Coca-Cola Icecek AS
IST:CCOLA.E
Income Statement
Earnings Waterfall
Coca-Cola Icecek AS
Revenue
|
101B
TRY
|
Cost of Revenue
|
-68B
TRY
|
Gross Profit
|
33B
TRY
|
Operating Expenses
|
-19.1B
TRY
|
Operating Income
|
13.9B
TRY
|
Other Expenses
|
6.6B
TRY
|
Net Income
|
20.6B
TRY
|
Income Statement
Coca-Cola Icecek AS
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 |
15 517
N/A
|
17 728
+14%
|
19 549
+10%
|
21 930
+12%
|
26 848
+22%
|
35 718
+33%
|
46 336
+30%
|
93 190
+101%
|
60 420
-35%
|
68 999
+14%
|
83 321
+21%
|
101 042
+21%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(10 066)
|
(11 410)
|
(12 721)
|
(14 213)
|
(17 554)
|
(23 851)
|
(31 004)
|
(64 711)
|
(40 730)
|
(45 837)
|
(54 119)
|
(68 003)
|
|
Gross Profit |
5 451
N/A
|
6 318
+16%
|
6 828
+8%
|
7 717
+13%
|
9 294
+20%
|
11 867
+28%
|
15 332
+29%
|
28 479
+86%
|
19 690
-31%
|
23 162
+18%
|
29 202
+26%
|
33 040
+13%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(3 059)
|
(3 394)
|
(3 642)
|
(4 245)
|
(4 746)
|
(5 919)
|
(7 563)
|
(16 826)
|
(10 666)
|
(12 192)
|
(14 578)
|
(19 102)
|
|
Selling, General & Administrative |
(3 038)
|
(3 379)
|
(3 752)
|
(3 730)
|
(4 958)
|
(6 240)
|
(7 783)
|
(14 589)
|
(10 367)
|
(11 768)
|
(14 156)
|
(16 997)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(494)
|
0
|
0
|
0
|
(1 850)
|
0
|
0
|
0
|
(1 812)
|
|
Other Operating Expenses |
(21)
|
(15)
|
110
|
(21)
|
212
|
321
|
220
|
(387)
|
(299)
|
(424)
|
(422)
|
(293)
|
|
Operating Income |
2 392
N/A
|
2 924
+22%
|
3 185
+9%
|
3 472
+9%
|
4 548
+31%
|
5 947
+31%
|
7 769
+31%
|
11 653
+50%
|
9 024
-23%
|
10 970
+22%
|
14 624
+33%
|
13 938
-5%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(248)
|
(256)
|
(444)
|
152
|
(220)
|
(423)
|
(639)
|
(2 656)
|
(1 542)
|
(1 650)
|
(1 934)
|
(4 116)
|
|
Non-Reccuring Items |
(6)
|
(7)
|
(195)
|
(215)
|
(214)
|
(205)
|
29
|
50
|
110
|
121
|
83
|
253
|
|
Gain/Loss on Disposition of Assets |
4
|
10
|
141
|
163
|
15
|
24
|
(110)
|
407
|
41
|
35
|
41
|
160
|
|
Total Other Income |
5
|
5
|
5
|
0
|
0
|
0
|
0
|
9 549
|
0
|
0
|
0
|
15 723
|
|
Pre-Tax Income |
2 146
N/A
|
2 676
+25%
|
2 692
+1%
|
3 572
+33%
|
4 129
+16%
|
5 344
+29%
|
7 049
+32%
|
19 003
+170%
|
7 633
-60%
|
9 476
+24%
|
12 814
+35%
|
25 956
+103%
|
|
Net Income | |||||||||||||
Tax Provision |
(561)
|
(659)
|
(620)
|
(1 151)
|
(1 429)
|
(2 098)
|
(2 875)
|
(4 616)
|
(2 619)
|
(3 320)
|
(4 038)
|
(4 796)
|
|
Income from Continuing Operations |
1 585
|
2 017
|
2 072
|
2 421
|
2 699
|
3 246
|
4 174
|
14 387
|
5 014
|
6 155
|
8 776
|
21 161
|
|
Income to Minority Interest |
(133)
|
(199)
|
(195)
|
(149)
|
(201)
|
(236)
|
(261)
|
(510)
|
(278)
|
(265)
|
(378)
|
(581)
|
|
Net Income (Common) |
1 451
N/A
|
1 818
+25%
|
1 877
+3%
|
2 271
+21%
|
2 498
+10%
|
3 010
+20%
|
3 913
+30%
|
13 877
+255%
|
4 736
-66%
|
5 891
+24%
|
8 398
+43%
|
20 580
+145%
|
|
EPS (Diluted) |
5.71
N/A
|
7.15
+25%
|
7.38
+3%
|
8.93
+21%
|
9.82
+10%
|
11.83
+20%
|
15.38
+30%
|
54.55
+255%
|
18.62
-66%
|
23.16
+24%
|
33.02
+43%
|
80.9
+145%
|