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AltaGas Ltd (ALA)

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  • 52.030
  • -0.410-0.78%
15min DelayMarket Closed May 5 16:00 ET
16.21BMarket Cap31.73P/E (TTM)

AltaGas Ltd (ALA) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
0.03%3.97B
2.06%12.71B
1.07%3.29B
-5.84%2.6B
2.49%2.84B
8.59%3.97B
-4.22%12.45B
-0.88%3.26B
-8.94%2.76B
5.47%2.78B
Operating revenue
11.88%4.38B
0.22%12.19B
-1.27%3.19B
-8.46%2.54B
-6.31%2.54B
13.78%3.91B
-1.89%12.16B
1.99%3.24B
-7.37%2.78B
11.33%2.71B
Cost of revenue
11.22%3.07B
-1.99%9.02B
-2.13%2.3B
-9.56%1.98B
-9.62%1.98B
11.59%2.76B
-9.01%9.2B
-6.76%2.35B
-14.04%2.19B
16.09%2.19B
Gross profit
-25.64%896M
13.55%3.69B
9.30%999M
8.38%621M
48.11%862M
2.29%1.21B
12.55%3.25B
18.24%914M
17.66%573M
-21.56%582M
Operating expense
4.58%640M
4.55%2.25B
10.57%523M
1.26%561M
2.39%557M
4.79%612M
9.17%2.16B
-2.07%473M
12.83%554M
8.15%544M
Selling and administrative expenses
----
-3.55%-146M
----
----
----
----
-147.37%-141M
----
----
----
-General and administrative expense
----
-3.55%-146M
----
----
----
----
-147.37%-141M
----
----
----
Depreciation amortization depletion
5.47%135M
8.84%517M
12.20%138M
5.04%125M
7.69%126M
10.34%128M
7.71%475M
11.82%123M
9.17%119M
4.46%117M
-Depreciation and amortization
5.47%135M
8.84%517M
12.20%138M
5.04%125M
7.69%126M
10.34%128M
7.71%475M
11.82%123M
9.17%119M
4.46%117M
Other operating expenses
4.34%505M
3.35%1.88B
8.15%531M
0.23%436M
0.94%431M
3.42%484M
14.53%1.82B
14.19%491M
13.87%435M
9.21%427M
Operating profit
-56.83%256M
31.32%1.43B
7.94%476M
215.79%60M
702.63%305M
-0.17%593M
19.87%1.09B
52.07%441M
575.00%19M
-84.10%38M
Net non-operating interest income (expenses)
-3.48%-119M
-3.17%-456M
3.48%-111M
-5.45%-116M
-2.70%-114M
-7.48%-115M
-15.10%-442M
-26.37%-115M
-15.79%-110M
-19.35%-111M
Non-operating interest income
----
-30.77%9M
----
----
----
----
30.00%13M
----
----
----
Non-operating interest expense
3.48%119M
2.20%465M
-6.25%120M
5.45%116M
2.70%114M
7.48%115M
15.48%455M
26.73%128M
15.79%110M
19.35%111M
Other net income (expenses)
100.00%70M
-46.88%51M
42.11%-55M
-67.57%36M
29.63%35M
-35.19%35M
-75.06%96M
-150.00%-95M
131.25%111M
-25.00%27M
Gain on sale of security
150.00%1M
-146.15%-6M
-137.50%-3M
----
-200.00%-1M
-140.00%-2M
316.67%13M
166.67%8M
-116.67%-1M
--1M
Special income (charges)
----
-118.75%-3M
----
----
----
----
-95.20%16M
----
----
----
-Less:Other special charges
----
----
----
----
----
----
71.43%-4M
----
----
----
-Gain on sale of property,plant,equipment
----
-125.00%-3M
----
----
----
----
-96.24%12M
----
----
----
Other non-operating income (expenses)
147.62%52M
-114.29%-1M
51.49%-65M
-77.08%22M
10.53%21M
-25.00%21M
133.33%7M
64.92%-134M
357.14%96M
-29.63%19M
Income before tax
-59.65%207M
37.94%1.03B
34.20%310M
-200.00%-20M
591.30%226M
-5.18%513M
-18.20%746M
43.48%231M
139.22%20M
-125.27%-46M
Income tax
-51.33%55M
81.16%250M
350.00%99M
-300.00%-6M
466.67%44M
-9.60%113M
-38.12%138M
-33.33%22M
125.00%3M
-131.58%-12M
Earnings from equity interest net of tax
Net income
-62.00%152M
28.13%779M
0.96%211M
-182.35%-14M
635.29%182M
-3.85%400M
-11.76%608M
63.28%209M
143.59%17M
-123.61%-34M
Net income continuous operations
-62.00%152M
28.13%779M
0.96%211M
-182.35%-14M
635.29%182M
-3.85%400M
-11.76%608M
63.28%209M
143.59%17M
-123.61%-34M
Noncontrolling interests
-33.33%2M
-8.33%11M
200.00%3M
0.00%3M
-50.00%2M
-25.00%3M
-25.00%12M
-66.67%1M
-25.00%3M
0.00%4M
Net income attributable to the company
-62.22%150M
28.86%768M
0.00%208M
-221.43%-17M
573.68%180M
-3.64%397M
-11.44%596M
66.40%208M
132.56%14M
-127.14%-38M
Preferred stock dividends
-40.00%3M
-5.56%17M
-40.00%3M
-20.00%4M
25.00%5M
25.00%5M
-33.33%18M
-28.57%5M
-28.57%5M
-42.86%4M
Other under preferred stock dividend
4M
0
4M
0
0
0
Net income attributable to common stockholders
-62.50%147M
29.24%747M
0.99%205M
-377.78%-25M
516.67%175M
-3.92%392M
-9.83%578M
79.65%203M
118.00%9M
-131.58%-42M
Diluted earnings per share
-64.12%0.47
27.18%2.48
-2.90%0.67
-366.67%-0.08
521.43%0.59
-5.07%1.31
-14.10%1.95
72.50%0.69
116.67%0.03
-129.79%-0.14
Basic earnings per share
-64.12%0.47
27.84%2.48
-1.47%0.67
-366.67%-0.08
514.29%0.58
-4.38%1.31
-14.16%1.94
70.00%0.68
116.67%0.03
-129.79%-0.14
Dividend per share
6.03%0.334
5.88%1.26
5.88%0.315
5.88%0.315
5.88%0.315
5.88%0.315
6.25%1.19
6.25%0.2975
6.25%0.2975
6.25%0.2975
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 0.03%3.97B2.06%12.71B1.07%3.29B-5.84%2.6B2.49%2.84B8.59%3.97B-4.22%12.45B-0.88%3.26B-8.94%2.76B5.47%2.78B
Operating revenue 11.88%4.38B0.22%12.19B-1.27%3.19B-8.46%2.54B-6.31%2.54B13.78%3.91B-1.89%12.16B1.99%3.24B-7.37%2.78B11.33%2.71B
Cost of revenue 11.22%3.07B-1.99%9.02B-2.13%2.3B-9.56%1.98B-9.62%1.98B11.59%2.76B-9.01%9.2B-6.76%2.35B-14.04%2.19B16.09%2.19B
Gross profit -25.64%896M13.55%3.69B9.30%999M8.38%621M48.11%862M2.29%1.21B12.55%3.25B18.24%914M17.66%573M-21.56%582M
Operating expense 4.58%640M4.55%2.25B10.57%523M1.26%561M2.39%557M4.79%612M9.17%2.16B-2.07%473M12.83%554M8.15%544M
Selling and administrative expenses -----3.55%-146M-----------------147.37%-141M------------
-General and administrative expense -----3.55%-146M-----------------147.37%-141M------------
Depreciation amortization depletion 5.47%135M8.84%517M12.20%138M5.04%125M7.69%126M10.34%128M7.71%475M11.82%123M9.17%119M4.46%117M
-Depreciation and amortization 5.47%135M8.84%517M12.20%138M5.04%125M7.69%126M10.34%128M7.71%475M11.82%123M9.17%119M4.46%117M
Other operating expenses 4.34%505M3.35%1.88B8.15%531M0.23%436M0.94%431M3.42%484M14.53%1.82B14.19%491M13.87%435M9.21%427M
Operating profit -56.83%256M31.32%1.43B7.94%476M215.79%60M702.63%305M-0.17%593M19.87%1.09B52.07%441M575.00%19M-84.10%38M
Net non-operating interest income (expenses) -3.48%-119M-3.17%-456M3.48%-111M-5.45%-116M-2.70%-114M-7.48%-115M-15.10%-442M-26.37%-115M-15.79%-110M-19.35%-111M
Non-operating interest income -----30.77%9M----------------30.00%13M------------
Non-operating interest expense 3.48%119M2.20%465M-6.25%120M5.45%116M2.70%114M7.48%115M15.48%455M26.73%128M15.79%110M19.35%111M
Other net income (expenses) 100.00%70M-46.88%51M42.11%-55M-67.57%36M29.63%35M-35.19%35M-75.06%96M-150.00%-95M131.25%111M-25.00%27M
Gain on sale of security 150.00%1M-146.15%-6M-137.50%-3M-----200.00%-1M-140.00%-2M316.67%13M166.67%8M-116.67%-1M--1M
Special income (charges) -----118.75%-3M-----------------95.20%16M------------
-Less:Other special charges ------------------------71.43%-4M------------
-Gain on sale of property,plant,equipment -----125.00%-3M-----------------96.24%12M------------
Other non-operating income (expenses) 147.62%52M-114.29%-1M51.49%-65M-77.08%22M10.53%21M-25.00%21M133.33%7M64.92%-134M357.14%96M-29.63%19M
Income before tax -59.65%207M37.94%1.03B34.20%310M-200.00%-20M591.30%226M-5.18%513M-18.20%746M43.48%231M139.22%20M-125.27%-46M
Income tax -51.33%55M81.16%250M350.00%99M-300.00%-6M466.67%44M-9.60%113M-38.12%138M-33.33%22M125.00%3M-131.58%-12M
Earnings from equity interest net of tax
Net income -62.00%152M28.13%779M0.96%211M-182.35%-14M635.29%182M-3.85%400M-11.76%608M63.28%209M143.59%17M-123.61%-34M
Net income continuous operations -62.00%152M28.13%779M0.96%211M-182.35%-14M635.29%182M-3.85%400M-11.76%608M63.28%209M143.59%17M-123.61%-34M
Noncontrolling interests -33.33%2M-8.33%11M200.00%3M0.00%3M-50.00%2M-25.00%3M-25.00%12M-66.67%1M-25.00%3M0.00%4M
Net income attributable to the company -62.22%150M28.86%768M0.00%208M-221.43%-17M573.68%180M-3.64%397M-11.44%596M66.40%208M132.56%14M-127.14%-38M
Preferred stock dividends -40.00%3M-5.56%17M-40.00%3M-20.00%4M25.00%5M25.00%5M-33.33%18M-28.57%5M-28.57%5M-42.86%4M
Other under preferred stock dividend 4M04M000
Net income attributable to common stockholders -62.50%147M29.24%747M0.99%205M-377.78%-25M516.67%175M-3.92%392M-9.83%578M79.65%203M118.00%9M-131.58%-42M
Diluted earnings per share -64.12%0.4727.18%2.48-2.90%0.67-366.67%-0.08521.43%0.59-5.07%1.31-14.10%1.9572.50%0.69116.67%0.03-129.79%-0.14
Basic earnings per share -64.12%0.4727.84%2.48-1.47%0.67-366.67%-0.08514.29%0.58-4.38%1.31-14.16%1.9470.00%0.68116.67%0.03-129.79%-0.14
Dividend per share 6.03%0.3345.88%1.265.88%0.3155.88%0.3155.88%0.3155.88%0.3156.25%1.196.25%0.29756.25%0.29756.25%0.2975
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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