Trainline PLC
LSE:TRN
Trainline PLC
LSE:TRN
Price:
203.6
GBX
0.49%
Market Cap:
£786m
Income Statement
Earnings Waterfall
Trainline PLC
Trainline PLC
Income Statement
Trainline PLC
Trainline PLC
Currency: GBP
| Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
12
|
6
|
8
|
8
|
8
|
11
|
10
|
8
|
8
|
8
|
8
|
10
|
|
| Revenue |
261
N/A
|
163
-38%
|
67
-59%
|
114
+70%
|
189
+66%
|
276
+46%
|
327
+19%
|
359
+10%
|
397
+10%
|
429
+8%
|
442
+3%
|
448
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(60)
|
(39)
|
(18)
|
(26)
|
(36)
|
(56)
|
(75)
|
(84)
|
(91)
|
(93)
|
(90)
|
(84)
|
|
| Gross Profit |
201
N/A
|
124
-38%
|
49
-61%
|
88
+81%
|
153
+73%
|
220
+44%
|
252
+15%
|
275
+9%
|
305
+11%
|
336
+10%
|
352
+5%
|
364
+3%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(199)
|
(156)
|
(148)
|
(154)
|
(163)
|
(205)
|
(225)
|
(241)
|
(250)
|
(254)
|
(258)
|
(251)
|
|
| Selling, General & Administrative |
(199)
|
(156)
|
(148)
|
(154)
|
(163)
|
(205)
|
(225)
|
(241)
|
(250)
|
(232)
|
(215)
|
(209)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(43)
|
(42)
|
|
| Operating Income |
2
N/A
|
(32)
N/A
|
(100)
-208%
|
(66)
+34%
|
(10)
+84%
|
15
N/A
|
28
+83%
|
34
+22%
|
56
+65%
|
82
+48%
|
95
+15%
|
113
+20%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(12)
|
(5)
|
(7)
|
(9)
|
(9)
|
(11)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
|
| Total Other Income |
0
|
0
|
0
|
3
|
4
|
4
|
4
|
1
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(80)
N/A
|
(37)
+53%
|
(107)
-186%
|
(72)
+32%
|
(16)
+79%
|
8
N/A
|
22
+165%
|
27
+21%
|
48
+80%
|
76
+59%
|
81
+6%
|
101
+24%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
7
|
16
|
11
|
2
|
0
|
(4)
|
(4)
|
(14)
|
(22)
|
(23)
|
(27)
|
|
| Income from Continuing Operations |
(81)
|
(30)
|
(91)
|
(61)
|
(14)
|
9
|
19
|
23
|
34
|
54
|
58
|
73
|
|
| Net Income (Common) |
(81)
N/A
|
(30)
+62%
|
(91)
-199%
|
(61)
+33%
|
(12)
+81%
|
9
N/A
|
21
+144%
|
23
+7%
|
34
+50%
|
54
+60%
|
58
+7%
|
73
+25%
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.06
+67%
|
-0.19
-217%
|
-0.13
+32%
|
-0.03
+77%
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.07
+40%
|
0.12
+71%
|
0.13
+8%
|
0.17
+31%
|
|
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