TRK
COM:GRUPATRAKCJA
Grupa Trakcja S.A.
- Stock
Last Close
1.82
25/11 09:22
Market Cap
851.22M
Beta: -
Volume Today
17.17K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.67B - | 1.60B 4.38% | 1.33B 17.01% | 1.38B 3.91% | 1.37B 0.50% | 1.56B 13.56% | 1.44B 7.68% | 1.34B 7.07% | 1.42B 6.41% | 1.50B 5.41% | 1.05B 29.85% | |
cost of revenue | 1.57B - | 1.40B 10.67% | 1.16B 16.90% | 1.23B 6.02% | 1.28B 3.89% | 1.64B 28.41% | 1.51B 8.26% | 1.33B 12.02% | 1.37B 2.98% | 1.64B 20.31% | ||
gross profit | 108.34M - | 202.13M 86.57% | 166.13M 17.81% | 148.17M 10.81% | 93.33M 37.01% | -84.24M 190.26% | -68.24M 18.99% | 11.31M 116.57% | 57.64M 409.80% | -142.88M 347.88% | 1.05B 837.44% | |
selling and marketing expenses | 7.37M - | 5.59M 24.10% | 6.16M 10.11% | 6.26M 1.71% | 5.43M 13.27% | 5.94M 9.32% | 5.57M 6.20% | 5.92M 6.25% | 6.43M 8.76% | 4.84M 24.82% | ||
general and administrative expenses | 51.68M - | 66.60M 28.86% | 71.11M 6.77% | 61.17M 13.97% | 50.99M 16.64% | 58.33M 14.39% | 66.88M 14.66% | 60.92M 8.92% | 60.20M 1.18% | 62.71M 4.17% | ||
selling general and administrative expenses | 59.05M - | 72.19M 22.25% | 77.26M 7.03% | 67.43M 12.72% | 56.42M 16.33% | 64.27M 13.90% | 72.45M 12.74% | 66.83M 7.75% | 66.63M 0.30% | 67.54M 1.37% | ||
research and development expenses | 714K - | |||||||||||
other expenses | 9.61M - | 178K 98.15% | 335K 88.20% | 298K 11.04% | 175K 41.28% | 159K 9.14% | 7.83M 4,823.27% | -2.96M 137.76% | -3.89M 31.63% | 7.37M 289.46% | ||
cost and expenses | 1.64B - | 1.47B 9.88% | 1.24B 15.60% | 1.30B 4.65% | 1.34B 2.61% | 1.71B 27.82% | 1.59B 6.91% | 1.39B 12.44% | 1.43B 2.76% | 1.72B 20.27% | ||
operating expenses | 68.66M - | 74.12M 7.95% | 80.79M 9.00% | 68.72M 14.94% | 54.69M 20.42% | 62.29M 13.90% | 80.28M 28.87% | 63.88M 20.43% | 62.74M 1.78% | 74.92M 19.41% | ||
interest expense | 14.88M - | 12.83M 13.83% | 7.74M 39.65% | 6.21M 19.70% | 6.68M 7.53% | 10.49M 56.92% | 16.25M 54.97% | 20.34M 25.17% | 20.88M 2.65% | 37.81M 81.05% | ||
ebitda | 66.03M - | 105.93M 60.43% | 101.66M 4.04% | 92.10M 9.40% | 69.51M 24.53% | -138.69M 299.52% | -256.95M 85.27% | -61.80M 75.95% | 55.30M 189.48% | -248.38M 549.19% | 1.05B 524.20% | |
operating income | 50.50M - | 85.84M 69.99% | 76.73M 10.62% | 73.79M 3.82% | 38.12M 48.34% | -117.09M 407.18% | -288.39M 146.29% | -52.57M 81.77% | 22.15M 142.14% | -289.11M 1,405.00% | 1.05B 464.44% | |
depreciation and amortization | 23.12M - | 23.67M 2.41% | 22.27M 5.95% | 23.42M 5.17% | 28.95M 23.63% | 31.41M 8.48% | 31.44M 0.11% | -9.23M 129.34% | 33.14M 459.21% | 40.73M 22.90% | ||
total other income expenses net | -17.52M - | -17.03M 2.81% | -4.04M 76.27% | -6.46M 59.85% | -4.99M 22.75% | -10.31M 106.61% | -24.98M 142.23% | -67.28M 169.37% | -23.78M 64.66% | -37.32M 56.95% | ||
income before tax | 32.98M - | 68.81M 108.69% | 72.68M 5.62% | 67.33M 7.36% | 33.13M 50.80% | -127.40M 484.59% | -313.37M 145.96% | -119.86M 61.75% | -1.63M 98.64% | -326.43M 19,988.12% | ||
income tax expense | -4.94M - | 18.42M 472.86% | 20.93M 13.59% | 11.00M 47.44% | 1.08M 90.14% | -17.23M 1,689.67% | -28.32M 64.35% | -9.87M 65.14% | 9.96M 200.87% | -15.35M 254.19% | ||
net income | 37.71M - | 49.54M 31.38% | 50.20M 1.34% | 54.69M 8.93% | 31.43M 42.53% | -111.01M 453.20% | -285.05M 156.79% | -109.99M 61.41% | -11.58M 89.47% | -311.08M 2,585.64% | ||
weighted average shs out | 48.94M - | 51.40M 5.02% | 51.40M 0% | 51.40M 0% | 51.40M 0% | 51.40M 0% | 54.47M 5.98% | 86.45M 58.71% | 86.45M 0% | 171.38M 98.24% | 352.73M 105.81% | |
weighted average shs out dil | 48.94M - | 51.40M 5.02% | 51.40M 0% | 51.40M 0% | 51.40M 0% | 51.40M 0% | 54.47M 5.98% | 86.45M 58.71% | 102.73M 18.83% | 187.66M 82.67% | 352.73M 87.96% | |
eps | 0.61 - | 0.96 57.38% | 0.98 2.08% | 1.06 8.16% | 0.61 42.45% | -2.16 454.10% | -5.23 142.13% | -1.27 75.72% | -0.13 89.76% | -1.82 1,300% | 0 100% | |
epsdiluted | 0.61 - | 0.96 57.38% | 0.98 2.08% | 1.06 8.16% | 0.61 42.45% | -2.16 454.10% | -5.23 142.13% | -1.27 75.72% | -0.11 91.34% | -1.66 1,409.09% | 0 100% |
All numbers in PLN (except ratios and percentages)