TELUS International (Cda) Inc. (TIXT) - Quarterly Income Statement

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TIXT
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3.65 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3
Revenue Numbers are in millions	651.866	654.065	692	663	667	686	630	615	624	599	600	556	533	505	442.3	426.6	391	322	272.5	265.3
Cost of Revenue Numbers are in millions	631.87	609.266	122	116	120	103	124	111	118	115	125	110	103	94	79.6	73.4	74	48	50	47.1
Gross Profit Numbers are in millions	19.996	44.799	570	547	547	583	506	504	506	484	475	446	430	411	362.7	353.2	317	274	222.5	218.2
Gross Profit Ratio Numbers are in millions	0.031	0.068	0.824	0.825	0.82	0.85	0.803	0.82	0.811	0.808	0.792	0.802	0.807	0.814	0.82	0.828	0.811	0.851	0.817	0.822
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	436	417	406	408	429	442	354	352	363	349	341	330	318	308	271.5	254.9	243	208	166.9	162.1
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	436	417	406	408	429	442	354	352	363	349	341	330	318	308	271.5	254.9	243	208	166.9	162.1
Other Expenses Numbers are in millions	0	0	0	0	0	79	68	61	64	65	-2	-4	-3	-3	49.8	48.7	-7	-1	12.6	23.2
Operating Expenses Numbers are in millions	515	496	470	488	510	521	422	413	427	414	407	393	383	371	321.3	303.6	242	219	179.5	185.3
Operating Income Numbers are in millions	19.996	44.799	73	48	16	62	84	84	73	66	63	47	40	35	41.3	49.7	17	13	30.9	31.9
Operating Income Ratio Numbers are in millions	0.031	0.068	0.105	0.072	0.024	0.09	0.133	0.137	0.117	0.11	0.105	0.085	0.075	0.069	0.093	0.117	0.043	0.04	0.113	0.12
Total Other Income Expenses Net Numbers are in millions	-18.996	-7.964	-11	-9	-18	-50	-53	1	4	-9	-3	-5	-6	-8	3.7	0.2	-10	-19	0.3	-2.3
Income Before Tax Numbers are in millions	1	36.835	52	12	-17	12	31	85	77	57	57	38	29	18	34	39.9	53	23	35	21.8
Income Before Tax Ratio Numbers are in millions	0.002	0.056	0.075	0.018	-0.025	0.017	0.049	0.138	0.123	0.095	0.095	0.068	0.054	0.036	0.077	0.094	0.136	0.071	0.128	0.082
Income Tax Expense Numbers are in millions	3.999	8.96	14	3	-10	-2	-3	26	21	23	21	15	13	15	13	12.3	10	12	7.7	7
Net Income Numbers are in millions	-2.999	28	38	9	-7	14	34	59	56	34	36	23	16	3	21	27.6	43	11	27.3	14.8
Net Income Ratio Numbers are in millions	-0.005	0.043	0.055	0.014	-0.01	0.02	0.054	0.096	0.09	0.057	0.06	0.041	0.03	0.006	0.047	0.065	0.11	0.034	0.1	0.056
EPS Numbers are in millions	-0.011	0.1	0.14	0.033	-0.026	0.051	0.13	0.22	0.21	0.13	0.14	0.09	0.06	0.01	0.079	0.11	0.16	0.041	0.1	0.056
EPS Diluted Numbers are in millions	-0.011	0.097	0.1	0.032	-0.026	0.051	0.12	0.22	0.21	0.13	0.13	0.09	0.06	0.01	0.079	0.11	0.16	0.041	0.1	0.056
EBITDA Numbers are in millions	98.98	123.446	184	138	117	141	152	151	143	134	134	112	109	100	91.3	98.2	118	88	67.7	57.1
EBITDA Ratio Numbers are in millions	0.152	0.189	0.266	0.208	0.175	0.206	0.241	0.246	0.229	0.224	0.223	0.201	0.205	0.198	0.206	0.23	0.302	0.273	0.248	0.215

TELUS International (Cda) Inc.

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