AltaGas Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	12,670	12,448	12,997	14,087	10,573	5,587
Revenue	12,670	12,448	12,997	14,087	10,573	5,587
Revenue Growth (YoY)	1.55%	-4.22%	-7.74%	33.24%	89.24%	1.67%
Selling, General & Admin	1,783	1,726	1,557	1,568	1,475	1,261
Depreciation & Amortization	502	475	441	439	422	414
Other Operating Expenses	8,992	9,065	10,066	11,071	7,650	3,131
Total Operating Expenses	11,277	11,266	12,064	13,078	9,547	4,806
Operating Income	1,393	1,182	933	1,009	1,026	781
Interest Expense	-473	-455	-394	-330	-275	-274
Interest Income	14	13	10	17	11	9
Net Interest Expense	-459	-442	-384	-313	-264	-265
Income (Loss) on Equity Investments	60	60	55	13	-261	49
Currency Exchange Gain (Loss)	5	13	-6	10	4	4
Other Non-Operating Income (Expenses)	4	7	3	-	-	-
EBT Excluding Unusual Items	1,003	820	601	719	505	569
Restructuring Charges	-	-	-	-	-1	-6
Total Merger & Restructuring Charges	3	-	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	3	228
Gain (Loss) on Sale of Assets	-3	12	319	3	3	17
Asset Writedown	-22	-20	-	-6	-64	-109
Other Unusual Items	-31	-66	-8	-	-	-
Pretax Income	950	746	912	716	446	699
Income Tax Expense	173	138	223	143	106	127
Earnings From Continuing Ops.	777	608	689	573	340	572
Minority Interest in Earnings	-9	-12	-16	-50	-57	-20
Net Income	768	596	673	523	283	552
Preferred Dividends & Other Adjustments	23	18	32	124	53	66
Net Income to Common	745	578	641	399	230	486
Net Income Growth	49.71%	-11.44%	28.68%	84.81%	-48.73%	-33.73%
Shares Outstanding (Basic)	298	297	282	281	280	279
Shares Outstanding (Diluted)	300	298	284	283	282	280
Shares Change (YoY)	1.62%	5.15%	0.14%	0.57%	0.71%	0.83%
EPS (Basic)	2.50	1.95	2.27	1.42	0.82	1.74
EPS (Diluted)	2.49	1.94	2.26	1.41	0.82	1.74
EPS Growth	49.97%	-14.16%	60.28%	71.95%	-52.86%	-37.20%
Free Cash Flow	23	160	187	-406	-67	-52
Free Cash Flow Per Share	0.08	0.54	0.66	-1.43	-0.24	-0.19
Dividend Per Share	1.242	1.190	1.120	1.060	1.000	0.963
Dividend Growth	5.97%	6.25%	5.66%	6.04%	3.77%	0.34%
Profit Margin	5.88%	4.64%	4.93%	2.83%	2.17%	8.70%
Free Cash Flow Margin	0.18%	1.29%	1.44%	-2.88%	-0.63%	-0.93%
EBITDA	1,914	1,676	1,400	1,468	1,467	1,212
EBITDA Margin	15.11%	13.46%	10.77%	10.42%	13.88%	21.69%
D&A For EBITDA	521	494	467	459	441	431
EBIT	1,393	1,182	933	1,009	1,026	781
EBIT Margin	10.99%	9.50%	7.18%	7.16%	9.70%	13.98%
Effective Tax Rate	18.21%	18.50%	24.45%	19.97%	23.77%	18.17%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.