Edip Gayrimenkul Yatirim Sanayi ve Ticaret AS
IST:EDIP.E
Income Statement
Earnings Waterfall
Edip Gayrimenkul Yatirim Sanayi ve Ticaret AS
Income Statement
Edip Gayrimenkul Yatirim 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
43
|
44
|
43
|
40
|
36
|
42
|
64
|
109
|
288
|
301
|
301
|
313
|
189
|
191
|
204
|
185
|
287
|
296
|
0
|
0
|
|
| Revenue |
58
N/A
|
54
-8%
|
58
+9%
|
64
+9%
|
73
+15%
|
89
+21%
|
113
+27%
|
141
+26%
|
327
+131%
|
206
-37%
|
241
+17%
|
275
+14%
|
550
+100%
|
424
-23%
|
493
+16%
|
562
+14%
|
561
0%
|
620
+11%
|
644
+4%
|
674
+5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(29)
|
(28)
|
(30)
|
(32)
|
(36)
|
(44)
|
(55)
|
(72)
|
(166)
|
(101)
|
(111)
|
(121)
|
(241)
|
(189)
|
(218)
|
(254)
|
(255)
|
(278)
|
(296)
|
(304)
|
|
| Gross Profit |
29
N/A
|
25
-14%
|
28
+10%
|
31
+11%
|
37
+19%
|
44
+19%
|
58
+30%
|
69
+21%
|
161
+131%
|
105
-35%
|
130
+24%
|
153
+18%
|
309
+101%
|
235
-24%
|
275
+17%
|
309
+12%
|
306
-1%
|
343
+12%
|
349
+2%
|
370
+6%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(8)
|
(6)
|
(7)
|
(9)
|
(7)
|
(6)
|
(6)
|
794
|
(23)
|
(14)
|
(17)
|
(820)
|
(33)
|
(26)
|
(30)
|
(38)
|
(54)
|
(63)
|
(66)
|
(66)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(12)
|
(8)
|
(10)
|
(12)
|
(27)
|
(22)
|
(27)
|
(33)
|
(52)
|
(54)
|
(58)
|
(61)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(3)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
799
|
(11)
|
(6)
|
(7)
|
(807)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(5)
|
(4)
|
(1)
|
|
| Operating Income |
21
N/A
|
19
-10%
|
21
+10%
|
23
+8%
|
30
+33%
|
38
+26%
|
52
+37%
|
863
+1 575%
|
137
-84%
|
91
-34%
|
113
+25%
|
(667)
N/A
|
276
N/A
|
209
-24%
|
245
+17%
|
271
+11%
|
252
-7%
|
280
+11%
|
283
+1%
|
304
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(41)
|
(89)
|
(130)
|
(124)
|
(232)
|
(273)
|
(379)
|
(425)
|
26
|
754
|
918
|
937
|
409
|
1 108
|
1 059
|
1 050
|
(182)
|
(195)
|
(182)
|
(151)
|
|
| Non-Reccuring Items |
(39)
|
(39)
|
(46)
|
(39)
|
(0)
|
0
|
7
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(176)
|
(136)
|
(101)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1 160
|
(1)
|
(0)
|
(0)
|
1 387
|
157
|
255
|
365
|
577
|
586
|
507
|
393
|
|
| Pre-Tax Income |
(235)
N/A
|
(245)
-4%
|
(256)
-4%
|
(147)
+42%
|
(210)
-42%
|
(242)
-16%
|
(329)
-36%
|
437
N/A
|
1 323
+203%
|
844
-36%
|
1 031
+22%
|
270
-74%
|
2 072
+666%
|
1 474
-29%
|
1 558
+6%
|
1 686
+8%
|
646
-62%
|
670
+4%
|
607
-9%
|
546
-10%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
33
|
33
|
35
|
29
|
29
|
32
|
41
|
(127)
|
(281)
|
(199)
|
(224)
|
(50)
|
617
|
555
|
536
|
514
|
289
|
256
|
494
|
385
|
|
| Income from Continuing Operations |
(202)
|
(213)
|
(221)
|
(118)
|
(181)
|
(210)
|
(288)
|
310
|
1 042
|
645
|
807
|
220
|
2 688
|
2 028
|
2 095
|
2 201
|
934
|
926
|
1 101
|
931
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(202)
N/A
|
(213)
-5%
|
(221)
-4%
|
(118)
+46%
|
(181)
-53%
|
(210)
-16%
|
(288)
-37%
|
310
N/A
|
1 042
+236%
|
645
-38%
|
807
+25%
|
220
-73%
|
2 688
+1 122%
|
2 028
-25%
|
2 095
+3%
|
2 201
+5%
|
934
-58%
|
926
-1%
|
1 101
+19%
|
931
-15%
|
|
| EPS (Diluted) |
-3.1
N/A
|
-3.27
-5%
|
-3.4
-4%
|
-1.82
+46%
|
-2.79
-53%
|
-3.23
-16%
|
-4.44
-37%
|
4.76
N/A
|
16.03
+237%
|
9.92
-38%
|
12.42
+25%
|
3.38
-73%
|
41.36
+1 124%
|
31.21
-25%
|
32.23
+3%
|
33.86
+5%
|
14.38
-58%
|
14.25
-1%
|
16.93
+19%
|
14.33
-15%
|
|