TransAlta Corporation (TAC)

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8.74

0.17 (1.98%)

At close: Apr 24, 2025, 3:41 PM

TransAlta Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.85B	2.79B	3.17B	3.21B	3.35B	3.58B	3.5B	3.33B	2.98B	2.73B	2.65B	2.81B	2.72B	2.65B	2.32B	2.14B	2.1B	2.17B	2.25B	2.31B	2.35B	2.36B	2.36B	2.31B	2.25B	2.27B	2.26B	2.32B	2.31B	2.39B	2.42B	2.41B	2.4B	2.27B	2.3B	2.24B
Cost of Revenue	1.33B	1.49B	1.53B	1.46B	1.31B	1.34B	1.41B	1.44B	1.34B	1.18B	1.18B	1.2B	1.23B	1.25B	1.13B	1.02B	968M	927M	932M	958M	1.09B	1.14B	1.19B	1.19B	1.1B	1.06B	1.04B	1.04B	1.02B	1B	1.01B	1B	963M	955M	953M	979M
Gross Profit	1.51B	1.3B	1.64B	1.76B	2.04B	2.25B	2.08B	1.89B	1.64B	1.55B	1.47B	1.62B	1.49B	1.41B	1.19B	1.11B	1.13B	1.24B	1.31B	1.35B	1.26B	1.22B	1.17B	1.12B	1.15B	1.21B	1.22B	1.27B	1.29B	1.38B	1.41B	1.4B	1.43B	1.32B	1.34B	1.26B
Operating Income	500M	576M	995M	955M	1.15B	1.1B	846M	748M	609M	601M	-63M	-6M	-239M	-382M	-61M	-158M	-99M	112M	355M	425M	335M	216M	51M	-12M	160M	218M	248M	284M	138M	389M	416M	433M	478M	291M	246M	180M
Interest Income	44M	40M	51M	59M	69M	71M	64M	54M	43M	38M	36M	36M	38M	35M	30M	23M	17M	16M	18M	19M	19M	18M	16M	18M	19M	29M	41M	52M	64M	79M	83M	83M	82M	70M	65M	61M
Pretax Income	318M	331M	775M	760M	877M	922M	595M	494M	353M	314M	-253M	-159M	-380M	-516M	-204M	-328M	-303M	8M	224M	252M	193M	-25M	-200M	-249M	-96M	-32M	13M	71M	-54M	210M	265M	276M	314M	107M	314M	245M
Net Income	229M	209M	618M	623M	695M	672M	382M	249M	141M	164M	-378M	-321M	-537M	-626M	-306M	-354M	-287M	-73M	104M	164M	62M	-106M	-233M	-338M	-208M	-241M	-182M	-95M	-128M	68M	83M	107M	137M	33M	189M	53M
Selling & General & Admin	501M	497M	491M	414M	282M	274M	279M	269M	263M	240M	241M	246M	234M	55M	102M	153M	235M	234M	234M	252M	228M	217M	223M	216M	245M	253M	252M	256M	248M	256M	256M	251M	249M	-19M	-8M	-11M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	498M	206M	-28M	-28M	212M	475M	728M	909M	839M	710M	653M	608M	447M	523M	337M	377M	540M	482M	474M	295M	279M	286M	293M	455M	283M	300M	298M	150M	320M	153M	310M	468M	458M	823M	871M	861M
Operating Expenses	1.03B	743M	718M	872M	964M	1.21B	1.26B	1.18B	1.1B	1B	1B	1.05B	1.08B	1.13B	1.1B	1.11B	1.15B	1.12B	1.1B	1.09B	1.05B	1.07B	1.07B	1.07B	923M	943M	960M	971M	1.13B	949M	944M	942M	930M	1.06B	1.11B	1.1B
Interest Expense	262M	265M	263M	265M	269M	262M	268M	264M	261M	264M	256M	252M	249M	265M	250M	238M	229M	217M	220M	221M	212M	209M	206M	210M	224M	218M	230M	232M	233M	245M	243M	244M	244M	254M	256M	254M
Selling & Marketing Expenses	205M	233M	233M	159M	28M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.36B	2.23B	2.25B	2.33B	2.28B	2.55B	2.67B	2.62B	2.44B	2.18B	2.19B	2.24B	2.31B	2.38B	2.23B	2.13B	2.12B	2.04B	2.03B	2.05B	2.14B	2.21B	2.25B	2.25B	2.02B	2B	2B	2.01B	2.15B	1.95B	1.96B	1.95B	1.89B	2.01B	2.07B	2.08B
Income Tax Expense	80M	107M	110M	64M	84M	154M	150M	205M	192M	106M	54M	61M	45M	17M	29M	-32M	-50M	15M	35M	2M	17M	-39M	-70M	-26M	-6M	115M	131M	118M	64M	41M	44M	39M	38M	-1M	32M	91M
Shares Outstanding (Basic)	296M	296M	303M	308M	308M	263M	264M	268M	268.1M	271M	271M	271M	271M	271M	270M	270M	270M	274M	276M	277M	277M	282M	284M	285M	285M	287M	288M	288M	288M	288M	288M	288M	288M	288M	288M	288M
Shares Outstanding (Diluted)	296M	296M	303M	308M	308M	263M	264M	268M	268.1M	271M	271M	271M	271M	271M	270M	270M	270M	274M	276M	277M	277M	282M	284M	285M	285M	287M	288M	288M	288M	288M	288M	288M	288M	288M	288M	288M
EPS (Basic)	0.56	0.59	2.12	2.17	2.55	2.43	1.37	0.92	0.51	0.60	-1.4	-1.19	-1.99	-2.32	-1.13	-1.3	-1.06	-0.24	0.40	0.62	0.26	-0.37	-0.81	-1.18	-0.72	-0.83	-0.63	-0.33	-0.45	0.30	0.36	0.44	0.55	0.12	0.68	0.19
EPS (Diluted)	0.56	0.59	2.12	2.17	2.55	2.43	1.37	0.92	0.51	0.60	-1.4	-1.19	-1.99	-2.32	-1.13	-1.3	-1.06	-0.24	0.40	0.62	0.26	-0.37	-0.81	-1.18	-0.72	-0.83	-0.63	-0.33	-0.45	0.30	0.36	0.44	0.55	0.12	0.68	0.19
EBITDA	1.1B	1.09B	1.53B	1.53B	1.71B	1.81B	1.52B	1.38B	1.16B	1.09B	540M	668M	533M	478M	782M	691M	694M	954M	1.16B	1.17B	1.09B	871M	761M	742M	896M	969M	971M	1B	873M	1.16B	1.18B	1.18B	1.2B	939M	886M	806M
EBIT	569M	568M	1B	974M	1.09B	1.13B	806M	704M	565M	534M	-34M	59M	-163M	-304M	2M	-127M	-104M	202M	421M	450M	382M	160M	-18M	-63M	104M	165M	216M	273M	145M	422M	481M	496M	539M	341M	550M	479M
Depreciation & Amortization	543M	543M	560M	615M	669M	728M	773M	712M	648M	600M	611M	666M	751M	828M	817M	825M	798M	752M	734M	719M	709M	711M	714M	723M	710M	722M	718M	709M	708M	715M	700M	688M	664M	611M	603M	594M