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AltaGas Ltd.
ATGFF•PNK
Utilities
Regulated Gas
$29.84
$0.30(1.02%)
AltaGas Ltd. (ATGFF) Financial Performance & Income Statement Overview
Review AltaGas Ltd.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-4.22%
↓ 4.22%
Operating Income Growth
-21.16%
↓ 21.16%
Net Income Growth
-11.44%
↓ 11.44%
Operating Cash Flow Growth
37.20%
↑ 37.20%
Operating Margin
8.84%
↑ 8.84%
Gross Margin
24.73%
↑ 24.73%
Net Profit Margin
4.55%
↑ 4.55%
ROE
6.81%
↑ 6.81%
ROIC
4.86%
↑ 4.86%
AltaGas Ltd. (ATGFF) Income Statement & Financial Overview
Review AltaGas Ltd.'s (ATGFF) income statement with detailed quarterly and annual figures.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $3.97B | $3.26B | $2.80B | $2.87B |
Cost of Revenue | $2.76B | $2.35B | $2.31B | $2.31B |
Gross Profit | $1.21B | $914.00M | $489.00M | $554.00M |
Gross Profit Ratio | $0.30 | $0.28 | $0.17 | $0.19 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $0.00 | $0.00 | $414.00M | $406.00M |
Operating Expenses | $612.00M | $473.00M | $414.00M | $406.00M |
Total Costs & Expenses | $3.38B | $2.82B | $2.72B | $2.72B |
Interest Income | $0.00 | $13.00M | $0.00 | $0.00 |
Interest Expense | $115.00M | $128.00M | $110.00M | $111.00M |
Depreciation & Amortization | $128.00M | $123.00M | $121.00M | $118.00M |
EBITDA | $756.00M | $482.00M | $235.00M | $193.00M |
EBITDA Ratio | $0.19 | $0.15 | $0.08 | $0.07 |
Operating Income | $593.00M | $441.00M | $75.00M | $148.00M |
Operating Income Ratio | $0.15 | $0.14 | $0.03 | $0.05 |
Other Income/Expenses (Net) | -$80.00M | -$210.00M | -$55.00M | -$194.00M |
Income Before Tax | $513.00M | $231.00M | $20.00M | -$53.00M |
Income Before Tax Ratio | $0.13 | $0.07 | $0.007 | -$0.02 |
Income Tax Expense | $113.00M | $22.00M | $3.00M | -$12.00M |
Net Income | $397.00M | $208.00M | $14.00M | -$38.00M |
Net Income Ratio | $0.10 | $0.06 | $0.005 | -$0.01 |
EPS | $1.31 | $0.68 | $0.03 | -$0.13 |
Diluted EPS | $1.31 | $0.68 | $0.03 | -$0.13 |
Weighted Avg Shares Outstanding | $298.10M | $296.80M | $297.60M | $296.50M |
Weighted Avg Shares Outstanding (Diluted) | $299.20M | $298.00M | $298.80M | $296.50M |
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