TransAlta Corporation (TSX: TA)

TransAlta Income Statement

Financials in millions CAD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,213	3,355	2,976	2,721	2,101	2,347
Revenue Growth (YoY)	-3.51%	12.74%	9.37%	29.51%	-10.48%	4.36%
Cost of Revenue	1,727	1,711	1,862	1,743	1,440	1,561
Gross Profit	1,486	1,644	1,114	978	661	786
Other Operating Expenses	-51	-51	-72	34	25	132
Operating Expenses	518	570	527	563	679	722
Operating Income	968	1,074	587	415	-18	64
Interest Income	61	71	43	36	17	19
Interest Expense	-276	-281	-286	-256	-192	-179
Net Interest Expense	-215	-210	-243	-220	-175	-160
Pretax Income	764	880	353	-380	-303	193
Income Tax	64	84	192	45	-50	17
Net Income	623	695	50	-537	-287	82
Net Income Common	572	644	4	-576	-336	52
Net Income Growth	294.30%	1290.00%	-	-	-	-
Shares Change	5.83%	1.85%	-	-1.45%	-2.83%	-1.39%
EPS (Diluted)	2.00	2.33	0.01	-2.13	-1.22	0.18
EPS Growth	382.59%	15708.49%	-	-	-	-
Free Cash Flow	587	589	-41	521	216	432
Free Cash Flow Per Share	2.05	2.13	-0.15	1.92	0.79	1.53
Dividend Per Share	0.225	0.220	0.210	0.190	0.172	0.160
Dividend Growth	4.65%	4.76%	10.53%	10.14%	7.81%	0%
Gross Margin	46.25%	49.00%	37.43%	35.94%	31.46%	33.49%
Operating Margin	30.13%	32.01%	19.72%	15.25%	-0.86%	2.73%
Profit Margin	19.39%	20.72%	1.68%	-19.74%	-13.66%	3.49%
Free Cash Flow Margin	18.27%	17.56%	-1.38%	19.15%	10.28%	18.41%
Effective Tax Rate	8.38%	9.55%	54.39%	-	-	8.81%
EBITDA	1,550	1,710	1,198	1,166	810	796
EBITDA Margin	48.24%	50.97%	40.26%	42.85%	38.55%	33.92%
EBIT	968	1,074	587	415	-18	64
EBIT Margin	30.13%	32.01%	19.72%	15.25%	-0.86%	2.73%

Source: S&P Capital IQ. Utility template.