Trans Polonia S.A.
TRN.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 221 | PLN 206 | PLN 196 | PLN 120 |
| % Growth | 7.6% | 5.1% | 62.6% | – |
| Cost of Goods Sold | PLN 206 | PLN 190 | PLN 176 | PLN 108 |
| Gross Profit | PLN 15 | PLN 15 | PLN 19 | PLN 12 |
| % Margin | 6.9% | 7.5% | 9.9% | 9.8% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 3 | PLN 15 | PLN 12 | PLN 12 |
| SG&A Expenses | PLN 3 | PLN 15 | PLN 12 | PLN 12 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 9 | -PLN 4 | -PLN 0 | -PLN 2 |
| Operating Expenses | PLN 12 | PLN 11 | PLN 12 | PLN 10 |
| Operating Income | PLN 3 | PLN 4 | PLN 7 | PLN 2 |
| % Margin | 1.3% | 2% | 3.7% | 1.3% |
| Other Income/Exp. Net | PLN 1 | PLN 5 | PLN 1 | -PLN 2 |
| Pre-Tax Income | PLN 4 | PLN 9 | PLN 8 | -PLN 0 |
| Tax Expense | PLN 1 | PLN 2 | PLN 2 | PLN 1 |
| Net Income | PLN 3 | PLN 6 | PLN 7 | -PLN 1 |
| % Margin | 1.2% | 3% | 3.3% | -0.8% |
| EPS | 0.14 | 0.33 | 0.35 | -0.053 |
| % Growth | -57.6% | -5.7% | 766.7% | – |
| EPS Diluted | 0.14 | 0.33 | 0.35 | -0.053 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 4 | PLN 5 | PLN 2 | PLN 0 |
| Interest Expense | PLN 4 | PLN 3 | PLN 2 | PLN 2 |
| Depreciation & Amortization | PLN 19 | PLN 17 | PLN 15 | PLN 10 |
| EBITDA | PLN 27 | PLN 30 | PLN 26 | PLN 12 |
| % Margin | 12.1% | 14.6% | 13.1% | 10.2% |