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 | 12.83B | 12.76B | 12.33B | 12.45B | 12.72B | 12.58B | 13.09B | 13.61B | 13.63B | 14.24B | 14.09B | 13.33B | 12.61B | 11.38B | 10.57B | 9.12B | 7.75B | 6.8B |
Cost of Revenue | 9.28B | 9.61B | 9.44B | 9.72B | 10.08B | 9.65B | 10.22B | 10.8B | 10.71B | 11.47B | 11.14B | 10.41B | 9.68B | 8.52B | 7.71B | 6.26B | 5.14B | 4.23B |
Gross Profit | 3.55B | 3.16B | 2.9B | 2.73B | 2.65B | 2.93B | 2.87B | 2.81B | 2.92B | 2.77B | 2.95B | 2.92B | 2.93B | 2.86B | 2.87B | 2.86B | 2.61B | 2.57B |
Operating Income | 1.58B | 1.35B | 1.25B | 1.16B | 960M | 1.16B | 1.39B | 1.3B | 1.39B | 1.27B | 1.12B | 762M | 792M | 742M | 711M | 732M | 599M | 604M |
Interest Income | 13M | 13M | 14M | 14M | 14M | 14M | 13M | 17M | 17M | 17M | 19M | 13M | 13M | 13M | 11M | 9M | 9M | 9M |
Pretax Income | 990M | 718M | 725M | 632M | 561M | 789M | 888M | 828M | 927M | 830M | 715M | 475M | 516M | 478M | 447M | 685M | 556M | 555M |
Net Income | 799M | 581M | 596M | 513M | 456M | 634M | 673M | 609M | 688M | 593M | 522M | 318M | 320M | 312M | 282M | 490M | 421M | 422M |
Selling & General & Admin | n/a | 389M | 837M | 1.24B | 1.62B | 1.62B | 1.56B | 1.47B | 1.48B | 1.48B | 1.49B | 1.57B | 1.55B | 1.51B | 1.48B | 1.42B | 1.33B | 1.29B |
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 | 1.97B | 1.42B | 805M | 332M | 21M | 48M | 385M | 760M | 758M | 787M | 476M | 106M | 109M | 74M | 64M | -159M | -145M | -151M |
Operating Expenses | 1.97B | 1.82B | 1.66B | 1.59B | 1.75B | 1.84B | 1.89B | 2.18B | 2.19B | 2.18B | 2.19B | 2.02B | 2B | 1.94B | 1.97B | 2.01B | 1.92B | 1.89B |
Interest Expense | 467M | 464M | 457M | 430M | 415M | 397M | 394M | 392M | 382M | 365M | 333M | 301M | 285M | 278M | 275M | 275M | 271M | 273M |
Selling & Marketing Expenses | n/a | n/a | -19M | 17M | 17M | 17M | 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 | 11.25B | 11.42B | 11.09B | 11.3B | 11.82B | 11.5B | 12.12B | 12.98B | 12.9B | 13.65B | 13.33B | 12.43B | 11.68B | 10.46B | 9.68B | 8.27B | 7.06B | 6.12B |
Income Tax Expense | 182M | 126M | 138M | 149M | 134M | 184M | 222M | 201M | 220M | 199M | 143M | 103M | 126M | 112M | 107M | 141M | 98M | 98M |
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) | 2.61 | 1.88 | 1.95 | 1.67 | 1.49 | 2.10 | 2.30 | 2.12 | 2.40 | 2.09 | 1.87 | 1.14 | 1.10 | 1.03 | 0.88 | 1.57 | 1.37 | 1.36 |
EPS (Diluted) | 2.60 | 1.88 | 1.94 | 1.66 | 1.48 | 2.09 | 2.29 | 2.11 | 2.39 | 2.08 | 1.85 | 1.12 | 1.08 | 1.01 | 0.87 | 1.56 | 1.36 | 1.35 |
EBITDA | 1.95B | 1.67B | 1.53B | 1.5B | 1.41B | 1.61B | 1.84B | 1.67B | 1.75B | 1.64B | 1.48B | 1.2B | 1.23B | 1.19B | 1.14B | 1.39B | 1.25B | 1.24B |
EBIT | 1.46B | 1.18B | 1.2B | 1.1B | 1.02B | 1.23B | 1.3B | 1.22B | 1.31B | 1.2B | 1.05B | 774M | 799M | 754M | 722M | 960M | 827M | 828M |
Depreciation & Amortization | 496M | 487M | 476M | 466M | 459M | 456M | 453M | 452M | 448M | 444M | 444M | 440M | 444M | 443M | 428M | 428M | 424M | 408M |