Akcansa Cimento Sanayi ve Ticaret AS
IST:AKCNS.E
Income Statement
Earnings Waterfall
Akcansa Cimento Sanayi ve Ticaret AS
Revenue
|
18.7B
TRY
|
Cost of Revenue
|
-14.7B
TRY
|
Gross Profit
|
4B
TRY
|
Operating Expenses
|
-909.1m
TRY
|
Operating Income
|
3.1B
TRY
|
Other Expenses
|
-697.2m
TRY
|
Net Income
|
2.4B
TRY
|
Income Statement
Akcansa Cimento Sanayi ve Ticaret AS
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
1 967
N/A
|
2 109
+7%
|
2 353
+12%
|
2 567
+9%
|
2 871
+12%
|
3 584
+25%
|
4 930
+38%
|
6 765
+37%
|
16 684
+147%
|
10 701
-36%
|
11 973
+12%
|
13 677
+14%
|
18 724
+37%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(1 635)
|
(1 721)
|
(1 904)
|
(2 131)
|
(2 450)
|
(3 069)
|
(4 165)
|
(5 681)
|
(15 284)
|
(8 679)
|
(9 283)
|
(10 066)
|
(14 747)
|
|
Gross Profit |
332
N/A
|
388
+17%
|
448
+15%
|
435
-3%
|
421
-3%
|
515
+22%
|
765
+49%
|
1 083
+42%
|
1 400
+29%
|
2 022
+44%
|
2 689
+33%
|
3 611
+34%
|
3 978
+10%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(130)
|
(126)
|
(127)
|
(126)
|
(125)
|
(145)
|
(175)
|
(198)
|
(634)
|
(351)
|
(434)
|
(557)
|
(909)
|
|
Selling, General & Administrative |
(104)
|
(101)
|
(106)
|
(108)
|
(118)
|
(131)
|
(153)
|
(185)
|
(500)
|
(339)
|
(429)
|
(513)
|
(810)
|
|
Depreciation & Amortization |
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(82)
|
(29)
|
(33)
|
(38)
|
(96)
|
|
Other Operating Expenses |
(11)
|
(9)
|
(5)
|
(0)
|
10
|
4
|
(3)
|
7
|
(52)
|
16
|
28
|
(6)
|
(3)
|
|
Operating Income |
202
N/A
|
262
+30%
|
322
+23%
|
309
-4%
|
296
-4%
|
369
+25%
|
590
+60%
|
885
+50%
|
766
-13%
|
1 671
+118%
|
2 255
+35%
|
3 054
+35%
|
3 068
+0%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(48)
|
(44)
|
(49)
|
(72)
|
(93)
|
(94)
|
(109)
|
(162)
|
(407)
|
(258)
|
(166)
|
(40)
|
28
|
|
Non-Reccuring Items |
(10)
|
(13)
|
(16)
|
(14)
|
28
|
(8)
|
(18)
|
(6)
|
9
|
26
|
39
|
23
|
(5)
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
1
|
1
|
3
|
2
|
2
|
2
|
(4)
|
150
|
153
|
156
|
76
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
21
|
21
|
21
|
818
|
0
|
0
|
0
|
(20)
|
|
Pre-Tax Income |
146
N/A
|
207
+42%
|
258
+25%
|
225
-13%
|
233
+4%
|
291
+25%
|
486
+67%
|
739
+52%
|
1 181
+60%
|
1 589
+35%
|
2 282
+44%
|
3 193
+40%
|
3 147
-1%
|
|
Net Income | ||||||||||||||
Tax Provision |
(31)
|
(42)
|
(58)
|
(53)
|
70
|
91
|
58
|
593
|
754
|
500
|
462
|
35
|
(776)
|
|
Income from Continuing Operations |
115
|
165
|
200
|
171
|
304
|
382
|
543
|
1 332
|
1 935
|
2 090
|
2 744
|
3 228
|
2 371
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
115
N/A
|
165
+43%
|
200
+21%
|
170
-15%
|
304
+78%
|
382
+26%
|
544
+42%
|
1 334
+145%
|
1 935
+45%
|
2 090
+8%
|
2 744
+31%
|
3 228
+18%
|
2 371
-27%
|
|
EPS (Diluted) |
0.6
N/A
|
0.86
+43%
|
1.04
+21%
|
0.89
-14%
|
1.59
+79%
|
1.99
+25%
|
2.84
+43%
|
6.97
+145%
|
10.11
+45%
|
10.91
+8%
|
14.33
+31%
|
16.86
+18%
|
12.39
-27%
|