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
HQ
Leeds, GB
Founded
2004
Size (employees)
644 (est)
Tracsis was founded in 2004 and is headquartered in Leeds, GB
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Tracsis Office Locations

Tracsis has offices in Leeds, Derby, Tadcaster, Manchester and in 10 other locations
Leeds, GB (HQ)
103 Clarendon Rd
Derby, GB
Unit 6, The Point Pinnacle Way Pride Park
Manchester, GB
Wellington House 39 Piccadilly
North Rigton, GB
High Moor Rd
Tadcaster, GB
Westgate
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Tracsis Financials and Metrics

Tracsis Financials

Tracsis's revenue was reported to be £34.49 m in FY, 2017
GBP

Revenue (FY, 2017)

34.5 m

Gross profit (FY, 2017)

19.2 m

Gross profit margin (FY, 2017), %

55.7%

Net income (FY, 2017)

3.7 m

EBITDA (FY, 2017)

7.2 m

EBIT (FY, 2017)

4.7 m

Market capitalization (31-Oct-2017)

135.1 m

Closing share price (31-Oct-2017)

4.9

Cash (31-Jul-2017)

15.4 m
Tracsis's current market capitalization is £135.1 m.
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

805 k2.3 m2.6 m4.1 m8.7 m10.8 m22.4 m25.4 m32.6 m34.5 m

Revenue growth, %

106%14%29%

Cost of goods sold

472 k1.9 m3 m9.5 m9.6 m13.3 m15.3 m

Gross profit

3.6 m6.8 m7.8 m12.8 m15.8 m19.4 m19.2 m
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

1.9 m3 m2.5 m4.7 m7.6 m6.6 m8.9 m13.3 m11.4 m15.4 m

Accounts Receivable

403 k675 k1 m1.9 m1.2 m3 m4.1 m4 m5.8 m8.1 m

Inventories

134 k236 k236 k263 k274 k271 k239 k

Current Assets

3 m3.7 m3.6 m6.8 m9.1 m10.7 m13.6 m17.9 m18 m24.1 m
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

299 k511 k486 k907 k2.4 m2.1 m3.3 m3.7 m3.5 m3.7 m

Cash From Operating Activities

(491 k)1.6 m214 k1.7 m3.6 m1.7 m5.7 m5.4 m5.9 m6 m

Dividends Paid

60 k48 k162 k191 k225 k

Cash From Financing Activities

1.6 m181 k(4 k)1.9 m306 k(88 k)2 k(225 k)179 k(310 k)
GBPY, 2017

Revenue/Employee

53.5 k

Financial Leverage

1.6 x
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