TransAlta Corporation (TAC)
NYSE: TAC · IEX Real-Time Price · USD
6.43
-0.02 (-0.31%)
Mar 28, 2024, 4:00 PM EDT - Market closed
TransAlta Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3,355 | 2,976 | 2,721 | 2,101 | 2,347 | 2,249 | 2,307 | 2,397 | 2,267 | 2,623 | Upgrade
|
Revenue Growth (YoY) | 12.74% | 9.37% | 29.51% | -10.48% | 4.36% | -2.51% | -3.75% | 5.73% | -13.57% | 14.44% | Upgrade
|
Cost of Revenue | 1,172 | 1,341 | 1,232 | 968 | 1,086 | 1,100 | 1,016 | 963 | 1,008 | 1,092 | Upgrade
|
Gross Profit | 2,183 | 1,635 | 1,489 | 1,133 | 1,261 | 1,149 | 1,291 | 1,434 | 1,259 | 1,531 | Upgrade
|
Other Operating Expenses | 1,090 | 1,052 | 1,674 | 1,232 | 926 | 989 | 1,153 | 952 | 1,111 | 1,087 | Upgrade
|
Operating Expenses | 1,090 | 1,052 | 1,674 | 1,232 | 926 | 989 | 1,153 | 952 | 1,111 | 1,087 | Upgrade
|
Operating Income | 1,093 | 583 | -185 | -99 | 335 | 160 | 138 | 482 | 148 | 444 | Upgrade
|
Interest Expense / Income | 281 | 286 | 256 | 238 | 179 | 250 | 247 | 229 | 251 | 254 | Upgrade
|
Other Expense / Income | 33 | 55 | 51 | - | 57 | 114 | -13 | 46 | -230 | 1 | Upgrade
|
Pretax Income | 779 | 242 | -492 | -337 | 99 | -204 | -96 | 207 | 127 | 189 | Upgrade
|
Income Tax | 84 | 192 | 45 | -50 | 17 | -6 | 64 | 38 | 105 | 7 | Upgrade
|
Net Income | 695 | 50 | -537 | -287 | 82 | -198 | -160 | 169 | 22 | 182 | Upgrade
|
Preferred Dividends | 51 | 46 | 39 | 49 | 30 | 50 | 30 | 52 | 46 | 41 | Upgrade
|
Net Income Common | 644 | 4 | -576 | -336 | 52 | -248 | -190 | 117 | -24 | 141 | Upgrade
|
Net Income Growth | 16000.00% | - | - | - | - | - | - | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 276 | 271 | 271 | 275 | 283 | 287 | 288 | 288 | 280 | 273 | Upgrade
|
Shares Outstanding (Diluted) | 276 | 271 | 271 | 275 | 283 | 287 | 288 | 288 | 280 | 273 | Upgrade
|
Shares Change | 1.85% | - | -1.45% | -2.83% | -1.39% | -0.35% | - | 2.86% | 2.56% | 3.41% | Upgrade
|
EPS (Basic) | 2.33 | 0.01 | -2.13 | -1.22 | 0.18 | -0.86 | -0.66 | 0.41 | -0.09 | 0.52 | Upgrade
|
EPS (Diluted) | 2.33 | 0.01 | -2.13 | -1.22 | 0.18 | -0.86 | -0.66 | 0.41 | -0.09 | 0.52 | Upgrade
|
EPS Growth | 23200.00% | - | - | - | - | - | - | - | - | - | Upgrade
|
Free Cash Flow | 618 | 25 | 688 | 222 | 445 | 545 | 291 | 392 | -63 | 505 | Upgrade
|
Free Cash Flow Per Share | 2.24 | 0.09 | 2.54 | 0.81 | 1.57 | 1.90 | 1.01 | 1.36 | -0.23 | 1.85 | Upgrade
|
Dividend Per Share | 0.162 | 0.158 | 0.148 | 0.160 | 0.150 | 0.123 | 0.123 | 0.121 | 0.560 | 0.652 | Upgrade
|
Dividend Growth | 2.53% | 6.76% | -7.50% | 6.67% | 21.95% | 0% | 1.65% | -78.39% | -14.11% | -41.52% | Upgrade
|
Gross Margin | 65.07% | 54.94% | 54.72% | 53.93% | 53.73% | 51.09% | 55.96% | 59.82% | 55.54% | 58.37% | Upgrade
|
Operating Margin | 32.58% | 19.59% | -6.80% | -4.71% | 14.27% | 7.11% | 5.98% | 20.11% | 6.53% | 16.93% | Upgrade
|
Profit Margin | 19.20% | 0.13% | -21.17% | -15.99% | 2.22% | -11.03% | -8.24% | 4.88% | -1.06% | 5.38% | Upgrade
|
Free Cash Flow Margin | 18.42% | 0.84% | 25.28% | 10.57% | 18.96% | 24.23% | 12.61% | 16.35% | -2.78% | 19.25% | Upgrade
|
Effective Tax Rate | 10.78% | 79.34% | - | - | 17.17% | - | - | 18.36% | 82.68% | 3.70% | Upgrade
|
EBITDA | 1,681 | 1,127 | 483 | 699 | 987 | 756 | 859 | 1,100 | 983 | 1,038 | Upgrade
|
EBITDA Margin | 50.10% | 37.87% | 17.75% | 33.27% | 42.05% | 33.61% | 37.23% | 45.89% | 43.36% | 39.57% | Upgrade
|
Depreciation & Amortization | 621 | 599 | 719 | 798 | 709 | 710 | 708 | 664 | 605 | 595 | Upgrade
|
EBIT | 1,060 | 528 | -236 | -99 | 278 | 46 | 151 | 436 | 378 | 443 | Upgrade
|
EBIT Margin | 31.59% | 17.74% | -8.67% | -4.71% | 11.84% | 2.05% | 6.55% | 18.19% | 16.67% | 16.89% | Upgrade
|
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).