Transalta Income Statement (2009-2026) | TSLTF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.62B	0.68B	0.48B	0.58B	0.36B	0.71B	0.86B	0.81B	0.47B	0.76B	0.63B	0.70B	0.43B	0.47B	0.69B	0.53B	0.43B	0.45B	0.43B	0.41B
Cost of Revenue (Quarter)	0.18B	0.30B	0.24B	0.20B	0.19B	0.28B	0.16B	0.26B	0.16B	0.22B	0.20B	0.27B	0.11B	0.19B	0.23B	0.23B	0.10B	0.19B	0.21B	0.15B
Gross Profit (Quarter)	0.44B	0.38B	0.24B	0.38B	0.17B	0.43B	0.69B	0.54B	0.31B	0.54B	0.43B	0.43B	0.32B	0.28B	0.45B	0.30B	0.33B	0.26B	0.22B	0.26B
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	0.12B	0.10B	0.10B	0.09B	0.09B	0.10B	0.12B	0.09B	0.10B	0.10B	0.11B	0.10B	0.11B	0.10B	0.17B	0.12B	0.17B	0.13B	0.13B	0.13B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.01B	0.04B	0.04B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B
Operating Expenses (Quarter)	0.12B	0.10B	0.10B	0.09B	0.09B	0.10B	0.12B	0.09B	0.10B	0.10B	0.11B	0.10B	0.11B	0.10B	0.17B	0.12B		0.13B	0.13B	0.13B
Operating Income (Quarter)	0.06B	-0.32B	0.02B	0.24B	0.02B	0.14B	0.02B	0.32B	0.09B	0.38B	0.02B	0.24B	0.12B	0.07B	0.00B	0.07B	-0.00B	0.01B	0.02B	0.07B
EBIT (Quarter)	0.06B	-0.32B	0.02B	0.24B	0.02B	0.14B	0.02B	0.32B	0.09B	0.38B	0.02B	0.24B	0.12B	0.07B	0.00B	0.07B	-0.00B	0.01B	0.02B	0.07B
Non-operating items
Interest & Investment Income (Quarter)							0.01B	0.01B	0.02B	0.04B		0.01B	0.01B	0.01B		0.00B	0.01B	0.01B		0.01B
Other Non Operating Income (Quarter)	14.00	0.00B	-0.00B	0.00B	0.01B	0.00B	-0.01B	0.00B	0.01B	-0.00B	0.01B		0.00B	-0.00B	-0.02B	-0.00B	-0.02B	0.00B	-0.00B	-0.00B
Non Operating Income (Quarter)													0.00B				-0.00B
Net income details
EBT (Quarter)	0.07B	-0.35B	-0.03B	0.19B	-0.02B	0.10B	0.01B	0.28B	0.06B	0.34B	-0.04B	0.20B	0.07B	0.01B	-0.05B	0.03B	-0.10B	-0.04B	-0.03B	0.02B
Tax Provisions (Quarter)	0.04B	-0.02B	0.00B	0.03B	0.03B	0.02B	-0.03B	0.04B	-0.01B	0.03B	0.01B	0.02B	0.02B	0.02B	-0.02B	0.00B	0.01B	0.00B	-0.00B	0.00B
Profit After Tax (Quarter)	0.02B	-0.33B	-0.03B	0.16B	-0.05B	0.07B	-0.06B	0.25B	0.07B	0.31B	0.00B	0.18B	0.05B	-0.02B	-0.03B	0.03B	-0.08B	-0.04B	-0.03B	0.01B
Equity Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B		0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B
Income from Non-Controlling Interests (Quarter)	1.04B	0.02B	0.02B	0.94B	0.01B	0.02B	0.04B	0.03B	0.02B	0.02B		0.09B	0.08B	0.00B	-0.00B	-0.00B	-0.01B	0.06B	-0.00B	0.05B
Income from Continuing Operations (Quarter)	0.04B	-0.33B	-0.03B	0.16B	-0.05B	0.07B	0.04B	0.25B	0.07B	0.31B	-0.04B	0.18B	0.05B	-0.02B	-0.03B	0.03B	-0.11B	-0.04B	-0.03B	0.01B
Consolidated Net Income (Quarter)	0.04B	-0.33B	-0.03B	0.16B	-0.05B	0.07B	0.04B	0.25B	0.07B	0.31B	-0.04B	0.18B	0.05B	-0.02B	-0.03B	0.03B		-0.04B	-0.03B	0.01B
Income towards Parent Company (Quarter)	-0.00B	-0.35B	-0.05B	0.15B	-0.05B	0.06B	-0.10B	0.22B	0.06B	0.29B	-0.04B	0.16B	0.05B	-0.02B	-0.03B	0.03B	-0.10B	-0.04B	-0.03B	0.01B
Net Income towards Common Stockholders (Quarter)	-0.01B	-0.36B	-0.06B	0.15B	-0.06B	0.05B	-0.12B	0.22B	0.05B	0.28B	-0.06B	0.16B	0.04B	-0.03B	-0.05B	0.03B	-0.11B	-0.05B	-0.04B	0.01B
Additional items
EPS (Basic) (Quarter)			-0.29	0.00	-7.27	0.00	-0.60	0.00	0.00	135.27	-0.27	0.00	0.00	-5.45	-0.02			0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)			0.21B	2,283,162.87B	0.01B	2,207,462.44B	0.20B	2,070,410.13B	2,090,422.52B	0.00B	0.23B	2,417,804.83B	2,331,607.20B	0.00B	2.28B			2,302,706.32B	2,272,446.43B	2,314,498.87B
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	0.32B	-0.32B	0.02B	0.24B	0.02B	0.14B	0.54B	372.07	0.09B	0.38B	0.29B	0.24B	0.12B	0.07B	0.28B	0.07B	-0.00B	0.01B	0.02B	0.07B
Interest Expenses (Quarter)	0.05B	0.04B		0.04B	0.05B	0.04B	-0.08B	-0.05B	0.06B	0.05B	-0.07B	0.04B	0.05B	-0.06B	-0.09B	0.04B	-0.09B	-0.06B	-0.06B	-0.06B
Tax Rate (Quarter)	49.72%	4.99%	-9.38%	14.88%	-168.18%	23.81%	-414.29%	12.79%	-22.78%	7.51%	-14.29%	10.86%	29.79%	344.44%	39.22%	14.29%	-11.58%	-1.89%	4.76%	26.09%

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Transalta Income Statement (2009-2026) | TSLTF

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