Business Segments AltaGas Ltd.

Equities

Market Closed - Toronto S.E. Other stock markets 04:00:00 2024-09-06 pm EDT			5-day change	1st Jan Change
34.37 ^CAD	+0.20%		-0.43%	+23.54%

Sep. 04	AltaGas Provided Final Pricing and Dividend Reset Rates On Series G and Series H Preferred Shares	MT
Sep. 03	TSX Closer: The Market Closes with a Sharp Drop as Commodities Weaken on China Data Ahead of Expected Rate Cut	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Oil and Gas Distribution
Midstream	1.58B	1.64B	6.54B	9.01B	8.07B
Total Assets	5.47B	7.32B	6.42B	6.73B	7.58B
Interest Expense	-	-	-	-	-
CAPEX	-4.9M	-139M	282M	111M	-
EBT	290M	235M	242M	526M	460M
EBITDA	501M	473M	734M	607M	684M
D&A	96M	86M	104M	116M	123M
Operating Income	-	-	-	-	-
Utilities	2.59B	3.82B	3.94B	4.98B	4.83B
Total Assets	13.1B	13.68B	14.6B	16.78B	15.27B
Interest Expense	-	-	-	-	-
CAPEX	-22.6M	-743M	-707M	-824M	-
EBT	396M	687M	538M	548M	886M
EBITDA	657M	788M	771M	933M	886M
D&A	262M	295M	285M	290M	288M
Operating Income	-	-	-	-	-
Electric Power Generation By Fossil Fuels
Corporate/Other	200K	135M	104M	97M	101M
Total Assets	206M	537M	575M	455M	621M
Interest Expense	-346M	-274M	-275M	-330M	-394M
CAPEX	-9M	47M	-10M	9M	-
EBT	-396M	-223M	-334M	-358M	-434M
EBITDA	-41M	49M	-15M	-3M	5M
D&A	12M	33M	33M	33M	30M
Operating Income	-	-	-	-	-
Power	1.37B	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	1.02B	-	-	-	-
CAPEX	-	-	-	-	-
EBT	523M	-	-	-	-
EBITDA	154M	-	-	-	-
D&A	73.4M	-	-	-	-
Operating Income	-	-	-	-	-
Intersegment Elimination	-44.4M	-1M	-2M	-	-

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Canada	1.24B	1.51B	6.42B	8.92B	8.14B
Total Assets	2.68B	3.15B	3.11B	2.93B	3.66B
United States	4.33B	4.05B	4.3B	5.16B	4.77B
Total Assets	7.44B	7.74B	8.21B	8.76B	9.06B