TransAlta Corporation
TA.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$2,845,000 | CA$3,355,000 | CA$2,976,000 | CA$2,721,000 |
| % Growth | -15.2% | 12.7% | 9.4% | – |
| Cost of Goods Sold | CA$1,706,000 | CA$1,711,000 | CA$1,862,000 | CA$1,743,000 |
| Gross Profit | CA$1,139,000 | CA$1,644,000 | CA$1,114,000 | CA$978,000 |
| % Margin | 40% | 49% | 37.4% | 35.9% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$554,000 | CA$555,000 | CA$583,000 | CA$1,217,000 |
| Operating Expenses | CA$554,000 | CA$555,000 | CA$583,000 | CA$1,217,000 |
| Operating Income | CA$585,000 | CA$1,089,000 | CA$531,000 | -CA$239,000 |
| % Margin | 20.6% | 32.5% | 17.8% | -8.8% |
| Other Income/Exp. Net | -CA$266,000 | -CA$209,000 | -CA$178,000 | -CA$141,000 |
| Pre-Tax Income | CA$319,000 | CA$880,000 | CA$353,000 | -CA$380,000 |
| Tax Expense | CA$80,000 | CA$84,000 | CA$192,000 | CA$45,000 |
| Net Income | CA$229,000 | CA$695,000 | CA$50,000 | -CA$537,000 |
| % Margin | 8% | 20.7% | 1.7% | -19.7% |
| EPS | 0.59 | 2.33 | 0.015 | -2.13 |
| % Growth | -74.7% | 15,643.2% | 100.7% | – |
| EPS Diluted | 0.59 | 2.33 | 0.015 | -2.13 |
| Weighted Avg Shares Out | 302,000 | 276,000 | 271,000 | 271,000 |
| Weighted Avg Shares Out Dil | 302,000 | 276,000 | 271,000 | 271,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$30,000 | CA$50,000 | CA$24,000 | CA$11,000 |
| Interest Expense | CA$271,000 | CA$212,000 | CA$239,000 | CA$229,000 |
| Depreciation & Amortization | CA$554,000 | CA$636,000 | CA$648,000 | CA$751,000 |
| EBITDA | CA$1,161,000 | CA$1,710,000 | CA$1,241,000 | CA$1,166,000 |
| % Margin | 40.8% | 51% | 41.7% | 42.9% |