Consus Enerji Isletmeciligi ve Hizmetleri AS
IST:CONSE.E
Income Statement
Earnings Waterfall
Consus Enerji Isletmeciligi ve Hizmetleri AS
Income Statement
Consus Enerji Isletmeciligi ve Hizmetleri AS
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
61
|
65
|
146
|
167
|
221
|
324
|
283
|
325
|
284
|
366
|
0
|
0
|
|
| Revenue |
470
N/A
|
574
+22%
|
1 112
+94%
|
597
-46%
|
676
+13%
|
760
+12%
|
797
+5%
|
1 266
+59%
|
1 309
+3%
|
1 369
+5%
|
1 820
+33%
|
1 509
-17%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(329)
|
(384)
|
(881)
|
(442)
|
(518)
|
(602)
|
(662)
|
(1 078)
|
(1 144)
|
(1 161)
|
(1 567)
|
(1 276)
|
|
| Gross Profit |
141
N/A
|
190
+35%
|
231
+22%
|
154
-33%
|
158
+2%
|
158
0%
|
134
-15%
|
170
+26%
|
146
-14%
|
208
+42%
|
253
+22%
|
234
-8%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(51)
|
(55)
|
(76)
|
(45)
|
(67)
|
(60)
|
(67)
|
(110)
|
(132)
|
(146)
|
262
|
290
|
|
| Selling, General & Administrative |
(28)
|
(32)
|
(76)
|
(52)
|
(65)
|
(76)
|
(80)
|
(137)
|
(152)
|
(155)
|
(200)
|
(174)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(21)
|
(21)
|
4
|
7
|
(1)
|
17
|
15
|
33
|
26
|
15
|
471
|
473
|
|
| Operating Income |
90
N/A
|
135
+50%
|
155
+15%
|
109
-30%
|
91
-17%
|
97
+7%
|
68
-30%
|
78
+15%
|
32
-59%
|
62
+93%
|
515
+726%
|
524
+2%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
4
|
(11)
|
(96)
|
(42)
|
(62)
|
(82)
|
0
|
(239)
|
(302)
|
(382)
|
(479)
|
(298)
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(1)
|
449
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
4
|
7
|
9
|
10
|
0
|
23
|
23
|
(510)
|
(510)
|
(530)
|
|
| Total Other Income |
(19)
|
(16)
|
131
|
(16)
|
(14)
|
(17)
|
(25)
|
199
|
298
|
367
|
486
|
312
|
|
| Pre-Tax Income |
74
N/A
|
108
+45%
|
194
+80%
|
58
-70%
|
24
-59%
|
8
-69%
|
43
+474%
|
61
+42%
|
50
-18%
|
(13)
N/A
|
11
N/A
|
7
-34%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(25)
|
(23)
|
(118)
|
(11)
|
6
|
9
|
13
|
5
|
(15)
|
165
|
178
|
191
|
|
| Income from Continuing Operations |
49
|
85
|
76
|
48
|
30
|
16
|
56
|
66
|
35
|
152
|
189
|
198
|
|
| Income to Minority Interest |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Net Income (Common) |
50
N/A
|
85
+71%
|
76
-11%
|
48
-37%
|
30
-37%
|
16
-46%
|
56
+240%
|
66
+19%
|
35
-47%
|
152
+331%
|
189
+24%
|
200
+6%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.22
+69%
|
0.12
-45%
|
0.12
N/A
|
0.08
-33%
|
0.04
-50%
|
0.08
+100%
|
0.08
N/A
|
0.05
-38%
|
0.2
+300%
|
0.24
+20%
|
0.23
-4%
|
|