Trakcja S.A. (WSE:TRK)
3.565
+0.065 (1.86%)
Jul 22, 2026, 11:54 AM CET
Trakcja 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 2022 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 2,265 | 2,242 | 2,103 | 791.25 | 1,339 | 1,441 | |
Revenue Growth (YoY) | 8.05% | 6.60% | 165.84% | -40.91% | -7.07% | -7.68% |
Cost of Revenue | 2,062 | 2,052 | 1,979 | - | 1,328 | 1,512 |
Gross Profit | 100.94 | 190.59 | 124.48 | 791.25 | 11.31 | -70.91 |
Selling, General & Admin | 64.86 | 63.77 | 59.92 | - | 66.84 | 69.78 |
Other Operating Expenses | -0.81 | 2.15 | 2.47 | - | 34.63 | 147.7 |
Total Operating Expenses | 64.06 | 65.92 | 62.39 | 0 | 101.47 | 217.48 |
Operating Income | 134.59 | 124.67 | 62.09 | 791.25 | -90.16 | -288.39 |
Interest Income | 14.94 | 17.31 | 4.81 | - | 0.62 | 3.94 |
Interest Expense | -24.47 | -25.4 | -30.61 | - | -30.32 | -28.92 |
Total Non-Operating Income (Expense) | -9.53 | -8.1 | -25.8 | - | -29.7 | -24.98 |
Pretax Income | 50.3 | 116.57 | 36.3 | -310.67 | -119.86 | -313.37 |
Provision for Income Taxes | -41.23 | -35.66 | -0.79 | - | 9.87 | 28.32 |
Net Income | 30.6 | 152.23 | 37.08 | -310.67 | -109.99 | -341.69 |
Minority Interest in Earnings | -0.2 | - | - | - | -0.2 | - |
Net Income to Common | 30.8 | 152.23 | 37.08 | -310.67 | -109.79 | -341.69 |
Net Income Growth | 128.89% | 310.50% | - | - | - | - |
Shares Outstanding (Basic) | 171 | 459 | 341 | 82 | 86 | 54 |
Shares Outstanding (Diluted) | 171 | 475 | 358 | 82 | 97 | 54 |
Shares Change (YoY) | -55.87% | 32.95% | 334.39% | -15.17% | 78.11% | 5.98% |
EPS (Basic) | 0.18 | 0.17 | 0.03 | -3.77 | -0.82 | -4.58 |
EPS (Diluted) | 0.18 | 0.17 | 0.03 | -3.77 | -0.82 | -4.58 |
EPS Growth | 260.00% | 466.67% | - | - | - | - |
Free Cash Flow | 20.3 | -13.94 | -173.59 | 0 | 29.13 | -205.23 |
Free Cash Flow Per Share | 0.12 | -0.03 | -0.49 | - | 0.30 | -3.77 |
Gross Margin | 4.46% | 8.50% | 5.92% | 100.00% | 0.84% | -4.92% |
Operating Margin | 5.94% | 5.56% | 2.95% | 100.00% | -6.73% | -20.02% |
Profit Margin | 1.35% | 6.79% | 1.76% | -39.26% | -8.21% | -23.72% |
FCF Margin | 0.90% | -0.62% | -8.25% | 0.00% | 2.18% | -14.24% |
EBITDA | 154.92 | 145.06 | 82.14 | 791.25 | -52.44 | -250.31 |
EBITDA Margin | 6.84% | 6.47% | 3.91% | 100.00% | -3.92% | -17.37% |
EBIT | 134.59 | 124.67 | 62.09 | 791.25 | -90.16 | -288.39 |
EBIT Margin | 5.94% | 5.56% | 2.95% | 100.00% | -6.73% | -20.02% |
Effective Tax Rate | -81.98% | -30.59% | -2.17% | 0.00% | -8.24% | -9.04% |