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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,664	2,708	2,468	2,194	1,582	1,020
Revenue Growth (YoY)	2.54%	9.72%	12.49%	38.69%	55.10%	22.21%
Cost of Revenue	2,138	2,146	1,886	1,729	1,220	807
Gross Profit	526	562	582	465	362	213
Operating Expenses	322	324	258	257	182	92
Operating Income	204	238	324	208	180	121
Interest Expense	-146	-144	-41	-44	-46	-36
Currency Exchange Gain (Loss)	-2	-	7	1	2	3
Other Non Operating Income (Expenses)	20	20	-	-	-	-
EBT Excluding Unusual Items	76	114	290	165	136	88
Merger & Restructuring Charges	-34	-55	-40	-23	-59	-1
Other Unusual Items	60	-	-	-	74	8
Pretax Income	102	59	250	142	151	95
Income Tax Expense	30	5	67	64	48	26
Net Income	72	54	183	78	103	69
Net Income to Common	72	54	183	78	103	69
Net Income Growth	-28.00%	-70.49%	134.62%	-24.27%	49.28%	46.50%
Shares Outstanding (Basic)	275	274	266	264	224	190
Shares Outstanding (Diluted)	294	286	270	267	226	190
Shares Change (YoY)	7.31%	5.93%	1.12%	18.14%	18.95%	0.48%
EPS (Basic)	0.26	0.20	0.69	0.30	0.46	0.36
EPS (Diluted)	0.09	0.18	0.68	0.29	0.46	0.36
EPS Growth	-74.55%	-73.78%	134.48%	-36.93%	27.73%	44.22%
Free Cash Flow	475	409	332	212	237	89
Free Cash Flow Per Share	1.62	1.43	1.23	0.79	1.05	0.47
Gross Margin	19.74%	20.75%	23.58%	21.19%	22.88%	20.88%
Operating Margin	7.66%	8.79%	13.13%	9.48%	11.38%	11.86%
Profit Margin	2.70%	1.99%	7.41%	3.56%	6.51%	6.76%
Free Cash Flow Margin	17.83%	15.10%	13.45%	9.66%	14.98%	8.73%
EBITDA	419	488	512	465	362	213
EBITDA Margin	15.73%	18.02%	20.75%	21.19%	22.88%	20.88%
D&A For EBITDA	215	250	188	257	182	92
EBIT	204	238	324	208	180	121
EBIT Margin	7.66%	8.79%	13.13%	9.48%	11.38%	11.86%
Effective Tax Rate	29.41%	8.47%	26.80%	45.07%	31.79%	27.37%

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