TransAlta Corporation (TSX:TA)
Canada
· Delayed Price · Currency is CAD 13.18
-0.15 (-1.09%)
May 30, 2025, 12:58 PM EDT
TransAlta Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 2,656 | 2,845 | 3,355 | 2,976 | 2,721 | 2,101 | Upgrade
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| Revenue Growth (YoY) | -17.34% | -15.20% | 12.73% | 9.37% | 29.51% | -10.48% | Upgrade
|
| Fuel & Purchased Power | 893 | 939 | 1,060 | 1,263 | 1,054 | 805 | Upgrade
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| Operations & Maintenance | 671 | 632 | 518 | 501 | 497 | 457 | Upgrade
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| Depreciation & Amortization | 553 | 531 | 621 | 599 | 529 | 654 | Upgrade
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| Other Operating Expenses | 157 | 136 | 82 | 20 | 226 | 203 | Upgrade
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| Total Operating Expenses | 2,274 | 2,238 | 2,281 | 2,383 | 2,306 | 2,119 | Upgrade
|
| Operating Income | 382 | 607 | 1,074 | 593 | 415 | -18 | Upgrade
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| Interest Expense | -348 | -324 | -281 | -286 | -256 | -192 | Upgrade
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| Interest Income | 46 | 44 | 71 | 43 | 36 | 17 | Upgrade
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| Net Interest Expense | -302 | -280 | -210 | -243 | -220 | -175 | Upgrade
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| Income (Loss) on Equity Investments | 6 | 5 | 4 | 9 | 9 | 1 | Upgrade
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| Currency Exchange Gain (Loss) | 6 | 5 | -7 | 4 | 16 | 17 | Upgrade
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| Other Non-Operating Income (Expenses) | - | - | - | - | - | -56 | Upgrade
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| EBT Excluding Unusual Items | 92 | 337 | 861 | 363 | 220 | -231 | Upgrade
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| Restructuring Charges | - | - | - | - | -611 | -70 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 4 | 4 | 52 | 54 | 9 | Upgrade
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| Asset Writedown | -26 | -22 | 14 | -62 | -43 | -11 | Upgrade
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| Insurance Settlements | - | - | 1 | - | - | - | Upgrade
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| Other Unusual Items | 34 | - | - | - | - | - | Upgrade
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| Pretax Income | 101 | 319 | 880 | 353 | -380 | -303 | Upgrade
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| Income Tax Expense | 58 | 80 | 84 | 192 | 45 | -50 | Upgrade
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| Earnings From Continuing Ops. | 43 | 239 | 796 | 161 | -425 | -253 | Upgrade
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| Minority Interest in Earnings | 10 | -10 | -101 | -111 | -112 | -34 | Upgrade
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| Net Income | 53 | 229 | 695 | 50 | -537 | -287 | Upgrade
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| Preferred Dividends & Other Adjustments | 52 | 52 | 51 | 46 | 39 | 49 | Upgrade
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| Net Income to Common | 1 | 177 | 644 | 4 | -576 | -336 | Upgrade
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| Net Income Growth | -91.49% | -67.05% | 1290.00% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 300 | 302 | 276 | 271 | 271 | 275 | Upgrade
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| Shares Outstanding (Diluted) | 300 | 302 | 276 | 271 | 271 | 275 | Upgrade
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| Shares Change (YoY) | 4.72% | 9.42% | 1.85% | - | -1.46% | -2.83% | Upgrade
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| EPS (Basic) | 0.00 | 0.59 | 2.33 | 0.01 | -2.13 | -1.22 | Upgrade
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| EPS (Diluted) | 0.00 | 0.59 | 2.33 | 0.01 | -2.13 | -1.22 | Upgrade
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| EPS Growth | -99.83% | -74.88% | 15708.49% | - | - | - | Upgrade
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| Free Cash Flow | 284 | 485 | 589 | -41 | 521 | 216 | Upgrade
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| Free Cash Flow Per Share | 0.95 | 1.61 | 2.13 | -0.15 | 1.92 | 0.79 | Upgrade
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| Dividend Per Share | 0.240 | 0.240 | 0.220 | 0.210 | 0.190 | 0.172 | Upgrade
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| Dividend Growth | 6.67% | 9.09% | 4.76% | 10.53% | 10.14% | 7.81% | Upgrade
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| Profit Margin | 0.04% | 6.22% | 19.20% | 0.13% | -21.17% | -15.99% | Upgrade
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| Free Cash Flow Margin | 10.69% | 17.05% | 17.56% | -1.38% | 19.15% | 10.28% | Upgrade
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| EBITDA | 961 | 1,161 | 1,710 | 1,241 | 1,166 | 810 | Upgrade
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| EBITDA Margin | 36.18% | 40.81% | 50.97% | 41.70% | 42.85% | 38.55% | Upgrade
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| D&A For EBITDA | 579 | 554 | 636 | 648 | 751 | 828 | Upgrade
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| EBIT | 382 | 607 | 1,074 | 593 | 415 | -18 | Upgrade
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| EBIT Margin | 14.38% | 21.34% | 32.01% | 19.93% | 15.25% | -0.86% | Upgrade
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| Effective Tax Rate | 57.43% | 25.08% | 9.54% | 54.39% | - | - | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.