AltaGas Ltd. (TSX:ALA)
Canada
· Delayed Price · Currency is CAD 37.95
-0.51 (-1.33%)
May 28, 2025, 4:00 PM EDT
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
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| Revenue | 12,762 | 12,448 | 12,997 | 14,087 | 10,573 | 5,587 | Upgrade
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| 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
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| Depreciation & Amortization | 487 | 475 | 441 | 439 | 422 | 414 | Upgrade
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| Other Operating Expenses | 9,351 | 9,065 | 10,066 | 11,071 | 7,650 | 3,131 | Upgrade
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| Total Operating Expenses | 11,585 | 11,266 | 12,064 | 13,078 | 9,547 | 4,806 | Upgrade
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| Operating Income | 1,177 | 1,182 | 933 | 1,009 | 1,026 | 781 | Upgrade
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| Interest Expense | -463 | -455 | -394 | -330 | -275 | -274 | Upgrade
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| Interest Income | 13 | 13 | 10 | 17 | 11 | 9 | Upgrade
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| Net Interest Expense | -450 | -442 | -384 | -313 | -264 | -265 | Upgrade
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| Income (Loss) on Equity Investments | 55 | 60 | 55 | 13 | -261 | 49 | Upgrade
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| Currency Exchange Gain (Loss) | 6 | 13 | -6 | 10 | 4 | 4 | Upgrade
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| Other Non-Operating Income (Expenses) | 2 | 7 | 3 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 790 | 820 | 601 | 719 | 505 | 569 | Upgrade
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| Restructuring Charges | - | - | - | - | -1 | -6 | Upgrade
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| Total Merger & Restructuring Charges | 5 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 3 | 228 | Upgrade
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| Gain (Loss) on Sale of Assets | 9 | 12 | 319 | 3 | 3 | 17 | Upgrade
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| Asset Writedown | -22 | -20 | - | -6 | -64 | -109 | Upgrade
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| Other Unusual Items | -64 | -66 | -8 | - | - | - | Upgrade
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| Pretax Income | 718 | 746 | 912 | 716 | 446 | 699 | Upgrade
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| Income Tax Expense | 126 | 138 | 223 | 143 | 106 | 127 | Upgrade
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| Earnings From Continuing Ops. | 592 | 608 | 689 | 573 | 340 | 572 | Upgrade
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| Minority Interest in Earnings | -11 | -12 | -16 | -50 | -57 | -20 | Upgrade
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| Net Income | 581 | 596 | 673 | 523 | 283 | 552 | Upgrade
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| Preferred Dividends & Other Adjustments | 19 | 18 | 32 | 124 | 53 | 66 | Upgrade
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| Net Income to Common | 562 | 578 | 641 | 399 | 230 | 486 | Upgrade
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| Net Income Growth | -8.36% | -11.44% | 28.68% | 84.81% | -48.73% | -33.73% | Upgrade
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| Shares Outstanding (Basic) | 298 | 297 | 282 | 281 | 280 | 279 | Upgrade
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| Shares Outstanding (Diluted) | 299 | 298 | 284 | 283 | 282 | 280 | Upgrade
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| Shares Change (YoY) | 4.05% | 5.15% | 0.14% | 0.57% | 0.71% | 0.83% | Upgrade
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| EPS (Basic) | 1.89 | 1.95 | 2.27 | 1.42 | 0.82 | 1.74 | Upgrade
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| EPS (Diluted) | 1.89 | 1.94 | 2.26 | 1.41 | 0.82 | 1.74 | Upgrade
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| EPS Growth | -10.27% | -14.16% | 60.28% | 71.95% | -52.86% | -37.20% | Upgrade
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| Free Cash Flow | 157 | 160 | 187 | -406 | -67 | -52 | Upgrade
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| Free Cash Flow Per Share | 0.53 | 0.54 | 0.66 | -1.43 | -0.24 | -0.19 | Upgrade
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| Dividend Per Share | 1.208 | 1.190 | 1.120 | 1.060 | 1.000 | 0.963 | Upgrade
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| Dividend Growth | 6.15% | 6.25% | 5.66% | 6.04% | 3.77% | 0.34% | Upgrade
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| Profit Margin | 4.40% | 4.64% | 4.93% | 2.83% | 2.17% | 8.70% | Upgrade
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| Free Cash Flow Margin | 1.23% | 1.29% | 1.44% | -2.88% | -0.63% | -0.93% | Upgrade
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| EBITDA | 1,683 | 1,676 | 1,400 | 1,468 | 1,467 | 1,212 | Upgrade
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| EBITDA Margin | 13.19% | 13.46% | 10.77% | 10.42% | 13.88% | 21.69% | Upgrade
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| D&A For EBITDA | 506 | 494 | 467 | 459 | 441 | 431 | Upgrade
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| EBIT | 1,177 | 1,182 | 933 | 1,009 | 1,026 | 781 | Upgrade
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| EBIT Margin | 9.22% | 9.50% | 7.18% | 7.16% | 9.70% | 13.98% | Upgrade
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| Effective Tax Rate | 17.55% | 18.50% | 24.45% | 19.97% | 23.77% | 18.17% | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.