Trans Polonia S.A. (WSE:TRN)
17.85
-5.95 (-25.00%)
May 27, 2026, 10:53 AM CET
Trans Polonia 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 |
| 283.25 | 221.2 | 205.52 | 195.61 | 120.27 | |
Revenue Growth (YoY) | 28.05% | 7.63% | 5.07% | 62.64% | 20.21% |
Cost of Revenue | 256.11 | 206.05 | 190.18 | 176.25 | 108.48 |
Gross Profit | 27.14 | 15.16 | 15.34 | 19.36 | 11.79 |
Selling, General & Admin | 31.64 | 15.03 | 15.19 | 12.25 | 11.88 |
Other Operating Expenses | -2.56 | -0.94 | -1.17 | 0.58 | -1.91 |
Operating Expenses | 29.08 | 14.18 | 14.3 | 13.09 | 10.02 |
Operating Income | -1.94 | 0.98 | 1.04 | 6.27 | 1.77 |
Interest Expense | -5.83 | -4.02 | -3.47 | -1.56 | -1.9 |
Interest & Investment Income | - | 4.29 | 5.66 | 3.92 | 0.35 |
Earnings From Equity Investments | -0.27 | 0.3 | -0.13 | -0.16 | - |
Currency Exchange Gain (Loss) | - | 0.61 | 3.14 | -0.55 | -0.09 |
Other Non Operating Income (Expenses) | 6.06 | -0.1 | -0.28 | -0.48 | -0.18 |
EBT Excluding Unusual Items | -1.98 | 2.06 | 5.97 | 7.45 | -0.04 |
Gain (Loss) on Sale of Investments | - | - | -0.4 | -0.02 | - |
Gain (Loss) on Sale of Assets | - | 1.84 | 2.99 | 0.98 | -0.22 |
Asset Writedown | - | - | - | -0.1 | - |
Other Unusual Items | - | 0.09 | - | - | - |
Pretax Income | -1.98 | 3.99 | 8.56 | 8.32 | -0.26 |
Income Tax Expense | -0.27 | 1.44 | 2.35 | 1.79 | 0.73 |
Earnings From Continuing Operations | -1.71 | 2.55 | 6.21 | 6.53 | -0.99 |
Earnings From Discontinued Operations | - | - | - | - | 28.38 |
Net Income to Company | -1.71 | 2.55 | 6.21 | 6.53 | 27.39 |
Minority Interest in Earnings | 0.01 | 0 | - | - | - |
Net Income | -1.7 | 2.55 | 6.21 | 6.53 | 27.39 |
Net Income to Common | -1.7 | 2.55 | 6.21 | 6.53 | 27.39 |
Net Income Growth | - | -58.93% | -4.90% | -76.17% | 91.55% |
Shares Outstanding (Basic) | - | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | - | 19 | 19 | 19 | 19 |
Shares Change (YoY) | - | - | - | - | -16.96% |
EPS (Basic) | - | 0.14 | 0.33 | 0.35 | 1.46 |
EPS (Diluted) | - | 0.14 | 0.33 | 0.35 | 1.46 |
EPS Growth | - | -58.93% | -4.90% | -76.17% | 130.68% |
Free Cash Flow | 12.17 | 20.9 | 17.3 | 10.06 | 6.74 |
Free Cash Flow Per Share | - | 1.11 | 0.92 | 0.54 | 0.36 |
Dividend Per Share | - | - | 0.110 | 0.500 | 0.130 |
Dividend Growth | - | - | -78.00% | 284.62% | -51.85% |
Gross Margin | 9.58% | 6.85% | 7.46% | 9.90% | 9.80% |
Operating Margin | -0.69% | 0.44% | 0.51% | 3.20% | 1.47% |
Profit Margin | -0.60% | 1.15% | 3.02% | 3.34% | 22.78% |
Free Cash Flow Margin | 4.30% | 9.45% | 8.42% | 5.14% | 5.61% |
EBITDA | 22.54 | 5.33 | 5.33 | 10.01 | 7.93 |
EBITDA Margin | 7.96% | 2.41% | 2.59% | 5.12% | 6.59% |
D&A For EBITDA | 24.48 | 4.36 | 4.29 | 3.75 | 6.16 |
EBIT | -1.94 | 0.98 | 1.04 | 6.27 | 1.77 |
EBIT Margin | -0.69% | 0.44% | 0.50% | 3.20% | 1.47% |
Effective Tax Rate | - | 36.13% | 27.46% | 21.54% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.