AltaGas Ltd. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,052
2,401
2,176
2,201
2,619
4,187
Cost of Goods Sold (COGS) incl. D&A
1,392
1,631
1,321
1,293
1,644
2,857
Gross Income
660
770
855
909
975
1,331
SG&A Expense
428
451
490
508
574
1,129
EBIT
231
319
358
394
255
527
Unusual Expense
35
133
45
13
59
71
Non Operating Income/Expense
43
38
22
8
1
2
Interest Expense
103
112
126
151
170
309
Pretax Income
249
157
108
246
66
717
Income Tax
40
19
48
33
34
263
Consolidated Net Income
208
138
60
213
100
454
Net Income
201
130
51
204
92
435
Net Income After Extraordinaries
201
130
51
204
92
435
Net Income Available to Common
181
96
10
155
30
502
EPS (Basic)
1.56
0.75
0.07
0.99
0.18
2.25
Basic Shares Outstanding
116
127
138
157
171
223
EPS (Diluted)
1.52
0.74
0.07
0.99
0.18
2.25
Diluted Shares Outstanding
120
129
139
158
171
223
EBITDA
388
500
574
670
542
122
Other Operating Expense
-
-
7
7
146
729
Non-Operating Interest Income
-
6
5
4
10
3
Minority Interest Expense
7
8
9
10
8
19
Equity in Affiliates (Pretax)
112
39
63
3
31
48
Preferred Dividends
20
35
41
48
61
67
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