TransAlta Corporation (TAC)
NYSE: TAC · Real-Time Price · USD
10.29
+0.02 (0.19%)
Nov 4, 2024, 4:00 PM EST - Market closed

TransAlta Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
3,1703,3552,9762,7212,1012,347
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Revenue Growth (YoY)
-9.35%12.74%9.37%29.51%-10.48%4.36%
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Fuel & Purchased Power
1,0241,0601,2631,054805881
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Operations & Maintenance
538518501497457456
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Depreciation & Amortization
527621599529654590
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Other Operating Expenses
558226226203356
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Total Operating Expenses
2,1442,2812,3892,3062,1192,283
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Operating Income
1,0261,074587415-1864
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Interest Expense
-284-281-286-256-192-179
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Interest Income
537143361719
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Net Interest Expense
-231-210-243-220-175-160
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Income (Loss) on Equity Investments
74991-
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Currency Exchange Gain (Loss)
-18-741617-15
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Other Non-Operating Income (Expenses)
-----56-13
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EBT Excluding Unusual Items
784861357220-231-124
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Restructuring Charges
---1-611-70-
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Gain (Loss) on Sale of Assets
245254946
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Asset Writedown
-814-62-43-11118
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Insurance Settlements
117--9
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Other Unusual Items
-----144
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Pretax Income
779880353-380-303193
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Income Tax Expense
1108419245-5017
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Earnings From Continuing Ops.
669796161-425-253176
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Minority Interest in Earnings
-51-101-111-112-34-94
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Net Income
61869550-537-28782
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Preferred Dividends & Other Adjustments
525146394930
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Net Income to Common
5666444-576-33652
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Net Income Growth
104.64%1290.00%----
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Shares Outstanding (Basic)
296276271271275283
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Shares Outstanding (Diluted)
296276271271275283
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Shares Change (YoY)
10.24%1.85%--1.45%-2.83%-1.39%
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EPS (Basic)
1.912.330.01-2.13-1.220.18
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EPS (Diluted)
1.912.330.01-2.13-1.220.18
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EPS Growth
102.13%15708.49%----
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Free Cash Flow
818589-41521216432
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Free Cash Flow Per Share
2.762.13-0.151.920.791.53
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Dividend Per Share
0.2300.2200.2100.1900.1720.160
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Dividend Growth
4.55%4.76%10.53%10.14%7.81%0%
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Profit Margin
17.85%19.20%0.13%-21.17%-15.99%2.22%
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Free Cash Flow Margin
25.80%17.56%-1.38%19.15%10.28%18.41%
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EBITDA
1,5651,7101,1981,166810796
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EBITDA Margin
49.37%50.97%40.26%42.85%38.55%33.92%
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D&A For EBITDA
539636611751828732
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EBIT
1,0261,074587415-1864
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EBIT Margin
32.37%32.01%19.72%15.25%-0.86%2.73%
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Effective Tax Rate
14.12%9.55%54.39%--8.81%
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Source: S&P Capital IQ. Utility template. Financial Sources.