AltaGas Ltd. (ATGFF)
OTC: ATGFF
· Real-Time Price · USD
31.07
-0.04 (-0.13%)
At close: Oct 03, 2025, 3:46 PM
31.20
0.42%
After-hours: Oct 03, 2025, 01:44 PM EDT
AltaGas Income Statement
Financials in CAD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 2.84B | 3.97B | 3.26B | 2.76B | 2.77B | 3.54B | 3.38B | 3.03B | 2.63B | 4.05B | 3.9B | 3.06B | 3.24B | 3.89B | 3.14B | 2.34B | 2.01B | 3.08B |
Cost of Revenue | 1.98B | 2.76B | 2.35B | 2.19B | 2.31B | 2.59B | 2.63B | 2.54B | 1.89B | 3.16B | 3.2B | 2.46B | 2.65B | 2.83B | 2.47B | 1.73B | 1.49B | 2.02B |
Gross Profit | 862M | 1.21B | 914M | 573M | 464M | 944M | 754M | 487M | 742M | 884M | 695M | 597M | 594M | 1.06B | 669M | 605M | 522M | 1.07B |
Operating Income | 305M | 593M | 441M | 241M | 75M | 496M | 348M | 41M | 275M | 727M | 255M | 128M | 158M | 578M | -102M | 158M | 108M | 547M |
Interest Income | n/a | n/a | 13M | n/a | n/a | 1M | 13M | n/a | n/a | n/a | 17M | n/a | n/a | 2M | 11M | n/a | n/a | n/a |
Pretax Income | 226M | 513M | 231M | 20M | -46M | 520M | 138M | -51M | 182M | 619M | 78M | 48M | 85M | 504M | -162M | 89M | 47M | 473M |
Net Income | 180M | 397M | 208M | 14M | -38M | 412M | 125M | -43M | 140M | 451M | 61M | 36M | 45M | 380M | -143M | 38M | 37M | 350M |
Selling & General & Admin | n/a | n/a | n/a | n/a | 389M | 448M | 406M | 379M | 389M | 385M | 320M | 387M | 385M | 400M | 403M | 360M | 347M | 366M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 557M | 612M | 473M | 332M | n/a | n/a | n/a | 21M | 27M | 337M | 375M | 19M | 56M | 26M | 5M | 22M | 21M | 16M |
Operating Expenses | 557M | 612M | 473M | 332M | 406M | 448M | 406M | 488M | 503M | 496M | 695M | 493M | 495M | 512M | 518M | 472M | 437M | 541M |
Interest Expense | 114M | 115M | 128M | 110M | 111M | 108M | 101M | 95M | 93M | 105M | 99M | 85M | 76M | 73M | 67M | 69M | 69M | 70M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | -19M | 36M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.54B | 3.38B | 2.82B | 2.52B | 2.71B | 3.04B | 3.03B | 3.03B | 2.39B | 3.66B | 3.9B | 2.95B | 3.14B | 3.34B | 2.99B | 2.21B | 1.92B | 2.56B |
Income Tax Expense | 44M | 113M | 22M | 3M | -12M | 125M | 33M | -12M | 38M | 163M | 12M | 7M | 17M | 107M | -28M | 30M | 3M | 102M |
Shares Outstanding (Basic) | 298.1M | 298.1M | 297.6M | 297.6M | 296.5M | 295.3M | 283M | 281.7M | 281.7M | 281.6M | 281.3M | 281.2M | 280.7M | 280.4M | 280M | 280.2M | 279.9M | 279.5M |
Shares Outstanding (Diluted) | 299.2M | 299.2M | 298.8M | 298.8M | 296.5M | 297.1M | 283M | 281.7M | 283.1M | 283.1M | 283.2M | 281.2M | 283.3M | 282.8M | 281.7M | 282.4M | 281.7M | 280.2M |
EPS (Basic) | 0.59 | 1.31 | 0.68 | 0.03 | -0.14 | 1.38 | 0.40 | -0.15 | 0.47 | 1.58 | 0.22 | 0.13 | 0.16 | 1.36 | -0.51 | 0.09 | 0.09 | 1.21 |
EPS (Diluted) | 0.58 | 1.31 | 0.68 | 0.03 | -0.14 | 1.37 | 0.40 | -0.15 | 0.47 | 1.57 | 0.22 | 0.13 | 0.16 | 1.34 | -0.51 | 0.09 | 0.09 | 1.20 |
EBITDA | 466M | 756M | 482M | 249M | 182M | 613M | 461M | 153M | 387M | 838M | 289M | 239M | 269M | 687M | 9M | 269M | 224M | 642M |
EBIT | 340M | 628M | 359M | 130M | 65M | 648M | 262M | 44M | 275M | 724M | 177M | 133M | 161M | 575M | -95M | 158M | 116M | 543M |
Depreciation & Amortization | 126M | 128M | 123M | 119M | 117M | 117M | 113M | 112M | 114M | 114M | 112M | 108M | 110M | 114M | 108M | 112M | 109M | 99M |