Alarko Gayrimenkul Yatirim Ortakligi AS
IST:ALGYO.E
Income Statement
Earnings Waterfall
Alarko Gayrimenkul Yatirim Ortakligi AS
Revenue
|
327.5m
TRY
|
Cost of Revenue
|
-12.6m
TRY
|
Gross Profit
|
314.9m
TRY
|
Operating Expenses
|
-63.2m
TRY
|
Operating Income
|
251.6m
TRY
|
Other Expenses
|
1B
TRY
|
Net Income
|
1.3B
TRY
|
Income Statement
Alarko Gayrimenkul Yatirim Ortakligi 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 |
27
N/A
|
28
+5%
|
33
+16%
|
83
+152%
|
136
+65%
|
127
-7%
|
140
+11%
|
190
+36%
|
297
+56%
|
182
-39%
|
197
+8%
|
293
+49%
|
327
+12%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
1
|
1
|
1
|
2
|
3
|
1
|
1
|
(3)
|
(12)
|
6
|
6
|
6
|
(13)
|
|
Gross Profit |
27
N/A
|
29
+5%
|
34
+16%
|
85
+152%
|
140
+65%
|
128
-8%
|
141
+10%
|
187
+33%
|
285
+53%
|
188
-34%
|
203
+8%
|
299
+48%
|
315
+5%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(8)
|
(18)
|
(12)
|
(13)
|
(27)
|
(9)
|
(21)
|
(26)
|
(69)
|
(49)
|
(53)
|
(55)
|
(63)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(8)
|
(26)
|
(12)
|
(20)
|
(26)
|
(66)
|
(44)
|
(48)
|
(52)
|
(64)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Other Operating Expenses |
(2)
|
(11)
|
(5)
|
(5)
|
(1)
|
3
|
(1)
|
(0)
|
(2)
|
(5)
|
(5)
|
(3)
|
2
|
|
Operating Income |
19
N/A
|
11
-41%
|
22
+93%
|
72
+228%
|
112
+57%
|
119
+6%
|
119
+0%
|
160
+34%
|
216
+35%
|
140
-35%
|
149
+7%
|
244
+64%
|
252
+3%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
311
|
357
|
363
|
284
|
1 157
|
1 120
|
1 159
|
1 248
|
1 915
|
2 592
|
2 775
|
2 747
|
1 600
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(870)
|
0
|
0
|
0
|
(556)
|
|
Pre-Tax Income |
330
N/A
|
369
+12%
|
385
+4%
|
355
-8%
|
1 269
+257%
|
1 239
-2%
|
1 278
+3%
|
1 408
+10%
|
1 263
-10%
|
2 732
+116%
|
2 924
+7%
|
2 991
+2%
|
1 296
-57%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
(1)
|
(19)
|
(12)
|
(13)
|
(13)
|
(6)
|
|
Income from Continuing Operations |
330
|
369
|
385
|
355
|
1 266
|
1 239
|
1 278
|
1 407
|
1 243
|
2 720
|
2 911
|
2 978
|
1 289
|
|
Net Income (Common) |
330
N/A
|
369
+12%
|
385
+4%
|
355
-8%
|
1 266
+256%
|
1 239
-2%
|
1 278
+3%
|
1 407
+10%
|
1 243
-12%
|
2 720
+119%
|
2 911
+7%
|
2 978
+2%
|
1 289
-57%
|
|
EPS (Diluted) |
2.38
N/A
|
5.99
+152%
|
5.72
-5%
|
5.77
+1%
|
8.74
+51%
|
19.24
+120%
|
20.76
+8%
|
10.18
-51%
|
8.58
-16%
|
18.77
+119%
|
21.15
+13%
|
21.63
+2%
|
8.9
-59%
|