AltaGas Ltd. (ALA.TO) - Quarterly Income Statement

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ALA.TO
Financials

33.32 (CAD) • At close November 7, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	2,796	2,865	3,655	3,382	3,030	2,631	4,048	3,897	3,056	3,241	3,892	3,140	2,339	2,009	3,085	1,690	969	1,059	1,869	1,534.6	888.4	1,173.9	1,898.1	1,727.1	1,041.4	609.8	878.4	760.8	526.8	561	770.3	673.5	488.8	437.1	601.6	572.1	441.4	438.7	731	662.575	443.111	468.432	829.382	583.285	388.13	460.236	620.523	531.257	285.584	271.712	376.515	422.652	369.601	368.086	403.433	362.165	297.354	334.037	360.496	336.434	291.377	285.897	354.557	427.333	457.168	487.085	442.462	331.445	322.069	341.778	428.065	367.386	317.858	299.622	377.738	462.786	369.484	321.496	339.097	311.759	178.54	175.401	193.519	178.949	157.89	168.567	203.478	143.862	102.11	115.612	122.522	89.823	77.431	132.18	190.341	178.651	115.308	111.9	99.1	85	62.5	53.1	56.5
Cost of Revenue Numbers are in millions	2,307	2,311	2,477	2,628	2,543	1,889	3,164	3,202	2,459	2,647	2,831	2,471	1,734	1,487	2,016	1,027	611	576	964	888.8	481.5	717.2	1,139.6	1,021.6	571.1	324.7	538	421.6	230	271.3	434.1	368	196	164.2	288.7	272.5	179.9	219.3	433.1	395.007	241.356	260.242	554.295	335.176	211.434	297.168	392.378	352.517	163.989	126.752	209.057	265.301	251.693	254.407	265.697	231.333	194.755	209.176	233.29	220.993	176.676	171.609	242.41	298.773	338.042	369.8	333.703	260.048	233.896	261.682	348.773	282.836	235.414	226.802	298.639	369.75	304.081	255.684	271.004	240.204	116.992	115.924	136.329	117.953	104.606	117.356	151.172	95.145	60.699	76.715	81.651	51.469	45.422	98.304	156.684	141.137	87.064	83.2	67.7	58.4	41.8	34.2	0
Gross Profit Numbers are in millions	489	554	1,178	754	487	742	884	695	597	594	1,061	669	605	522	1,069	663	358	483	905	645.8	406.9	456.7	758.5	705.5	470.3	285.1	340.4	339.2	296.8	289.7	336.2	305.5	292.8	272.9	312.9	299.6	261.5	219.4	297.9	267.568	201.755	208.19	275.087	248.109	176.696	163.068	228.145	178.74	121.595	144.96	167.458	157.351	117.908	113.679	137.736	130.832	102.599	124.861	127.206	115.441	114.701	114.288	112.147	128.56	119.126	117.285	108.759	71.397	88.173	80.096	79.292	84.55	82.444	72.82	79.099	93.036	65.403	65.812	68.093	71.555	61.548	59.477	57.19	60.996	53.284	51.211	52.306	48.717	41.411	38.897	40.871	38.354	32.009	33.876	33.657	37.514	28.244	28.7	31.4	26.6	20.7	18.9	56.5
Gross Profit Ratio Numbers are in millions	0.175	0.193	0.322	0.223	0.161	0.282	0.218	0.178	0.195	0.183	0.273	0.213	0.259	0.26	0.347	0.392	0.369	0.456	0.484	0.421	0.458	0.389	0.4	0.408	0.452	0.468	0.388	0.446	0.563	0.516	0.436	0.454	0.599	0.624	0.52	0.524	0.592	0.5	0.408	0.404	0.455	0.444	0.332	0.425	0.455	0.354	0.368	0.336	0.426	0.534	0.445	0.372	0.319	0.309	0.341	0.361	0.345	0.374	0.353	0.343	0.394	0.4	0.316	0.301	0.261	0.241	0.246	0.215	0.274	0.234	0.185	0.23	0.259	0.243	0.209	0.201	0.177	0.205	0.201	0.23	0.345	0.339	0.296	0.341	0.337	0.304	0.257	0.339	0.406	0.336	0.334	0.427	0.413	0.256	0.177	0.21	0.245	0.256	0.317	0.313	0.331	0.356	1
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	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	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	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	0	0	467	370	379	389	385	0	0	385	400	403	360	347	366	342	276	311	338	340.5	299.6	309	349.6	346	495.9	146.3	140.8	151.7	125.6	136.4	160.1	131	113.6	133.2	131.6	119.7	134.1	120.7	117.2	114.29	112.478	109.877	113.955	117.558	105.149	107.921	99.851	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	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	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	36	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	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	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	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	414	406	467	406	379	389	385	394	387	385	400	403	360	347	366	342	276	311	338	340.5	299.6	309	349.6	346	495.9	146.3	140.8	151.7	125.6	136.4	160.1	131	113.6	133.2	131.6	119.7	134.1	120.7	117.2	114.29	112.478	109.877	113.955	117.558	105.149	107.921	99.851	98.698	81.046	69.772	73.729	76.539	65.004	61.661	64.476	57.921	59.252	62.856	61.511	56.355	51.018	50.848	49.847	54.944	54.593	63.447	47.147	36.149	39.073	37.014	38.061	40.065	37.237	35.422	32.989	53.233	30.101	31.293	31.717	30.964	27.713	31.668	26.048	26.923	23.998	23.562	21.448	20.676	19.323	17.544	16.636	16.093	16.43	18.636	16.119	19.439	16.191	17.5	17	14.4	11.3	10.5	0
Other Expenses Numbers are in millions	0	19	28	-328	21	27	496	519	493	110	112	5	22	21	16	-218	36	15	218	-811.4	103.5	37.9	697.4	13.7	11.7	-1.3	-5.3	212.3	6.7	-2.3	-2.1	72.5	2.4	1.5	4.4	105.2	1.1	2.4	1.8	121.848	1.204	1.644	9.728	2.739	38.177	0.888	-0.584	33.241	0	-2.015	-0.134	22.501	0	-0.049	0.038	25.3	0	0.039	-0.248	-0.26	-0.078	0	0	16.766	0	0	0	6.358	0	0	0	0	0	0	0	0	0	0	0	11.251	0	0	0	0	0	0	0	9.201	0	0	0	8.049	0	0	0	0	0	0	0	4.3	0	0	0
Operating Expenses Numbers are in millions	414	406	583	406	488	503	496	519	493	495	512	518	472	437	541	556	385	408	446	865.4	404.3	418	469.9	506.1	1,318.4	221.9	216.1	364	197.3	211.1	234.4	203.5	183.4	202.3	202.8	224.9	200.2	173.2	169.8	236.138	158.086	152.706	205.37	162.045	164.111	146.633	136.504	131.939	107.839	91.208	95.919	99.04	88.015	83.943	86.75	83.221	80.4	85.501	84.478	76.664	69.265	68.863	67.397	71.71	71.98	80.271	61.159	42.507	50.723	48.868	50.253	52.548	48.676	46.846	44.105	64.096	42.441	43.811	33.885	42.215	38.079	41.887	36.038	34.202	34.408	33.925	31.708	29.877	28.213	26.446	25.464	24.142	23.496	25.571	22.258	24.747	21.765	22.5	21.7	18.7	15.5	14.1	0
Operating Income Numbers are in millions	75	148	594	348	41	275	727	168	128	158	578	-95	158	108	547	107	25	113	688	-219.6	101	111.2	1,041.2	199.4	-823.8	64.6	129.1	-24.8	113.5	79.3	113.8	102	113.4	77.8	103.8	74.7	57.4	53.9	124.2	31.43	58.27	64.417	96.781	86.064	80.85	66.869	107.675	46.801	14.663	52.644	71.405	58.311	29.893	29.687	51.024	47.611	22.199	39.4	42.48	38.777	45.358	45.611	44.75	56.85	47.146	37.014	47.6	28.89	37.45	31.228	29.039	32.602	33.769	25.974	34.994	28.94	22.962	22.001	34.208	29.34	23.469	17.59	21.152	26.794	18.876	17.286	20.598	18.84	13.198	12.451	15.407	14.212	8.513	8.305	11.399	12.767	6.504	6.2	9.7	7.9	5.3	4.8	56.5
Operating Income Ratio Numbers are in millions	0.027	0.052	0.163	0.103	0.014	0.105	0.18	0.043	0.042	0.049	0.149	-0.03	0.068	0.054	0.177	0.063	0.026	0.107	0.368	-0.143	0.114	0.095	0.549	0.115	-0.791	0.106	0.147	-0.033	0.215	0.141	0.148	0.151	0.232	0.178	0.173	0.131	0.13	0.123	0.17	0.047	0.132	0.138	0.117	0.148	0.208	0.145	0.174	0.088	0.051	0.194	0.19	0.138	0.081	0.081	0.126	0.131	0.075	0.118	0.118	0.115	0.156	0.16	0.126	0.133	0.103	0.076	0.108	0.087	0.116	0.091	0.068	0.089	0.106	0.087	0.093	0.063	0.062	0.068	0.101	0.094	0.131	0.1	0.109	0.15	0.12	0.103	0.101	0.131	0.129	0.108	0.126	0.158	0.11	0.063	0.06	0.071	0.056	0.055	0.098	0.093	0.085	0.09	1
Total Other Income Expenses Net Numbers are in millions	-71	-201	541	-210	48	36	-108	-90	-80	-73	-74	-257	25	31	15	27	52	42	229	115.7	99.1	71.5	753	16.4	27.3	2	4.8	-10.5	-10.9	-20.4	13.2	-8.6	7.6	-0.2	2	-83.8	6.9	-15.7	10.6	13.53	15.158	11.487	21.925	16.051	70.019	48.413	9.379	26.551	18.875	-2.783	-0.949	-2.752	-0.065	-0.049	0.038	-0.082	0.224	0.039	-0.248	-0.26	-0.078	-7.952	-5.704	10.091	3.534	0.149	1.989	-0.034	1.904	1.144	2.023	-3.947	0.545	0.188	2.034	-3.89	0.423	-0.404	9.887	-5.348	0.498	0.332	0.39	0.24	0.28	0.296	0.022	-4.421	-4.348	-0.022	-4.714	0.031	-0.042	0.625	0.322	-0.108	0.12	0.1	1.8	0.1	0.1	0.5	0
Income Before Tax Numbers are in millions	4	-53	541	138	-51	182	619	78	48	85	504	-162	89	47	473	76	-40	46	618	-171.6	9.2	26.9	948.4	107.8	-932.9	22.3	86	-68.8	49.1	17.4	69	57.7	78.3	34.1	76	-37.8	36.8	0.1	108.9	16.695	30.22	43.971	66.314	75.064	57.415	39.629	76.405	51.801	18.772	37.904	57.829	42.239	17.059	15.973	38.12	35.446	10.251	26.312	30.979	29.237	36.535	37.659	39.046	46.018	44.654	30.696	40.601	25.984	34.595	28.18	25.962	28.655	30.499	22.553	31.673	25.05	17.827	16.992	29.151	23.992	18.548	12.255	15.617	21.443	13.354	11.637	15.048	14.419	8.85	7.786	10.693	10.28	4.376	4.814	8.078	8.867	3.306	3.6	8.9	6.1	2.1	2.5	0
Income Before Tax Ratio Numbers are in millions	0.001	-0.018	0.148	0.041	-0.017	0.069	0.153	0.02	0.016	0.026	0.129	-0.052	0.038	0.023	0.153	0.045	-0.041	0.043	0.331	-0.112	0.01	0.023	0.5	0.062	-0.896	0.037	0.098	-0.09	0.093	0.031	0.09	0.086	0.16	0.078	0.126	-0.066	0.083	0	0.149	0.025	0.068	0.094	0.08	0.129	0.148	0.086	0.123	0.098	0.066	0.14	0.154	0.1	0.046	0.043	0.094	0.098	0.034	0.079	0.086	0.087	0.125	0.132	0.11	0.108	0.098	0.063	0.092	0.078	0.107	0.082	0.061	0.078	0.096	0.075	0.084	0.054	0.048	0.053	0.086	0.077	0.104	0.07	0.081	0.12	0.085	0.069	0.074	0.1	0.087	0.067	0.087	0.114	0.057	0.036	0.042	0.05	0.029	0.032	0.09	0.072	0.034	0.047	0
Income Tax Expense Numbers are in millions	3	-12	133	33	-12	38	163	12	7	17	107	-28	30	3	102	6	-13	3	132	-86.8	-34.3	-33.2	126.8	-63	-220.9	2.2	18.5	-76.1	13.8	7.6	21.3	5.6	17.3	4	5.9	3.4	4.6	10	30.4	-5.369	1.827	5.657	16.885	14.487	7.474	-2.88	21.005	18.484	5.119	8.687	13.76	9.586	3.732	-3.346	8.817	6.216	2.98	-2.053	-5.417	-2.909	1.769	0.797	1.511	6.391	-8.8	-2.215	3.022	-5.819	3.237	15.127	1.382	1.379	1.728	-7.351	3.114	-1.349	0.623	-2.073	1.531	-1.782	1.449	0.366	4.578	8.562	4.381	5.129	5.087	3.432	3.331	3.054	3.245	3.405	1.442	1.421	2.676	2.779	0.72	1.1	3	2.3	0.5	0.8	-3.9
Net Income Numbers are in millions	14	-38	412	125	-43	140	451	61	36	68	380	-143	38	37	350	65	-31	38	481	-89.9	39.2	58.7	825.7	191.2	-709.3	17.8	65.2	5.4	33.1	7.9	45.4	49.9	58.5	27.9	67.3	-43.6	30.1	-11.9	76.4	20.128	26.395	36.283	47.294	58.562	48.019	40.757	53.758	31.432	12.686	28.88	43.77	32.653	13.327	19.319	29.303	29.23	7.271	28.365	36.396	32.146	34.766	36.862	37.535	39.627	53.454	32.911	37.579	31.803	31.358	13.053	24.58	27.276	28.771	29.904	28.559	26.399	17.204	19.065	27.62	25.774	17.099	11.889	11.039	12.881	8.973	6.508	9.961	10.987	5.519	4.732	7.448	6.875	2.934	3.393	5.402	6.368	2.586	2.5	5.9	3.8	1.6	1.7	3.9
Net Income Ratio Numbers are in millions	0.005	-0.013	0.113	0.037	-0.014	0.053	0.111	0.016	0.012	0.021	0.098	-0.046	0.016	0.018	0.113	0.038	-0.032	0.036	0.257	-0.059	0.044	0.05	0.435	0.111	-0.681	0.029	0.074	0.007	0.063	0.014	0.059	0.074	0.12	0.064	0.112	-0.076	0.068	-0.027	0.105	0.03	0.06	0.077	0.057	0.1	0.124	0.089	0.087	0.059	0.044	0.106	0.116	0.077	0.036	0.052	0.073	0.081	0.024	0.085	0.101	0.096	0.119	0.129	0.106	0.093	0.117	0.068	0.085	0.096	0.097	0.038	0.057	0.074	0.091	0.1	0.076	0.057	0.047	0.059	0.081	0.083	0.096	0.068	0.057	0.072	0.057	0.039	0.049	0.076	0.054	0.041	0.061	0.077	0.038	0.026	0.028	0.036	0.022	0.022	0.06	0.045	0.026	0.032	0.069
EPS Numbers are in millions	0.03	-0.13	1.38	0.4	-0.15	0.47	1.58	0.19	0.13	0.24	1.36	-0.51	0.09	0.09	1.21	0.23	-0.11	0.08	1.66	-0.32	0.08	0.15	2.93	0.68	-2.72	0.01	0.28	0.019	0.1	-0.05	0.19	0.18	0.28	0.1	0.38	-0.32	0.15	-0.088	0.49	0.072	0.13	0.23	0.33	0.21	0.36	0.31	0.46	0.11	0.08	0.29	0.46	0.12	0.13	0.16	0.32	0.1	0.07	0.35	0.45	0.12	0.44	0.47	0.5	0.14	0.75	0.49	0.58	0.11	0.54	0.37	0.43	0.48	0.52	0.54	0.52	0.48	0.32	0.35	0.52	0.092	0.33	0.25	0.24	0.28	0.2	0.15	0.23	0.039	0.12	0.12	0.19	0.025	0.08	0.09	0.14	0.22	0.07	0.07	0.16	0.014	0.07	0.08	0.21
EPS Diluted Numbers are in millions	0.03	-0.13	1.37	0.4	-0.15	0.47	1.57	0.19	0.13	0.24	1.34	-0.51	0.09	0.09	1.2	0.23	-0.11	0.08	1.66	-0.32	0.08	0.15	2.93	0.68	-2.71	0.01	0.28	0.019	0.1	-0.05	0.19	0.18	0.28	0.1	0.38	-0.31	0.14	-0.088	0.49	0.072	0.13	0.23	0.32	0.21	0.35	0.3	0.45	0.11	0.08	0.28	0.45	0.12	0.13	0.16	0.32	0.1	0.07	0.35	0.45	0.12	0.43	0.46	0.49	0.14	0.75	0.49	0.57	0.11	0.54	0.37	0.43	0.48	0.52	0.54	0.52	0.48	0.32	0.35	0.52	0.092	0.33	0.25	0.24	0.28	0.2	0.15	0.22	0.039	0.12	0.12	0.19	0.025	0.08	0.09	0.14	0.22	0.07	0.07	0.15	0.014	0.06	0.06	0.13
EBITDA Numbers are in millions	235	266	760	461	150	387	838	280	234	266	690	2	269	216	646	27	133	206	793	13.7	204.6	218.3	1,159.9	364.3	-701.3	137.5	201.7	61.5	182.5	150	185.3	174.2	180.4	144.1	172.2	76	110.3	103.7	174.1	72.454	101.877	106.208	137.961	145.142	119.995	104.655	143.362	145.877	39.779	73.173	93.595	82.253	52.296	51.361	72.69	69.949	43.348	62.044	65.447	58.826	63.605	63.626	62.3	73.616	64.533	53.838	63.601	40.285	49.1	43.082	41.231	44.485	45.207	37.398	46.11	39.803	35.302	34.115	46.263	40.591	33.835	27.809	31.142	34.073	29.286	27.649	30.858	28.041	22.088	21.331	24.235	21.356	15.537	15.24	17.538	18.075	12.053	11.3	14.4	12.2	9.4	8.4	56.5
EBITDA Ratio Numbers are in millions	0.084	0.093	0.208	0.136	0.05	0.147	0.207	0.072	0.077	0.082	0.177	0.001	0.115	0.108	0.209	0.016	0.137	0.195	0.424	0.009	0.23	0.186	0.611	0.211	-0.673	0.225	0.23	0.081	0.346	0.267	0.241	0.259	0.369	0.33	0.286	0.133	0.25	0.236	0.238	0.109	0.23	0.227	0.166	0.249	0.309	0.227	0.231	0.275	0.139	0.269	0.249	0.195	0.141	0.14	0.18	0.193	0.146	0.186	0.182	0.175	0.218	0.223	0.176	0.172	0.141	0.111	0.144	0.122	0.152	0.126	0.096	0.121	0.142	0.125	0.122	0.086	0.096	0.106	0.136	0.13	0.19	0.159	0.161	0.19	0.185	0.164	0.152	0.195	0.216	0.185	0.198	0.238	0.201	0.115	0.092	0.101	0.105	0.101	0.145	0.144	0.15	0.158	1

AltaGas Ltd.

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