AltaGas Ltd. (ATGFF)

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28.89

0.17 (0.59%)

At close: Apr 25, 2025, 3:12 PM

AltaGas Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.26B	2.76B	2.77B	3.54B	3.38B	3.03B	2.63B	4.05B	3.9B	3.06B	3.24B	3.89B	3.14B	2.34B	2.01B	3.08B	1.69B	969M	1.06B	1.87B	1.53B	888.4M	1.17B	1.9B	1.73B	1.04B	609.8M	878.4M	760.8M	526.8M	561M	770.3M	673.5M	488.8M	437.1M	601.6M
Cost of Revenue	2.35B	2.19B	2.31B	2.59B	2.63B	2.54B	1.89B	3.16B	3.2B	2.46B	2.65B	2.83B	2.47B	1.73B	1.49B	2.02B	1.03B	611M	576M	964M	888.8M	481.5M	717.2M	1.14B	1.02B	571.1M	324.7M	538M	421.6M	230M	271.3M	434.1M	368M	196M	164.2M	288.7M
Gross Profit	914M	573M	464M	944M	754M	487M	742M	884M	695M	597M	594M	1.06B	669M	605M	522M	1.07B	663M	358M	483M	905M	645.8M	406.9M	456.7M	758.5M	705.5M	470.3M	285.1M	340.4M	339.2M	296.8M	289.7M	336.2M	305.5M	292.8M	272.9M	312.9M
Operating Income	441M	19M	75M	496M	348M	41M	275M	727M	255M	128M	158M	578M	-102M	158M	108M	547M	-81M	25M	113M	688M	-94.9M	101M	111.2M	1.04B	238.3M	-823.8M	64.6M	129.1M	-9.8M	113.5M	79.3M	113.8M	104.4M	113.4M	77.8M	103.8M
Interest Income	13M	n/a	n/a	1M	13M	95M	93M	105M	17M	85M	n/a	2M	11M	n/a	n/a	n/a	9M	n/a	n/a	n/a	9M	500K	300K	200K	2.7M	n/a	n/a	n/a	10.3M	n/a	n/a	n/a	3.9M	n/a	n/a	n/a
Pretax Income	231M	20M	-46M	520M	138M	-51M	182M	619M	78M	48M	85M	504M	-162M	89M	47M	473M	76M	-40M	46M	618M	-171.6M	9.2M	26.9M	948.4M	107.8M	-932.9M	22.3M	86M	-68.8M	49.1M	17.4M	69M	57.7M	78.3M	34.1M	76M
Net Income	208M	14M	-38M	412M	125M	-43M	140M	451M	61M	36M	45M	380M	-143M	38M	37M	350M	65M	-31M	38M	481M	-89.9M	39M	59M	826M	191.2M	-709.3M	17.8M	65.2M	5.4M	33.1M	7.9M	45.4M	49.9M	58.5M	27.9M	67.3M
Selling & General & Admin	n/a	n/a	389M	448M	406M	379M	389M	385M	320M	387M	385M	400M	403M	360M	347M	366M	342M	276M	311M	338M	340.5M	299.6M	309M	349.6M	346M	495.9M	146.3M	140.8M	151.7M	125.6M	136.4M	160.1M	131M	113.6M	133.2M	131.6M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	473M	573M	n/a	28M	-328M	21M	27M	337M	375M	19M	56M	26M	5M	22M	21M	16M	-218M	36M	15M	218M	-811.4M	103.5M	37.9M	697.4M	13.7M	11.7M	-1.3M	-5.3M	n/a	6.7M	-2.3M	-2.1M	n/a	2.4M	1.5M	4.4M
Operating Expenses	473M	573M	406M	448M	406M	488M	503M	496M	695M	493M	495M	512M	518M	472M	437M	541M	556M	385M	408M	446M	865.4M	404.3M	418M	469.9M	506.1M	1.32B	221.9M	216.1M	364M	197.3M	211.1M	234.4M	203.5M	183.4M	202.3M	202.8M
Interest Expense	128M	110M	111M	108M	101M	98M	93M	108M	99M	87M	76M	73M	67M	69M	69M	70M	67M	65M	71M	70M	76.7M	92.5M	83.3M	93.2M	110.7M	112.1M	42.9M	43.1M	43.8M	39.5M	40.8M	46M	39.6M	38.7M	36.3M	36.1M
Selling & Marketing Expenses	n/a	n/a	n/a	-19M	36M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.82B	2.76B	2.71B	3.04B	3.03B	3.03B	2.39B	3.66B	3.9B	2.95B	3.14B	3.34B	2.99B	2.21B	1.92B	2.56B	1.58B	996M	984M	1.41B	1.75B	885.8M	1.14B	1.61B	1.53B	1.89B	546.6M	754.1M	785.6M	427.3M	482.4M	668.5M	571.5M	379.4M	366.5M	491.5M
Income Tax Expense	22M	3M	-12M	125M	33M	-12M	38M	163M	12M	7M	17M	107M	-28M	30M	3M	102M	6M	-13M	3M	132M	-86.8M	-34.3M	-33.2M	126.8M	-63M	-220.9M	2.2M	18.5M	-76.1M	13.8M	7.6M	21.3M	5.6M	17.3M	4M	5.9M
Shares Outstanding (Basic)	297.6M	297.6M	296.5M	295.3M	283M	281.7M	281.7M	281.6M	n/a	281.2M	280.7M	280.4M	280M	280.2M	279.9M	279.5M	279M	276.47M	279.4M	279.4M	276.6M	277.4M	276.4M	275.5M	272M	261.22M	179.3M	176.5M	171M	171.9M	169.9M	167.9M	166M	164.1M	151.6M	146.8M
Shares Outstanding (Diluted)	298.8M	298.8M	296.5M	297.1M	283M	281.7M	283.1M	283.1M	n/a	281.2M	283.3M	282.8M	281.7M	282.4M	281.7M	280.2M	279.7M	279.4M	279.5M	279.9M	277.4M	278M	277M	275.7M	272M	261.3M	179.4M	176.6M	171.3M	172.1M	169.9M	168.3M	157.6M	164.6M	152M	147.2M
EPS (Basic)	0.68	0.03	-0.14	1.38	0.40	-0.15	0.47	1.58	n/a	0.13	0.16	1.36	-0.51	0.09	0.09	1.21	0.18	-0.11	0.08	1.66	-0.33	0.08	0.15	2.93	0.64	-2.72	0.01	0.28	-0.06	0.10	-0.05	0.19	0.23	0.28	0.10	0.38
EPS (Diluted)	0.68	0.03	-0.14	1.37	0.40	-0.15	0.47	1.57	n/a	0.13	0.16	1.34	-0.51	0.09	0.09	1.20	0.18	-0.11	0.08	1.66	-0.32	0.08	0.15	2.93	0.64	-2.71	0.01	0.28	-0.06	0.10	-0.05	0.19	0.23	0.28	0.10	0.38
EBITDA	482M	249M	182M	613M	461M	153M	387M	838M	289M	239M	269M	687M	9M	269M	224M	642M	251M	133M	210M	793M	13.7M	205M	217M	1.16B	344.5M	-698.3M	138.1M	201.7M	46.3M	157.6M	128.9M	186.5M	167.1M	180.4M	136.7M	180.5M
EBIT	359M	130M	65M	648M	262M	44M	275M	724M	177M	133M	161M	575M	-95M	158M	116M	543M	143M	25M	117M	688M	-94.9M	101M	110M	1.04B	218.5M	-820.8M	65.2M	129.1M	-25M	88.6M	58.2M	115M	97.3M	117M	70.4M	112.1M
Depreciation & Amortization	123M	119M	117M	117M	113M	112M	114M	114M	112M	108M	110M	114M	108M	112M	109M	99M	108M	108M	93M	105M	108.6M	104M	107M	118M	126M	122.5M	72.9M	72.6M	71.3M	69M	70.7M	71.5M	69.8M	67M	66.3M	68.4M