TELUS International (Cda) Inc. (TIXT)

TELUS International (Cda) Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,659	2,708	2,468	2,194	1,582	1,020
Revenue Growth (YoY)	0.49%	9.72%	12.49%	38.69%	55.10%	22.21%
Cost of Revenue	2,177	2,146	1,886	1,729	1,220	807
Gross Profit	482	562	582	465	362	213
Operating Expenses	323	324	258	257	182	92
Operating Income	159	238	324	208	180	121
Interest Expense	-143	-144	-41	-44	-46	-36
Currency Exchange Gain (Loss)	-5	-	7	1	2	3
Other Non Operating Income (Expenses)	20	20	-	-	-	-
EBT Excluding Unusual Items	31	114	290	165	136	88
Merger & Restructuring Charges	-39	-55	-40	-23	-59	-1
Other Unusual Items	60	-	-	-	74	8
Pretax Income	52	59	250	142	151	95
Income Tax Expense	21	5	67	64	48	26
Net Income	31	54	183	78	103	69
Net Income to Common	31	54	183	78	103	69
Net Income Growth	-38.00%	-70.49%	134.62%	-24.27%	49.28%	46.50%
Shares Outstanding (Basic)	276	274	266	264	224	190
Shares Outstanding (Diluted)	299	286	270	267	226	190
Shares Change (YoY)	8.24%	5.93%	1.12%	18.14%	18.95%	0.48%
EPS (Basic)	0.11	0.20	0.69	0.30	0.46	0.36
EPS (Diluted)	-0.05	0.18	0.68	0.29	0.46	0.36
EPS Growth	-	-73.78%	134.48%	-36.93%	27.73%	44.22%
Free Cash Flow	406	409	332	212	237	89
Free Cash Flow Per Share	1.36	1.43	1.23	0.79	1.05	0.47
Gross Margin	18.13%	20.75%	23.58%	21.19%	22.88%	20.88%
Operating Margin	5.98%	8.79%	13.13%	9.48%	11.38%	11.86%
Profit Margin	1.17%	1.99%	7.41%	3.56%	6.51%	6.76%
Free Cash Flow Margin	15.27%	15.10%	13.45%	9.66%	14.98%	8.73%
EBITDA	355	488	512	465	362	213
EBITDA Margin	13.35%	18.02%	20.75%	21.19%	22.88%	20.88%
D&A For EBITDA	196	250	188	257	182	92
EBIT	159	238	324	208	180	121
EBIT Margin	5.98%	8.79%	13.13%	9.48%	11.38%	11.86%
Effective Tax Rate	40.38%	8.47%	26.80%	45.07%	31.79%	27.37%

Source: S&P Capital IQ. Standard template. Financial Sources.