Triton Development S.A. (WSE:TRI)
Poland · Delayed Price · Currency is PLN 3.580
+0.340 (10.49%)
Jun 11, 2026, 7:05 PM CET
Triton Development Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 23.86 | 15.12 | 31.19 | 38.23 | 32.29 | 18.71 | |
Revenue Growth (YoY) | 61.21% | -51.52% | -18.40% | 18.39% | 72.54% | -43.04% |
Cost of Revenue | 18.36 | 9.43 | 22.55 | 31.03 | 28.92 | 14.24 |
Gross Profit | 5.51 | 5.7 | 8.64 | 7.19 | 3.37 | 4.48 |
Selling, General & Admin | 10.38 | 9.28 | 8.18 | 6.55 | 6.25 | 6.31 |
Other Operating Expenses | -0.17 | 0.26 | 0.13 | -0.22 | -0.16 | -0.28 |
Operating Expenses | 10.22 | 9.53 | 8.31 | 6.32 | 6.09 | 6.03 |
Operating Income | -4.71 | -3.84 | 0.33 | 0.87 | -2.72 | -1.55 |
Interest Expense | -0.77 | -0.43 | -0.11 | -0.1 | -0.11 | -0.11 |
Interest & Investment Income | - | - | 0 | 0.01 | 0.01 | 0.03 |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
EBT Excluding Unusual Items | -5.49 | -4.27 | 0.21 | 0.77 | -2.84 | -1.65 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.03 | 0.34 | 0.04 | 0.03 |
Pretax Income | -5.47 | -4.25 | 0.24 | 1.1 | -2.8 | -1.62 |
Income Tax Expense | -0.05 | 0.01 | 0.31 | 0.08 | 0.07 | 0.22 |
Net Income | -5.42 | -4.26 | -0.07 | 1.02 | -2.87 | -1.84 |
Net Income to Common | -5.42 | -4.26 | -0.07 | 1.02 | -2.87 | -1.84 |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
EPS (Basic) | -0.85 | -0.67 | -0.01 | 0.16 | -0.45 | -0.29 |
EPS (Diluted) | -0.85 | -0.67 | -0.01 | 0.16 | -0.45 | -0.29 |
Free Cash Flow | 3.65 | 0.12 | -4.71 | 8.84 | 2.39 | -6.19 |
Free Cash Flow Per Share | 0.57 | 0.02 | -0.74 | 1.39 | 0.38 | -0.97 |
Gross Margin | 23.07% | 37.66% | 27.69% | 18.82% | 10.43% | 23.91% |
Operating Margin | -19.74% | -25.37% | 1.05% | 2.28% | -8.43% | -8.30% |
Profit Margin | -22.71% | -28.15% | -0.23% | 2.67% | -8.88% | -9.82% |
Free Cash Flow Margin | 15.29% | 0.77% | -15.09% | 23.12% | 7.41% | -33.07% |
EBITDA | -3.21 | -2.34 | 1.82 | 1.81 | -2.31 | -1.19 |
EBITDA Margin | -13.43% | -15.45% | 5.85% | 4.73% | -7.15% | -6.37% |
D&A For EBITDA | 1.51 | 1.5 | 1.5 | 0.94 | 0.41 | 0.36 |
EBIT | -4.71 | -3.84 | 0.33 | 0.87 | -2.72 | -1.55 |
EBIT Margin | -19.74% | -25.37% | 1.05% | 2.28% | -8.43% | -8.30% |
Effective Tax Rate | - | - | 129.34% | 7.34% | - | - |
Advertising Expenses | - | - | 0.01 | 0 | - | - |