TransAlta Corporation
(TAC)
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At close: undefined
13.39
-0.22%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
Revenue | 3.35B | 2.98B | 2.72B | 2.10B | 2.35B | 2.25B | 2.31B | 2.40B | 2.27B | 2.62B | 2.29B | 2.26B | 2.66B | 2.82B | 2.77B | 3.11B | 2.77B | 2.80B | 2.84B | 2.84B | 2.51B | 1.72B | 4.93B | 2.80B | 1.03B | 1.66B | 1.69B | 1.58B |
Cost of Revenue | 1.17B | 1.34B | 1.23B | 968.00M | 1.09B | 1.10B | 1.02B | 963.00M | 1.01B | 1.09B | 926.00M | 809.00M | 947.00M | 1.20B | 1.23B | 1.49B | 1.23B | 1.19B | 1.20B | 1.23B | 1.07B | 703.60M | 1.29B | 1.86B | 205.40M | 366.60M | 351.50M | - |
Gross Profit | 2.18B | 1.64B | 1.49B | 1.13B | 1.26B | 1.15B | 1.29B | 1.43B | 1.26B | 1.53B | 1.37B | 1.45B | 1.72B | 1.62B | 1.54B | 1.62B | 1.54B | 1.61B | 1.64B | 1.61B | 1.44B | 1.02B | 3.64B | 944.20M | 824.00M | 1.29B | 1.33B | 1.58B |
Operating Income | 1.09B | 531.00M | 445.00M | -16.00M | 255.00M | 160.00M | 138.00M | 478.00M | 148.00M | 442.00M | 297.00M | 42.00M | 662.00M | 497.00M | 378.00M | 530.60M | 541.10M | 156.60M | 441.20M | 478.10M | 535.90M | 197.60M | 378.90M | 408.90M | 315.30M | 706.70M | 580.90M | 1.58B |
Interest Income | 59.00M | 43.00M | 36.00M | 17.00M | 19.00M | 19.00M | 64.00M | 81.00M | 58.00M | 49.00M | 46.00M | 18.00M | 8.00M | 26.00M | 6.00M | 46.14M | 31.70M | 13.30M | 8.70M | 10.30M | 25.70M | - | - | - | - | 32.20M | - | - |
Pretax Income | 880.00M | 353.00M | -380.00M | -303.00M | 193.00M | -96.00M | -54.00M | 314.00M | 221.00M | 239.00M | -12.00M | -443.00M | 449.00M | 220.00M | 196.00M | 258.62M | 329.20M | -80.90M | 234.20M | 210.70M | 335.60M | 96.10M | 272.50M | 274.90M | 207.70M | 464.00M | 362.60M | - |
Net Income | 695.00M | 161.00M | -425.00M | -253.00M | 176.00M | -198.00M | -160.00M | 169.00M | 22.00M | 182.00M | -33.00M | -583.00M | 305.00M | 219.00M | 181.00M | 235.55M | 308.80M | 44.90M | 198.80M | 170.20M | 257.20M | 210.80M | 227.70M | 292.60M | 191.60M | 211.40M | 182.60M | 181.00M |
Selling & General & Admin | 254.00M | 263.00M | 234.00M | 235.00M | 228.00M | 245.00M | 248.00M | 249.00M | 242.00M | 542.00M | 516.00M | 493.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 840.00M | 839.00M | 846.00M | 913.00M | 817.00M | 425.00M | 637.00M | 458.00M | 870.00M | 571.00M | 8.00M | 1.00M | -17.00M | 1.12B | 16.00M | 1.09B | 1.00B | 1.45B | 1.20B | 1.13B | 905.30M | 822.70M | 3.26B | 535.30M | 508.70M | 582.60M | 753.30M | - |
Operating Expenses | 1.09B | 1.10B | 1.08B | 1.15B | 1.04B | 916.00M | 1.13B | 930.00M | 1.12B | 1.09B | 1.07B | 1.05B | 1.07B | 1.12B | 1.16B | 1.09B | 1.00B | 1.45B | 1.20B | 1.13B | 905.30M | 822.70M | 3.26B | 535.30M | 508.70M | 582.60M | 753.30M | - |
Interest Expense | 212.00M | 261.00M | 247.00M | 229.00M | 212.00M | 224.00M | 233.00M | 243.00M | 251.00M | 254.00M | 256.00M | 223.00M | 215.00M | 178.00M | 150.00M | 155.42M | 165.00M | 181.80M | 197.30M | 232.40M | 183.90M | 82.70M | 88.10M | 91.40M | - | 182.40M | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.27B | 2.44B | 2.31B | 2.12B | 2.13B | 2.02B | 2.15B | 1.89B | 2.13B | 2.19B | 1.99B | 1.86B | 2.02B | 2.32B | 2.39B | 2.58B | 2.23B | 2.64B | 2.40B | 2.36B | 1.97B | 1.53B | 4.55B | 2.39B | 714.10M | 949.20M | 1.10B | - |
Income Tax | 84.00M | 192.00M | 45.00M | -50.00M | 17.00M | -6.00M | 64.00M | 38.00M | 105.00M | 7.00M | -8.00M | 103.00M | 106.00M | 1.00M | 15.00M | 23.07M | 20.40M | -125.80M | 47.40M | 50.10M | 78.40M | 18.10M | 89.90M | 128.50M | 105.50M | 202.00M | 180.00M | -181.00M |
Shares Outstanding (Basic) | 276.00M | 271.00M | 271.00M | 275.00M | 283.00M | 287.00M | 288.00M | 288.00M | 280.00M | 273.00M | 264.00M | 235.00M | 222.00M | 219.00M | 201.00M | 199.00M | 202.00M | 200.80M | 196.80M | 192.70M | 185.30M | 169.60M | 168.90M | 168.80M | 169.50M | 161.25M | 159.70M | 158.77M |
Shares Outstanding (Diluted) | 276.00M | 271.00M | 271.00M | 275.00M | 283.00M | 287.00M | 288.00M | 288.00M | 280.00M | 273.00M | 264.00M | 235.00M | 222.00M | 219.00M | 201.00M | 199.00M | 202.00M | 200.80M | 196.80M | 192.70M | 185.30M | 169.60M | 183.04M | 168.80M | 169.50M | 161.25M | 159.70M | 158.77M |
EPS (Basic) | 2.33 | 0.59 | -1.57 | -0.92 | 0.62 | -0.69 | -0.56 | 0.41 | -0.09 | 0.52 | -0.12 | -2.48 | 1.31 | 1.16 | 0.90 | 1.18 | 1.53 | 0.22 | 0.94 | 0.88 | 1.26 | 1.17 | 1.27 | 1.66 | 1.00 | 1.30 | 1.14 | 1.14 |
EPS (Diluted) | 2.33 | 0.59 | -1.57 | -0.92 | 0.62 | -0.69 | -0.56 | 0.41 | -0.09 | 0.52 | -0.12 | -2.48 | 1.31 | 1.16 | 0.90 | 1.18 | 1.53 | 0.22 | 0.94 | 0.88 | 1.26 | 1.17 | 1.25 | 1.66 | 0.98 | 1.28 | 1.14 | 1.14 |
EBITDA | 1.71B | 1.16B | 552.00M | 782.00M | 964.00M | 949.00M | 866.00M | 1.18B | 1.05B | 1.07B | 848.00M | 342.00M | 1.18B | 967.00M | 833.00M | 1.09B | 956.40M | 594.40M | 821.50M | 857.50M | 921.90M | 511.10M | 702.50M | 730.60M | 538.80M | 686.90M | 846.20M | 1.58B |
Depreciation & Amortization | 621.00M | 648.00M | 751.00M | 828.00M | 732.00M | 734.00M | 731.00M | 683.00M | 605.00M | 595.00M | 585.00M | 564.00M | 532.00M | 490.00M | 493.00M | 450.46M | 415.10M | 437.80M | 400.90M | 411.80M | 378.10M | 314.80M | 325.90M | 321.70M | 325.50M | 284.80M | 265.90M | - |