TransAlta Corporation (TSX:TA)
Canada
· Delayed Price · Currency is CAD 15.49
-0.47 (-2.94%)
Feb 21, 2025, 4:00 PM EST
TransAlta Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,845 | 3,355 | 2,976 | 2,721 | 2,101 | Upgrade
|
| Revenue Growth (YoY) | -15.20% | 12.74% | 9.37% | 29.51% | -10.48% | Upgrade
|
| Fuel & Purchased Power | 939 | 1,060 | 1,263 | 1,054 | 805 | Upgrade
|
| Operations & Maintenance | 655 | 518 | 501 | 497 | 457 | Upgrade
|
| Depreciation & Amortization | 531 | 621 | 599 | 529 | 654 | Upgrade
|
| Other Operating Expenses | 89 | 82 | 26 | 226 | 203 | Upgrade
|
| Total Operating Expenses | 2,214 | 2,281 | 2,389 | 2,306 | 2,119 | Upgrade
|
| Operating Income | 631 | 1,074 | 587 | 415 | -18 | Upgrade
|
| Interest Expense | -324 | -281 | -286 | -256 | -192 | Upgrade
|
| Interest Income | 30 | 71 | 43 | 36 | 17 | Upgrade
|
| Net Interest Expense | -294 | -210 | -243 | -220 | -175 | Upgrade
|
| Income (Loss) on Equity Investments | 5 | 4 | 9 | 9 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | 5 | -7 | 4 | 16 | 17 | Upgrade
|
| Other Non-Operating Income (Expenses) | 14 | - | - | - | -56 | Upgrade
|
| EBT Excluding Unusual Items | 361 | 861 | 357 | 220 | -231 | Upgrade
|
| Restructuring Charges | - | - | -1 | -611 | -70 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | 4 | 52 | 54 | 9 | Upgrade
|
| Asset Writedown | -46 | 14 | -62 | -43 | -11 | Upgrade
|
| Insurance Settlements | - | 1 | 7 | - | - | Upgrade
|
| Pretax Income | 319 | 880 | 353 | -380 | -303 | Upgrade
|
| Income Tax Expense | 80 | 84 | 192 | 45 | -50 | Upgrade
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| Earnings From Continuing Ops. | 239 | 796 | 161 | -425 | -253 | Upgrade
|
| Minority Interest in Earnings | -10 | -101 | -111 | -112 | -34 | Upgrade
|
| Net Income | 229 | 695 | 50 | -537 | -287 | Upgrade
|
| Preferred Dividends & Other Adjustments | 52 | 51 | 46 | 39 | 49 | Upgrade
|
| Net Income to Common | 177 | 644 | 4 | -576 | -336 | Upgrade
|
| Net Income Growth | -67.05% | 1290.00% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 302 | 276 | 271 | 271 | 275 | Upgrade
|
| Shares Outstanding (Diluted) | 302 | 276 | 271 | 271 | 275 | Upgrade
|
| Shares Change (YoY) | 9.42% | 1.85% | - | -1.45% | -2.83% | Upgrade
|
| EPS (Basic) | 0.59 | 2.33 | 0.01 | -2.13 | -1.22 | Upgrade
|
| EPS (Diluted) | 0.59 | 2.33 | 0.01 | -2.13 | -1.22 | Upgrade
|
| EPS Growth | -74.88% | 15708.49% | - | - | - | Upgrade
|
| Free Cash Flow | 485 | 589 | -41 | 521 | 216 | Upgrade
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| Free Cash Flow Per Share | 1.61 | 2.13 | -0.15 | 1.92 | 0.79 | Upgrade
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| Dividend Per Share | - | 0.220 | 0.210 | 0.190 | 0.172 | Upgrade
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| Dividend Growth | - | 4.76% | 10.53% | 10.14% | 7.81% | Upgrade
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| Profit Margin | 6.22% | 19.20% | 0.13% | -21.17% | -15.99% | Upgrade
|
| Free Cash Flow Margin | 17.05% | 17.56% | -1.38% | 19.15% | 10.28% | Upgrade
|
| EBITDA | 1,212 | 1,710 | 1,198 | 1,166 | 810 | Upgrade
|
| EBITDA Margin | 42.60% | 50.97% | 40.26% | 42.85% | 38.55% | Upgrade
|
| D&A For EBITDA | 581 | 636 | 611 | 751 | 828 | Upgrade
|
| EBIT | 631 | 1,074 | 587 | 415 | -18 | Upgrade
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| EBIT Margin | 22.18% | 32.01% | 19.72% | 15.25% | -0.86% | Upgrade
|
| Effective Tax Rate | 25.08% | 9.55% | 54.39% | - | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.