AltaGas Ltd. (ALA.TO) - Income Statement

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ALA.TO
Financials

35.46 (CAD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	12,895	14,087	10,573	5,587	5,495	4,256.7	2,618.7	2,201.1	2,183.4	2,403.5	2,052.174	1,428.203	1,563.772	1,354.052	1,268.265	1,816.795	1,423.357	1,362.604	1,502.346	859.219	708.884	484.084	489.775	504.883	257.1	121.5
Cost of Revenue Numbers are in millions	10,632	11,138	7,708	3,178	3,227.1	2,455.3	1,357.1	1,016.9	1,104.9	1,450.9	1,236.157	852.313	1,037.098	868.554	811.688	1,340.318	1,104.399	1,043.691	1,205.481	609.449	489.027	314.21	351.879	379.049	168.7	72.9
Gross Profit Numbers are in millions	2,263	2,949	2,865	2,409	2,267.9	1,801.4	1,261.6	1,184.2	1,078.5	952.6	816.017	575.89	526.674	485.498	456.577	476.477	318.958	318.913	296.865	249.77	219.857	169.874	137.896	125.834	88.4	48.6
Gross Profit Ratio Numbers are in millions	0.175	0.209	0.271	0.431	0.413	0.423	0.482	0.538	0.494	0.396	0.398	0.403	0.337	0.359	0.36	0.262	0.224	0.234	0.198	0.291	0.31	0.351	0.282	0.249	0.344	0.4
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,579	1,568	1,476	1,267	1,298.7	1,129	573.8	509.3	491.9	450.6	430.479	323.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,521	1,568	1,476	1,267	1,298.7	1,129	573.8	509.3	491.9	450.6	430.479	323.244	267.679	241.54	208.219	220.131	150.297	145.788	141.382	116.393	97.991	74.179	67.278	70.116	45.8	24.9
Other Expenses Numbers are in millions	57	452	492	528	858.9	18.9	-146.1	-6.8	-6.9	0	41.221	0	-0.383	-0.067	-0.001	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,521	2,020	1,968	1,795	2,157.6	2,262.6	1,006.7	791.8	768.3	752.3	609.293	428.487	357.747	333.6	282.34	287.109	192.351	192.249	188.754	158.219	136.303	109.978	94.52	90.773	61.3	32.5
Operating Income Numbers are in millions	742	1,033	711	746	287.8	-391.7	296.6	399.7	252	245.1	197.482	214	168.544	151.831	174.236	189.368	126.607	126.664	108.111	91.551	83.554	59.896	43.376	35.061	27.1	16.1
Operating Income Ratio Numbers are in millions	0.058	0.073	0.067	0.134	0.052	-0.092	0.113	0.182	0.115	0.102	0.096	0.15	0.108	0.112	0.137	0.104	0.089	0.093	0.072	0.107	0.118	0.124	0.089	0.069	0.105	0.133
Total Other Income Expenses Net Numbers are in millions	115	-317	-265	-47	524.9	50.6	-28.5	0.7	-81.9	62.1	143.864	80.142	-2.829	-0.067	-0.001	12.867	5.037	-13.282	-19.091	-21.139	0.838	0.625	0.936	1.85	0.7	0.6
Income Before Tax Numbers are in millions	857	716	446	699	812.7	-716.9	66.4	246.2	108	157.2	248.514	166.308	113.391	102.989	142.477	161.969	114.722	113.382	89.02	70.412	61.482	41.748	27.548	24.751	17.2	11.2
Income Before Tax Ratio Numbers are in millions	0.066	0.051	0.042	0.125	0.148	-0.168	0.025	0.112	0.049	0.065	0.121	0.116	0.073	0.076	0.112	0.089	0.081	0.083	0.059	0.082	0.087	0.086	0.056	0.049	0.067	0.092
Income Tax Expense Numbers are in millions	223	143	106	127	-27.6	-263.2	-33.5	32.8	48.3	19	40.087	46.05	18.789	1.727	1.168	-1.602	5.928	-1.129	-1.268	4.611	23.159	13.062	8.944	7.604	6.2	4.2
Net Income Numbers are in millions	673	399	283	552	833.5	-435.1	91.6	203.5	51.1	130.1	201.096	116.769	94.602	101.262	141.309	163.571	108.794	114.511	90.288	65.801	38.323	28.686	18.604	17.427	11	7
Net Income Ratio Numbers are in millions	0.052	0.028	0.027	0.099	0.152	-0.102	0.035	0.092	0.023	0.054	0.098	0.082	0.06	0.075	0.111	0.09	0.076	0.084	0.06	0.077	0.054	0.059	0.038	0.035	0.043	0.058
EPS Numbers are in millions	2.27	1.42	0.82	1.74	2.78	-1.95	0.18	0.99	0.07	0.75	1.56	1.07	0.98	1.19	1.8	2.38	1.9	2.06	1.67	1.33	0.84	0.68	0.49	0.45	0.42	0.38
EPS Diluted Numbers are in millions	2.26	1.41	0.82	1.74	2.77	-1.95	0.18	0.99	0.07	0.74	1.52	1.06	0.97	1.19	1.79	2.36	1.89	2.06	1.67	1.31	0.84	0.67	0.49	0.44	0.34	0.38
EBITDA Numbers are in millions	1,194	1,472	1,133	1,160	725.8	2.3	579	671.2	463.9	418.5	512.605	316.128	258.612	241.011	248.357	256.346	173.698	173.125	155.483	133.377	121.866	95.695	70.618	55.718	42.6	23.7
EBITDA Ratio Numbers are in millions	0.093	0.104	0.107	0.208	0.132	0.001	0.221	0.305	0.212	0.174	0.25	0.221	0.165	0.178	0.196	0.141	0.122	0.127	0.103	0.155	0.172	0.198	0.144	0.11	0.166	0.195

AltaGas Ltd.

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