Triton Development S.A. (WSE:TRI)
3.480
0.00 (0.00%)
Jul 20, 2026, 5:55 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 42.47 | 97.17 | 22.57 | 15.12 | 31.19 | 2.9 | |
Revenue Growth (YoY) | 107.91% | 330.50% | 49.26% | -51.52% | 975.55% | -91.02% |
Cost of Revenue | 33.09 | 81.85 | 17.98 | 9.43 | 21.59 | 1.46 |
Gross Profit | 9.39 | 15.32 | 4.37 | 5.7 | 8.64 | 1.45 |
Selling, General & Admin | 2.34 | 9.84 | 10.13 | 9.28 | 8.18 | 3.47 |
Other Operating Expenses | 0.02 | -0.3 | -0.38 | 0.23 | 0.1 | -0.24 |
Total Operating Expenses | 2.36 | 9.54 | 9.76 | 9.51 | 8.28 | 3.23 |
Operating Income | 7.03 | 5.78 | -5.39 | -3.82 | 0.36 | -1.78 |
Interest Income | - | 0.01 | 0.09 | - | - | - |
Interest Expense | - | -0.35 | -0.55 | - | - | - |
Other Non-Operating Income (Expense) | -0.13 | - | - | -0.44 | -0.11 | 3.68 |
Total Non-Operating Income (Expense) | -0.13 | -0.33 | -0.46 | -0.44 | -0.11 | 3.68 |
Pretax Income | 6.9 | 5.45 | -5.85 | -4.25 | 0.24 | 1.9 |
Provision for Income Taxes | 1.38 | 1.6 | -0.01 | 0.01 | 0.31 | -0.01 |
Net Income | 5.52 | 3.85 | -5.84 | -4.26 | -0.07 | 1.91 |
Minority Interest in Earnings | -0 | -0 | -0 | - | - | - |
Net Income to Common | 5.52 | 3.85 | -5.84 | -4.26 | -0.07 | 1.91 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 0.87 | 0.02 | -0.06 | -0.67 | -0.01 | 0.30 |
EPS (Diluted) | 0.87 | 0.02 | -0.06 | -0.67 | -0.01 | 0.30 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 2.92 | 3.94 | 4.67 | 0.11 | -4.71 | 8.76 |
Free Cash Flow Growth | -21.38% | -15.68% | 4031.86% | - | - | 360.08% |
Free Cash Flow Per Share | 0.46 | 0.62 | 0.73 | 0.02 | -0.74 | 1.38 |
Gross Margin | 22.10% | 15.77% | 19.35% | 37.66% | 27.69% | 49.83% |
Operating Margin | 16.55% | 5.95% | -23.87% | -25.23% | 1.14% | -61.52% |
Profit Margin | 13.01% | 3.96% | -25.89% | -28.15% | -0.23% | 65.86% |
FCF Margin | 6.88% | 4.05% | 20.68% | 0.75% | -15.10% | 302.07% |
EBITDA | 7.51 | 7.63 | -3.53 | -2.12 | 2.06 | -0.75 |
EBITDA Margin | 17.69% | 7.85% | -15.65% | -14.04% | 6.59% | -25.72% |
EBIT | 7.03 | 5.78 | -5.39 | -3.82 | 0.36 | -1.78 |
EBIT Margin | 16.55% | 5.95% | -23.87% | -25.23% | 1.14% | -61.52% |
Effective Tax Rate | 19.97% | 29.28% | 0.10% | -0.16% | 129.34% | -0.69% |