AltaGas Ltd.

ALA.TO · TSX
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Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$12,448CA$12,895CA$14,394CA$10,634
% Growth-3.5%-10.4%35.4%–
Cost of Goods SoldCA$9,686CA$10,632CA$11,586CA$8,175
Gross ProfitCA$2,762CA$2,263CA$2,808CA$2,459
% Margin22.2%17.5%19.5%23.1%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$0CA$0CA$0CA$0
SG&A Expenses-CA$141CA$1,521-CA$74-CA$64
Sales & Mktg Exp.CA$0CA$0CA$0CA$0
Other Operating ExpensesCA$1,876CA$0CA$1,648CA$1,603
Operating ExpensesCA$1,735CA$1,521CA$1,574CA$1,539
Operating IncomeCA$1,027CA$742CA$1,234CA$920
% Margin8.3%5.8%8.6%8.7%
Other Income/Exp. Net-CA$281CA$170-CA$518-CA$474
Pre-Tax IncomeCA$746CA$912CA$716CA$446
Tax ExpenseCA$138CA$223CA$143CA$106
Net IncomeCA$596CA$673CA$523CA$283
% Margin4.8%5.2%3.6%2.7%
EPS1.952.271.420.82
% Growth-14.1%59.9%73.2%–
EPS Diluted1.942.261.410.82
Weighted Avg Shares Out297282281280
Weighted Avg Shares Out Dil298284283282
Supplemental Information––––
Interest IncomeCA$13CA$13CA$17CA$11
Interest ExpenseCA$455CA$394CA$330CA$275
Depreciation & AmortizationCA$480CA$452CA$446CA$428
EBITDACA$1,621CA$1,703CA$1,479CA$1,410
% Margin13%13.2%10.3%13.3%
AltaGas Ltd. (ALA.TO) Financial Statements & Key Stats | AlphaPilot