TransAlta Corporation (TAC)
NYSE: TAC · Real-Time Price · USD
10.82
+0.54 (5.20%)
Nov 21, 2024, 12:04 PM EST - Market open

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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,7913,3552,9762,7212,1012,347
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Revenue Growth (YoY)
-22.15%12.74%9.37%29.51%-10.48%4.36%
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Fuel & Purchased Power
9681,0601,2631,054805881
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Operations & Maintenance
550518501497457456
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Depreciation & Amortization
520621599529654590
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Other Operating Expenses
1428226226203356
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Total Operating Expenses
2,1802,2812,3892,3062,1192,283
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Operating Income
6111,074587415-1864
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Interest Expense
-302-281-286-256-192-179
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Interest Income
427143361719
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Net Interest Expense
-260-210-243-220-175-160
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Income (Loss) on Equity Investments
64991-
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Currency Exchange Gain (Loss)
-19-741617-15
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Other Non-Operating Income (Expenses)
4----56-13
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EBT Excluding Unusual Items
342861357220-231-124
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Restructuring Charges
---1-611-70-
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Gain (Loss) on Sale of Assets
445254946
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Asset Writedown
-1214-62-43-11118
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Insurance Settlements
117--9
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Other Unusual Items
-----144
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Pretax Income
335880353-380-303193
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Income Tax Expense
1078419245-5017
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Earnings From Continuing Ops.
228796161-425-253176
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Minority Interest in Earnings
-19-101-111-112-34-94
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Net Income
20969550-537-28782
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Preferred Dividends & Other Adjustments
515146394930
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Net Income to Common
1586444-576-33652
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Net Income Growth
-66.07%1290.00%----
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Shares Outstanding (Basic)
305276271271275283
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Shares Outstanding (Diluted)
305276271271275283
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Shares Change (YoY)
14.26%1.85%--1.45%-2.83%-1.39%
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EPS (Basic)
0.522.330.01-2.13-1.220.18
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EPS (Diluted)
0.522.330.01-2.13-1.220.18
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EPS Growth
-75.53%15708.49%----
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Free Cash Flow
457589-41521216432
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Free Cash Flow Per Share
1.502.13-0.151.920.791.53
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Dividend Per Share
0.2350.2200.2100.1900.1720.160
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Dividend Growth
4.44%4.76%10.53%10.14%7.81%0%
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Profit Margin
5.66%19.20%0.13%-21.17%-15.99%2.22%
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Free Cash Flow Margin
16.37%17.56%-1.38%19.15%10.28%18.41%
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EBITDA
1,1451,7101,1981,166810796
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EBITDA Margin
41.02%50.97%40.26%42.85%38.55%33.92%
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D&A For EBITDA
534636611751828732
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EBIT
6111,074587415-1864
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EBIT Margin
21.89%32.01%19.72%15.25%-0.86%2.73%
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Effective Tax Rate
31.94%9.55%54.39%--8.81%
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Source: S&P Capital IQ. Utility template. Financial Sources.