Trainline Plc (TRN.L)
GBp 424.2
(-0.56%)
GBp 424.2
(-0.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 396.71 Million | 327.14 Million | 188.51 Million | 67.08 Million | 260.75 Million | 209.5 Million |
| Cost of Revenue | 133.09 Million | 116.09 Million | 78.29 Million | 59.6 Million | 110.5 Million | 54.05 Million |
| Gross Profit | 263.62 Million | 211.05 Million | 110.22 Million | 7.47 Million | 150.24 Million | 155.44 Million |
| Operating Expenses | 249.7 Million | 183.41 Million | 120.53 Million | 80.67 Million | 126.58 Million | 144.93 Million |
| Selling, General and Administrative Expenses | 205.78 Million | 183.41 Million | 120.53 Million | 80.67 Million | 126.58 Million | 144.93 Million |
| Research and Development Expenses | - | 29.84 Million | 29.59 Million | 28.14 Million | 23.63 Million | 14.42 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 341.13 Million | 299.5 Million | 198.82 Million | 140.28 Million | 237.09 Million | 198.99 Million |
| Operating Income | 55.57 Million | 27.63 Million | -10.31 Million | -73.19 Million | 23.66 Million | 10.51 Million |
| Interest Expense | 8.37 Million | 10.27 Million | 8.25 Million | 7.63 Million | 11.72 Million | 23.13 Million |
| Income Tax Expense | 14.12 Million | 873 Thousand | -3.63 Million | -15.45 Million | 707 Thousand | 8000.00 |
| Earnings before Tax | 48.11 Million | 22.09 Million | -15.54 Million | -106.76 Million | -80.23 Million | -13.66 Million |
| Net Income | 33.98 Million | 21.21 Million | -11.9 Million | -91.3 Million | -80.93 Million | -13.67 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | -0.02 | -0.19 | -0.18 | -0.03 |
| Earnings Per Share Diluted | 0.07 | 0.04 | -0.02 | -0.19 | -0.18 | -0.03 |
| Weighted Average Shares Outstanding | 467.11 Million | 468.84 Million | 477.58 Million | 478 Million | 457.99 Million | 480.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 479.15 Million | 473.06 Million | 477.58 Million | 478 Million | 457.99 Million | 480.68 Million |
| Gross Margin | 0.66 | 0.65 | 0.58 | 0.11 | 0.58 | 0.74 |
| EBIT Margin | 0.25 | 0.21 | 0.17 | -0.48 | 0.29 | 0.24 |
| Profit Margin | 0.09 | 0.06 | -0.06 | -1.36 | -0.31 | -0.07 |
| EBITDA | 98.14 Million | 68.8 Million | 35.28 Million | -57.93 Million | -17.59 Million | 47.33 Million |
| Earnings Before Tax Margin | 0.14 | 0.08 | -0.05 | -1.09 | 0.09 | 0.05 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 396.71 Million | 199.78 Million | 196.93 Million | 327.14 Million | 162.13 Million | 165 Million |
| Cost of Revenue | 133.09 Million | 45.39 Million | 67.52 Million | 116.09 Million | 59.3 Million | 56.78 Million |
| Gross Profit | 263.62 Million | 154.39 Million | 129.4 Million | 211.05 Million | 102.83 Million | 108.22 Million |
| Operating Expenses | 205.78 Million | 121.44 Million | 105.16 Million | 183.41 Million | 91.82 Million | 91.59 Million |
| Selling, General and Administrative Expenses | - | 112.68 Million | 105.16 Million | - | 91.82 Million | 91.59 Million |
| Research and Development Expenses | - | 29.33 Million | - | - | 29.84 Million | - |
| Other Expenses | - | -20.56 Million | - | - | - | - |
| Cost and Expenses | 338.87 Million | 166.84 Million | 172.69 Million | 299.5 Million | 151.13 Million | 148.37 Million |
| Operating Income | 57.84 Million | 32.94 Million | 24.23 Million | 27.63 Million | 11 Million | 16.63 Million |
| Interest Expense | 8.37 Million | 4.33 Million | 4.04 Million | 10.27 Million | 3.47 Million | 6.79 Million |
| Income Tax Expense | 14.12 Million | 9.63 Million | 4.49 Million | 873 Thousand | -495 Thousand | 1.36 Million |
| Earnings before Tax | 48.11 Million | 29.98 Million | 18.13 Million | 22.09 Million | 8.53 Million | 13.55 Million |
| Net Income | 33.98 Million | 20.34 Million | 13.64 Million | 21.21 Million | 9.02 Million | 12.19 Million |
| Earnings Per Share Basic | - | 0.04 | 0.03 | - | 0.02 | 0.03 |
| Earnings Per Share Diluted | - | 0.04 | 0.03 | - | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 467.11 Million | 483.38 Million | 469.82 Million | 468.84 Million | 469 Million | 468.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 479.15 Million | 483.35 Million | 474.95 Million | 473.06 Million | 469 Million | 505.85 Million |
| Gross Margin | 0.66 | 0.77 | 0.66 | 0.65 | 0.63 | 0.66 |
| EBIT Margin | - | 0.14 | 0.23 | - | 0.20 | 0.22 |
| Profit Margin | 0.09 | 0.10 | 0.07 | 0.06 | 0.06 | 0.07 |
| EBITDA | - | 28.45 Million | 45.72 Million | - | 31.89 Million | 36.91 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.12 | 0.08 | 0.07 | 0.10 |
SWDAF
1745
040910
002137
RTFL
OMVE