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	12.33B	12.45B	12.72B	12.58B	13.09B	13.61B	13.63B	14.24B	14.09B	13.33B	12.61B	11.38B	10.57B	9.12B	7.75B	6.8B	5.59B	5.43B	5.35B	5.47B	5.5B	5.69B	5.84B	5.28B	4.26B	3.29B	2.78B	2.73B	2.62B	2.53B	2.49B	2.37B	2.2B	2.1B	2.05B	2.05B
Cost of Revenue	9.44B	9.72B	10.08B	9.65B	10.22B	10.8B	10.71B	11.47B	11.14B	10.41B	9.68B	8.52B	7.71B	6.26B	5.14B	4.23B	3.18B	3.04B	2.91B	3.05B	3.23B	3.36B	3.45B	3.06B	2.46B	1.86B	1.51B	1.46B	1.36B	1.3B	1.27B	1.16B	1.02B	921.4M	905.3M	960.4M
Gross Profit	2.9B	2.73B	2.65B	2.93B	2.87B	2.81B	2.92B	2.77B	2.95B	2.92B	2.93B	2.86B	2.87B	2.86B	2.61B	2.57B	2.41B	2.39B	2.44B	2.41B	2.27B	2.33B	2.39B	2.22B	1.8B	1.44B	1.26B	1.27B	1.26B	1.23B	1.22B	1.21B	1.18B	1.18B	1.15B	1.09B
Operating Income	1.03B	938M	960M	1.16B	1.39B	1.3B	1.39B	1.27B	1.12B	762M	792M	742M	711M	732M	599M	604M	745M	731.1M	807.1M	805.3M	1.16B	1.49B	566.9M	520.3M	-391.8M	-639.9M	297.4M	312.1M	296.8M	411M	410.9M	409.4M	399.4M	311.6M	255.6M	231.7M
Interest Income	14M	14M	109M	202M	306M	310M	300M	207M	104M	98M	13M	13M	11M	9M	9M	9M	9M	9M	9.5M	9.8M	10M	3.7M	3.2M	2.9M	2.7M	10.3M	10.3M	10.3M	10.3M	3.9M	3.9M	3.9M	3.9M	5.2M	5.2M	5.2M
Pretax Income	725M	632M	561M	789M	888M	828M	927M	830M	715M	475M	516M	478M	447M	685M	556M	555M	700M	452.4M	501.6M	482.5M	812.9M	1.09B	150.2M	145.6M	-716.8M	-893.4M	88.6M	83.7M	66.7M	193.2M	222.4M	239.1M	246.1M	150.6M	109.1M	75.1M
Net Income	596M	513M	456M	634M	673M	609M	688M	593M	522M	318M	320M	312M	282M	490M	421M	422M	553M	398.1M	468.1M	489.1M	834.1M	1.12B	366.9M	325.7M	-435.1M	-620.9M	121.5M	111.6M	91.8M	136.3M	161.7M	181.7M	203.6M	110.1M	81.7M	41.9M
Selling & General & Admin	837M	1.24B	1.62B	1.62B	1.56B	1.47B	1.48B	1.48B	1.49B	1.57B	1.55B	1.51B	1.48B	1.42B	1.33B	1.29B	1.27B	1.27B	1.29B	1.29B	1.3B	1.3B	1.5B	1.34B	1.13B	934.7M	564.4M	554.5M	573.8M	553.1M	541.1M	537.9M	509.4M	498.1M	518.6M	506.1M
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	1.07B	273M	-279M	-252M	57M	760M	758M	787M	476M	106M	109M	74M	64M	-159M	-145M	-151M	51M	-542.4M	-474.9M	-452M	27.4M	852.5M	760.7M	721.5M	18.8M	5.1M	100K	-900K	2.3M	2.3M	-2M	1.8M	8.3M	8.3M	7M	7.9M
Operating Expenses	1.9B	1.83B	1.75B	1.84B	1.89B	2.18B	2.19B	2.18B	2.19B	2.02B	2B	1.94B	1.97B	2.01B	1.92B	1.89B	1.79B	2.1B	2.12B	2.13B	2.16B	1.8B	2.71B	2.52B	2.26B	2.12B	999.3M	988.5M	1.01B	846.3M	832.4M	823.6M	792M	813.4M	830.2M	801.1M
Interest Expense	457M	430M	418M	400M	400M	398M	387M	370M	335M	303M	285M	278M	275M	275M	271M	273M	273M	282.7M	310.2M	322.5M	345.7M	379.7M	399.3M	358.9M	308.8M	241.9M	169.3M	167.2M	170.1M	165.9M	165.1M	160.6M	150.7M	145M	137.7M	131.8M
Selling & Marketing Expenses	-19M	17M	17M	17M	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	11.33B	11.54B	11.82B	11.5B	12.12B	12.98B	12.9B	13.65B	13.33B	12.43B	11.68B	10.46B	9.68B	8.27B	7.06B	6.12B	4.97B	5.14B	5.03B	5.19B	5.38B	5.16B	6.16B	5.57B	4.72B	3.98B	2.51B	2.45B	2.36B	2.15B	2.1B	1.99B	1.81B	1.73B	1.74B	1.76B
Income Tax Expense	138M	149M	134M	184M	222M	201M	220M	199M	143M	103M	126M	112M	107M	141M	98M	98M	128M	35.2M	13.9M	-22.3M	-27.5M	-3.7M	-190.3M	-154.9M	-263.2M	-276.3M	-41.6M	-36.2M	-33.4M	48.3M	51.8M	48.2M	32.8M	30.6M	17.9M	23.9M
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)	1.95	1.67	1.49	2.10	2.30	1.90	2.18	1.87	1.65	1.14	1.10	1.03	0.88	1.57	1.37	1.36	1.81	1.30	1.49	1.56	2.83	3.80	1.00	0.86	-1.79	-2.49	0.33	0.27	0.18	0.47	0.65	0.80	0.99	0.44	0.31	0.12
EPS (Diluted)	1.94	1.66	1.48	2.09	2.29	1.89	2.17	1.86	1.63	1.12	1.08	1.01	0.87	1.56	1.36	1.35	1.81	1.31	1.50	1.57	2.84	3.80	1.01	0.87	-1.78	-2.48	0.33	0.27	0.18	0.47	0.65	0.80	0.99	0.45	0.31	0.12
EBITDA	1.53B	1.5B	1.41B	1.61B	1.84B	1.67B	1.75B	1.64B	1.48B	1.2B	1.23B	1.19B	1.14B	1.39B	1.25B	1.24B	1.39B	1.15B	1.22B	1.23B	1.59B	1.93B	1.02B	943.3M	-14M	-312.2M	543.7M	534.5M	519.3M	640.1M	662.9M	670.7M	664.7M	553.1M	493.8M	460.8M
EBIT	1.2B	1.1B	1.02B	1.23B	1.3B	1.22B	1.31B	1.2B	1.05B	774M	799M	754M	722M	960M	827M	828M	973M	735.1M	811.1M	804.1M	1.16B	1.47B	548.7M	503.9M	-408M	-651.5M	257.9M	250.9M	236.8M	359.1M	387.5M	399.7M	396.8M	295.6M	246.8M	206.9M
Depreciation & Amortization	476M	466M	459M	456M	453M	452M	448M	444M	444M	440M	444M	443M	428M	428M	424M	408M	414M	414.6M	410.6M	424.6M	437.6M	455M	473.5M	439.4M	394M	339.3M	285.8M	283.6M	282.5M	281M	279M	274.6M	271.5M	261.1M	247M	230.5M