Trainline plc (LON:TRN)
222.40
-3.60 (-1.59%)
Jun 3, 2026, 5:00 PM GMT
Trainline Income Statement
Financials in millions GBP. Fiscal year is March - February.
Millions GBP. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 452.68 | 442.1 | 396.72 | 327.15 | 188.51 | |
Revenue Growth (YoY) | 2.40% | 11.44% | 21.27% | 73.54% | 181.01% |
Cost of Revenue | 78.81 | 89.78 | 91.43 | 74.92 | 44.63 |
Gross Profit | 373.87 | 352.31 | 305.29 | 252.22 | 143.89 |
Selling, General & Admin | 251.45 | 257.79 | 247.44 | 224.59 | 154.2 |
Other Operating Expenses | 0.12 | 0.07 | - | - | - |
Operating Expenses | 251.57 | 257.86 | 247.44 | 224.59 | 154.2 |
Operating Income | 122.31 | 94.46 | 57.84 | 27.64 | -10.31 |
Interest Expense | -11.99 | -8.04 | -8.37 | -10.27 | -8.25 |
Interest & Investment Income | 2.35 | 4 | 2.75 | 0.73 | 0.04 |
Currency Exchange Gain (Loss) | 1.65 | -0.58 | -1.84 | 0 | -0.93 |
EBT Excluding Unusual Items | 114.32 | 89.83 | 50.38 | 18.1 | -19.46 |
Merger & Restructuring Charges | - | -8.95 | -2.26 | - | - |
Other Unusual Items | - | - | - | 3.99 | 3.91 |
Pretax Income | 114.32 | 80.89 | 48.12 | 22.09 | -15.54 |
Income Tax Expense | 34.5 | 22.54 | 14.13 | 0.87 | -3.64 |
Net Income | 79.81 | 58.35 | 33.99 | 21.22 | -11.91 |
Net Income to Common | 79.81 | 58.35 | 33.99 | 21.22 | -11.91 |
Net Income Growth | 36.79% | 71.68% | 60.18% | - | - |
Shares Outstanding (Basic) | 411 | 446 | 467 | 469 | 478 |
Shares Outstanding (Diluted) | 417 | 461 | 479 | 473 | 478 |
Shares Change (YoY) | -9.46% | -3.87% | 1.33% | -0.95% | -0.09% |
EPS (Basic) | 0.19 | 0.13 | 0.07 | 0.05 | -0.02 |
EPS (Diluted) | 0.19 | 0.13 | 0.07 | 0.04 | -0.02 |
EPS Growth | 51.11% | 78.56% | 58.26% | - | - |
Free Cash Flow | 116.17 | 136.76 | 118.88 | 37.2 | 195.05 |
Free Cash Flow Per Share | 0.28 | 0.30 | 0.25 | 0.08 | 0.41 |
Gross Margin | 82.59% | 79.69% | 76.95% | 77.10% | 76.33% |
Operating Margin | 27.02% | 21.37% | 14.58% | 8.45% | -5.47% |
Profit Margin | 17.63% | 13.20% | 8.57% | 6.49% | -6.31% |
Free Cash Flow Margin | 25.66% | 30.93% | 29.97% | 11.37% | 103.47% |
EBITDA | 125.82 | 103.06 | 66.09 | 35.06 | -1.1 |
EBITDA Margin | 27.79% | 23.31% | 16.66% | 10.72% | -0.58% |
D&A For EBITDA | 3.52 | 8.6 | 8.24 | 7.42 | 9.22 |
EBIT | 122.31 | 94.46 | 57.84 | 27.64 | -10.31 |
EBIT Margin | 27.02% | 21.37% | 14.58% | 8.45% | -5.47% |
Effective Tax Rate | 30.18% | 27.86% | 29.37% | 3.95% | - |