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AltaGas Ltd. (ATGFF)

Other OTC - Other OTC Delayed Price. Currency in USD
22.07+0.38 (+1.77%)
At close: 03:28PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,997,000
12,997,000
14,087,000
10,573,000
5,587,000
Cost of Revenue
10,112,000
10,112,000
11,138,000
7,708,000
3,178,000
Gross Profit
2,885,000
2,885,000
2,949,000
2,865,000
2,409,000
Operating Expense
2,031,000
2,031,000
2,020,000
1,968,000
1,795,000
Operating Income
854,000
854,000
929,000
897,000
614,000
Net Non Operating Interest Income Expense
-381,000
-381,000
-313,000
-264,000
-265,000
Other Income Expense
439,000
439,000
100,000
-187,000
350,000
Pretax Income
912,000
912,000
716,000
446,000
699,000
Tax Provision
223,000
223,000
143,000
106,000
127,000
Net Income Common Stockholders
641,000
641,000
399,000
230,000
486,000
Diluted NI Available to Com Stockholders
641,000
641,000
399,000
230,000
486,000
Basic EPS
2.06
2.27
1.42
0.82
1.74
Diluted EPS
2.05
2.26
1.41
0.82
1.74
Basic Average Shares
281,675
282,100
281,000
279,900
279,400
Diluted Average Shares
283,225
283,700
283,300
281,700
279,700
Total Expenses
12,143,000
12,143,000
13,158,000
9,676,000
4,973,000
Net Income from Continuing & Discontinued Operation
673,000
673,000
523,000
283,000
552,000
Normalized Income
426,115
426,115
512,600
275,380
366,314
Interest Income
13,000
13,000
17,000
11,000
9,000
Interest Expense
394,000
394,000
330,000
275,000
274,000
Net Interest Income
-381,000
-381,000
-313,000
-264,000
-265,000
EBIT
1,306,000
1,306,000
1,046,000
721,000
973,000
EBITDA
1,747,000
1,747,000
1,485,000
1,143,000
1,387,000
Reconciled Cost of Revenue
10,112,000
10,112,000
11,138,000
7,708,000
3,178,000
Reconciled Depreciation
441,000
441,000
439,000
422,000
414,000
Net Income from Continuing Operation Net Minority Interest
673,000
673,000
523,000
283,000
552,000
Total Unusual Items Excluding Goodwill
327,000
327,000
13,000
10,000
227,000
Total Unusual Items
327,000
327,000
13,000
10,000
227,000
Normalized EBITDA
1,420,000
1,420,000
1,472,000
1,133,000
1,160,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
80,115
80,115
2,600
2,380
41,314