Trainline PLC
LSE:TRN

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Trainline PLC
LSE:TRN
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Price: 205.3699 GBX -1.64% Market Closed
Market Cap: £831m

Income Statement

Earnings Waterfall
Trainline PLC

Income Statement
Trainline PLC

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Income Statement
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%