Financials in CAD. Standardized financial statements.
A compact view of how AltaGas Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.55B | $12.45B | $12.89B | $14.39B | $10.63B | $5.64B | $5.51B | $4.19B | $2.62B | $2.20B |
| Revenue Growth? | +0.8% | -3.5% | -10.4% | +35.4% | +88.4% | +2.5% | +31.5% | +59.9% | +19.0% | 0.0% |
| Cost of Revenue? | $9.53B | $9.69B | $10.63B | $11.59B | $8.18B | $3.63B | $3.64B | $2.86B | $1.64B | $1.29B |
| Gross Profit? | $3.02B | $2.76B | $2.26B | $2.81B | $2.46B | $2.02B | $1.86B | $1.33B | $974.80M | $908.50M |
| Gross Margin? | +24.1% | +22.2% | +17.5% | +19.5% | +23.1% | +35.7% | +33.8% | +31.8% | +37.2% | +41.3% |
| Operating Expenses? | $1.85B | $1.74B | $1.52B | $1.57B | $1.54B | $1.38B | $1.71B | $1.86B | $719.90M | $514.40M |
| Operating Income? | $1.17B | $1.03B | $742.00M | $1.23B | $920.00M | $640.00M | $146.60M | -$527.20M | $254.90M | $394.10M |
| EBITDA? | $1.69B | $1.62B | $1.70B | $1.48B | $1.41B | $1.34B | $1.46B | -$3.00M | $523.50M | $672.70M |
| Income Before Tax | $1.03B | $746.00M | $912.00M | $716.00M | $446.00M | $699.00M | $812.70M | -$716.90M | $66.40M | $246.20M |
| Income Tax Expense | $250.00M | $138.00M | $223.00M | $143.00M | $106.00M | $127.00M | -$27.60M | -$263.20M | -$33.50M | $32.80M |
| Net Income? | $768.00M | $596.00M | $673.00M | $523.00M | $283.00M | $552.00M | $833.50M | -$435.10M | $91.60M | $203.50M |
| EPS? | $2.48 | $1.95 | $2.27 | $1.42 | $0.82 | $1.74 | $2.78 | $-1.95 | $0.18 | $0.99 |
| Diluted EPS? | $2.48 | $1.94 | $2.26 | $1.41 | $0.82 | $1.74 | $2.77 | $-1.95 | $0.18 | $0.99 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality