The Tracsis Group is a leading international provider of software and services for the planning and management of mass transit operations.
We develop and supply a range of software products which are used extensively within the rail and other public transport sectors, covering all aspects of operations planning, scheduling, safety and performance, operations management and business reporting. Our software is recognised as the most advanced intelligent crew scheduling application available and is widely used by many large transport operators. We also offer a wide-ranging consultancy service covering rail planning and strategy as well as performance management and improvement.
We have over 60 permanent employees and operate from three offices in the UK. We also have clients and a track record of undertaking projects in Europe, the Middle East and Australasia.
Type | Public | |
Founded | 2004 | |
HQ | Leeds, GB | Map |
Website | tracsis.com | |
Employee Ratings | More |
GBP | |
---|---|
Revenue (FY, 2018) | 39.8m |
Gross profit (FY, 2018) | 23.2m |
Gross profit margin (FY, 2018), % | 58.3% |
Net income (FY, 2018) | 7.2m |
EBIT (FY, 2018) | 8.5m |
Market capitalization (5-Feb-2021) | 186.8m |
Closing stock price (5-Feb-2021) | 6.4 |
Cash (31-Jul-2018) | 22.3m |
GBP | FY, 2004 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 54.5k | 805.0k | 2.3m | 2.6m | 4.1m | 8.7m | 10.8m | 22.4m | 25.4m | 32.6m | 34.5m | 39.8m |
Revenue growth, % | 106% | 14% | 29% | |||||||||
Cost of goods sold | 472.0k | 1.9m | 3.0m | 9.5m | 9.6m | 13.3m | 15.3m | 16.6m | ||||
Gross profit | 3.6m | 6.8m | 7.8m | 12.8m | 15.8m | 19.4m | 19.2m | 23.2m |
GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 85.4k | 244.6k | 258.3k | 715.3k | 1.9m | 3.0m | 2.5m | 4.7m | 7.6m | 6.6m | 8.9m | 13.3m | 11.4m | 15.4m | 22.3m |
Accounts Receivable | 38.3k | 403.0k | 675.0k | 1.0m | 1.9m | 1.2m | 3.0m | 4.1m | 4.0m | 5.8m | 8.1m | 6.8m | |||
Inventories | 134.0k | 236.0k | 236.0k | 263.0k | 274.0k | 271.0k | 239.0k | 253.0k | |||||||
Current Assets | 123.7k | 263.7k | 551.5k | 879.0k | 3.0m | 3.7m | 3.6m | 6.8m | 9.1m | 10.7m | 13.6m | 17.9m | 18.0m | 24.1m | 29.9m |
GBP | FY, 2004 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 42.7k | 299.0k | 511.0k | 486.0k | 907.0k | 2.4m | 2.1m | 3.3m | 3.7m | 3.5m | 3.7m | 7.2m |
Cash From Operating Activities | (491.0k) | 1.6m | 214.0k | 1.7m | 3.6m | 1.7m | 5.7m | 5.4m | 5.9m | 6.0m | 11.0m | |
Dividends Paid | 16.0k | 60.0k | 48.0k | 162.0k | 191.0k | 225.0k | 423.0k | |||||
Cash From Financing Activities | 1.6m | 181.0k | (4.0k) | 1.9m | 306.0k | (88.0k) | 2.0k | (225.0k) | 179.0k | (310.0k) | (7.0k) |
GBP | FY, 2004 |
---|---|
Financial Leverage | 4.6 x |
Tracsis revenue breakdown by business segment: 43.1% from Rail Technology & Services and 56.9% from Traffic & Data Services
Tracsis has 978 Twitter Followers. The number of followers has increased 0.1% month over month and increased 1.4% quarter over quarter
826
Tweets
1.4k
Following
978
Followers
14
Tweets last 30 days
1.8
Avg. likes per Tweet
85.7%
Tweets with engagement
When was Tracsis founded?
Tracsis was founded in 2004.
Who are Tracsis key executives?
Tracsis's key executives are Chris Cole, Lisa Charles-Jones and Liz Richards.
How many employees does Tracsis have?
Tracsis has 315 employees.
What is Tracsis revenue?
Latest Tracsis annual revenue is £39.8 m.
What is Tracsis revenue per employee?
Latest Tracsis revenue per employee is £126.5 k.
Who are Tracsis competitors?
Competitors of Tracsis include Evolv Technology, SCADAfence and Defense Point Security.
Where is Tracsis headquarters?
Tracsis headquarters is located at Discovery Way, Woodhouse, Leeds.
Where are Tracsis offices?
Tracsis has offices in Leeds, Derby, Livingston and Wetherby.
How many offices does Tracsis have?
Tracsis has 4 offices.
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