Trainline Plc

57
Hold
  • Market Cap: Small Cap
  • Industry: Tour, Travel Related Services
  • ISIN: GB00BKDTK925
GBP
2.09
-0.05 (-2.52%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
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
stock-summary

Net Sales

YoY Growth in year ended Feb 2025 is 11.44% vs 21.27% in Feb 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2025 is 63.42% vs 109.28% in Feb 2024

stock-summary

Interest

YoY Growth in year ended Feb 2025 is -3.13% vs -18.50% in Feb 2024

stock-summary

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
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 71.68% vs 60.18% in Feb 2024