Trainline Past Earnings Performance

Past criteria checks 2/6

Trainline has been growing earnings at an average annual rate of 33.7%, while the Hospitality industry saw earnings growing at 21.3% annually. Revenues have been growing at an average rate of 4.7% per year. Trainline's return on equity is 7.3%, and it has net margins of 6.5%.

Key information

33.7%

Earnings growth rate

145.9%

EPS growth rate

Hospitality Industry Growth21.3%
Revenue growth rate4.7%
Return on equity7.3%
Net Margin6.5%
Last Earnings Update28 Feb 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Trainline makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:TRNE N Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
28 Feb 23327212250
30 Nov 22301152120
31 Aug 2227692090
31 May 22232-21860
28 Feb 22189-121540
30 Nov 21151-361520
31 Aug 21114-611500
31 May 2190-761490
28 Feb 2167-911480
30 Nov 20115-611520
31 Aug 20163-301560
31 May 20212-561780
29 Feb 20261-811990
30 Nov 19250-871890
31 Aug 19239-921800
31 May 19224-531620
28 Feb 19210-141440
28 Feb 18178-521360
28 Feb 17153-561160

Quality Earnings: TRNE N has a large one-off gain of £4.0M impacting its last 12 months of financial results to 28th February, 2023.

Growing Profit Margin: TRNE N became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TRNE N has become profitable over the past 5 years, growing earnings by 33.7% per year.

Accelerating Growth: TRNE N has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: TRNE N has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (12.7%).


Return on Equity

High ROE: TRNE N's Return on Equity (7.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/06/13 16:23
End of Day Share Price 2023/03/16 00:00
Earnings2023/02/28
Annual Earnings2023/02/28

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Trainline Plc is covered by 22 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Andrew RossBarclays
Owen ShirleyBerenberg
Ciaran DonnellyBerenberg