Financials in USD. Standardized financial statements.
A compact view of how TransAlta Renewables Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $560.00M | $470.00M | $436.00M | $446.00M | $462.00M | $459.00M | $259.00M | $235.69M | $233.44M | $245.34M |
| Revenue Growth? | +19.1% | +7.8% | -2.2% | -3.5% | +0.7% | +77.2% | +9.9% | +1.0% | -4.8% | 0.0% |
| Cost of Revenue? | $199.00M | $132.00M | $77.00M | $83.00M | $98.00M | $97.00M | $23.00M | $12.88M | $12.95M | $13.71M |
| Gross Profit? | $361.00M | $338.00M | $359.00M | $363.00M | $364.00M | $362.00M | $236.00M | $222.81M | $220.49M | $231.63M |
| Gross Margin? | +64.5% | +71.9% | +82.3% | +81.4% | +78.8% | +78.9% | +91.1% | +94.5% | +94.5% | +94.4% |
| Operating Expenses? | $239.00M | $252.00M | $232.00M | $235.00M | $219.00M | $208.00M | $140.00M | $128.41M | $128.43M | $124.97M |
| Operating Income? | $139.00M | $103.00M | $125.00M | $134.00M | $148.00M | $156.00M | $97.00M | $96.25M | $93.02M | $103.84M |
| EBITDA? | $282.00M | $342.00M | $279.00M | $284.00M | $441.00M | $355.00M | $326.00M | $250.43M | $166.04M | $183.48M |
| Income Before Tax | $91.00M | $150.00M | $122.00M | $191.00M | $276.00M | $51.00M | $22.00M | $229.12M | $65.59M | $72.71M |
| Income Tax Expense | $17.00M | $11.00M | $25.00M | $8.00M | $35.00M | $38.00M | $21.00M | $30.75M | $13.58M | $19.84M |
| Net Income? | $74.00M | $140.00M | $92.00M | $179.00M | $236.00M | $9.00M | -$2.00M | $194.89M | $48.66M | $50.26M |
| EPS? | $0.28 | $0.52 | $0.35 | $0.68 | $0.92 | $0.04 | $-0.01 | $1.18 | $0.42 | $0.44 |
| Diluted EPS? | $0.28 | $0.52 | $0.35 | $0.68 | $0.92 | $0.04 | $-0.01 | $1.18 | $0.42 | $0.44 |
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