TA-PH.TO | TransAlta Corp Annual & Quarterly Income

Annual Income Statements

(In CAD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	3.35 Billion	2.97 Billion	2.72 Billion	2.1 Billion	2.34 Billion	2.24 Billion
Cost of Revenue	1.17 Billion	1.34 Billion	1.23 Billion	968 Million	1.08 Billion	1.1 Billion
Gross Profit	2.18 Billion	1.63 Billion	1.48 Billion	1.13 Billion	1.26 Billion	1.14 Billion
Operating Expenses	1.14 Billion	1.1 Billion	1.08 Billion	1.14 Billion	1.04 Billion	916 Million
Selling, General and Administrative Expenses	254 Million	263 Million	234 Million	235 Million	228 Million	245 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	840 Million	839 Million	846 Million	913 Million	817 Million	671 Million
Cost and Expenses	2.31 Billion	2.44 Billion	2.31 Billion	2.11 Billion	2.13 Billion	2.01 Billion
Operating Income	1.08 Billion	531 Million	445 Million	-16 Million	255 Million	239 Million
Interest Expense	212 Million	261 Million	247 Million	229 Million	212 Million	224 Million
Income Tax Expense	84 Million	192 Million	45 Million	-50 Million	17 Million	-6 Million
Earnings before Tax	880 Million	353 Million	-380 Million	-303 Million	193 Million	-96 Million
Net Income	695 Million	161 Million	-425 Million	-253 Million	176 Million	-90 Million
Earnings Per Share Basic	-	-	-	-	-	-
Earnings Per Share Diluted	-	-	-	-	-	-
Weighted Average Shares Outstanding	-	-	-	-	-	-
Weighted Average Shares Outstanding (Diluted)	-	-	-	-	-	-
Gross Margin	0.65	0.55	0.55	0.54	0.54	0.51
EBIT Margin	0.51	0.39	0.43	0.37	0.41	0.42
Profit Margin	0.21	0.05	-0.16	-0.12	0.07	-0.04
EBITDA	1.71 Billion	1.16 Billion	552 Million	687 Million	964 Million	949 Million
Earnings Before Tax Margin	0.32	0.18	0.16	-0.01	0.11	0.11

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	582 Million	947 Million	624 Million	3.35 Billion	1.01 Billion	625 Million
Cost of Revenue	146 Million	363 Million	305 Million	1.17 Billion	297 Million	213 Million
Gross Profit	436 Million	584 Million	319 Million	2.18 Billion	720 Million	412 Million
Operating Expenses	284 Million	254 Million	273 Million	1.14 Billion	268 Million	306 Million
Selling, General and Administrative Expenses	69 Million	65 Million	63 Million	-	61 Million	66 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	215 Million	-	-	-	-	-
Cost and Expenses	430 Million	617 Million	578 Million	2.31 Billion	565 Million	519 Million
Operating Income	159 Million	329 Million	21 Million	1.08 Billion	510 Million	119 Million
Interest Expense	66 Million	63 Million	62 Million	260 Million	63 Million	68 Million
Income Tax Expense	28 Million	29 Million	19 Million	84 Million	34 Million	-18 Million
Earnings before Tax	94 Million	267 Million	-35 Million	880 Million	453 Million	79 Million
Net Income	69 Million	222 Million	-59 Million	695 Million	386 Million	74 Million
Earnings Per Share Basic	-	-	-	-	-	-
Earnings Per Share Diluted	-	-	-	-	-	-
Weighted Average Shares Outstanding	-	-	-	-	-	-
Weighted Average Shares Outstanding (Diluted)	-	-	-	-	-	-
Gross Margin	0.75	0.62	0.51	0.65	0.71	0.66
EBIT Margin	0.51	0.48	0.31	-	0.59	0.47
Profit Margin	0.12	0.23	-0.09	0.21	0.38	0.12
EBITDA	296 Million	458 Million	191 Million	-	604 Million	294 Million
Earnings Before Tax Margin	0.27	0.35	0.03	0.32	0.50	0.19