AltaGas Ltd. (TSX:ALA)
Canada · Delayed Price · Currency is CAD 47.76
-0.26 (-0.54%)
Mar 18, 2026, 9:30 AM EST
Revenue Breakdown
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | 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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Utilities Revenue | 5.17B | 4.44B | ||||||||||||
Utilities Revenue Growth | 16.36% | -7.94% | ||||||||||||
Midstream Revenue | 7.46B | 7.92B | ||||||||||||
Midstream Revenue Growth | -5.78% | -1.87% | ||||||||||||
Corporate/Other Revenue | 74.00M | 86.00M | ||||||||||||
Corporate/Other Revenue Growth | -13.95% | -14.85% | ||||||||||||
Revenue (Total) | 12.71B | 12.45B | ||||||||||||
Revenue (Total) Growth | 2.07% | -4.22% |
Revenue Breakdown 2
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | 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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Commodity Sales Contracts Revenue | 8.01B | 8.43B | ||||||||||||
Commodity Sales Contracts Revenue Growth | -5.03% | 1.40% | ||||||||||||
Midstream Service Contracts Revenue | 1.25B | 1.37B | ||||||||||||
Midstream Service Contracts Revenue Growth | -8.74% | -10.90% | ||||||||||||
Gas Sales and Transportation Services Revenue | 2.81B | 2.27B | ||||||||||||
Gas Sales and Transportation Services Revenue Growth | 23.83% | -9.87% | ||||||||||||
Storage Services Revenue | 60.00M | 35.00M | ||||||||||||
Storage Services Revenue Growth | 71.43% | 775.00% | ||||||||||||
Other Revenue from Contracts with Customers | 61.00M | 55.00M | ||||||||||||
Other Revenue from Contracts with Customers Growth | 10.91% | 175.00% | ||||||||||||
Total Revenue from Other Sources | 515.00M | 285.00M | ||||||||||||
Total Revenue from Other Sources Growth | 80.70% | -52.50% | ||||||||||||
Revenue (Total) | 12.71B | 12.45B | ||||||||||||
Revenue (Total) Growth | 2.07% | -4.22% |
EBITDA
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | 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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Utilities Normalized EBITDA | 1.09B | 1.01B | ||||||||||||
Utilities Normalized EBITDA Growth | 7.31% | 14.22% | ||||||||||||
Midstream Normalized EBITDA | 818.00M | 785.00M | ||||||||||||
Midstream Normalized EBITDA Growth | 4.20% | 14.77% | ||||||||||||
Corporate/Other Normalized EBITDA | -41.00M | -28.00M | ||||||||||||
Operating Income (Other) | -575.00M | -818.00M | ||||||||||||
Operating Income (Total) | 1.29B | 951.00M | ||||||||||||
Operating Income (Total) Growth | 35.44% | 11.36% |
EBT
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | 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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Utilities Income Before Income Taxes | 822.00M | 627.00M | ||||||||||||
Utilities Income Before Income Taxes Growth | 31.10% | -29.23% | ||||||||||||
Midstream Income Before Income Taxes | 757.00M | 646.00M | ||||||||||||
Midstream Income Before Income Taxes Growth | 17.18% | 40.44% | ||||||||||||
Corporate/Other Income Before Income Taxes | -550.00M | -527.00M |
Key Performance Indicators
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | 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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Remaining Performance Obligation (RPO) | 2.17K | 1.38K | ||||||||||||
Remaining Performance Obligation (RPO) Growth | 57.25% | -7.75% | ||||||||||||
Remaining Performance Obligation (RPO) to be Recognized Over NTM | 255.00 | 195.00 | ||||||||||||
Remaining Performance Obligation (RPO) to be Recognized Over NTM Growth | 30.77% | 23.42% | ||||||||||||
Natural Gas End-Use Deliveries - Utilities (Bcf) | 146.00 | 115.40 | ||||||||||||
Natural Gas End-Use Deliveries - Utilities (Bcf) Growth | 26.52% | -13.56% | ||||||||||||
Natural Gas Transportation Deliveries - Utilities (Bcf) | 119.40 | 106.00 | ||||||||||||
Natural Gas Transportation Deliveries - Utilities (Bcf) Growth | 12.64% | -1.85% | ||||||||||||
Service Sites - Utilities | 1.58M | 1.57M | ||||||||||||
Service Sites - Utilities Growth | 0.51% | 0.51% | ||||||||||||
Gas Sales Volumes from Retail Energy Marketing - Utilities (Mmcf) | 61.77K | 58.84K | ||||||||||||
Gas Sales Volumes from Retail Energy Marketing - Utilities (Mmcf) Growth | 4.97% | 4.26% | ||||||||||||
Electricity Sales Volumes from Retail Energy Marketing - Utilities (GWh) | 14.49K | 15.45K | ||||||||||||
Electricity Sales Volumes from Retail Energy Marketing - Utilities (GWh) Growth | -6.25% | 7.75% | ||||||||||||
Export Volumes from Liquified Petroleum Gases (LPG) - Midstream (Bbls/d) | 126.57K | 122.25K | ||||||||||||
Export Volumes from Liquified Petroleum Gases (LPG) - Midstream (Bbls/d) Growth | 3.54% | 15.25% | ||||||||||||
Total Inlet Gas Processed - Midstream (Mmcf/d) | 1.50K | 1.40K | ||||||||||||
Total Inlet Gas Processed - Midstream (Mmcf/d) Growth | 7.16% | 7.21% | ||||||||||||
Extracted Ethane Volumes - Midstream (Bbls/d) | 27.27K | 21.63K | ||||||||||||
Extracted Ethane Volumes - Midstream (Bbls/d) Growth | 26.06% | -15.29% | ||||||||||||
Extracted Natural Gas Liquids (NGL) Volumes - Midstream (Bbls/d) | 48.42K | 47.43K | ||||||||||||
Extracted Natural Gas Liquids (NGL) Volumes - Midstream (Bbls/d) Growth | 2.08% | 38.01% | ||||||||||||
Fractionation Volumes - Midstream (Bbls/d) | 43.65K | 43.35K | ||||||||||||
Fractionation Volumes - Midstream (Bbls/d) Growth | 0.69% | 11.89% | ||||||||||||
Realized Frac Spread - Midstream ($/Bbl) | 23.70 | 24.03 | ||||||||||||
Realized Frac Spread - Midstream ($/Bbl) Growth | -1.37% | -0.50% | ||||||||||||
Average Spot Price from Frac Spread - Midstream ($/Bbl) | 23.41 | 27.71 | ||||||||||||
Average Spot Price from Frac Spread - Midstream ($/Bbl) Growth | -15.52% | 23.87% | ||||||||||||
Propane FEI to Mont Belvieu Spread - Midstream (US$/Bbl) | 12.19 | 18.33 | ||||||||||||
Propane FEI to Mont Belvieu Spread - Midstream (US$/Bbl) Growth | -33.50% | -11.36% | ||||||||||||
Butane FEI to Mont Belvieu Spread - Midstream (US$/Bbl) | 12.94 | 15.62 | ||||||||||||
Butane FEI to Mont Belvieu Spread - Midstream (US$/Bbl) Growth | -17.16% | -28.12% |
Updated Dec 31, 2025. Data Source: Fiscal.ai.