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TransAlta Renewables Inc
TSX:RNW

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TransAlta Renewables Inc Logo
TransAlta Renewables Inc
TSX:RNW
Watchlist
Price: 12.48 CAD 1.13% Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
TransAlta Renewables Inc

Revenue
496m CAD
Cost of Revenue
-154m CAD
Gross Profit
342m CAD
Operating Expenses
-253m CAD
Operating Income
89m CAD
Other Expenses
-11m CAD
Net Income
78m CAD

Income Statement
TransAlta Renewables Inc

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Income Statement
Currency: CAD
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023
Revenue
Revenue
241
N/A
243
+1%
245
+1%
252
+3%
231
-8%
231
0%
233
+1%
234
+0%
235
+1%
234
-1%
236
+1%
236
0%
236
+0%
240
+2%
259
+8%
315
+22%
373
+18%
419
+12%
459
+10%
450
-2%
447
-1%
446
0%
462
+4%
464
+0%
468
+1%
467
0%
446
-4%
429
-4%
421
-2%
427
+1%
436
+2%
452
+4%
441
-2%
460
+4%
470
+2%
487
+4%
534
+10%
544
+2%
560
+3%
536
-4%
496
-7%
Gross Profit
Cost of Revenue
(14)
(13)
(14)
(14)
(14)
(13)
(13)
(13)
(12)
(13)
(13)
(12)
(13)
(12)
(23)
(47)
(68)
(87)
(97)
(88)
(86)
(87)
(98)
(99)
(95)
(90)
(83)
(71)
(70)
(72)
(77)
(88)
(96)
(115)
(132)
(149)
(174)
(195)
(199)
(181)
(154)
Gross Profit
228
N/A
230
+1%
232
+1%
238
+3%
218
-9%
218
+0%
221
+1%
221
+0%
223
+1%
220
-1%
223
+1%
223
+0%
224
+0%
228
+2%
236
+3%
268
+14%
305
+14%
332
+9%
362
+9%
362
N/A
361
0%
359
-1%
364
+1%
365
+0%
373
+2%
377
+1%
363
-4%
358
-1%
351
-2%
355
+1%
359
+1%
364
+1%
345
-5%
345
N/A
338
-2%
338
N/A
360
+7%
349
-3%
361
+3%
355
-2%
342
-4%
Operating Income
Operating Expenses
(122)
(125)
(128)
(129)
(128)
(128)
(127)
(129)
(129)
(130)
(127)
(128)
(128)
(130)
(139)
(157)
(174)
(190)
(206)
(351)
(353)
(214)
(216)
(217)
(219)
(226)
(227)
(234)
(237)
(233)
(232)
(235)
(237)
(234)
(252)
(266)
(244)
(248)
(239)
(243)
(253)
Selling, General & Administrative
(46)
(51)
(51)
(53)
(54)
(52)
(54)
(55)
(55)
(55)
(52)
(53)
(54)
(56)
(60)
(68)
(75)
(81)
(91)
(91)
(91)
(95)
(94)
(94)
(94)
(92)
(91)
(93)
(95)
(97)
(97)
(98)
(100)
(99)
(102)
(103)
(105)
(110)
(112)
(115)
(117)
Depreciation & Amortization
(77)
(74)
(77)
(76)
(74)
(76)
(74)
(74)
(74)
(75)
(75)
(75)
(74)
(74)
(79)
(89)
(99)
(109)
(115)
(117)
(119)
(119)
(122)
(123)
(125)
(134)
(136)
(139)
(140)
(136)
(135)
(135)
(135)
(135)
(150)
(153)
(156)
(156)
(141)
(138)
(135)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(143)
(143)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
17
18
14
10
(1)
Operating Income
106
N/A
105
-1%
104
-1%
110
+6%
90
-18%
90
+0%
93
+3%
92
-1%
94
+2%
90
-4%
96
+7%
96
-1%
95
0%
99
+3%
97
-2%
111
+14%
131
+18%
142
+8%
156
+10%
11
-93%
8
-27%
145
+1 713%
148
+2%
148
N/A
154
+4%
151
-2%
136
-10%
124
-9%
114
-8%
122
+7%
127
+4%
129
+2%
108
-16%
111
+3%
86
-23%
72
-16%
116
+61%
101
-13%
122
+21%
112
-8%
89
-21%
Pre-Tax Income
Interest Income Expense
(29)
(30)
(31)
(27)
(27)
(29)
(27)
(27)
(19)
43
134
65
34
(3)
(96)
(34)
(16)
(6)
21
62
115
91
128
138
76
91
52
(15)
11
(13)
(9)
36
48
66
75
56
29
8
(4)
(8)
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(120)
(143)
0
0
(23)
0
0
0
(2)
(2)
0
0
(2)
(2)
0
0
(10)
(17)
0
(28)
(38)
(31)
(21)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
Total Other Income
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
4
(1)
10
16
17
22
20
19
18
17
13
5
2
0
(1)
3
3
5
6
6
7
6
7
8
9
6
10
11
10
2
10
10
Pre-Tax Income
76
N/A
74
-2%
73
-2%
82
+12%
62
-24%
61
-2%
66
+8%
64
-2%
74
+15%
137
+84%
229
+68%
170
-26%
146
-14%
112
-23%
22
-80%
97
+341%
134
+38%
34
-75%
51
+50%
86
+69%
128
+49%
215
+68%
276
+28%
285
+3%
233
-18%
243
+4%
191
-21%
115
-40%
131
+14%
114
-13%
122
+7%
172
+41%
164
-5%
176
+7%
150
-15%
138
-8%
128
-7%
81
-37%
91
+12%
95
+4%
94
-1%
Net Income
Tax Provision
(18)
(18)
(20)
(21)
(15)
(15)
(14)
(14)
(22)
(24)
(31)
(28)
(25)
(28)
(21)
(33)
(33)
(29)
(38)
(34)
(33)
(35)
(35)
(34)
(16)
(14)
(8)
(5)
(22)
(23)
(25)
(26)
(23)
(21)
(11)
(11)
(13)
(7)
(17)
(17)
(17)
Income from Continuing Operations
58
56
53
61
47
46
52
50
52
112
198
143
121
84
1
64
101
5
13
52
95
180
241
251
217
229
183
110
109
91
97
146
141
155
139
127
115
74
74
78
77
Income to Minority Interest
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(3)
(4)
(3)
(4)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
1
2
2
3
0
0
0
Net Income (Common)
55
N/A
53
-3%
50
-5%
57
+14%
44
-24%
43
-3%
49
+15%
47
-3%
49
+3%
109
+125%
195
+78%
139
-29%
117
-16%
79
-32%
(2)
N/A
61
N/A
98
+61%
2
-98%
9
+350%
48
+433%
91
+90%
176
+93%
236
+34%
246
+4%
212
-14%
224
+6%
179
-20%
106
-41%
105
-1%
87
-17%
92
+6%
141
+53%
136
-4%
150
+10%
140
-7%
129
-8%
117
-9%
77
-34%
74
-4%
78
+5%
78
N/A
EPS (Diluted)
0.47
N/A
0.46
-2%
0.44
-4%
0.5
+14%
0.38
-24%
0.37
-3%
0.42
+14%
0.41
-2%
0.3
-27%
0.57
+90%
1.18
+107%
0.63
-47%
0.52
-17%
0.35
-33%
-0.01
N/A
0.27
N/A
0.44
+63%
0
N/A
0.04
N/A
0.19
+375%
0.35
+84%
0.66
+89%
0.92
+39%
0.95
+3%
0.81
-15%
0.85
+5%
0.68
-20%
0.4
-41%
0.39
-3%
0.32
-18%
0.35
+9%
0.52
+49%
0.5
-4%
0.56
+12%
0.52
-7%
0.48
-8%
0.44
-8%
0.29
-34%
0.28
-3%
0.29
+4%
0.29
N/A

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