AltaGas Ltd. (ATGFF) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

AltaGas Ltd.

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