AltaGas Ltd.
ALA.TO · TSX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CA$2,638 | CA$2,713 | CA$3,884 | CA$3,261 |
| % Growth | -2.8% | -30.1% | 19.1% | – |
| Cost of Goods Sold | CA$2,104 | CA$2,109 | CA$2,893 | CA$2,469 |
| Gross Profit | CA$534 | CA$604 | CA$991 | CA$792 |
| % Margin | 20.2% | 22.3% | 25.5% | 24.3% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$429 | CA$426 | CA$470 | CA$447 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$2 | CA$20 |
| Operating Expenses | CA$429 | CA$426 | CA$472 | CA$467 |
| Operating Income | CA$105 | CA$178 | CA$519 | CA$325 |
| % Margin | 4% | 6.6% | 13.4% | 10% |
| Other Income/Exp. Net | -CA$125 | CA$48 | -CA$6 | -CA$94 |
| Pre-Tax Income | -CA$20 | CA$226 | CA$513 | CA$231 |
| Tax Expense | -CA$6 | CA$44 | CA$113 | CA$22 |
| Net Income | -CA$17 | CA$180 | CA$397 | CA$208 |
| % Margin | -0.6% | 6.6% | 10.2% | 6.4% |
| EPS | -0.084 | 0.59 | 1.31 | 0.68 |
| % Growth | -114.2% | -55% | 92.6% | – |
| EPS Diluted | -0.084 | 0.58 | 1.31 | 0.68 |
| Weighted Avg Shares Out | 299 | 299 | 298 | 297 |
| Weighted Avg Shares Out Dil | 299 | 300 | 299 | 298 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$13 |
| Interest Expense | CA$116 | CA$114 | CA$115 | CA$128 |
| Depreciation & Amortization | CA$127 | CA$127 | CA$129 | CA$124 |
| EBITDA | CA$209 | CA$452 | CA$741 | CA$468 |
| % Margin | 7.9% | 16.7% | 19.1% | 14.4% |