Transalta (TAC) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Transalta (TAC) in CAD with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 566M (-5.35%) | 599M (-2.68%) | 615M (+42.03%) | 433M (-42.88%) | 758M (+11.80%) | 678M (+6.27%) | 638M (+9.62%) | 582M (-38.54%) | 947M (+51.76%) | 624M (-38.64%) | 1.02B (+62.72%) | 625M (-42.61%) | 1.09B (+27.52%) | 854M (-8.07%) | 929M (+102.84%) | 458M (-37.69%) | 735M (+20.49%) | 610M (-28.24%) | 850M (+37.32%) | 619M (-3.58%) | 642M (+18.01%) | 544M (+5.84%) | 514M (+17.62%) | 437M (-27.89%) | 606M (-0.49%) | 609M (+2.70%) | 593M (+19.32%) | 497M (-23.30%) | 648M (+4.18%) | 622M (+4.89%) | 593M (+32.96%) | 446M (-24.15%) | 588M (-7.84%) | 638M (+8.50%) | 588M (+16.90%) | 503M (-12.98%) | 578M (-19.39%) | 717M (+15.65%) | 620M (+26.02%) | 492M (-13.38%) | 568M (-4.54%) | 595M (-7.18%) | 641M (+46.35%) | 438M (-26.14%) | 593M (-17.41%) | 718M (+12.36%) | 639M (+30.14%) | 491M (-36.65%) | 775M (+32.03%) | 587M (-5.78%) | 623M (+14.94%) | 542M (0.00%) | 542M (-18.00%) | 661M (+22.86%) | 538M (+32.19%) | 407M (-37.96%) | 656M (-6.42%) | 701M (+11.45%) | 629M (+22.14%) | 515M (-37.04%) | 818M (+0.86%) | 811M (+15.86%) | 700M (+20.27%) | 582M (-19.83%) | 726M (-4.85%) | 763M (+14.56%) | 666M (+13.85%) | 585M (-22.62%) | 756M (-6.44%) | 808M (+2.16%) | 791M (+11.66%) | 708M (-11.84%) | 803M (+27.69%) | 629M (-18.30%) | 770M (+15.72%) | 666M (-8.04%) | 724M (-7.19%) | 780M (+14.01%) | 684M (+14.19%) | 599M (-18.36%) | 734M |
Cost Of Revenue | 323M (-29.91%) | 461M (+4.45%) | 441M (+345.45%) | 99M (-69.63%) | 326M (+13.19%) | 288M (+13.39%) | 254M (+73.97%) | 146M (-59.78%) | 363M (+19.02%) | 305M (+2.69%) | 297M (+39.44%) | 213M (-40.34%) | 357M (-24.52%) | 473M (+27.49%) | 371M (+54.58%) | 240M (-6.61%) | 257M (-17.36%) | 311M (-17.07%) | 375M (+45.91%) | 257M (-12.88%) | 295M (-9.79%) | 327M (+29.76%) | 252M (+66.89%) | 151M (-36.55%) | 238M (-16.78%) | 286M (+11.28%) | 257M (+45.20%) | 177M (-51.64%) | 366M (+8.93%) | 336M (+9.09%) | 308M (+72.07%) | 179M (-35.38%) | 277M (-5.14%) | 292M (-0.68%) | 294M (+63.33%) | 180M (-28.00%) | 250M (-10.71%) | 280M (-6.98%) | 301M (+72.99%) | 174M (-16.35%) | 208M (-23.53%) | 272M (-9.03%) | 299M (+49.50%) | 200M (-15.61%) | 237M (-11.57%) | 268M (-3.25%) | 277M (+30.66%) | 212M (-36.72%) | 335M (+20.50%) | 278M (+6.92%) | 260M (+39.04%) | 187M (0.00%) | 187M (-28.90%) | 263M (+26.44%) | 208M (+37.75%) | 151M (-19.25%) | 187M (-35.96%) | 292M (+13.18%) | 258M (+37.97%) | 187M (-10.95%) | 210M (-36.56%) | 331M (+3.44%) | 320M (+39.74%) | 229M (-28.88%) | 322M (-1.83%) | 328M (+14.69%) | 286M (+19.67%) | 239M (-36.27%) | 375M (-5.79%) | 398M (+1.34%) | 393M (+18.40%) | 332M (-10.41%) | 370M (+6.42%) | 348M (+3.54%) | 336M (+31.34%) | 256M (-11.97%) | 291M (-16.37%) | 348M (+15.06%) | 302M (+25.25%) | 241M (-18.32%) | 295M |
Costof Goods And Services Sold | 323M (-29.91%) | 461M (+4.45%) | 441M (+345.45%) | 99M (-69.63%) | 326M (+13.19%) | 288M (+13.39%) | 254M (+73.97%) | 146M (-59.78%) | 363M (+19.02%) | 305M (+2.69%) | 297M (+39.44%) | 213M (-40.34%) | 357M (-24.52%) | 473M (+27.49%) | 371M (+54.58%) | 240M (-6.61%) | 257M (-17.36%) | 311M (-17.07%) | 375M (+45.91%) | 257M (-12.88%) | 295M (-9.79%) | 327M (+29.76%) | 252M (+66.89%) | 151M (-36.55%) | 238M (-16.78%) | 286M (+11.28%) | 257M (+45.20%) | 177M (-51.64%) | 366M (+8.93%) | 336M (+9.09%) | 308M (+72.07%) | 179M (-35.38%) | 277M (-5.14%) | 292M (-0.68%) | 294M (+63.33%) | 180M (-28.00%) | 250M (-10.71%) | 280M (-6.98%) | 301M (+72.99%) | 174M (-16.35%) | 208M (-23.53%) | 272M (-9.03%) | 299M (+49.50%) | 200M (-15.61%) | 237M (-11.57%) | 268M (-3.25%) | 277M (+30.66%) | 212M (-36.72%) | 335M (+20.50%) | 278M (+6.92%) | 260M (+39.04%) | 187M (0.00%) | 187M (-28.90%) | 263M (+26.44%) | 208M (+37.75%) | 151M (-19.25%) | 187M (-35.96%) | 292M (+13.18%) | 258M (+37.97%) | 187M (-10.95%) | 210M (-36.56%) | 331M (+3.44%) | 320M (+39.74%) | 229M (-28.88%) | 322M (-1.83%) | 328M (+14.69%) | 286M (+19.67%) | 239M (-36.27%) | 375M (-5.79%) | 398M (+1.34%) | 393M (+18.40%) | 332M (-10.41%) | 370M (+6.42%) | 348M (+3.54%) | 336M (+31.34%) | 256M (-11.97%) | 291M (-16.37%) | 348M (+15.06%) | 302M (+25.25%) | 241M (-18.32%) | 295M |
Gross Profit | 244M (+76.68%) | 138M (-20.75%) | 174M (-47.90%) | 334M (-22.69%) | 432M (+10.77%) | 390M (+1.56%) | 384M (-11.93%) | 436M (-25.34%) | 584M (+83.07%) | 319M (-55.69%) | 720M (+74.76%) | 412M (-43.72%) | 732M (+92.13%) | 381M (-31.72%) | 558M (+155.96%) | 218M (-54.39%) | 478M (+59.87%) | 299M (-37.05%) | 475M (+31.22%) | 362M (+4.32%) | 347M (+59.91%) | 217M (-17.18%) | 262M (-8.39%) | 286M (-22.28%) | 368M (+13.93%) | 323M (-3.87%) | 336M (+5.00%) | 320M (+13.48%) | 282M (-1.40%) | 286M (+0.35%) | 285M (+6.74%) | 267M (-14.15%) | 311M (-10.12%) | 346M (+17.69%) | 294M (-8.98%) | 323M (-1.52%) | 328M (-24.94%) | 437M (+36.99%) | 319M (+0.31%) | 318M (-11.67%) | 360M (+11.46%) | 323M (-5.56%) | 342M (+43.70%) | 238M (-33.15%) | 356M (-20.89%) | 450M (+24.31%) | 362M (+29.75%) | 279M (-36.59%) | 440M (+42.39%) | 309M (-14.88%) | 363M (+2.25%) | 355M (0.00%) | 355M (-10.80%) | 398M (+20.61%) | 330M (+28.91%) | 256M (-45.42%) | 469M (+14.67%) | 409M (+10.24%) | 371M (+13.11%) | 328M (-46.05%) | 608M (+26.67%) | 480M (+26.32%) | 380M (+7.65%) | 353M (-12.62%) | 404M (-7.13%) | 435M (+14.47%) | 380M (+9.83%) | 346M (-9.19%) | 381M (-7.07%) | 410M (+2.98%) | 398M (+5.73%) | 377M (-13.05%) | 433M (+54.01%) | 281M (-35.21%) | 434M (+5.96%) | 410M (-5.40%) | 433M (+0.19%) | 432M (+13.17%) | 382M (+6.74%) | 358M (-18.39%) | 438M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 99M (+19.28%) | 83M (+2.47%) | 81M (+5.19%) | 77M (+1.32%) | 76M (-20.00%) | 95M (+41.79%) | 67M (-2.90%) | 69M (+6.15%) | 65M (+3.17%) | 63M (+3.28%) | 61M (-7.58%) | 66M (+3.13%) | 64M (-22.89%) | 83M (+25.76%) | 66M (+17.86%) | 56M (-3.45%) | 58M (-3.33%) | 60M (-10.45%) | 67M (+9.84%) | 61M (+32.61%) | 46M (-61.34%) | 119M (+98.33%) | 60M (+11.11%) | 54M (-19.40%) | 67M (-44.17%) | 120M (+5.26%) | 114M (-12.31%) | 130M (+25.00%) | 104M (-20.61%) | 131M (+9.17%) | 120M (-2.44%) | 123M (-7.52%) | 133M (+8.13%) | 123M (+3.36%) | 119M (-6.30%) | 127M (+1.60%) | 125M (+8.70%) | 115M (-3.36%) | 119M (-2.46%) | 122M (-0.81%) | 123M (-12.77%) | 141M (+8.46%) | 130M (+9.24%) | 119M (-11.19%) | 134M (+8.06%) | 124M (-10.14%) | 138M (+13.11%) | 122M (-15.28%) | 144M (+2.86%) | 140M (+9.38%) | 128M (-3.76%) | 133M (0.00%) | 133M (+121.67%) | 60M (-49.15%) | 118M (-11.28%) | 133M (+3.91%) | 128M (0.00%) | 128M (+66.23%) | 77M (+16.67%) | 66M (-5.71%) | 70M (-54.39%) | 153M (+174.04%) | 56M (0.00%) | 56M (-17.65%) | 68M (-49.62%) | 135M (+0.22%) | 135M (-24.35%) | 178M (+29.01%) | 138M (+3.01%) | 134M (-11.43%) | 151M (-13.24%) | 174M (+32.49%) | 132M (-6.13%) | 140M (-2.20%) | 143M (-5.37%) | 151M (+29.79%) | 117M (-6.55%) | 125M (-5.35%) | 132M (-5.21%) | 139M (+22.27%) | 114M |
Operating Expenses | 220M (-3.62%) | 228M (+39.76%) | 163M (-51.49%) | 336M (+1.20%) | 332M (-13.54%) | 384M (+31.06%) | 293M (+5.78%) | 277M (+8.63%) | 255M (-14.43%) | 298M (+41.90%) | 210M (-28.33%) | 293M (0.00%) | 293M (-15.80%) | 348M (-8.66%) | 381M (+93.40%) | 197M (+10.67%) | 178M (-35.04%) | 274M (-69.00%) | 884M (+211.27%) | 284M (+1.43%) | 280M (-16.42%) | 335M (-4.29%) | 350M (+14.75%) | 305M (+26.03%) | 242M (+5.22%) | 230M (-13.21%) | 265M (-3.64%) | 275M (+9.13%) | 252M (-9.35%) | 278M (+5.70%) | 263M (-3.66%) | 273M (+150.46%) | 109M (-63.42%) | 298M (+6.43%) | 280M (-1.41%) | 284M (+4.80%) | 271M (+137.72%) | 114M (-58.55%) | 275M (-2.48%) | 282M (+8.88%) | 259M (+7.92%) | 240M (-28.14%) | 334M (+24.16%) | 269M (-3.58%) | 279M (+7.72%) | 259M (-9.12%) | 285M (+7.55%) | 265M (-8.93%) | 291M (+1.04%) | 288M (+9.51%) | 263M (-5.05%) | 277M (0.00%) | 277M (+6.54%) | 260M (+5.26%) | 247M (-10.83%) | 277M (+5.32%) | 263M (-12.62%) | 301M (+15.77%) | 260M (-0.38%) | 261M (+4.82%) | 249M (-7.78%) | 270M (-4.26%) | 282M (-5.37%) | 298M (+10.37%) | 270M (-2.17%) | 276M (+6.15%) | 260M (-21.69%) | 332M (+12.16%) | 296M (+3.87%) | 285M (+4.16%) | 274M (-3.30%) | 283M (+16.05%) | 244M (+149.54%) | 98M (-67.99%) | 305M (-4.36%) | 319M (+13.60%) | 281M (-53.45%) | 604M (+112.72%) | 284M (+0.57%) | 282M (-0.81%) | 284M |
Depreciation And Amortization | 118M (-27.37%) | 163M (+10.05%) | 148M (-1.33%) | 150M (+2.74%) | 146M (+2.10%) | 143M (+7.52%) | 133M (+1.53%) | 131M (+5.65%) | 124M (-6.06%) | 132M (-5.71%) | 140M (-19.08%) | 173M (-1.70%) | 176M (-6.38%) | 188M (+5.03%) | 179M (+55.65%) | 115M (-1.71%) | 117M (-19.31%) | 145M (-26.40%) | 197M (+13.87%) | 173M (-15.20%) | 204M (-11.69%) | 231M (+18.46%) | 195M (+3.72%) | 188M (+2.17%) | 184M (-0.54%) | 185M (+4.52%) | 177M (+2.31%) | 173M (-0.57%) | 174M (-6.95%) | 187M (+3.89%) | 180M (-1.10%) | 182M (+13.04%) | 161M (-19.10%) | 199M (+13.07%) | 176M (+1.73%) | 173M (+8.13%) | 160M (-22.33%) | 206M (+27.95%) | 161M (0.00%) | 161M (+18.38%) | 136M (-11.11%) | 153M (0.00%) | 153M (+0.66%) | 152M (+3.40%) | 147M (-3.29%) | 152M (+2.70%) | 148M (+12.12%) | 132M (-12.00%) | 150M (-6.25%) | 160M (+13.48%) | 141M (-2.76%) | 145M (0.00%) | 145M (0.00%) | 145M (+12.40%) | 129M (-13.42%) | 149M (+6.43%) | 140M (-6.04%) | 149M (+18.25%) | 126M (-3.08%) | 130M (+2.36%) | 127M (-0.78%) | 128M (-1.54%) | 130M (+6.56%) | 122M (+10.91%) | 110M (-17.91%) | 134M (+15.52%) | 116M (-4.92%) | 122M (+0.83%) | 121M (-9.90%) | 134M (+27.31%) | 105M (+1.75%) | 104M (-3.08%) | 107M (-5.24%) | 113M (+10.47%) | 102M (+2.10%) | 100M (+0.20%) | 100M (-8.26%) | 109M (-2.33%) | 112M (+4.11%) | 107M (-2.90%) | 110M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 24M | -89.93M | 11M | -2.00M | 100M (+1566.67%) | 6.00M (-93.41%) | 91M (-42.77%) | 159M (-51.67%) | 329M (+1466.67%) | 21M (-95.88%) | 510M (+328.57%) | 119M (-72.89%) | 439M (+1230.30%) | 33M (-81.36%) | 177M (+742.86%) | 21M (-93.00%) | 300M (+1100.00%) | 25M | -409.00M | 78M (+16.42%) | 67M | -118.00M (+34.09%) | -88.00M (+363.16%) | -19.00M | 126M (+35.48%) | 93M (-40.00%) | 155M (+203.92%) | 51M (+41.67%) | 36M | -26.00M (+160.00%) | -10.00M (-16.67%) | -12.00M | 208M (+550.00%) | 32M (+60.00%) | 20M (-16.67%) | 24M (-61.29%) | 62M (-78.09%) | 283M (+502.13%) | 47M (+14.63%) | 41M (-61.68%) | 107M (+11.46%) | 96M (+4700.00%) | 2.00M | -25.00M | 75M (-59.89%) | 187M (+125.30%) | 83M (+277.27%) | 22M (-85.33%) | 150M (+650.00%) | 20M (-83.05%) | 118M (+42.17%) | 83M (0.00%) | 83M (-37.12%) | 132M (0.00%) | 132M | -394.00M | 172M (+37.60%) | 125M (+12.61%) | 111M (+65.67%) | 67M (-81.34%) | 359M (+70.95%) | 210M (+114.29%) | 98M (+78.18%) | 55M (-58.96%) | 134M (-15.72%) | 159M (+32.50%) | 120M (+757.14%) | 14M (-76.67%) | 60M (-52.01%) | 125M (+0.38%) | 125M (+33.02%) | 94M (-50.53%) | 189M (+3.15%) | 184M (+42.47%) | 129M (+42.32%) | 91M (-40.50%) | 152M | -171.30M | 98M (+29.72%) | 76M (-50.84%) | 154M |
Ebit | 92M (+284.65%) | 24M (-4.08%) | 25M | -27.00M | 118M (+594.12%) | 17M (-77.03%) | 74M (-53.75%) | 160M (-49.69%) | 318M (+1887.50%) | 16M (-96.84%) | 506M (+277.61%) | 134M (-69.27%) | 436M (+664.91%) | 57M (-68.16%) | 179M (+459.38%) | 32M (-89.23%) | 297M (+1042.31%) | 26M | -389.00M | 125M (+66.67%) | 75M | -115.00M (+38.55%) | -83.00M (+1975.00%) | -4.00M | 98M (-48.69%) | 191M (+40.44%) | 136M (+444.00%) | 25M (-16.67%) | 30M | -31.00M | 23M | -3.00M | 197M (+556.67%) | 30M (+3.45%) | 29M (-21.62%) | 37M (-46.38%) | 69M (-77.52%) | 307M (+351.47%) | 68M (+30.77%) | 52M (-53.57%) | 112M (+16.67%) | 96M (+317.39%) | 23M | -19.00M | 84M (-59.42%) | 207M (+130.00%) | 90M (+221.43%) | 28M (-81.58%) | 152M | -31.00M | 106M (+21.84%) | 87M (0.00%) | 87M (-38.73%) | 142M (+2.90%) | 138M | -19.00M | 166M (+46.90%) | 113M (-8.87%) | 124M (+93.75%) | 64M (-82.32%) | 362M (+376.32%) | 76M (-26.21%) | 103M (+37.33%) | 75M (-45.65%) | 138M (-15.85%) | 164M (+36.67%) | 120M (+605.88%) | 17M (-76.06%) | 71M (-43.21%) | 125M (+10.14%) | 114M (+21.23%) | 94M (-50.53%) | 189M (+3.15%) | 184M (+44.72%) | 127M (+39.49%) | 91M (-34.18%) | 138M | -171.30M | 98M (+29.72%) | 76M (-50.84%) | 154M |
EBITDA | 211M (+12.68%) | 187M (+8.01%) | 173M (+40.65%) | 123M (-53.41%) | 264M (+65.00%) | 160M (-22.71%) | 207M (-28.87%) | 291M (-34.16%) | 442M (+198.65%) | 148M (-77.09%) | 646M (+110.42%) | 307M (-49.84%) | 612M (+149.80%) | 245M (-31.56%) | 358M (+143.54%) | 147M (-64.49%) | 414M (+142.11%) | 171M | -192.00M | 298M (+6.81%) | 279M (+140.52%) | 116M (+3.57%) | 112M (-39.13%) | 184M (-34.75%) | 282M (-25.00%) | 376M (+20.13%) | 313M (+58.08%) | 198M (-2.94%) | 204M (+30.77%) | 156M (-23.15%) | 203M (+13.41%) | 179M (-50.00%) | 358M (+56.33%) | 229M (+11.71%) | 205M (-2.38%) | 210M (-8.30%) | 229M (-55.36%) | 513M (+124.02%) | 229M (+7.51%) | 213M (-14.11%) | 248M (-0.40%) | 249M (+41.48%) | 176M (+32.33%) | 133M (-42.42%) | 231M (-35.65%) | 359M (+50.84%) | 238M (+48.75%) | 160M (-47.02%) | 302M (+134.11%) | 129M (-47.77%) | 247M (+6.47%) | 232M (0.00%) | 232M (-19.16%) | 287M (+7.49%) | 267M (+105.38%) | 130M (-57.52%) | 306M (+16.79%) | 262M (+4.80%) | 250M (+28.87%) | 194M (-60.33%) | 489M (+139.71%) | 204M (-12.45%) | 233M (+18.27%) | 197M (-20.56%) | 248M (-16.78%) | 298M (+26.27%) | 236M (+69.78%) | 139M (-27.60%) | 192M (-25.96%) | 259M (+18.41%) | 219M (+10.99%) | 197M (-33.40%) | 296M (-0.04%) | 296M (+29.43%) | 229M (+19.90%) | 191M (-19.75%) | 238M | -62.40M | 210M (+14.72%) | 183M (-30.84%) | 264M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 14M (-12.50%) | 16M (+23.08%) | 13M (-82.19%) | 73M (+563.64%) | 11M (-31.25%) | 16M (+128.57%) | 7.00M (-41.67%) | 12M (+33.33%) | 9.00M (-35.71%) | 14M (-22.22%) | 18M (-37.93%) | 29M (-14.71%) | 34M (+142.86%) | 14M (-58.82%) | 34M (+240.00%) | 10M (+25.00%) | 8.00M (-80.00%) | 40M (+344.44%) | 9.00M (-10.00%) | 10M (0.00%) | 10M (+66.67%) | 6.00M (-80.65%) | 31M (+40.91%) | 22M (-66.67%) | 66M (+3200.00%) | 2.00M (-95.92%) | 49M (-3.92%) | 51M (+18.60%) | 43M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 69M (+4.90%) | 66M (-1.57%) | 67M (-1.47%) | 68M (-1.45%) | 69M (+1.47%) | 68M (+4.62%) | 65M (-1.52%) | 66M (+56.84%) | 42M (+1.40%) | 42M (-4.44%) | 43M (-0.75%) | 44M (-2.97%) | 45M (+0.22%) | 45M (+7.37%) | 42M (-8.51%) | 46M (-6.03%) | 49M (-2.13%) | 50M (+12.85%) | 44M (-2.39%) | 45M (-3.66%) | 47M (+1.36%) | 46M (+0.67%) | 46M (+18.22%) | 39M (-25.17%) | 52M (+296.64%) | 13M (-67.25%) | 40M (-18.31%) | 49M (+42.32%) | 34M (-49.37%) | 68M (+47.83%) | 46M (-13.21%) | 53M (-7.02%) | 57M (-8.06%) | 62M (+6.90%) | 58M (+5.45%) | 55M (-5.17%) | 58M (+7.41%) | 54M (-3.57%) | 56M (0.00%) | 56M (-3.45%) | 58M (-30.95%) | 84M (+44.83%) | 58M (+7.41%) | 54M (-1.82%) | 55M (-27.63%) | 76M (+28.81%) | 59M (+1.72%) | 58M (-4.92%) | 61M (-7.58%) | 66M (+8.20%) | 61M (+5.17%) | 58M (0.00%) | 58M (+41.46%) | 41M (-29.31%) | 58M (-9.38%) | 64M (+6.67%) | 60M (-4.76%) | 63M (+14.55%) | 55M (+14.58%) | 48M (-2.04%) | 49M (+2.08%) | 48M (-23.81%) | 63M (+3.28%) | 61M (+7.02%) | 57M (+35.71%) | 42M (+7.69%) | 39M (+18.18%) | 33M (0.00%) | 33M (-16.20%) | 39M (-0.03%) | 39M (+13.84%) | 35M (-9.09%) | 38M (+2.04%) | 37M (-7.67%) | 40M (-4.49%) | 42M (0.00%) | 42M (-17.70%) | 51M (+5.76%) | 49M (+19.70%) | 41M (-1.46%) | 41M |
Net Interest Income | -55.00M (0.00%) | -55.00M (-6.78%) | -59.00M (-6.35%) | -63.00M (-5.97%) | -67.00M (+8.06%) | -62.00M (-3.13%) | -64.00M (+14.29%) | -56.00M (-6.67%) | -60.00M (+15.38%) | -52.00M (+1.96%) | -51.00M (-1.92%) | -52.00M (-5.45%) | -55.00M (-12.70%) | -63.00M (+36.96%) | -46.00M (0.00%) | -46.00M (-13.21%) | -53.00M (+20.45%) | -44.00M (-8.33%) | -48.00M (+2.13%) | -47.00M (-4.08%) | -49.00M (-7.55%) | -53.00M (+15.22%) | -46.00M (-8.00%) | -50.00M (-3.85%) | -52.00M (+333.33%) | -12.00M (-74.47%) | -47.00M (-4.08%) | -49.00M (+16.67%) | -42.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 23M | -41.97M (-20.81%) | -53.00M (-44.21%) | -95.00M | 49M | -51.00M | 9.00M (-90.43%) | 94M (-64.79%) | 267M | -35.00M | 453M (+473.42%) | 79M (-79.37%) | 383M (+5371.43%) | 7.00M (-94.44%) | 126M | -22.00M | 242M | -32.00M (-92.74%) | -441.00M | 72M (+242.86%) | 21M | -168.00M (+30.23%) | -129.00M (+148.08%) | -52.00M | 46M (-67.83%) | 143M (+64.37%) | 87M | -24.00M (+84.62%) | -13.00M (-82.67%) | -75.00M (-14.77%) | -88.00M (+20.55%) | -73.00M | 140M | -11.00M (-74.42%) | -43.00M (+186.67%) | -15.00M | 15M (-94.07%) | 253M (+2008.33%) | 12M | -4.00M | 53M (+15.22%) | 46M (-79.00%) | 219M | -73.00M | 29M (-80.54%) | 149M (+380.65%) | 31M | -32.00M | 91M | -92.00M | 45M (+2.27%) | 44M (0.00%) | 44M (-38.03%) | 71M (-16.47%) | 85M | -710.00M | 111M (+122.00%) | 50M (-28.57%) | 70M (+337.50%) | 16M (-94.89%) | 313M (+296.20%) | 79M (+88.10%) | 42M (+180.00%) | 15M (-82.14%) | 84M (-10.64%) | 94M (+14.63%) | 82M | -26.00M | 46M (-48.52%) | 89M (+25.29%) | 71M (+40.15%) | 51M (+7.54%) | 47M (-53.01%) | 101M (+12.77%) | 89M (+41.75%) | 63M (-30.00%) | 90M | -247.40M | 39M (+13.04%) | 35M (-62.90%) | 93M |
Income Tax Expense | 6.02M | -2.00M | 1.00M (-90.91%) | 11M (+57.14%) | 7.00M | -8.00M | 31M (+10.71%) | 28M (-3.45%) | 29M (+52.63%) | 19M (-44.12%) | 34M | -18.00M | 49M (-44.94%) | 89M (+196.67%) | 30M (-18.92%) | 37M (+2.78%) | 36M (+1100.00%) | 3.00M | -22.00M | 44M (+120.00%) | 20M | -25.00M (+150.00%) | -10.00M (-41.18%) | -17.00M | 2.00M (-95.00%) | 40M (+300.00%) | 10M | -50.00M | 17M | -16.00M (-23.81%) | -21.00M (+250.00%) | -6.00M | 37M (-64.76%) | 105M | -5.00M (-73.68%) | -19.00M (+11.76%) | -17.00M | 82M | -2.00M (-91.67%) | -24.00M (+33.33%) | -18.00M | 43M (+38.71%) | 31M (-11.43%) | 35M | -4.00M (-84.62%) | -26.00M | 18M | -3.00M | 18M | -49.00M | 48M (+380.00%) | 10M (0.00%) | 10M (-9.09%) | 11M (-21.43%) | 14M (-81.58%) | 76M (+3700.00%) | 2.00M (-81.82%) | 11M (+22.22%) | 9.00M | -6.00M | 92M (+475.00%) | 16M | -4.00M (-88.89%) | -36.00M | 17M (+13.33%) | 15M (-6.25%) | 16M | -20.00M | 4.00M | -5.67M | 11M (+161.67%) | 4.07M (-71.74%) | 14M | -28.80M | 23M (+303.45%) | 5.80M (-75.83%) | 24M | -101.40M | 3.70M | -51.90M | 24M |
Net Income From Continuing Operations | 17M | -40.00M (-25.93%) | -54.00M (-49.06%) | -106.00M | 42M | -43.00M (+95.45%) | -22.00M | 66M (-72.27%) | 238M | -54.00M | 419M (+331.96%) | 97M (-70.96%) | 334M | -82.00M | 96M | -59.00M | 206M | -35.00M (-91.65%) | -419.00M | 28M (+2700.00%) | 1.00M | -143.00M (+20.17%) | -119.00M (+240.00%) | -35.00M | 44M (-57.28%) | 103M (+33.77%) | 77M (+196.15%) | 26M | -30.00M (+28.98%) | -23.26M (-43.02%) | -40.82M (-19.66%) | -50.81M | 80M | -63.77M (+165.93%) | -23.98M (+158.96%) | -9.26M | 3.00M (-98.54%) | 205M | - | - | - | 84M | - | - | - | 200M | - | - | - | -3.77M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 13M | -35.97M (-26.59%) | -49.00M (-50.51%) | -99.00M | 46M | -39.00M (+69.57%) | -23.00M | 69M (-68.92%) | 222M | -59.00M | 386M (+421.62%) | 74M (-74.83%) | 294M | -138.00M | 72M | -70.00M | 186M | -59.00M (-86.77%) | -446.00M (+22200.00%) | -2.00M (-93.33%) | -30.00M (-79.73%) | -148.00M (+17.46%) | -126.00M (+152.00%) | -50.00M | 37M (-51.32%) | 76M (+49.02%) | 51M (+410.00%) | 10M | -65.00M (-36.27%) | -102.00M (+34.21%) | -76.00M (-20.00%) | -95.00M | 65M | -135.00M (+694.12%) | -17.00M (+112.50%) | -8.00M | 32M (-47.54%) | 61M | -2.00M | 16M (-74.19%) | 62M | -43.00M | 154M | -120.00M | 19M (-87.16%) | 148M (+4833.33%) | 3.00M | -40.00M | 49M | -56.00M (+1766.67%) | -3.00M | 25M (0.00%) | 25M (-34.21%) | 38M (-32.14%) | 56M | -791.00M | 88M (+266.67%) | 24M (-52.00%) | 50M (+316.67%) | 12M (-94.12%) | 204M (+223.81%) | 63M (+57.50%) | 40M (-36.51%) | 63M (+5.00%) | 60M (-24.05%) | 79M (+19.70%) | 66M | -6.00M | 42M (-55.81%) | 95M (+55.80%) | 61M (+30.31%) | 47M (+42.19%) | 33M (-74.58%) | 130M (+96.21%) | 66M (+15.79%) | 57M (+1.79%) | 56M | -146.00M | 35M (-59.14%) | 86M (+24.86%) | 69M |