Financials in USD. Standardized financial statements.
A compact view of how TransAlta Corp 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? | $2.40B | $2.85B | $3.35B | $2.98B | $2.72B | $2.10B | $2.35B | $2.25B | $2.31B | $2.40B |
| Revenue Growth? | -15.5% | -15.2% | +12.7% | +9.4% | +29.5% | -10.5% | +4.4% | -2.5% | -3.8% | 0.0% |
| Cost of Revenue? | $1.62B | $1.05B | $1.71B | $1.34B | $1.23B | $968.00M | $1.09B | $1.10B | $1.02B | $963.00M |
| Gross Profit? | $784.36M | $1.79B | $1.64B | $1.64B | $1.49B | $1.13B | $1.26B | $1.15B | $1.29B | $1.43B |
| Gross Margin? | +32.6% | +63.1% | +49.0% | +54.9% | +54.7% | +53.9% | +53.7% | +51.1% | +56.0% | +59.8% |
| Operating Expenses? | $1.01B | $1.21B | $555.00M | $1.10B | $1.08B | $1.15B | $1.04B | $916.00M | $1.13B | $930.00M |
| Operating Income? | -$221.82M | $585.00M | $1.09B | $531.00M | $445.00M | -$16.00M | $255.00M | $160.00M | $138.00M | $478.00M |
| EBITDA? | $784.36M | $1.10B | $1.71B | $1.23B | $591.00M | $738.00M | $1.09B | $803.00M | $880.00M | $1.20B |
| Income Before Tax | -$140.89M | $319.00M | $880.00M | $353.00M | -$380.00M | -$303.00M | $193.00M | -$96.00M | -$54.00M | $314.00M |
| Income Tax Expense | $16.99M | $80.00M | $84.00M | $192.00M | $45.00M | -$50.00M | $17.00M | -$6.00M | $64.00M | $38.00M |
| Net Income? | -$137.89M | $229.00M | $695.00M | $161.00M | -$425.00M | -$253.00M | $176.00M | -$198.00M | -$160.00M | $169.00M |
| EPS? | $-0.64 | $0.60 | $2.16 | $0.59 | $-1.57 | $-0.92 | $0.62 | $-0.69 | $-0.56 | $0.41 |
| Diluted EPS? | $-0.64 | $0.60 | $2.33 | $0.59 | $-1.57 | $-0.92 | $0.62 | $-0.69 | $-0.56 | $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