Triton Development S.A. (WSE:TRI)
Poland · Delayed Price · Currency is PLN 3.980
+0.040 (1.02%)
Oct 30, 2026, 3:00 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 | Jun '26 Jun 30, 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 |
| 98.08 | 97.17 | 22.57 | 15.12 | 31.19 | 38.23 | |
Revenue Growth | 194.94% | 330.50% | 49.26% | -51.52% | -18.40% | 18.39% |
Cost of Revenue | 80.5 | 81.42 | 18.21 | 9.43 | 22.55 | 31.03 |
Gross Profit | 17.58 | 15.76 | 4.37 | 5.7 | 8.64 | 7.19 |
Selling, General & Admin | 9.79 | 9.84 | 10.13 | 9.28 | 8.18 | 6.55 |
Other Operating Expenses | 0.48 | 0.14 | -0.34 | 0.26 | 0.13 | -0.22 |
Operating Expenses | 10.27 | 9.98 | 9.79 | 9.53 | 8.31 | 6.32 |
Operating Income | 7.32 | 5.78 | -5.42 | -3.84 | 0.33 | 0.87 |
Interest Expense | -0.42 | -0.33 | -0.54 | -0.43 | -0.11 | -0.1 |
Interest & Investment Income | 0.02 | 0.01 | 0.09 | - | 0 | 0.01 |
Other Non Operating Income (Expenses) | -0.04 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 |
EBT Excluding Unusual Items | 6.87 | 5.44 | -5.89 | -4.27 | 0.21 | 0.77 |
Gain (Loss) on Sale of Assets | - | - | 0.04 | 0.02 | 0.03 | 0.34 |
Pretax Income | 6.87 | 5.44 | -5.85 | -4.25 | 0.24 | 1.1 |
Income Tax Expense | 2.14 | 1.6 | -0.01 | 0.01 | 0.31 | 0.08 |
Earnings From Continuing Operations | 4.74 | 3.85 | -5.85 | -4.26 | -0.07 | 1.02 |
Minority Interest in Earnings | 0 | 0 | 0 | - | - | - |
Net Income | 4.74 | 3.85 | -5.84 | -4.26 | -0.07 | 1.02 |
Net Income to Common | 4.74 | 3.85 | -5.84 | -4.26 | -0.07 | 1.02 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | 0.24% | - | - | - | - | - |
EPS (Basic) | 0.74 | 0.61 | -0.92 | -0.67 | -0.01 | 0.16 |
EPS (Diluted) | 0.74 | 0.61 | -0.92 | -0.67 | -0.01 | 0.16 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -2.27 | 3.94 | 4.67 | 0.12 | -4.71 | 8.84 |
Free Cash Flow Per Share | -0.35 | 0.62 | 0.73 | 0.02 | -0.74 | 1.39 |
Gross Margin | 17.93% | 16.21% | 19.35% | 37.66% | 27.69% | 18.82% |
Operating Margin | 7.46% | 5.95% | -24.03% | -25.37% | 1.05% | 2.28% |
Profit Margin | 4.83% | 3.96% | -25.89% | -28.15% | -0.23% | 2.67% |
Free Cash Flow Margin | -2.31% | 4.05% | 20.70% | 0.77% | -15.09% | 23.12% |
EBITDA | 9.02 | 7.46 | -3.67 | -2.34 | 1.82 | 1.81 |
EBITDA Margin | 9.20% | 7.67% | -16.26% | -15.45% | 5.85% | 4.73% |
D&A For EBITDA | 1.71 | 1.68 | 1.75 | 1.5 | 1.5 | 0.94 |
EBIT | 7.32 | 5.78 | -5.42 | -3.84 | 0.33 | 0.87 |
EBIT Margin | 7.46% | 5.95% | -24.03% | -25.37% | 1.05% | 2.28% |
Effective Tax Rate | 31.07% | 29.30% | - | - | 129.34% | 7.34% |
Advertising Expenses | - | - | - | - | 0.01 | 0 |