AltaGas Ltd. (TSX:ALA)
Canada · Delayed Price · Currency is CAD 53.88
+0.91 (1.72%)
Aug 6, 2026, 4:00 PM EST
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 | Jun '26 Jun 30, 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 |
| 13,659 | 12,705 | 12,448 | 12,997 | 14,087 | 10,573 | |
Revenue Growth | 6.45% | 2.07% | -4.22% | -7.74% | 33.24% | 89.24% |
Fuel and Purchased Power Expense | 10,051 | 9,018 | 9,201 | 10,112 | 11,138 | 7,708 |
Operations and Maintenance Expenses | 1,962 | 1,873 | 1,796 | 1,579 | 1,568 | 1,476 |
Gross Profit | 1,646 | 1,814 | 1,451 | 1,306 | 1,381 | 1,389 |
Depreciation & Amortization Expenses | 541 | 522 | 480 | 452 | 446 | 428 |
Other Operating Expenses | 2 | 4 | 20 | - | 6 | 64 |
Operating Income | 1,103 | 1,288 | 951 | 854 | 929 | 897 |
Interest Income | 61 | 61 | 60 | 55 | 13 | -261 |
Interest Expense | -472 | -465 | -455 | -394 | -330 | -275 |
Other Non-Operating Income (Expense) | 188 | 145 | 190 | 397 | 104 | 85 |
Total Non-Operating Income (Expense) | -223 | -259 | -205 | 58 | -213 | -451 |
Pretax Income | 880 | 1,029 | 746 | 912 | 716 | 446 |
Provision for Income Taxes | 239 | 250 | 138 | 223 | 143 | 106 |
Net Income | 641 | 779 | 608 | 689 | 573 | 340 |
Minority Interest in Earnings | 9 | 11 | 12 | 16 | 50 | 57 |
Net Income Attributable to Preferred Dividends | 17 | 21 | 18 | 32 | 124 | 53 |
Net Income to Common | 615 | 747 | 578 | 641 | 399 | 230 |
Net Income Growth | -21.05% | 29.24% | -9.83% | 60.65% | 73.48% | -52.68% |
Shares Outstanding (Basic) | 312 | 301 | 297 | 282 | 281 | 280 |
Shares Outstanding (Diluted) | 312 | 302 | 298 | 284 | 283 | 282 |
Shares Change | 4.36% | 1.07% | 5.15% | 0.14% | 0.57% | 0.71% |
EPS (Basic) | 1.97 | 2.48 | 1.95 | 2.27 | 1.42 | 0.82 |
EPS (Diluted) | 1.97 | 2.48 | 1.94 | 2.26 | 1.41 | 0.82 |
EPS Growth | -24.19% | 27.83% | -14.16% | 60.28% | 71.95% | -52.87% |
Free Cash Flow | -416 | -344 | 160 | 0 | -0 | -0 |
Free Cash Flow Growth | - | - | 85561397.33% | - | - | - |
Free Cash Flow Per Share | -1.33 | -1.14 | 0.54 | 0.00 | -0.00 | -0.00 |
Dividends Per Share | 1.298 | 1.260 | 1.190 | 1.120 | 1.060 | 1.000 |
Dividend Growth | 6.39% | 5.88% | 6.25% | 5.66% | 6.04% | 3.77% |
Gross Margin | 12.05% | 14.28% | 11.66% | 10.05% | 9.80% | 13.14% |
Operating Margin | 8.08% | 10.14% | 7.64% | 6.57% | 6.59% | 8.48% |
Profit Margin | 4.69% | 6.13% | 4.88% | 5.30% | 4.07% | 3.22% |
FCF Margin | -3.05% | -2.71% | 1.29% | 0.00% | -0.00% | -0.00% |
EBITDA | 1,638 | 1,805 | 1,426 | 854 | 929 | 897 |
EBITDA Margin | 11.99% | 14.21% | 11.46% | 6.57% | 6.59% | 8.48% |
EBIT | 1,103 | 1,288 | 951 | 854 | 929 | 897 |
EBIT Margin | 8.08% | 10.14% | 7.64% | 6.57% | 6.59% | 8.48% |
Effective Tax Rate | 27.16% | 24.30% | 18.50% | 24.45% | 19.97% | 23.77% |