AltaGas financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
C$864.61M | C$1.50B | C$1.36B | C$1.43B | C$1.81B | C$1.26B | C$1.35B | C$1.29B | C$1.43B | C$2.05B | C$2.40B | C$2.18B | C$2.20B | C$2.56B | C$4.26B | C$5.50B | C$5.59B | C$10.57B | C$14.09B | C$13.00B | C$0.00M |
| GM % | Gross Margin % |
|
28.96% | 19.76% | 23.40% | 22.62% | 25.78% | 35.50% | 35.78% | 35.38% | 40.28% | 39.76% | 39.58% | 49.40% | 53.80% | 46.91% | 42.32% | 41.27% | 43.12% | 27.10% | 20.93% | 22.20% | 0.00% |
| OM | Operating Margin |
|
10.59% | 7.20% | 9.34% | 8.92% | 10.63% | 13.49% | 10.98% | 8.71% | 12.03% | 10.75% | 13.51% | 17.09% | 17.58% | 15.62% | 12.48% | 10.06% | 13.87% | 9.70% | 7.16% | 7.18% | 0.00% |
| EPS | Earnings Per Share |
|
C$1.84 | C$2.06 | C$1.90 | C$2.30 | C$1.76 | C$1.25 | C$1.21 | C$1.15 | C$1.51 | C$1.30 | C$1.02 | C$0.98 | C$1.19 | C$0.88 | C$1.17 | C$1.42 | C$1.76 | C$1.87 | C$1.89 | C$0.00 | |
| Div. | Dividends |
|
C$1.31 | C$1.84 | C$2.00 | C$2.65 | C$2.13 | C$2.16 | C$1.08 | C$1.33 | C$1.40 | C$1.50 | C$1.69 | C$1.89 | C$2.03 | C$2.12 | C$2.09 | C$0.96 | C$0.96 | C$1.00 | C$1.06 | C$1.12 | C$0.00 |
| PR % | Payout Ratio % |
|
98.50% | 100.00% | 97.09% | 139.47% | 92.61% | 122.73% | 86.40% | 109.92% | 121.74% | 99.34% | 130.00% | 185.29% | 207.14% | 178.15% | 237.50% | 82.05% | 67.61% | 56.82% | 56.68% | 59.26% | 0 |
| Sha. | Shares |
|
51.66m | 54.44m | 56.1m | 57.83m | 71.75m | 79.98m | 82.23m | 89.04m | 105.03m | 122.1m | 133.29m | 147.22m | 166.27m | 174.5m | 268.88m | 278.66m | 279.45m | 279.66m | 280.27m | 0m | 295.31m |
| OCF | Operating Cash Flow |
|
C$147.71M | C$112.31M | C$146.86M | C$183.28M | C$205.16M | C$184.15M | C$193.30M | C$185.40M | C$146.36M | C$366.20M | C$457.70M | C$501.20M | C$456.20M | C$541.20M | C$-78.60M | C$616.00M | C$773.00M | C$738.00M | C$539.00M | C$1.12B | C$0.00M |
| FCF | Free Cash Flow |
|
C$52.92M | C$58.34M | C$73.82M | C$118.21M | C$61.23M | C$-58.82M | C$36.31M | C$-214.77M | C$-622.29M | C$-134.82M | C$-62.20M | C$-112.30M | C$513.70M | C$539.30M | C$-582.50M | C$-449.80M | C$776.00M | C$1.02B | C$489.00M | C$611.18M | C$0.00M |
| FCFS | Free Cash Flow Per Share |
|
C$1.07 | C$1.01 | C$1.33 | C$2.06 | C$0.89 | C$-0.75 | C$0.42 | C$-3.07 | C$-7.26 | C$-1.73 | C$-0.99 | C$-1.38 | C$-0.79 | C$-0.08 | C$-5.27 | C$-2.84 | C$-0.49 | C$-0.46 | C$-1.63 | C$0.54 | C$0.00 |