Financials in USD. 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? | $12.54B | $12.45B | $13.00B | $14.09B | $10.57B | $5.59B | $5.50B | $4.26B | $2.62B | $2.20B |
| Revenue Growth? | +0.7% | -4.2% | -7.7% | +33.2% | +89.2% | +1.7% | +29.1% | +62.6% | +19.0% | 0.0% |
| Cost of Revenue? | $9.52B | $9.20B | $10.11B | $11.14B | $7.71B | $3.18B | $3.23B | $2.46B | $1.36B | $1.02B |
| Gross Profit? | $3.02B | $3.25B | $2.88B | $2.95B | $2.87B | $2.41B | $2.27B | $1.80B | $1.26B | $1.18B |
| Gross Margin? | +24.1% | +26.1% | +22.2% | +20.9% | +27.1% | +43.1% | +41.3% | +42.3% | +48.2% | +53.8% |
| Operating Expenses? | $1.85B | $2.15B | $2.88B | $2.02B | $1.97B | $1.79B | $2.16B | $2.26B | $1.01B | $791.80M |
| Operating Income? | $1.17B | $1.09B | $933.00M | $1.03B | $711.00M | $746.00M | $287.80M | -$391.70M | $296.60M | $399.70M |
| EBITDA? | $1.69B | $1.68B | $1.75B | $1.49B | $1.15B | $1.16B | $725.80M | -$84.40M | $519.10M | $668.50M |
| 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 | $249.80M | $138.00M | $223.00M | $143.00M | $106.00M | $127.00M | -$27.60M | -$263.20M | -$33.50M | $32.80M |
| Net Income? | $767.37M | $596.00M | $673.00M | $399.00M | $283.00M | $552.00M | $833.00M | -$435.10M | $91.60M | $203.50M |
| EPS? | $2.48 | $1.95 | $2.26 | $1.42 | $0.82 | $1.74 | $2.78 | $-1.95 | $0.18 | $0.99 |
| Diluted EPS? | $2.47 | $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