Trakcja S.A. (WSE:TRK)
Poland · Delayed Price · Currency is PLN 4.720
-0.020 (-0.42%)
Feb 20, 2026, 1:14 PM CET
Trakcja Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,229 | 2,103 | 2,066 | 1,502 | 1,425 | 1,339 | |
Revenue Growth (YoY) | 8.24% | 1.83% | 37.53% | 5.41% | 6.41% | -7.07% |
Cost of Revenue | 2,087 | 1,979 | 1,915 | 1,645 | 1,367 | 1,332 |
Gross Profit | 141.82 | 124.48 | 150.3 | -142.88 | 57.64 | 7.26 |
Selling, General & Admin | 60.38 | 60.49 | 62.85 | 67.65 | 66.74 | 62.96 |
Other Operating Expenses | 1.84 | 3.21 | 4.41 | 10.31 | -3.41 | -3.06 |
Operating Expenses | 62.22 | 63.7 | 67.25 | 77.96 | 63.33 | 59.9 |
Operating Income | 79.6 | 60.78 | 83.05 | -220.84 | -5.69 | -52.64 |
Interest Expense | -22.26 | -24.97 | -34.98 | -37.7 | -20.3 | -20.17 |
Interest & Investment Income | 9.08 | 4.49 | 0.76 | 1.18 | 0.74 | 0.34 |
Currency Exchange Gain (Loss) | - | - | 0.93 | 0.27 | -0.5 | -3.32 |
Other Non Operating Income (Expenses) | -1.94 | -4.74 | -5.35 | -0.97 | -3.62 | -6.37 |
EBT Excluding Unusual Items | 64.49 | 35.56 | 44.41 | -258.05 | -29.36 | -82.16 |
Impairment of Goodwill | - | - | - | -69.81 | - | -38.74 |
Gain (Loss) on Sale of Assets | 1.75 | 1.75 | 9.51 | 3.08 | 27.12 | 1.79 |
Asset Writedown | -2.13 | -2.13 | 2.84 | -0.91 | 2.4 | 0.65 |
Legal Settlements | -0.18 | -0.18 | -0.27 | -1.68 | -2.56 | -1.94 |
Other Unusual Items | 0.01 | 0.01 | 0.04 | 0.32 | 0.07 | 0.08 |
Pretax Income | 65.23 | 36.3 | 56.93 | -326.43 | -1.63 | -119.86 |
Income Tax Expense | 12.8 | 0.79 | 0.67 | -15.35 | 9.96 | -9.87 |
Earnings From Continuing Operations | 52.43 | 35.51 | 56.26 | -311.08 | -11.58 | -109.99 |
Minority Interest in Earnings | 0.08 | -0.32 | -0.55 | 4.63 | 0.16 | 0.2 |
Net Income | 52.51 | 35.19 | 55.71 | -306.45 | -11.42 | -109.79 |
Net Income to Common | 52.51 | 35.19 | 55.71 | -306.45 | -11.42 | -109.79 |
Net Income Growth | -6.98% | -36.83% | - | - | - | - |
Shares Outstanding (Basic) | 428 | 336 | 336 | 171 | 86 | 86 |
Shares Outstanding (Diluted) | 428 | 336 | 353 | 171 | 86 | 86 |
Shares Change (YoY) | 21.38% | -4.61% | 105.81% | 98.24% | - | 58.71% |
EPS (Basic) | 0.12 | 0.10 | 0.17 | -1.79 | -0.13 | -1.27 |
EPS (Diluted) | 0.12 | 0.10 | 0.16 | -1.79 | -0.13 | -1.27 |
EPS Growth | -26.01% | -36.16% | - | - | - | - |
Free Cash Flow | 93.52 | -71.96 | 454.36 | -133.8 | -48.53 | 29.13 |
Free Cash Flow Per Share | 0.22 | -0.21 | 1.29 | -0.78 | -0.56 | 0.34 |
Gross Margin | 6.36% | 5.92% | 7.28% | -9.51% | 4.04% | 0.54% |
Operating Margin | 3.57% | 2.89% | 4.02% | -14.70% | -0.40% | -3.93% |
Profit Margin | 2.36% | 1.67% | 2.70% | -20.40% | -0.80% | -8.20% |
Free Cash Flow Margin | 4.20% | -3.42% | 22.00% | -8.91% | -3.41% | 2.17% |
EBITDA | 113.12 | 93.2 | 116.91 | -114.31 | 30.32 | -16.18 |
EBITDA Margin | 5.08% | 4.43% | 5.66% | -7.61% | 2.13% | -1.21% |
D&A For EBITDA | 33.52 | 32.41 | 33.86 | 106.53 | 36.01 | 36.47 |
EBIT | 79.6 | 60.78 | 83.05 | -220.84 | -5.69 | -52.64 |
EBIT Margin | 3.57% | 2.89% | 4.02% | -14.70% | -0.40% | -3.93% |
Effective Tax Rate | 19.62% | 2.17% | 1.18% | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.