Trakcja S.A. (WSE:TRK)
3.930
+0.065 (1.68%)
May 14, 2026, 5:00 PM CET
Trakcja Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 2,242 | 2,103 | 2,066 | 1,502 | 1,425 | |
Revenue Growth (YoY) | 6.60% | 1.83% | 37.53% | 5.41% | 6.41% |
Cost of Revenue | 2,052 | 1,979 | 1,915 | 1,645 | 1,367 |
Gross Profit | 190.59 | 124.48 | 150.3 | -142.88 | 57.64 |
Selling, General & Admin | 63.77 | 60.49 | 62.85 | 67.65 | 66.74 |
Other Operating Expenses | -2.63 | 3.21 | 4.41 | 10.31 | -3.41 |
Operating Expenses | 61.14 | 63.7 | 67.25 | 77.96 | 63.33 |
Operating Income | 129.45 | 60.78 | 83.05 | -220.84 | -5.69 |
Interest Expense | -25.4 | -24.97 | -34.98 | -37.7 | -20.3 |
Interest & Investment Income | - | 4.49 | 0.76 | 1.18 | 0.74 |
Currency Exchange Gain (Loss) | - | - | 0.93 | 0.27 | -0.5 |
Other Non Operating Income (Expenses) | 17.31 | -4.74 | -5.35 | -0.97 | -3.62 |
EBT Excluding Unusual Items | 121.35 | 35.56 | 44.41 | -258.05 | -29.36 |
Impairment of Goodwill | -4.78 | - | - | -69.81 | - |
Gain (Loss) on Sale of Assets | - | 1.75 | 9.51 | 3.08 | 27.12 |
Asset Writedown | - | -2.13 | 2.84 | -0.91 | 2.4 |
Legal Settlements | - | -0.18 | -0.27 | -1.68 | -2.56 |
Other Unusual Items | - | 0.01 | 0.04 | 0.32 | 0.07 |
Pretax Income | 116.57 | 36.3 | 56.93 | -326.43 | -1.63 |
Income Tax Expense | 35.66 | 0.79 | 0.67 | -15.35 | 9.96 |
Earnings From Continuing Operations | 80.91 | 35.51 | 56.26 | -311.08 | -11.58 |
Minority Interest in Earnings | - | -0.32 | -0.55 | 4.63 | 0.16 |
Net Income | 80.91 | 35.19 | 55.71 | -306.45 | -11.42 |
Net Income to Common | 80.91 | 35.19 | 55.71 | -306.45 | -11.42 |
Net Income Growth | 129.91% | -36.83% | - | - | - |
Shares Outstanding (Basic) | - | 336 | 336 | 171 | 86 |
Shares Outstanding (Diluted) | - | 336 | 353 | 171 | 86 |
Shares Change (YoY) | - | -4.61% | 105.81% | 98.24% | - |
EPS (Basic) | - | 0.10 | 0.17 | -1.79 | -0.13 |
EPS (Diluted) | - | 0.10 | 0.16 | -1.79 | -0.13 |
EPS Growth | - | -36.16% | - | - | - |
Free Cash Flow | - | -71.96 | 454.36 | -133.8 | -48.53 |
Free Cash Flow Per Share | - | -0.21 | 1.29 | -0.78 | -0.56 |
Gross Margin | 8.50% | 5.92% | 7.28% | -9.51% | 4.04% |
Operating Margin | 5.77% | 2.89% | 4.02% | -14.70% | -0.40% |
Profit Margin | 3.61% | 1.67% | 2.70% | -20.40% | -0.80% |
Free Cash Flow Margin | - | -3.42% | 22.00% | -8.91% | -3.41% |
EBITDA | 165.31 | 93.2 | 116.91 | -114.31 | 30.32 |
EBITDA Margin | 7.37% | 4.43% | 5.66% | -7.61% | 2.13% |
D&A For EBITDA | 35.86 | 32.41 | 33.86 | 106.53 | 36.01 |
EBIT | 129.45 | 60.78 | 83.05 | -220.84 | -5.69 |
EBIT Margin | 5.77% | 2.89% | 4.02% | -14.70% | -0.40% |
Effective Tax Rate | 30.59% | 2.17% | 1.18% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.