Trakcja S.A. (WSE:TRK)
Poland flag Poland · Delayed Price · Currency is PLN
2.265
-0.015 (-0.66%)
Apr 24, 2025, 4:45 PM CET

Trakcja Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,1032,0661,5021,4251,339
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Revenue Growth (YoY)
1.83%37.53%5.41%6.41%-7.07%
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Cost of Revenue
1,9791,9151,6451,3671,332
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Gross Profit
124.48150.3-142.8857.647.26
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Selling, General & Admin
60.4962.8567.6566.7462.96
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Other Operating Expenses
3.214.4110.31-3.41-3.06
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Operating Expenses
63.767.2577.9663.3359.9
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Operating Income
60.7883.05-220.84-5.69-52.64
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Interest Expense
-24.97-34.98-37.7-20.3-20.17
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Interest & Investment Income
4.490.761.180.740.34
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Currency Exchange Gain (Loss)
-0.930.27-0.5-3.32
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Other Non Operating Income (Expenses)
-4.74-5.35-0.97-3.62-6.37
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EBT Excluding Unusual Items
35.5644.41-258.05-29.36-82.16
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Impairment of Goodwill
---69.81--38.74
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Gain (Loss) on Sale of Assets
1.759.513.0827.121.79
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Asset Writedown
-2.132.84-0.912.40.65
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Legal Settlements
-0.18-0.27-1.68-2.56-1.94
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Other Unusual Items
0.010.040.320.070.08
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Pretax Income
36.356.93-326.43-1.63-119.86
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Income Tax Expense
0.790.67-15.359.96-9.87
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Earnings From Continuing Operations
35.5156.26-311.08-11.58-109.99
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Minority Interest in Earnings
-0.32-0.554.630.160.2
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Net Income
35.1955.71-306.45-11.42-109.79
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Net Income to Common
35.1955.71-306.45-11.42-109.79
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Net Income Growth
-36.83%----
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Shares Outstanding (Basic)
3363361718686
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Shares Outstanding (Diluted)
3363531718686
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Shares Change (YoY)
-4.61%105.81%98.24%-58.71%
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EPS (Basic)
0.100.17-1.79-0.13-1.27
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EPS (Diluted)
0.100.16-1.79-0.13-1.27
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EPS Growth
-36.16%----
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Free Cash Flow
-71.96454.36-133.8-48.5329.13
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Free Cash Flow Per Share
-0.211.29-0.78-0.560.34
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Gross Margin
5.92%7.28%-9.51%4.04%0.54%
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Operating Margin
2.89%4.02%-14.70%-0.40%-3.93%
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Profit Margin
1.67%2.70%-20.40%-0.80%-8.20%
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Free Cash Flow Margin
-3.42%22.00%-8.91%-3.41%2.17%
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EBITDA
93.2116.91-114.3130.32-16.18
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EBITDA Margin
4.43%5.66%-7.61%2.13%-1.21%
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D&A For EBITDA
32.4133.86106.5336.0136.47
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EBIT
60.7883.05-220.84-5.69-52.64
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EBIT Margin
2.89%4.02%-14.70%-0.40%-3.93%
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Effective Tax Rate
2.17%1.18%---
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Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.