TransAlta Corp
TSLTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,845 | $3,355 | $2,976 | $2,721 |
| % Growth | -15.2% | 12.7% | 9.4% | – |
| Cost of Goods Sold | $1,051 | $1,711 | $1,341 | $1,232 |
| Gross Profit | $1,794 | $1,644 | $1,635 | $1,489 |
| % Margin | 63.1% | 49% | 54.9% | 54.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $296 | $254 | $263 | $234 |
| SG&A Expenses | $296 | $254 | $263 | $234 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $913 | $301 | $839 | $846 |
| Operating Expenses | $1,209 | $555 | $1,102 | $1,080 |
| Operating Income | $585 | $1,089 | $531 | $445 |
| % Margin | 20.6% | 32.5% | 17.8% | 16.4% |
| Other Income/Exp. Net | -$266 | -$209 | -$178 | -$141 |
| Pre-Tax Income | $319 | $880 | $353 | -$380 |
| Tax Expense | $80 | $84 | $192 | $45 |
| Net Income | $229 | $695 | $161 | -$425 |
| % Margin | 8% | 20.7% | 5.4% | -15.6% |
| EPS | 0.6 | 2.16 | 0.59 | -1.57 |
| % Growth | -72.2% | 266.1% | 137.6% | – |
| EPS Diluted | 0.6 | 2.33 | 0.59 | -1.57 |
| Weighted Avg Shares Out | 296 | 298 | 271 | 271 |
| Weighted Avg Shares Out Dil | 296 | 276 | 271 | 271 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44 | $50 | $43 | $36 |
| Interest Expense | $250 | $212 | $261 | $247 |
| Depreciation & Amortization | $531 | $621 | $648 | $751 |
| EBITDA | $1,100 | $1,713 | $1,231 | $591 |
| % Margin | 38.7% | 51.1% | 41.4% | 21.7% |