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
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