Transalta Corp. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,309
2,643
2,150
2,197
2,135
2,182
Cost of Goods Sold (COGS) incl. D&A
1,472
1,634
1,532
1,508
1,674
1,698
Gross Income
837
1,009
618
689
461
484
SG&A Expense
552
375
442
721
634
591
Unusual Expense
70
88
53
393
140
51
Non Operating Income/Expense
42
48
343
186
222
186
Interest Expense
232
230
216
202
220
206
Pretax Income
2
239
221
314
54
96
Income Tax
8
7
105
38
64
6
Equity in Affiliates
10
-
-
-
-
-
Consolidated Net Income
4
232
116
276
118
90
Net Income
33
182
22
169
160
198
Net Income After Extraordinaries
33
182
22
169
160
198
Net Income Available to Common
71
141
24
117
190
248
EPS (Basic)
0.27
0.52
0.09
0.41
0.66
0.86
Basic Shares Outstanding
264
273
280
288
288
287
EPS (Diluted)
0.27
0.52
0.09
0.41
0.66
0.86
Diluted Shares Outstanding
264
273
280
288
288
287
EBITDA
859
1,217
771
620
528
596
Other Operating Expense
27
29
29
31
30
31
Non-Operating Interest Income
-
-
-
-
7
11
Minority Interest Expense
29
50
94
107
42
108
Preferred Dividends
38
41
46
52
30
50
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