Financials in CAD. Standardized financial statements.
A compact view of how TransAlta Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.41B | $2.85B | $3.35B | $2.98B | $2.72B | $2.10B | $2.35B | $2.25B | $2.31B | $2.40B |
| Revenue Growth? | -15.4% | -15.2% | +12.7% | +9.4% | +29.5% | -10.5% | +4.4% | -2.5% | -3.8% | 0.0% |
| Cost of Revenue? | $1.62B | $1.71B | $1.71B | $1.86B | $1.74B | $1.44B | $1.56B | $1.61B | $1.53B | $1.45B |
| Gross Profit? | $785.00M | $1.14B | $1.64B | $1.11B | $978.00M | $661.00M | $786.00M | $634.00M | $774.00M | $945.00M |
| Gross Margin? | +32.6% | +40.0% | +49.0% | +37.4% | +35.9% | +31.5% | +33.5% | +28.2% | +33.6% | +39.4% |
| Operating Expenses? | $1.01B | $554.00M | $555.00M | $583.00M | $1.22B | $760.00M | $451.00M | $474.00M | $636.00M | $467.00M |
| Operating Income? | -$222.00M | $585.00M | $1.09B | $531.00M | -$239.00M | -$99.00M | $335.00M | $160.00M | $138.00M | $478.00M |
| EBITDA? | $414.00M | $1.16B | $1.71B | $1.24B | $1.17B | $810.00M | $796.00M | $803.00M | $880.00M | $951.00M |
| Income Before Tax | -$141.00M | $319.00M | $880.00M | $353.00M | -$380.00M | -$303.00M | $193.00M | -$96.00M | -$54.00M | $314.00M |
| Income Tax Expense | $17.00M | $80.00M | $84.00M | $192.00M | $45.00M | -$50.00M | $17.00M | -$6.00M | $64.00M | $38.00M |
| Net Income? | -$138.00M | $229.00M | $695.00M | $50.00M | -$537.00M | -$287.00M | $82.00M | -$198.00M | -$160.00M | $169.00M |
| EPS? | $-0.64 | $0.59 | $2.33 | $0.01 | $-2.13 | $-1.22 | $0.18 | $-0.86 | $-0.66 | $0.41 |
| Diluted EPS? | $-0.64 | $0.59 | $2.33 | $0.01 | $-2.13 | $-1.22 | $0.18 | $-0.86 | $-0.66 | $0.41 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality