AltaGas Ltd. (TSX: ALA)

AltaGas Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	12,895	14,087	10,573	5,587	5,495
Revenue Growth (YoY)	-8.46%	33.24%	89.24%	1.67%	29.09%
Cost of Revenue	10,632	11,138	7,708	3,178	3,227
Gross Profit	2,263	2,949	2,865	2,409	2,268
Selling, General & Admin	1,521	1,568	1,476	1,267	1,299
Other Operating Expenses	57	452	492	528	858.9
Operating Expenses	1,521	2,020	1,968	1,795	2,158
Operating Income	742	1,033	711	746	287.8
Interest Income	13	17	11	9	9
Interest Expense	396	330	275	274	345.8
Other Expense / Income	-537	178	58	-198	-854.9
Pretax Income	857	716	446	699	812.7
Income Tax	223	143	106	127	-27.6
Net Income	673	399	283	552	833.5
Net Income Growth	68.67%	40.99%	-48.73%	-33.77%	-
Shares Outstanding (Basic)	282	281	280	279	277
Shares Outstanding (Diluted)	284	283	282	280	277
Shares Change	0.14%	0.57%	0.72%	0.83%	24.62%
EPS (Basic)	2.27	1.42	0.82	1.74	2.78
EPS (Diluted)	2.26	1.41	0.82	1.74	2.77
EPS Growth	60.28%	71.95%	-52.87%	-37.18%	-
Free Cash Flow	178	-419	-76	-70	-719
Free Cash Flow Per Share	0.63	-1.48	-0.27	-0.25	-2.59
Gross Margin	17.55%	20.93%	27.10%	43.12%	41.27%
Operating Margin	5.75%	7.33%	6.72%	13.35%	5.24%
Profit Margin	5.22%	2.83%	2.68%	9.88%	15.17%
Free Cash Flow Margin	1.38%	-2.97%	-0.72%	-1.25%	-13.08%
Effective Tax Rate	26.02%	19.97%	23.77%	18.17%	-3.40%
EBITDA	1,194	1,472	1,133	1,160	725.8
EBITDA Margin	9.26%	10.45%	10.72%	20.76%	13.21%
Depreciation & Amortization	452	439	422	414	438
EBIT	742	1,033	711	746	287.8
EBIT Margin	5.75%	7.33%	6.72%	13.35%	5.24%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.