Income Statement

Revenue

-5%

+133%

10Y

Currency: CAD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	17	17	18	18	19	20	21	22	22	22	21	21	21	20	21	19	17	16	14	13	13	13	12	12	16	19	22	27	26	28	31	32	38	43	46	49	47	0	0	53	26	39	53	61	73	85	97	102	103	101	104	111	116	123	126	126	132	138	145	151	161	165	166	170	167	169	242	309	359	399	380	346	323	310	283	274	273	271	275	275	276	283	299	330	365	382	392	394	396	414	429	455	464	0	0
Revenue	490 N/A	420 -14%	402 -4%	431 +7%	493 +14%	576 +17%	630 +9%	682 +8%	711 +4%	698 -2%	705 +1%	725 +3%	865 +19%	1 024 +18%	1 174 +15%	1 371 +17%	1 502 +10%	1 527 +2%	1 501 -2%	1 444 -4%	1 363 -6%	1 413 +4%	1 455 +3%	1 459 +0%	1 428 -2%	1 445 +1%	1 590 +10%	1 729 +9%	1 817 +5%	1 727 -5%	1 526 -12%	1 357 -11%	1 268 -7%	1 274 +0%	1 322 +4%	1 328 +0%	1 354 +2%	1 378 +2%	1 367 -1%	1 302 -5%	1 271 -2%	1 248 -2%	1 197 -4%	1 255 +5%	1 450 +16%	1 702 +17%	1 888 +11%	1 988 +5%	2 043 +3%	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%	12 604 -3%	12 748 +1%	12 477 -2%	12 448 0%	12 762 +3%	12 831 +1%	12 670 -1%
Gross Profit
Cost of Revenue	(355)	(277)	(255)	(275)	(323)	(393)	(435)	(474)	(491)	(475)	(475)	(488)	(614)	(752)	(893)	(1 079)	(1 206)	(1 231)	(1 199)	(1 131)	(1 044)	(1 094)	(1 129)	(1 127)	(1 104)	(1 089)	(1 197)	(1 302)	(1 340)	(1 249)	(1 051)	(890)	(812)	(803)	(840)	(858)	(869)	(884)	(890)	(863)	(833)	(794)	(705)	(701)	(853)	(1 036)	(1 206)	(1 254)	(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)	(9 424)	(9 728)	(9 371)	(9 201)	(9 488)	(9 277)	(9 068)
Gross Profit	135 N/A	143 +6%	147 +3%	157 +7%	170 +8%	183 +8%	196 +7%	208 +6%	220 +6%	223 +1%	230 +3%	237 +3%	250 +6%	273 +9%	272 0%	292 +7%	297 +2%	297 0%	311 +5%	323 +4%	319 -1%	319 +0%	326 +2%	332 +2%	324 -2%	355 +10%	393 +10%	427 +9%	477 +12%	478 +0%	475 -1%	467 -2%	457 -2%	472 +3%	482 +2%	470 -3%	486 +3%	495 +2%	477 -4%	439 -8%	438 0%	480 +10%	512 +7%	553 +8%	597 +8%	666 +12%	682 +2%	734 +8%	807 +10%	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%	3 180 +10%	3 020 -5%	3 106 +3%	3 247 +5%	3 274 +1%	3 554 +9%	3 602 +1%
Operating Income
Operating Expenses	(92)	(95)	(96)	(101)	(109)	(117)	(124)	(130)	(136)	(139)	(146)	(149)	(159)	(168)	(173)	(184)	(189)	(188)	(189)	(190)	(192)	(198)	(200)	(202)	(197)	(210)	(242)	(263)	(289)	(293)	(282)	(279)	(282)	(299)	(316)	(327)	(334)	(334)	(357)	(333)	(347)	(358)	(341)	(391)	(428)	(469)	(525)	(582)	(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)	(2 105)	(2 128)	(2 174)	(2 226)	(2 257)	(2 286)	(2 309)
Selling, General & Administrative	(64)	(65)	(64)	(68)	(75)	(82)	(88)	(93)	(98)	(100)	(107)	(110)	(117)	(124)	(127)	(136)	(141)	(141)	(143)	(145)	(146)	(151)	(152)	(154)	(150)	(159)	(186)	(202)	(222)	(224)	(212)	(208)	(205)	(218)	(229)	(237)	(242)	(245)	(244)	(250)	(265)	(274)	(283)	(300)	(323)	(349)	(388)	(412)	(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)	(1 649)	(1 668)	(1 705)	(1 726)	(1 743)	(1 763)	(1 780)
Depreciation & Amortization	(27)	(30)	(32)	(34)	(34)	(35)	(36)	(37)	(38)	(39)	(39)	(40)	(42)	(44)	(46)	(48)	(47)	(46)	(46)	(45)	(46)	(47)	(47)	(48)	(47)	(51)	(56)	(62)	(67)	(69)	(70)	(71)	(74)	(80)	(84)	(87)	(89)	(86)	(84)	(80)	(80)	(81)	(81)	(89)	(99)	(114)	(130)	(144)	(153)	(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)	(447)	(452)	(462)	(475)	(487)	(496)	(502)
Other Operating Expenses	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	0	0	0	0	0	0	0	(3)	(2)	(2)	(3)	(3)	(3)	(29)	(3)	(2)	(3)	24	(3)	(6)	(6)	(7)	(26)	(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)	(9)	(8)	(7)	(25)	(27)	(27)	(27)
Operating Income	43 N/A	47 +8%	51 +8%	55 +9%	61 +10%	67 +9%	72 +8%	78 +8%	84 +8%	84 +0%	84 N/A	88 +5%	92 +4%	105 +14%	109 +4%	109 0%	108 0%	109 +1%	113 +4%	124 +10%	127 +3%	121 -5%	126 +4%	130 +3%	127 -2%	145 +15%	151 +4%	164 +9%	188 +15%	185 -2%	194 +5%	188 -3%	174 -8%	172 -1%	166 -3%	143 -14%	152 +6%	161 +6%	120 -25%	107 -11%	91 -15%	96 +6%	152 +58%	162 +7%	169 +4%	197 +16%	157 -20%	152 -3%	198 +30%	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%	1 075 +26%	892 -17%	932 +4%	1 021 +10%	1 017 0%	1 268 +25%	1 293 +2%
Pre-Tax Income
Interest Income Expense	(16)	(17)	(17)	(18)	(18)	(19)	(20)	(21)	(22)	(22)	(22)	(21)	(21)	(21)	(20)	(21)	(19)	(17)	(16)	(14)	(13)	(13)	(13)	(12)	(12)	(16)	(19)	(22)	(26)	(25)	(26)	(29)	(32)	(38)	(43)	(46)	(49)	(47)	0	0	22	12	(3)	(4)	(3)	(10)	29	35	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)	(323)	(342)	(369)	(369)	(404)	(401)	(408)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	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	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	0	0	206	206	206	245	0	29	31	5	13	1	(4)	3	304	315	318	319	(2)	(31)	(48)	(66)	(67)	(51)	(35)
Gain/Loss on Disposition of Assets	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	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	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	1	(2)	12	12	9	11	(3)
Total Other Income	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	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	(3)	0	21	10	1	1	(2)	0	38	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	82	88	149	148	163	163	103
Pre-Tax Income	28 N/A	30 +10%	33 +10%	38 +14%	43 +14%	48 +11%	52 +9%	56 +9%	62 +9%	62 +0%	62 +1%	67 +8%	70 +5%	84 +19%	89 +6%	88 -1%	89 +1%	92 +3%	97 +6%	110 +13%	113 +3%	108 -5%	113 +5%	118 +4%	115 -2%	129 +13%	132 +2%	142 +8%	162 +14%	160 -1%	167 +4%	159 -5%	143 -10%	134 -6%	123 -8%	97 -21%	103 +6%	114 +11%	96 -16%	104 +8%	113 +9%	129 +14%	158 +23%	159 +1%	166 +5%	185 +11%	187 +1%	225 +21%	249 +10%	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%	833 -9%	605 -27%	676 +12%	746 +10%	718 -4%	990 +38%	950 -4%
Net Income
Tax Provision	(9)	(9)	(11)	(13)	(14)	(15)	(17)	(18)	(23)	(23)	(18)	(15)	(5)	(2)	1	2	1	(0)	5	4	1	3	(12)	(13)	(6)	(8)	2	14	2	3	0	(11)	(1)	6	9	7	(2)	(16)	(15)	(16)	(20)	(25)	(37)	(38)	(46)	(53)	(42)	(44)	(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)	(184)	(134)	(149)	(138)	(126)	(182)	(173)
Income from Continuing Operations	19	21	22	25	29	32	34	38	38	39	44	52	66	82	90	90	90	91	102	114	115	111	102	104	109	122	134	156	164	164	168	149	141	140	132	104	101	98	82	88	93	104	121	121	120	132	145	181	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	649	471	527	608	592	808	777
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(2)	(4)	(5)	(6)	(7)	(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)	(15)	(15)	(14)	(12)	(11)	(9)	(9)
Net Income (Common)	19 N/A	21 +11%	22 +6%	25 +12%	29 +20%	32 +9%	34 +7%	38 +11%	38 +1%	39 +2%	44 +13%	52 +18%	66 +27%	82 +25%	90 +9%	90 +0%	90 +1%	91 +1%	102 +12%	114 +11%	115 +1%	111 -3%	102 -8%	104 +3%	109 +4%	122 +12%	134 +10%	156 +17%	164 +5%	164 0%	168 +2%	149 -11%	141 -5%	140 -1%	132 -6%	103 -22%	97 -6%	91 -6%	73 -20%	78 +7%	83 +7%	94 +13%	110 +17%	107 -3%	102 -5%	110 +8%	120 +9%	155 +30%	182 +17%	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%	604 -6%	429 -29%	488 +14%	578 +18%	562 -3%	779 +39%	745 -4%
EPS (Diluted)	0.49 N/A	0.54 +10%	0.57 +6%	0.53 -7%	0.69 +30%	0.71 +3%	0.74 +4%	0.82 +11%	0.83 +1%	0.85 +2%	0.96 +13%	1 +4%	1.31 +31%	1.53 +17%	1.65 +8%	1.65 N/A	1.67 +1%	1.68 +1%	1.86 +11%	2.03 +9%	2.06 +1%	1.95 -5%	1.77 -9%	1.8 +2%	1.89 +5%	1.84 -3%	2.03 +10%	2.16 +6%	2.36 +9%	2.13 -10%	2.09 -2%	1.85 -11%	1.79 -3%	1.74 -3%	1.63 -6%	1.27 -22%	1.19 -6%	1.1 -8%	0.87 -21%	0.86 -1%	0.97 +13%	1.05 +8%	1.21 +15%	1.1 -9%	1.06 -4%	1 -6%	0.98 -2%	1.26 +29%	1.52 +21%	1.39 -9%	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%	2.03 -10%	1.45 -29%	1.63 +12%	1.94 +19%	1.88 -3%	2.6 +38%	2.49 -4%

Income Statement Balance Sheet Cash Flow Statement

AltaGas Ltd
TSX:ALA

Income Statement

Earnings Waterfall
AltaGas Ltd

Income Statement
AltaGas Ltd

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AltaGas Ltd TSX:ALA

Income Statement

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Income Statement AltaGas Ltd

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AltaGas Ltd
TSX:ALA

Earnings Waterfall
AltaGas Ltd

Income Statement
AltaGas Ltd