AltaGas Ltd. (ATGFF)
OTCMKTS · Delayed Price · Currency is USD
31.54
+0.40 (1.28%)
At close: Feb 11, 2026
Revenue Breakdown
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 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Utilities Revenue | 4.93B | 4.44B | 4.83B | |||||||||||
Utilities Revenue Growth | 10.85% | -7.94% | -3.07% | |||||||||||
Midstream Revenue | 7.67B | 7.92B | 8.07B | |||||||||||
Midstream Revenue Growth | -3.17% | -1.87% | -10.44% | |||||||||||
Corporate/Other Revenue | 77.00M | 86.00M | 101.00M | |||||||||||
Corporate/Other Revenue Growth | -10.46% | -14.85% | 4.12% | |||||||||||
Revenue (Total) | 12.67B | 12.45B | 13.00B | |||||||||||
Revenue (Total) Growth | 1.78% | -4.22% | -7.74% |
Revenue Breakdown 2
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 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Commodity Sales Contracts Revenue | 8.18B | 8.43B | 8.32B | |||||||||||
Commodity Sales Contracts Revenue Growth | -3.01% | 1.40% | 4.30% | |||||||||||
Midstream Service Contracts Revenue | 1.28B | 1.37B | 1.54B | |||||||||||
Midstream Service Contracts Revenue Growth | -6.85% | -10.90% | -36.09% | |||||||||||
Gas Sales and Transportation Services Revenue | 2.65B | 2.27B | 2.51B | |||||||||||
Gas Sales and Transportation Services Revenue Growth | 16.99% | -9.87% | -20.92% | |||||||||||
Storage Services Revenue | 57.00M | 35.00M | 4.00M | |||||||||||
Storage Services Revenue Growth | 62.86% | 775.00% | -83.33% | |||||||||||
Other Revenue from Contracts with Customers | 64.00M | 55.00M | 20.00M | |||||||||||
Other Revenue from Contracts with Customers Growth | 16.36% | 175.00% | 100.00% | |||||||||||
Total Revenue from Other Sources | 439.00M | 285.00M | 600.00M | |||||||||||
Total Revenue from Other Sources Growth | 54.03% | -52.50% | 22.95% | |||||||||||
Revenue (Total) | 12.67B | 12.45B | 13.00B | |||||||||||
Revenue (Total) Growth | 1.78% | -4.22% | -7.74% |
EBITDA
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 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Utilities Normalized EBITDA | 1.04B | 1.01B | 886.00M | |||||||||||
Utilities Normalized EBITDA Growth | 2.67% | 14.22% | -5.04% | |||||||||||
Midstream Normalized EBITDA | 798.00M | 785.00M | 684.00M | |||||||||||
Midstream Normalized EBITDA Growth | 1.66% | 14.77% | 12.68% | |||||||||||
Corporate/Other Normalized EBITDA | -18.00M | -28.00M | 5.00M | |||||||||||
Operating Income (Other) | -561.00M | -818.00M | -721.00M | |||||||||||
Operating Income (Total) | 1.26B | 951.00M | 854.00M | |||||||||||
Operating Income (Total) Growth | 32.28% | 11.36% | -8.07% |
EBT
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 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Utilities Income Before Income Taxes | 707.00M | 627.00M | 886.00M | |||||||||||
Utilities Income Before Income Taxes Growth | 12.76% | -29.23% | 61.68% | |||||||||||
Midstream Income Before Income Taxes | 776.00M | 646.00M | 460.00M | |||||||||||
Midstream Income Before Income Taxes Growth | 20.12% | 40.44% | -12.55% | |||||||||||
Corporate/Other Income Before Income Taxes | -533.00M | -527.00M | -434.00M |
Key Performance Indicators
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 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Remaining Performance Obligation (RPO) | 2.12K | 1.38K | 1.50K | |||||||||||
Remaining Performance Obligation (RPO) Growth | 53.62% | -7.75% | -7.14% | |||||||||||
Remaining Performance Obligation (RPO) to be Recognized Over NTM | - | 195.00 | 158.00 | |||||||||||
Remaining Performance Obligation (RPO) to be Recognized Over NTM Growth | - | 23.42% | 7.48% | |||||||||||
Natural Gas End-Use Deliveries - Utilities (Bcf) | 137.10 | 115.40 | 133.50 | |||||||||||
Natural Gas End-Use Deliveries - Utilities (Bcf) Growth | 18.80% | -13.56% | -18.89% | |||||||||||
Natural Gas Transportation Deliveries - Utilities (Bcf) | 116.20 | 106.00 | 108.00 | |||||||||||
Natural Gas Transportation Deliveries - Utilities (Bcf) Growth | 9.62% | -1.85% | -14.89% | |||||||||||
Service Sites - Utilities | 1.57M | 1.57M | 1.56M | |||||||||||
Service Sites - Utilities Growth | -0.06% | 0.51% | -8.45% | |||||||||||
Gas Sales Volumes from Retail Energy Marketing - Utilities (Mmcf) | 61.31K | 58.84K | 56.44K | |||||||||||
Gas Sales Volumes from Retail Energy Marketing - Utilities (Mmcf) Growth | 4.20% | 4.26% | -4.83% | |||||||||||
Electricity Sales Volumes from Retail Energy Marketing - Utilities (GWh) | 14.96K | 15.45K | 14.34K | |||||||||||
Electricity Sales Volumes from Retail Energy Marketing - Utilities (GWh) Growth | -3.21% | 7.75% | 8.49% | |||||||||||
Export Volumes from Liquified Petroleum Gases (LPG) - Midstream (Bbls/d) | - | 122.25K | 106.07K | |||||||||||
Export Volumes from Liquified Petroleum Gases (LPG) - Midstream (Bbls/d) Growth | - | 15.25% | 4.35% | |||||||||||
Total Inlet Gas Processed - Midstream (Mmcf/d) | - | 1.40K | 1.30K | |||||||||||
Total Inlet Gas Processed - Midstream (Mmcf/d) Growth | - | 7.21% | 2.76% | |||||||||||
Extracted Ethane Volumes - Midstream (Bbls/d) | - | 21.63K | 25.53K | |||||||||||
Extracted Ethane Volumes - Midstream (Bbls/d) Growth | - | -15.29% | 7.21% | |||||||||||
Extracted Natural Gas Liquids (NGL) Volumes - Midstream (Bbls/d) | - | 47.43K | 34.37K | |||||||||||
Extracted Natural Gas Liquids (NGL) Volumes - Midstream (Bbls/d) Growth | - | 38.01% | 4.61% | |||||||||||
Fractionation Volumes - Midstream (Bbls/d) | - | 43.35K | 38.75K | |||||||||||
Fractionation Volumes - Midstream (Bbls/d) Growth | - | 11.89% | 15.31% | |||||||||||
Realized Frac Spread - Midstream ($/Bbl) | - | 24.03 | 24.15 | |||||||||||
Realized Frac Spread - Midstream ($/Bbl) Growth | - | -0.50% | -7.36% | |||||||||||
Average Spot Price from Frac Spread - Midstream ($/Bbl) | - | 27.71 | 22.37 | |||||||||||
Average Spot Price from Frac Spread - Midstream ($/Bbl) Growth | - | 23.87% | -30.14% | |||||||||||
Propane FEI to Mont Belvieu Spread - Midstream (US$/Bbl) | - | 18.33 | 20.68 | |||||||||||
Propane FEI to Mont Belvieu Spread - Midstream (US$/Bbl) Growth | - | -11.36% | 49.75% | |||||||||||
Butane FEI to Mont Belvieu Spread - Midstream (US$/Bbl) | - | 15.62 | 21.73 | |||||||||||
Butane FEI to Mont Belvieu Spread - Midstream (US$/Bbl) Growth | - | -28.12% | 63.26% |
Updated Sep 30, 2025. Data Source: Fiscal.ai.