AltaGas Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	12,706	12,705	12,448	12,997	14,087	10,573
Revenue Growth (YoY)	-0.44%	2.07%	-4.22%	-7.74%	33.24%	89.24%
Fuel and Purchased Power Expense	9,328	9,018	9,201	10,112	11,138	7,708
Operations and Maintenance Expenses	1,896	1,873	1,796	1,579	1,568	1,476
Gross Profit	1,482	1,814	1,451	1,306	1,381	1,389
Depreciation & Amortization Expenses	529	522	480	452	446	428
Other Operating Expenses	2	4	20	-	6	64
Operating Income	951	1,288	951	854	929	897
Interest Income	62	61	60	55	13	-261
Interest Expense	-469	-465	-455	-394	-330	-275
Other Non-Operating Income (Expense)	179	145	190	397	104	85
Total Non-Operating Income (Expense)	-228	-259	-205	58	-213	-451
Pretax Income	723	1,029	746	912	716	446
Provision for Income Taxes	192	250	138	223	143	106
Net Income	502	747	578	641	399	230
Minority Interest in Earnings	10	11	12	16	50	57
Net Income Attributable to Preferred Dividends	19	21	18	32	124	53
Net Income to Common	502	747	578	641	399	230
Net Income Growth	-10.68%	29.24%	-9.83%	60.65%	73.48%	-52.68%
Shares Outstanding (Basic)	304	301	297	282	281	280
Shares Outstanding (Diluted)	304	302	298	284	283	282
Shares Change (YoY)	2.11%	1.07%	5.15%	0.14%	0.57%	0.71%
EPS (Basic)	1.65	2.48	1.95	2.27	1.42	0.82
EPS (Diluted)	1.64	2.48	1.94	2.26	1.41	0.82
EPS Growth	-12.77%	27.83%	-14.16%	60.28%	71.95%	-52.87%
Shares Outstanding	311.41	311.18	297.93	294.9	281.5	280.3
Free Cash Flow	-482	-344	160	0	-0	-0
Free Cash Flow Growth	-	-	85561397.33%	-	-	-
Free Cash Flow Per Share	-1.58	-1.14	0.54	0.00	-0.00	-0.00
Dividends Per Share	0.945	1.260	1.190	1.120	1.060	1.000
Dividend Growth	-25.00%	5.88%	6.25%	5.66%	6.04%	3.77%
Gross Margin	11.66%	14.28%	11.66%	10.05%	9.80%	13.14%
Operating Margin	7.48%	10.14%	7.64%	6.57%	6.59%	8.48%
Profit Margin	4.18%	6.13%	4.88%	5.30%	4.07%	3.22%
FCF Margin	-3.79%	-2.71%	1.29%	0.00%	-0.00%	-0.00%
EBITDA	1,475	1,805	1,426	854	929	897
EBITDA Margin	11.61%	14.21%	11.46%	6.57%	6.59%	8.48%
EBIT	951	1,288	951	854	929	897
EBIT Margin	7.48%	10.14%	7.64%	6.57%	6.59%	8.48%
Effective Tax Rate	26.56%	24.30%	18.50%	24.45%	19.97%	23.77%

Updated Apr 30, 2026. Data Source: Fiscal.ai. Utilities template. Financial Sources.