Trainline plc (LON:TRN)
London
· Delayed Price · Currency is GBP · Price in GBp 264.80
+11.40 (4.50%)
May 14, 2025, 4:35 PM BST
Trainline Income Statement
Financials in millions GBP. Fiscal year is March - February.
Millions GBP. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2017 - 2020 |
| Revenue | 442.1 | 396.72 | 327.15 | 188.51 | 67.08 | Upgrade
|
| Revenue Growth (YoY) | 11.44% | 21.27% | 73.54% | 181.01% | -74.27% | Upgrade
|
| Cost of Revenue | 89.78 | 91.43 | 74.92 | 44.63 | 18.41 | Upgrade
|
| Gross Profit | 352.31 | 305.29 | 252.22 | 143.89 | 48.68 | Upgrade
|
| Selling, General & Admin | 257.79 | 240.94 | 224.59 | 154.2 | 148.38 | Upgrade
|
| Operating Expenses | 257.79 | 240.94 | 224.59 | 154.2 | 148.38 | Upgrade
|
| Operating Income | 94.52 | 64.34 | 27.64 | -10.31 | -99.7 | Upgrade
|
| Interest Expense | -8.11 | -8.37 | -10.27 | -8.25 | -7.64 | Upgrade
|
| Interest & Investment Income | 4 | 2.75 | 0.73 | 0.04 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.58 | -1.84 | 0 | -0.93 | 0.56 | Upgrade
|
| EBT Excluding Unusual Items | 89.83 | 56.88 | 18.1 | -19.46 | -106.76 | Upgrade
|
| Merger & Restructuring Charges | -8.95 | -8.76 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 3.99 | 3.91 | - | Upgrade
|
| Pretax Income | 80.89 | 48.12 | 22.09 | -15.54 | -106.76 | Upgrade
|
| Income Tax Expense | 22.54 | 14.13 | 0.87 | -3.64 | -15.46 | Upgrade
|
| Net Income | 58.35 | 33.99 | 21.22 | -11.91 | -91.3 | Upgrade
|
| Net Income to Common | 58.35 | 33.99 | 21.22 | -11.91 | -91.3 | Upgrade
|
| Net Income Growth | 71.68% | 60.18% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 446 | 467 | 469 | 478 | 478 | Upgrade
|
| Shares Outstanding (Diluted) | 461 | 479 | 473 | 478 | 478 | Upgrade
|
| Shares Change (YoY) | -3.82% | 1.29% | -0.95% | -0.09% | 4.37% | Upgrade
|
| EPS (Basic) | 0.13 | 0.07 | 0.05 | -0.02 | -0.19 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.07 | 0.04 | -0.02 | -0.19 | Upgrade
|
| EPS Growth | 78.56% | 58.26% | - | - | - | Upgrade
|
| Free Cash Flow | 136.76 | 118.88 | 37.2 | 195.05 | -122.33 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.25 | 0.08 | 0.41 | -0.26 | Upgrade
|
| Gross Margin | 79.69% | 76.95% | 77.10% | 76.33% | 72.56% | Upgrade
|
| Operating Margin | 21.38% | 16.22% | 8.45% | -5.47% | -148.63% | Upgrade
|
| Profit Margin | 13.20% | 8.57% | 6.49% | -6.31% | -136.10% | Upgrade
|
| Free Cash Flow Margin | 30.93% | 29.97% | 11.37% | 103.47% | -182.36% | Upgrade
|
| EBITDA | 103.13 | 72.59 | 35.06 | -1.1 | -89.8 | Upgrade
|
| EBITDA Margin | 23.33% | 18.30% | 10.72% | -0.58% | -133.85% | Upgrade
|
| D&A For EBITDA | 8.6 | 8.24 | 7.42 | 9.22 | 9.91 | Upgrade
|
| EBIT | 94.52 | 64.34 | 27.64 | -10.31 | -99.7 | Upgrade
|
| EBIT Margin | 21.38% | 16.22% | 8.45% | -5.47% | -148.63% | Upgrade
|
| Effective Tax Rate | 27.86% | 29.37% | 3.95% | - | - | Upgrade
|
Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.