Transalta Corp income statement
In fiscal 2025, Transalta Corp reported revenue of $1.72bn, down 17.1% on the year before, operating income of $100m (a 5.8% margin) and net income of −$98.8m, or −$0.46 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,775 | 1,812 | 1,779 | 1,737 | 1,769 | 1,567 | 2,172 | 2,289 | 2,487 | 2,077 | 1,722 |
| Cost of revenue | 789 | 728 | 783 | 849 | 818 | 722 | — | — | — | — | — |
| Gross profit | 986 | 1,084 | 995 | 887 | 950 | 845 | 1,188 | 1,257 | 1,618 | 1,310 | 1,017 |
| Operating income | 116 | 361 | 106 | 124 | 252 | −74 | −191 | 408 | 807 | 427 | 100 |
| Interest expense | 197 | 173 | 190 | 2 | 3 | 6 | 6 | 220 | 208 | 237 | 248 |
| Income before tax | 173 | 237 | −42 | −74 | 145 | −226 | −303 | 271 | 652 | 233 | −101 |
| Income tax | 82 | 29 | 49 | −5 | 13 | −37 | 36 | 148 | 62 | 58 | 12 |
| Net income | 17 | 128 | −123 | −153 | 62 | −214 | −429 | 38 | 515 | 167 | −99 |
| Diluted EPS | — | — | — | — | $0.14 | −$0.91 | −$1.70 | $0.01 | $1.73 | $0.43 | −$0.46 |
| Diluted shares (average) | 280m | 288m | 288m | 287m | 283m | 275m | 271m | 271m | 276m | 302m | 297m |
| EBITDA | 543 | 816 | 596 | 567 | 697 | 414 | 231 | 869 | 1,267 | 815 | 515 |
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