Trans Polonia S.A. (WSE:TRN)
3.780
-0.020 (-0.53%)
Jun 17, 2025, 9:21 AM CET
Trans Polonia 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Revenue | 219.81 | 221.2 | 205.52 | 195.61 | 120.27 | 100.05 | Upgrade
|
Revenue Growth (YoY) | 5.36% | 7.63% | 5.07% | 62.64% | 20.21% | -4.17% | Upgrade
|
Cost of Revenue | 202.61 | 206.05 | 190.18 | 176.25 | 108.48 | 88.91 | Upgrade
|
Gross Profit | 17.2 | 15.16 | 15.34 | 19.36 | 11.79 | 11.14 | Upgrade
|
Selling, General & Admin | 15.44 | 15.03 | 15.19 | 12.25 | 11.88 | 7.73 | Upgrade
|
Other Operating Expenses | -1.13 | -0.94 | -1.17 | 0.58 | -1.91 | -0.4 | Upgrade
|
Operating Expenses | 14.4 | 14.18 | 14.3 | 13.09 | 10.02 | 7.49 | Upgrade
|
Operating Income | 2.8 | 0.98 | 1.04 | 6.27 | 1.77 | 3.65 | Upgrade
|
Interest Expense | -3.8 | -4.02 | -3.47 | -1.56 | -1.9 | -1.6 | Upgrade
|
Interest & Investment Income | 4.1 | 4.29 | 5.66 | 3.92 | 0.35 | 0.38 | Upgrade
|
Earnings From Equity Investments | 0.3 | 0.3 | -0.13 | -0.16 | - | - | Upgrade
|
Currency Exchange Gain (Loss) | 0.96 | 0.61 | 3.14 | -0.55 | -0.09 | -0.73 | Upgrade
|
Other Non Operating Income (Expenses) | -0.2 | -0.1 | -0.28 | -0.48 | -0.18 | -0.29 | Upgrade
|
EBT Excluding Unusual Items | 4.15 | 2.06 | 5.97 | 7.45 | -0.04 | 1.41 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | -0.4 | -0.02 | - | 0.21 | Upgrade
|
Gain (Loss) on Sale of Assets | 1.65 | 1.84 | 2.99 | 0.98 | -0.22 | 0.28 | Upgrade
|
Asset Writedown | - | - | - | -0.1 | - | - | Upgrade
|
Other Unusual Items | 0.09 | 0.09 | - | - | - | - | Upgrade
|
Pretax Income | 5.89 | 3.99 | 8.56 | 8.32 | -0.26 | 1.9 | Upgrade
|
Income Tax Expense | 1.88 | 1.44 | 2.35 | 1.79 | 0.73 | 1.37 | Upgrade
|
Earnings From Continuing Operations | 4.01 | 2.55 | 6.21 | 6.53 | -0.99 | 0.53 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | 28.38 | 13.77 | Upgrade
|
Net Income to Company | 4.01 | 2.55 | 6.21 | 6.53 | 27.39 | 14.3 | Upgrade
|
Minority Interest in Earnings | 0.01 | 0 | - | - | - | - | Upgrade
|
Net Income | 4.02 | 2.55 | 6.21 | 6.53 | 27.39 | 14.3 | Upgrade
|
Net Income to Common | 4.02 | 2.55 | 6.21 | 6.53 | 27.39 | 14.3 | Upgrade
|
Net Income Growth | 22.04% | -58.93% | -4.90% | -76.17% | 91.55% | 18.96% | Upgrade
|
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 23 | Upgrade
|
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 23 | Upgrade
|
Shares Change (YoY) | - | - | - | - | -16.96% | -1.00% | Upgrade
|
EPS (Basic) | 0.21 | 0.14 | 0.33 | 0.35 | 1.46 | 0.63 | Upgrade
|
EPS (Diluted) | 0.21 | 0.14 | 0.33 | 0.35 | 1.46 | 0.63 | Upgrade
|
EPS Growth | 22.04% | -58.93% | -4.90% | -76.17% | 130.68% | 20.15% | Upgrade
|
Free Cash Flow | 23.18 | 20.9 | 17.3 | 10.06 | 6.74 | 28.43 | Upgrade
|
Free Cash Flow Per Share | 1.24 | 1.11 | 0.92 | 0.54 | 0.36 | 1.26 | Upgrade
|
Dividend Per Share | - | - | 0.110 | 0.500 | 0.130 | 0.270 | Upgrade
|
Dividend Growth | - | - | -78.00% | 284.62% | -51.85% | 200.00% | Upgrade
|
Gross Margin | 7.83% | 6.85% | 7.46% | 9.90% | 9.80% | 11.14% | Upgrade
|
Operating Margin | 1.27% | 0.44% | 0.51% | 3.20% | 1.47% | 3.65% | Upgrade
|
Profit Margin | 1.83% | 1.15% | 3.02% | 3.34% | 22.78% | 14.29% | Upgrade
|
Free Cash Flow Margin | 10.55% | 9.45% | 8.42% | 5.14% | 5.61% | 28.41% | Upgrade
|
EBITDA | 6.99 | 5.33 | 5.33 | 10.01 | 7.93 | 25.67 | Upgrade
|
EBITDA Margin | 3.18% | 2.41% | 2.59% | 5.12% | 6.59% | 25.66% | Upgrade
|
D&A For EBITDA | 4.19 | 4.36 | 4.29 | 3.75 | 6.16 | 22.02 | Upgrade
|
EBIT | 2.8 | 0.98 | 1.04 | 6.27 | 1.77 | 3.65 | Upgrade
|
EBIT Margin | 1.27% | 0.44% | 0.50% | 3.20% | 1.47% | 3.65% | Upgrade
|
Effective Tax Rate | 31.85% | 36.13% | 27.46% | 21.54% | - | 72.11% | Upgrade
|
Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.