AltaGas Ltd.
ALA.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$12,448,000 | CA$12,895,000 | CA$14,394,000 | CA$10,634,000 |
| % Growth | -3.5% | -10.4% | 35.4% | – |
| Cost of Goods Sold | CA$9,686,000 | CA$10,632,000 | CA$11,586,000 | CA$8,175,000 |
| Gross Profit | CA$2,762,000 | CA$2,263,000 | CA$2,808,000 | CA$2,459,000 |
| % Margin | 22.2% | 17.5% | 19.5% | 23.1% |
| 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$141,000 | CA$1,521,000 | -CA$74,000 | -CA$64,000 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$1,876,000 | CA$0 | CA$1,648,000 | CA$1,603,000 |
| Operating Expenses | CA$1,735,000 | CA$1,521,000 | CA$1,574,000 | CA$1,539,000 |
| Operating Income | CA$1,027,000 | CA$742,000 | CA$1,234,000 | CA$920,000 |
| % Margin | 8.3% | 5.8% | 8.6% | 8.7% |
| Other Income/Exp. Net | -CA$281,000 | CA$170,000 | -CA$518,000 | -CA$474,000 |
| Pre-Tax Income | CA$746,000 | CA$912,000 | CA$716,000 | CA$446,000 |
| Tax Expense | CA$138,000 | CA$223,000 | CA$143,000 | CA$106,000 |
| Net Income | CA$596,000 | CA$673,000 | CA$523,000 | CA$283,000 |
| % Margin | 4.8% | 5.2% | 3.6% | 2.7% |
| EPS | 1.95 | 2.27 | 1.42 | 0.82 |
| % Growth | -14.1% | 59.9% | 73.2% | – |
| EPS Diluted | 1.94 | 2.26 | 1.41 | 0.82 |
| Weighted Avg Shares Out | 296,800 | 282,100 | 281,000 | 279,900 |
| Weighted Avg Shares Out Dil | 298,300 | 283,700 | 283,300 | 281,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$13,000 | CA$13,000 | CA$17,000 | CA$11,000 |
| Interest Expense | CA$455,000 | CA$394,000 | CA$330,000 | CA$275,000 |
| Depreciation & Amortization | CA$480,000 | CA$452,000 | CA$446,000 | CA$428,000 |
| EBITDA | CA$1,621,000 | CA$1,703,000 | CA$1,479,000 | CA$1,410,000 |
| % Margin | 13% | 13.2% | 10.3% | 13.3% |