AltaGas Ltd. (TSX:ALA)
Canada flag Canada · Delayed Price · Currency is CAD
40.80
-0.48 (-1.16%)
Aug 5, 2025, 4:00 PM EDT

AltaGas Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
12,83112,44812,99714,08710,5735,587
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12,83112,44812,99714,08710,5735,587
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Revenue Growth (YoY)
0.65%-4.22%-7.74%33.24%89.24%1.67%
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Selling, General & Admin
1,7661,7261,5571,5681,4751,261
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Depreciation & Amortization
496475441439422414
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Other Operating Expenses
9,1449,06510,06611,0717,6503,131
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Total Operating Expenses
11,40611,26612,06413,0789,5474,806
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Operating Income
1,4251,1829331,0091,026781
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Interest Expense
-466-455-394-330-275-274
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Interest Income
13131017119
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Net Interest Expense
-453-442-384-313-264-265
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Income (Loss) on Equity Investments
63605513-26149
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Currency Exchange Gain (Loss)
413-61044
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Other Non-Operating Income (Expenses)
573---
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EBT Excluding Unusual Items
1,044820601719505569
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Restructuring Charges
-----1-6
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Total Merger & Restructuring Charges
5-----
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Gain (Loss) on Sale of Investments
----3228
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Gain (Loss) on Sale of Assets
11123193317
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Asset Writedown
-22-20--6-64-109
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Other Unusual Items
-48-66-8---
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Pretax Income
990746912716446699
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Income Tax Expense
182138223143106127
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Earnings From Continuing Ops.
808608689573340572
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Minority Interest in Earnings
-9-12-16-50-57-20
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Net Income
799596673523283552
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Preferred Dividends & Other Adjustments
2018321245366
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Net Income to Common
779578641399230486
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Net Income Growth
75.22%-11.44%28.68%84.81%-48.73%-33.73%
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Shares Outstanding (Basic)
298297282281280279
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Shares Outstanding (Diluted)
299298284283282280
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Shares Change (YoY)
2.87%5.15%0.14%0.57%0.71%0.83%
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EPS (Basic)
2.611.952.271.420.821.74
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EPS (Diluted)
2.601.942.261.410.821.74
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EPS Growth
76.17%-14.16%60.28%71.95%-52.86%-37.20%
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Free Cash Flow
22160187-406-67-52
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Free Cash Flow Per Share
0.070.540.66-1.43-0.24-0.19
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Dividend Per Share
1.2201.1901.1201.0601.0000.963
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Dividend Growth
5.17%6.25%5.66%6.04%3.77%0.34%
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Profit Margin
6.07%4.64%4.93%2.83%2.17%8.70%
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Free Cash Flow Margin
0.17%1.29%1.44%-2.88%-0.63%-0.93%
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EBITDA
1,9401,6761,4001,4681,4671,212
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EBITDA Margin
15.12%13.46%10.77%10.42%13.88%21.69%
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D&A For EBITDA
515494467459441431
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EBIT
1,4251,1829331,0091,026781
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EBIT Margin
11.11%9.50%7.18%7.16%9.70%13.98%
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Effective Tax Rate
18.38%18.50%24.45%19.97%23.77%18.17%
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.