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

TELUS International (Cda) Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,679	2,708	2,468	2,194	1,582	1,020
Revenue Growth (YoY)	4.85%	9.72%	12.49%	38.69%	55.10%	22.21%
Cost of Revenue	2,134	2,146	1,886	1,729	1,220	807
Gross Profit	545	562	582	465	362	213
Depreciation & Amortization	324	324	258	257	182	92
Operating Expenses	324	324	258	257	182	92
Operating Income	221	238	324	208	180	121
Interest Expense	-146	-144	-41	-44	-46	-36
Net Interest Expenses	-146	-144	-41	-44	-46	-36
Currency Exchange Gain (Loss)	6	-	7	1	2	3
Other Non Operating Income (Expenses)	49	20	-	-	-	-
EBT Excluding Unusual Items	130	114	290	165	136	88
Merger & Restructuring Charges	-46	-55	-40	-23	-59	-1
Other Unusual Items	-	-	-	-	74	8
Pretax Income	84	59	250	142	151	95
Income Tax Expense	16	5	67	64	48	26
Net Income	68	54	183	78	103	69
Net Income to Common	68	54	183	78	103	69
Net Income Growth	-58.28%	-70.49%	134.62%	-24.27%	49.28%	46.50%
Shares Outstanding (Basic)	274	274	266	264	224	190
Shares Outstanding (Diluted)	289	286	270	267	226	190
Shares Change (YoY)	6.44%	5.93%	1.12%	18.14%	18.95%	0.48%
EPS (Basic)	0.25	0.20	0.69	0.30	0.46	0.36
EPS (Diluted)	0.18	0.18	0.68	0.29	0.46	0.36
EPS Growth	-70.39%	-73.78%	134.48%	-36.93%	27.73%	44.22%
Free Cash Flow	447	409	332	212	237	89
Free Cash Flow Per Share	1.55	1.43	1.23	0.79	1.05	0.47
Gross Margin	20.34%	20.75%	23.58%	21.19%	22.88%	20.88%
Operating Margin	8.25%	8.79%	13.13%	9.48%	11.38%	11.86%
Profit Margin	2.54%	1.99%	7.41%	3.56%	6.51%	6.76%
Free Cash Flow Margin	16.69%	15.10%	13.45%	9.66%	14.98%	8.73%
EBITDA	454	488	512	465	362	213
EBITDA Margin	16.95%	18.02%	20.75%	21.19%	22.88%	20.88%
D&A For EBITDA	233	250	188	257	182	92
EBIT	221	238	324	208	180	121
EBIT Margin	8.25%	8.79%	13.13%	9.48%	11.38%	11.86%
Effective Tax Rate	19.05%	8.47%	26.80%	45.07%	31.79%	27.37%

Source: S&P Capital IQ. Standard template.