Dogus Otomotiv Servis ve Ticaret AS
IST:DOAS.E
Income Statement
Earnings Waterfall
Dogus Otomotiv Servis ve Ticaret AS
Revenue
|
149.2B
TRY
|
Cost of Revenue
|
-117.1B
TRY
|
Gross Profit
|
32.1B
TRY
|
Operating Expenses
|
-8.4B
TRY
|
Operating Income
|
23.8B
TRY
|
Other Expenses
|
-4.1B
TRY
|
Net Income
|
19.6B
TRY
|
Income Statement
Dogus Otomotiv Servis 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 |
18 900
N/A
|
21 914
+16%
|
32 969
+50%
|
31 472
-5%
|
24 306
-23%
|
31 546
+30%
|
29 561
-6%
|
36 573
+24%
|
88 487
+142%
|
58 991
-33%
|
74 519
+26%
|
98 716
+32%
|
149 245
+51%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(16 425)
|
(19 092)
|
(28 774)
|
(27 303)
|
(20 785)
|
(26 575)
|
(23 764)
|
(28 752)
|
(70 015)
|
(45 371)
|
(56 799)
|
(75 581)
|
(117 115)
|
|
Gross Profit |
2 475
N/A
|
2 822
+14%
|
4 195
+49%
|
4 169
-1%
|
3 521
-16%
|
4 971
+41%
|
5 796
+17%
|
7 821
+35%
|
18 472
+136%
|
13 620
-26%
|
17 720
+30%
|
23 135
+31%
|
32 130
+39%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(998)
|
(1 095)
|
(1 453)
|
(1 538)
|
(406)
|
(566)
|
(446)
|
(686)
|
(5 856)
|
(3 136)
|
(3 204)
|
(3 631)
|
(8 369)
|
|
Selling, General & Administrative |
(844)
|
(888)
|
(1 170)
|
(1 201)
|
(1 121)
|
(1 370)
|
(1 346)
|
(1 567)
|
(4 855)
|
(2 907)
|
(3 413)
|
(3 980)
|
(7 415)
|
|
Depreciation & Amortization |
(131)
|
(139)
|
(192)
|
(207)
|
(182)
|
(244)
|
(230)
|
(256)
|
(933)
|
(360)
|
(423)
|
(501)
|
(1 216)
|
|
Other Operating Expenses |
(23)
|
(67)
|
(91)
|
(130)
|
898
|
1 048
|
1 130
|
1 137
|
(69)
|
132
|
633
|
850
|
261
|
|
Operating Income |
1 477
N/A
|
1 727
+17%
|
2 742
+59%
|
2 631
-4%
|
3 116
+18%
|
4 406
+41%
|
5 350
+21%
|
7 134
+33%
|
12 616
+77%
|
10 485
-17%
|
14 516
+38%
|
19 504
+34%
|
23 761
+22%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(125)
|
(40)
|
(32)
|
(111)
|
(51)
|
(57)
|
77
|
226
|
4 210
|
1 352
|
804
|
1 450
|
2 637
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(39)
|
|
Gain/Loss on Disposition of Assets |
14
|
22
|
32
|
43
|
32
|
44
|
45
|
37
|
69
|
78
|
577
|
585
|
(31)
|
|
Total Other Income |
(75)
|
(79)
|
(105)
|
(107)
|
(105)
|
(143)
|
(139)
|
(153)
|
833
|
(110)
|
(120)
|
(157)
|
(449)
|
|
Pre-Tax Income |
1 288
N/A
|
1 630
+27%
|
2 638
+62%
|
2 458
-7%
|
2 969
+21%
|
4 249
+43%
|
5 334
+26%
|
7 244
+36%
|
17 695
+144%
|
11 804
-33%
|
15 778
+34%
|
21 383
+36%
|
25 880
+21%
|
|
Net Income | ||||||||||||||
Tax Provision |
(246)
|
(305)
|
(530)
|
(492)
|
(633)
|
(909)
|
(1 114)
|
(689)
|
(1 830)
|
(1 051)
|
(1 643)
|
(3 748)
|
(6 118)
|
|
Income from Continuing Operations |
1 042
|
1 325
|
2 108
|
1 965
|
2 336
|
3 341
|
4 220
|
6 555
|
15 865
|
10 754
|
14 135
|
17 635
|
19 762
|
|
Income to Minority Interest |
(5)
|
(5)
|
(8)
|
(7)
|
(4)
|
(13)
|
(12)
|
(19)
|
(252)
|
(26)
|
(38)
|
(47)
|
(140)
|
|
Net Income (Common) |
1 037
N/A
|
1 320
+27%
|
2 100
+59%
|
1 959
-7%
|
2 332
+19%
|
3 328
+43%
|
4 208
+26%
|
6 536
+55%
|
15 613
+139%
|
10 728
-31%
|
14 097
+31%
|
17 588
+25%
|
19 622
+12%
|
|
EPS (Diluted) |
5.24
N/A
|
6.67
+27%
|
10.61
+59%
|
9.89
-7%
|
11.78
+19%
|
16.81
+43%
|
21.25
+26%
|
33.01
+55%
|
78.19
+137%
|
54.03
-31%
|
71.01
+31%
|
82.21
+16%
|
95.59
+16%
|