AltaGas Ltd. (TSX:ALA)
Canada
· Delayed Price · Currency is CAD 46.28
-1.39 (-2.92%)
At close: Mar 6, 2026
AltaGas Income Statement
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 12,705 | 12,448 | 12,997 | 14,087 | 10,573 | Upgrade
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| Revenue | 12,705 | 12,448 | 12,997 | 14,087 | 10,573 | Upgrade
|
| Revenue Growth (YoY) | 2.07% | -4.22% | -7.74% | 33.24% | 89.24% | Upgrade
|
| Selling, General & Admin | 1,847 | 1,715 | 1,557 | 1,568 | 1,475 | Upgrade
|
| Depreciation & Amortization | 517 | 475 | 441 | 439 | 422 | Upgrade
|
| Other Operating Expenses | 8,877 | 9,065 | 10,066 | 11,071 | 7,650 | Upgrade
|
| Total Operating Expenses | 11,241 | 11,255 | 12,064 | 13,078 | 9,547 | Upgrade
|
| Operating Income | 1,464 | 1,193 | 933 | 1,009 | 1,026 | Upgrade
|
| Interest Expense | -465 | -455 | -394 | -330 | -275 | Upgrade
|
| Interest Income | 9 | 13 | 10 | 17 | 11 | Upgrade
|
| Net Interest Expense | -456 | -442 | -384 | -313 | -264 | Upgrade
|
| Income (Loss) on Equity Investments | 61 | 60 | 55 | 13 | -261 | Upgrade
|
| Currency Exchange Gain (Loss) | -6 | 13 | -6 | 10 | 4 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1 | 7 | 3 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,062 | 831 | 601 | 719 | 505 | Upgrade
|
| Restructuring Charges | - | - | - | - | -1 | Upgrade
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| Total Merger & Restructuring Charges | -11 | -11 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3 | 12 | 319 | 3 | 3 | Upgrade
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| Asset Writedown | -4 | -20 | - | -6 | -64 | Upgrade
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| Other Unusual Items | -15 | -66 | -8 | - | - | Upgrade
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| Pretax Income | 1,029 | 746 | 912 | 716 | 446 | Upgrade
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| Income Tax Expense | 250 | 138 | 223 | 143 | 106 | Upgrade
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| Earnings From Continuing Ops. | 779 | 608 | 689 | 573 | 340 | Upgrade
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| Minority Interest in Earnings | -11 | -12 | -16 | -50 | -57 | Upgrade
|
| Net Income | 768 | 596 | 673 | 523 | 283 | Upgrade
|
| Preferred Dividends & Other Adjustments | 21 | 18 | 32 | 124 | 53 | Upgrade
|
| Net Income to Common | 747 | 578 | 641 | 399 | 230 | Upgrade
|
| Net Income Growth | 28.86% | -11.44% | 28.68% | 84.81% | -48.73% | Upgrade
|
| Shares Outstanding (Basic) | 301 | 297 | 282 | 281 | 280 | Upgrade
|
| Shares Outstanding (Diluted) | 302 | 298 | 284 | 283 | 282 | Upgrade
|
| Shares Change (YoY) | 1.07% | 5.15% | 0.14% | 0.57% | 0.71% | Upgrade
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| EPS (Basic) | 2.48 | 1.95 | 2.27 | 1.42 | 0.82 | Upgrade
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| EPS (Diluted) | 2.48 | 1.94 | 2.26 | 1.41 | 0.82 | Upgrade
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| EPS Growth | 27.83% | -14.16% | 60.28% | 71.95% | -52.86% | Upgrade
|
| Free Cash Flow | -344 | 160 | 187 | -406 | -67 | Upgrade
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| Free Cash Flow Per Share | -1.14 | 0.54 | 0.66 | -1.43 | -0.24 | Upgrade
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| Dividend Per Share | 1.260 | 1.190 | 1.120 | 1.060 | 1.000 | Upgrade
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| Dividend Growth | 5.88% | 6.25% | 5.66% | 6.04% | 3.77% | Upgrade
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| Profit Margin | 5.88% | 4.64% | 4.93% | 2.83% | 2.17% | Upgrade
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| Free Cash Flow Margin | -2.71% | 1.29% | 1.44% | -2.88% | -0.63% | Upgrade
|
| EBITDA | 2,001 | 1,687 | 1,400 | 1,468 | 1,467 | Upgrade
|
| EBITDA Margin | 15.75% | 13.55% | 10.77% | 10.42% | 13.88% | Upgrade
|
| D&A For EBITDA | 537 | 494 | 467 | 459 | 441 | Upgrade
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| EBIT | 1,464 | 1,193 | 933 | 1,009 | 1,026 | Upgrade
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| EBIT Margin | 11.52% | 9.58% | 7.18% | 7.16% | 9.70% | Upgrade
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| Effective Tax Rate | 24.30% | 18.50% | 24.45% | 19.97% | 23.77% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.