1
20.1 %
8.9
2.6
0.7
30.7
-1.9 %
8.8
0.59
51.6
344.1
-3.9 %
100
37
10.8
307.1
-5.6 %
89.2
—
0
—
0
270.6
1 %
78.6
36.5
-36.4 %
10.6
-12.8
-3.7
2.2
0.6
25.9
-45.2 %
7.5
2
0.6
31.3
-38.6 %
9.1
0.6
51.5
358.2
5.4 %
100
32.9
9.2
325.3
9.1 %
90.8
—
0
—
0
267.9
1.1 %
74.8
57.4
72.9 %
16
-12.2
-3.4
2.1
0.6
47.3
120 %
13.2
3.1
0.9
51
23.2 %
14.2
0.99
51.4
339.9
-6.2 %
41.7
298.2
-8.6 %
—
—
265
3 %
33.2
-51.9 %
-12.1
0.4
21.5
-63.6 %
-6.9
41.4
-7.8 %
0.8
51.3
362.5
2.6 %
36.1
326.4
3.7 %
—
—
257.4
-1 %
69
25.5 %
-10.7
0.8
59.1
33.7 %
14.2
44.9
21.7 %
0.88
51.2
353.3
-3.4 %
38.4
314.9
-4.7 %
—
—
259.9
0.8 %
55
-24.2 %
-11.4
0.6
44.2
-28.8 %
7.3
36.9
-24.7 %
0.72
51.1
365.6
7.1 %
35.2
330.4
6.6 %
—
—
257.8
3.6 %
72.6
18.8 %
-11.1
0.6
62.1
28.3 %
13.1
49
10.6 %
0.97
50.4
341.5
-2.3 %
31.6
309.9
2.2 %
—
—
248.8
-0.4 %
61.1
14.4 %
-13.8
1.1
48.4
15.2 %
4.1
44.3
9.9 %
0.89
49.8
349.6
11.1 %
46.4
303.2
7.7 %
—
—
249.8
4.4 %
53.4
26.5 %
-12.6
1.2
42
42.4 %
1.7
40.3
62.5 %
0.81
49.5
314.8
-5.7 %
33.4
281.4
-6.4 %
—
—
239.2
2.4 %
42.2
-36.8 %
-13.3
0.6
29.5
-47 %
4.7
24.8
-46 %
0.5
49.5
333.8
-12.3 %
33.3
300.5
-3.6 %
—
—
233.7
-4.9 %
66.8
1.4 %
-12.1
1
55.7
225.7 %
9.3
45.9
150.8 %
0.93
49.2
380.6
-17.7 %
69
311.6
-0.4 %
—
—
245.7
8 %
65.9
-22.7 %
-13.2
0.7
17.1
-77.1 %
-1.7
18.3
-69.7 %
0.37
49.3
462.5
43.1 %
149.8
312.7
15.4 %
—
—
227.5
-1.7 %
85.2
115.7 %
-11.5
1
74.7
160.3 %
14.4
60.4
168.4 %
1.24
48.9
323.3
1 %
52.3
271
-6.2 %
—
—
231.5
-0.4 %
39.5
-30 %
-11.5
0.7
28.7
-38 %
6.4
22.5
-43.6 %
0.46
48.7
320
10.1 %
31.2
288.8
—
—
—
232.4
-2.8 %
56.4
9.5 %
-11
0.9
46.3
8.2 %
6.2
39.9
21.3 %
0.85
47.1
290.7
0.6 %
—
—
—
—
—
239.2
4.9 %
51.5
-15.3 %
-10.6
1.9
42.8
-22.2 %
9.6
32.9
-20.9 %
0.72
45.5
288.9
10.8 %
—
—
—
—
—
228.1
6.8 %
60.8
115.6 %
-7.9
2.1
55
152.3 %
13.4
41.6
147.6 %
0.97
42.9
260.7
-12.1 %
18.9
241.8
-11.4 %
—
—
213.6
-4.9 %
28.2
-41.6 %
-8.4
2
21.8
-48.8 %
4.9
16.8
-49.9 %
0.4
42.3
296.5
10.6 %
23.5
273
—
—
—
224.7
1.6 %
48.3
3 %
-7.5
1.8
42.6
2.9 %
8.8
33.5
1.5 %
0.81
41.6
268
6.8 %
—
—
—
—
—
221.1
4 %
46.9
22.1 %
-6.7
1.2
41.4
22.1 %
8.4
33
31 %
0.81
40.7
251
6.5 %
—
—
—
—
—
212.6
0.7 %
38.4
57.4 %
-5.7
1.2
33.9
87.3 %
8.7
25.2
80 %
0.63
39.9
235.6
-10.7 %
—
—
—
—
—
211.2
-3.7 %
24.4
-45 %
-7.3
1
18.1
-54.8 %
4.1
14
-56.9 %
0.35
39.6
263.8
3 %
—
—
—
—
—
219.4
5.4 %
44.4
-7.3 %
-5.5
1.1
40
-8 %
7.5
32.5
12.5 %
0.83
39
256
—
—
—
—
—
—
208.1
—
47.9
—
-6
1.6
43.5
—
14.6
28.9
—
0.749
38.6