AltaGas Ltd.
AGEEF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $12,997 | $14,087 | $10,573 | $5,587 |
| % Growth | -7.7% | 33.2% | 89.2% | – |
| Cost of Goods Sold | $10,112 | $11,138 | $7,708 | $3,178 |
| Gross Profit | $2,885 | $2,949 | $2,865 | $2,409 |
| % Margin | 22.2% | 20.9% | 27.1% | 43.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,568 | $1,476 | $1,267 |
| SG&A Expenses | $1,500 | $1,568 | $1,476 | $1,267 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $74 | $64 | $52 |
| Operating Expenses | $1,592 | $2,020 | $1,968 | $1,795 |
| Operating Income | $933 | $1,033 | $711 | $746 |
| % Margin | 7.2% | 7.3% | 6.7% | 13.4% |
| Other Income/Exp. Net | -$21 | -$293 | -$580 | -$47 |
| Pre-Tax Income | $912 | $716 | $446 | $699 |
| Tax Expense | $223 | $143 | $106 | $127 |
| Net Income | $641 | $523 | $283 | $552 |
| % Margin | 4.9% | 3.7% | 2.7% | 9.9% |
| EPS | 2.26 | 1.42 | 0.82 | 1.74 |
| % Growth | 59.2% | 73.2% | -52.9% | – |
| EPS Diluted | 2.26 | 1.41 | 0.82 | 1.74 |
| Weighted Avg Shares Out | 284 | 283 | 280 | 279 |
| Weighted Avg Shares Out Dil | 284 | 283 | 282 | 280 |
| Supplemental Information | – | – | – | – |
| Interest Income | $381 | $17 | $11 | $9 |
| Interest Expense | $0 | $330 | $275 | $274 |
| Depreciation & Amortization | $467 | $439 | $422 | $414 |
| EBITDA | $1,400 | $1,472 | $1,133 | $1,352 |
| % Margin | 10.8% | 10.4% | 10.7% | 24.2% |