TELUS International (Cda) Inc. (TSX:TIXT)

TELUS International (Cda) Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,718	2,658	2,708	2,468	2,194	1,582
Revenue Growth (YoY)	2.03%	-1.85%	9.72%	12.49%	38.69%	55.10%
Cost of Revenue	2,336	2,237	2,146	1,886	1,729	1,220
Gross Profit	382	421	562	582	465	362
Operating Expenses	557	324	324	258	257	182
Operating Income	-175	97	238	324	208	180
Interest Expense	-131	-138	-144	-41	-44	-46
Currency Exchange Gain (Loss)	-1	4	-	7	1	2
EBT Excluding Unusual Items	-307	-37	94	290	165	136
Merger & Restructuring Charges	-85	-45	-55	-40	-23	-59
Other Unusual Items	-	60	20	-	-	74
Pretax Income	-392	-22	59	250	142	151
Income Tax Expense	-9	39	5	67	64	48
Net Income	-383	-61	54	183	78	103
Net Income to Common	-383	-61	54	183	78	103
Net Income Growth	-	-	-70.49%	134.62%	-24.27%	49.28%
Shares Outstanding (Basic)	277	275	274	266	264	224
Shares Outstanding (Diluted)	277	297	286	270	267	226
Shares Change (YoY)	-5.79%	3.85%	5.93%	1.12%	18.14%	18.95%
EPS (Basic)	-1.39	-0.22	0.20	0.69	0.30	0.46
EPS (Diluted)	-1.39	-0.34	0.18	0.68	0.29	0.46
EPS Growth	-	-	-73.78%	134.48%	-36.93%	27.73%
Free Cash Flow	288	412	409	332	212	237
Free Cash Flow Per Share	1.04	1.39	1.43	1.23	0.79	1.05
Gross Margin	14.05%	15.84%	20.75%	23.58%	21.19%	22.88%
Operating Margin	-6.44%	3.65%	8.79%	13.13%	9.48%	11.38%
Profit Margin	-14.09%	-2.30%	1.99%	7.41%	3.55%	6.51%
Free Cash Flow Margin	10.60%	15.50%	15.10%	13.45%	9.66%	14.98%
EBITDA	264	347	488	582	465	362
EBITDA Margin	9.71%	13.05%	18.02%	23.58%	21.19%	22.88%
D&A For EBITDA	439	250	250	258	257	182
EBIT	-175	97	238	324	208	180
EBIT Margin	-6.44%	3.65%	8.79%	13.13%	9.48%	11.38%
Effective Tax Rate	-	-	8.48%	26.80%	45.07%	31.79%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.