TELUS International (Cda) Inc.
TIXT.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$2,658,000 | CA$2,708,000 | CA$2,468,000 | CA$2,194,000 |
| % Growth | -1.8% | 9.7% | 12.5% | – |
| Cost of Goods Sold | CA$504,000 | CA$461,000 | CA$468,000 | CA$432,000 |
| Gross Profit | CA$2,154,000 | CA$2,247,000 | CA$2,000,000 | CA$1,762,000 |
| % Margin | 81% | 83% | 81% | 80.3% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$1,733,000 | CA$1,685,000 | CA$1,418,000 | CA$1,297,000 |
| SG&A Expenses | CA$1,733,000 | CA$1,685,000 | CA$1,418,000 | CA$1,297,000 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$369,000 | CA$379,000 | CA$258,000 | CA$257,000 |
| Operating Expenses | CA$2,102,000 | CA$2,064,000 | CA$1,676,000 | CA$1,554,000 |
| Operating Income | CA$52,000 | CA$183,000 | CA$284,000 | CA$185,000 |
| % Margin | 2% | 6.8% | 11.5% | 8.4% |
| Other Income/Exp. Net | -CA$74,000 | -CA$124,000 | -CA$34,000 | -CA$43,000 |
| Pre-Tax Income | -CA$22,000 | CA$59,000 | CA$250,000 | CA$142,000 |
| Tax Expense | CA$39,000 | CA$5,000 | CA$67,000 | CA$64,000 |
| Net Income | -CA$61,000 | CA$54,000 | CA$183,000 | CA$78,000 |
| % Margin | -2.3% | 2% | 7.4% | 3.6% |
| EPS | -0.22 | 0.18 | 0.66 | 0.29 |
| % Growth | -222.2% | -72.7% | 127.6% | – |
| EPS Diluted | -0.22 | 0.19 | 0.65 | 0.29 |
| Weighted Avg Shares Out | 275,000 | 302,825 | 266,000 | 264,000 |
| Weighted Avg Shares Out Dil | 275,000 | 286,000 | 270,000 | 267,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | -CA$3,000 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$135,000 | CA$144,000 | CA$41,000 | CA$44,000 |
| Depreciation & Amortization | CA$324,000 | CA$324,000 | CA$247,777 | CA$254,739 |
| EBITDA | CA$437,000 | CA$523,426 | CA$527,247 | CA$439,102 |
| % Margin | 16.4% | 19.3% | 21.4% | 20% |