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AltaGas Ltd
TSX:ALA

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AltaGas Ltd Logo
AltaGas Ltd
TSX:ALA
Watchlist
Price: 30.36 CAD -0.13% Market Closed
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

13B
-4%
Revenue
Growth Rates:
1 Year
-8%
3 Years
+133%
5 Years
+205%
7 Years
+494%
10 Years
+536%
854m
+7%
Operating Income
Growth Rates:
1 Year
-8%
3 Years
+39%
5 Years
-
7 Years
+124%
10 Years
+333%
641m
+10%
Net Income
Growth Rates:
1 Year
+61%
3 Years
+32%
5 Years
-
7 Years
+312%
10 Years
+253%

Earnings Waterfall
AltaGas Ltd

Revenue
13B CAD
Cost of Revenue
-10.1B CAD
Gross Profit
2.9B CAD
Operating Expenses
-2B CAD
Operating Income
854m CAD
Other Expenses
-213m CAD
Net Income
641m CAD

Income Statement
AltaGas Ltd

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Income Statement
Currency: CAD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 043
N/A
2 253
+10%
2 266
+1%
2 320
+2%
2 406
+4%
2 326
-3%
2 272
-2%
2 280
+0%
2 193
-4%
2 059
-6%
2 068
+0%
2 108
+2%
2 190
+4%
2 350
+7%
2 464
+5%
2 473
+0%
2 556
+3%
2 664
+4%
2 735
+3%
3 274
+20%
4 257
+30%
5 276
+24%
5 841
+11%
5 688
-3%
5 495
-3%
5 466
-1%
5 351
-2%
5 432
+2%
5 587
+3%
6 803
+22%
7 753
+14%
9 123
+18%
10 573
+16%
11 380
+8%
12 612
+11%
13 329
+6%
14 087
+6%
14 242
+1%
13 632
-4%
13 606
0%
12 997
-4%
Gross Profit
Cost of Revenue
(1 236)
(1 398)
(1 361)
(1 391)
(1 451)
(1 330)
(1 289)
(1 227)
(1 105)
(961)
(905)
(921)
(1 017)
(1 162)
(1 269)
(1 303)
(1 357)
(1 461)
(1 514)
(1 855)
(2 455)
(3 057)
(3 450)
(3 360)
(3 227)
(3 052)
(2 910)
(3 040)
(3 178)
(4 230)
(5 141)
(6 264)
(7 708)
(8 523)
(9 683)
(10 408)
(11 138)
(11 472)
(10 714)
(10 798)
(10 112)
Gross Profit
807
N/A
855
+6%
905
+6%
929
+3%
955
+3%
997
+4%
983
-1%
1 052
+7%
1 088
+3%
1 099
+1%
1 163
+6%
1 187
+2%
1 173
-1%
1 188
+1%
1 194
+1%
1 169
-2%
1 199
+3%
1 203
+0%
1 220
+1%
1 419
+16%
1 801
+27%
2 219
+23%
2 391
+8%
2 328
-3%
2 268
-3%
2 414
+6%
2 441
+1%
2 392
-2%
2 409
+1%
2 573
+7%
2 612
+2%
2 859
+9%
2 865
+0%
2 857
0%
2 929
+3%
2 921
0%
2 949
+1%
2 770
-6%
2 918
+5%
2 808
-4%
2 885
+3%
Operating Income
Operating Expenses
(609)
(678)
(684)
(678)
(750)
(714)
(735)
(777)
(768)
(801)
(830)
(813)
(792)
(824)
(832)
(846)
(1 007)
(989)
(999)
(2 120)
(2 263)
(2 516)
(2 712)
(1 798)
(2 158)
(2 134)
(2 124)
(2 104)
(1 795)
(1 873)
(1 919)
(2 006)
(1 967)
(1 941)
(1 999)
(2 022)
(2 020)
(2 003)
(2 011)
(2 007)
(2 031)
Selling, General & Administrative
(431)
(445)
(447)
(454)
(451)
(454)
(465)
(487)
(492)
(506)
(519)
(498)
(509)
(538)
(541)
(553)
(574)
(555)
(564)
(935)
(1 129)
(1 338)
(1 501)
(1 304)
(1 299)
(1 287)
(1 289)
(1 266)
(1 267)
(1 295)
(1 331)
(1 415)
(1 475)
(1 510)
(1 548)
(1 575)
(1 568)
(1 551)
(1 555)
(1 547)
(1 579)
Depreciation & Amortization
(152)
(158)
(163)
(167)
(173)
(182)
(190)
(199)
(212)
(230)
(247)
(261)
(272)
(275)
(279)
(281)
(282)
(284)
(286)
(339)
(394)
(440)
(474)
(455)
(438)
(424)
(410)
(415)
(414)
(408)
(423)
(426)
(422)
(435)
(435)
(430)
(439)
(437)
(441)
(444)
(441)
Other Operating Expenses
(26)
(76)
(75)
(57)
(126)
(78)
(80)
(91)
(65)
(65)
(65)
(54)
(11)
(11)
(12)
(12)
(151)
(150)
(149)
(846)
(740)
(738)
(738)
(39)
(421)
(422)
(424)
(424)
(114)
(170)
(165)
(165)
(70)
4
(16)
(17)
(13)
(15)
(15)
(16)
(11)
Operating Income
197
N/A
177
-10%
220
+25%
251
+14%
205
-18%
282
+38%
248
-12%
275
+11%
320
+16%
297
-7%
333
+12%
374
+12%
381
+2%
365
-4%
362
-1%
323
-11%
192
-40%
214
+11%
221
+3%
(701)
N/A
(461)
+34%
(297)
+36%
(321)
-8%
529
N/A
110
-79%
281
+154%
317
+13%
287
-9%
614
+114%
700
+14%
693
-1%
853
+23%
898
+5%
916
+2%
930
+2%
899
-3%
929
+3%
767
-17%
907
+18%
801
-12%
854
+7%
Pre-Tax Income
Interest Income Expense
10
10
(30)
(51)
(73)
(100)
(110)
(131)
(183)
(196)
(197)
(197)
(143)
(128)
(138)
(133)
(123)
(138)
(141)
(206)
(264)
(261)
(271)
(272)
(201)
(227)
(221)
(173)
(212)
(231)
(246)
(263)
(521)
(529)
(540)
(547)
(290)
(342)
(356)
(351)
(332)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
206
206
206
245
0
29
31
5
13
1
(4)
3
304
315
318
319
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(11)
0
0
0
876
6
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
41
52
52
15
25
17
18
18
(29)
(26)
(27)
(26)
9
2
(2)
3
0
8
9
14
19
704
743
835
27
217
191
123
43
86
80
64
64
78
125
127
74
101
61
60
71
Pre-Tax Income
249
N/A
238
-4%
243
+2%
216
-11%
157
-27%
200
+27%
156
-22%
163
+4%
108
-34%
75
-30%
109
+45%
151
+38%
246
+63%
239
-3%
222
-7%
193
-13%
66
-66%
84
+26%
89
+6%
(893)
N/A
(717)
+20%
146
N/A
150
+3%
1 092
+627%
813
-26%
483
-41%
502
+4%
452
-10%
699
+55%
555
-21%
556
+0%
685
+23%
446
-35%
478
+7%
516
+8%
475
-8%
716
+51%
830
+16%
927
+12%
828
-11%
912
+10%
Net Income
Tax Provision
(40)
(36)
(45)
(39)
(19)
(33)
(37)
(40)
(48)
(24)
(18)
(31)
(33)
(48)
(52)
(48)
(1)
2
8
242
263
155
190
4
28
22
(14)
(35)
(127)
(98)
(98)
(141)
(106)
(112)
(126)
(103)
(143)
(199)
(220)
(201)
(223)
Income from Continuing Operations
208
202
198
177
138
167
119
123
60
51
91
120
213
191
171
145
66
86
96
(651)
(454)
301
341
1 096
840
505
488
417
572
457
458
544
340
366
390
372
573
631
707
627
689
Income to Minority Interest
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
(10)
(10)
(9)
(9)
(9)
(8)
(8)
(9)
(4)
19
25
26
19
(7)
(16)
(19)
(19)
(20)
(35)
(37)
(54)
(57)
(54)
(70)
(54)
(50)
(38)
(19)
(18)
(16)
Net Income (Common)
181
N/A
172
-5%
165
-4%
139
-16%
96
-31%
122
+28%
71
-42%
74
+4%
10
-87%
(1)
N/A
37
N/A
63
+72%
155
+145%
132
-15%
108
-18%
79
-27%
30
-62%
47
+56%
57
+20%
(687)
N/A
(502)
+27%
258
N/A
298
+16%
1 047
+251%
769
-27%
424
-45%
404
-5%
334
-17%
486
+45%
360
-26%
363
+1%
435
+20%
230
-47%
250
+9%
261
+4%
188
-28%
399
+112%
486
+22%
584
+20%
582
0%
641
+10%
EPS (Diluted)
1.44
N/A
1.39
-3%
1.32
-5%
1.07
-19%
0.74
-31%
0.89
+20%
0.53
-40%
0.54
+2%
0.07
-87%
-0.01
N/A
0.25
N/A
0.39
+56%
0.99
+154%
0.8
-19%
0.65
-19%
0.47
-28%
0.17
-64%
0.26
+53%
0.31
+19%
-2.62
N/A
-2.25
+14%
0.93
N/A
1.07
+15%
3.76
+251%
2.77
-26%
1.52
-45%
1.45
-5%
1.2
-17%
1.74
+45%
1.29
-26%
1.3
+1%
1.55
+19%
0.82
-47%
0.88
+7%
0.92
+5%
0.66
-28%
1.41
+114%
1.72
+22%
2.06
+20%
2.05
0%
2.26
+10%

See Also

Summary
ALA intrinsic value, competitors valuation, and company profile.
DCF Valuation
ALA stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ALA stock valuation using valuation multiples.
Wall Street Estimates
ALA price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ALA stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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