Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
442.00
396.00
327.00
188.00
67.00
260.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
442.00
396.00
327.00
188.00
67.00
260.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
127.00
123.00
104.00
72.00
60.00
66.00
Operating Expenses
8.00
8.00
10.00
8.00
7.00
11.00
General and Administration Expenses
214.00
205.00
183.00
120.00
80.00
126.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
347.00
338.00
299.00
198.00
140.00
237.00
Operating Profit (PBDIT) excl Other Income
94.00
57.00
27.00
-10.00
-73.00
23.00
Other Income
3.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
141.00
100.00
69.00
31.00
-31.00
74.00
Interest
8.00
8.00
10.00
8.00
7.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
41.00
41.00
42.00
41.00
50.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
48.00
22.00
-15.00
-106.00
-80.00
Provision for Tax
22.00
14.00
0.00
-3.00
-15.00
0.00
Profit After Tax
58.00
33.00
21.00
-11.00
-91.00
-80.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.13
0.07
0.04
-0.02
-0.19
-0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 11.44% vs 21.27% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 63.42% vs 109.28% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -3.13% vs -18.50% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 71.68% vs 60.18% in Feb 2024
Compare Profit and Loss Results of Trainline Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
442.00
19,813.00
-19,371.00
-97.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
442.00
19,813.00
-19,371.00
-97.77%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
127.00
2,244.00
-2,117.00
-94.34%
Operating Expenses
8.00
396.00
-388.00
-97.98%
General and Administration Expenses
214.00
829.00
-615.00
-74.19%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
347.00
19,013.00
-18,666.00
-98.17%
Operating Profit (PBDIT) excl Other Income
94.00
799.00
-705.00
-88.24%
Other Income
3.00
44.00
-41.00
-93.18%
Operating Profit (PBDIT)
141.00
1,575.00
-1,434.00
-91.05%
Interest
8.00
396.00
-388.00
-97.98%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43.00
731.00
-688.00
-94.12%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
418.00
-338.00
-80.86%
Provision for Tax
22.00
131.00
-109.00
-83.21%
Profit After Tax
58.00
433.00
-375.00
-86.61%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1266
0.8393
-0.71
-84.92%
Profit And Loss - Net Sales
Net Sales 442.10 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.44% vs 21.27% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.52 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 63.42% vs 109.28% in Feb 2024
Profit And Loss - Interest
Interest 8.11 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -3.13% vs -18.50% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 58.35 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 71.68% vs 60.18% in Feb 2024






