Transalta (TSLTF) Operating Leases (2009 - 2025)
Transalta's (TSLTF) quarterly Operating Leases came in at $320.4 million in Q3 2025, up 46.2% on a YoY basis from $219.2 million in Q3 2024, and up 27.22% quarter-over-quarter from $251.9 million in Q2 2025.
Analysis
Transalta (TSLTF) Operating Leases (2009 - 2025) Analysis & Trends
Transalta (TSLTF) has reported Operating Leases for 12 consecutive years, with $320.4 million the latest figure, recorded in Q3 2025.
- For the quarter ending Q3 2025, Operating Leases rose 46.2% year-over-year to $320.4 million; the trailing twelve-month figure through Sep 2025 stood at $320.4 million (up 46.2% YoY), and the FY2024 full-year result was $222.8 million, up 9.7% from the prior year.
- Operating Leases advanced to $320.4 million in Q3 2025 per TSLTF's latest filing, from $251.9 million in the prior quarter.
- Across five years, Operating Leases topped out at $320.4 million in Q3 2025 and bottomed at $11.5 million in Q4 2021.
- Historically, Operating Leases has averaged $198.1 million across 5 years, with a median of $201.2 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Operating Leases jumped 2032.61% in 2022, then declined 17.96% in 2023.
- Over 5 years, Operating Leases stood at $11.5 million in 2021, then soared by 2032.61% to $245.3 million in 2022, then slipped by 17.96% to $201.3 million in 2023, then climbed by 8.48% to $218.3 million in 2024, then soared by 46.77% to $320.4 million in 2025.
- According to Business Quant data, Operating Leases over the past three periods registered $320.4 million, $251.9 million, and $234.2 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vistra | 50.90 Bn | 49.03 Bn | 3.16 Bn |
| 2 | Nrg Energy | 24.41 Bn | 24.25 Bn | 2.01 Bn |
| 3 | Talen Energy | 14.67 Bn | 14.31 Bn | - |
| 4 | Transalta | 5.57 Bn | 5.28 Bn | 313.03 Mn |
| 5 | Kenon Holdings | 3.60 Bn | 1.85 Bn | 84.00 Mn |
| 6 | Central Puerto | 2.11 Bn | -335.75 Bn | - |
| 7 | Hallador Energy | 775.81 Mn | 746.83 Mn | 62.37 Mn |
| 8 | Net Power | 30.94 Mn | 30.94 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | 320.45 Mn |
| Jun 30, 2025 | 251.88 Mn |
| Mar 31, 2025 | 234.16 Mn |
| Dec 31, 2024 | 218.33 Mn |
| Sep 30, 2024 | 219.18 Mn |
| Jun 30, 2024 | 177.67 Mn |
| Dec 31, 2023 | 201.26 Mn |
| Sep 30, 2023 | 165.60 Mn |
| Jun 30, 2023 | 176.44 Mn |
| Mar 31, 2023 | 201.20 Mn |
| Dec 31, 2022 | 245.32 Mn |
| Sep 30, 2022 | 189.39 Mn |
| Jun 30, 2022 | 160.79 Mn |
| Dec 31, 2021 | 11.50 Mn |
| Sep 30, 2019 | 40.15 |
| Jun 30, 2019 | 44.84 |
| Mar 31, 2019 | 46.62 |
| Dec 31, 2018 | 47.73 |
| Dec 31, 2016 | 48.00 Mn |
| Dec 31, 2015 | 51.70 Mn |