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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Operating Revenue	12,762	12,448	12,997	14,087	10,573	5,587	Upgrade
Revenue	12,762	12,448	12,997	14,087	10,573	5,587	Upgrade
Revenue Growth (YoY)	1.25%	-4.22%	-7.74%	33.24%	89.24%	1.67%	Upgrade
Selling, General & Admin	1,747	1,726	1,557	1,568	1,475	1,261	Upgrade
Depreciation & Amortization	487	475	441	439	422	414	Upgrade
Other Operating Expenses	9,351	9,065	10,066	11,071	7,650	3,131	Upgrade
Total Operating Expenses	11,585	11,266	12,064	13,078	9,547	4,806	Upgrade
Operating Income	1,177	1,182	933	1,009	1,026	781	Upgrade
Interest Expense	-463	-455	-394	-330	-275	-274	Upgrade
Interest Income	13	13	10	17	11	9	Upgrade
Net Interest Expense	-450	-442	-384	-313	-264	-265	Upgrade
Income (Loss) on Equity Investments	55	60	55	13	-261	49	Upgrade
Currency Exchange Gain (Loss)	6	13	-6	10	4	4	Upgrade
Other Non-Operating Income (Expenses)	2	7	3	-	-	-	Upgrade
EBT Excluding Unusual Items	790	820	601	719	505	569	Upgrade
Restructuring Charges	-	-	-	-	-1	-6	Upgrade
Total Merger & Restructuring Charges	5	-	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	3	228	Upgrade
Gain (Loss) on Sale of Assets	9	12	319	3	3	17	Upgrade
Asset Writedown	-22	-20	-	-6	-64	-109	Upgrade
Other Unusual Items	-64	-66	-8	-	-	-	Upgrade
Pretax Income	718	746	912	716	446	699	Upgrade
Income Tax Expense	126	138	223	143	106	127	Upgrade
Earnings From Continuing Ops.	592	608	689	573	340	572	Upgrade
Minority Interest in Earnings	-11	-12	-16	-50	-57	-20	Upgrade
Net Income	581	596	673	523	283	552	Upgrade
Preferred Dividends & Other Adjustments	19	18	32	124	53	66	Upgrade
Net Income to Common	562	578	641	399	230	486	Upgrade
Net Income Growth	-8.36%	-11.44%	28.68%	84.81%	-48.73%	-33.73%	Upgrade
Shares Outstanding (Basic)	298	297	282	281	280	279	Upgrade
Shares Outstanding (Diluted)	299	298	284	283	282	280	Upgrade
Shares Change (YoY)	4.05%	5.15%	0.14%	0.57%	0.71%	0.83%	Upgrade
EPS (Basic)	1.89	1.95	2.27	1.42	0.82	1.74	Upgrade
EPS (Diluted)	1.89	1.94	2.26	1.41	0.82	1.74	Upgrade
EPS Growth	-10.27%	-14.16%	60.28%	71.95%	-52.86%	-37.20%	Upgrade
Free Cash Flow	157	160	187	-406	-67	-52	Upgrade
Free Cash Flow Per Share	0.53	0.54	0.66	-1.43	-0.24	-0.19	Upgrade
Dividend Per Share	1.208	1.190	1.120	1.060	1.000	0.963	Upgrade
Dividend Growth	6.15%	6.25%	5.66%	6.04%	3.77%	0.34%	Upgrade
Profit Margin	4.40%	4.64%	4.93%	2.83%	2.17%	8.70%	Upgrade
Free Cash Flow Margin	1.23%	1.29%	1.44%	-2.88%	-0.63%	-0.93%	Upgrade
EBITDA	1,683	1,676	1,400	1,468	1,467	1,212	Upgrade
EBITDA Margin	13.19%	13.46%	10.77%	10.42%	13.88%	21.69%	Upgrade
D&A For EBITDA	506	494	467	459	441	431	Upgrade
EBIT	1,177	1,182	933	1,009	1,026	781	Upgrade
EBIT Margin	9.22%	9.50%	7.18%	7.16%	9.70%	13.98%	Upgrade
Effective Tax Rate	17.55%	18.50%	24.45%	19.97%	23.77%	18.17%	Upgrade

Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.