Enerjisa Enerji AS
IST:ENJSA.E
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
E
|
Enerjisa Enerji AS
IST:ENJSA.E
|
TR |
Income Statement
Earnings Waterfall
Enerjisa Enerji AS
Income Statement
Enerjisa Enerji 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1 235
|
1 222
|
1 247
|
1 314
|
1 377
|
1 801
|
2 499
|
3 183
|
7 447
|
8 880
|
10 109
|
12 333
|
13 001
|
14 999
|
18 374
|
20 558
|
22 278
|
24 633
|
0
|
0
|
|
| Revenue |
21 757
N/A
|
21 867
+1%
|
22 617
+3%
|
25 230
+12%
|
32 994
+31%
|
42 189
+28%
|
54 700
+30%
|
70 630
+29%
|
163 312
+131%
|
95 560
-41%
|
106 449
+11%
|
122 234
+15%
|
243 516
+99%
|
177 426
-27%
|
228 879
+29%
|
240 876
+5%
|
249 460
+4%
|
236 211
-5%
|
163 949
-31%
|
233 065
+42%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(16 271)
|
(16 213)
|
(16 715)
|
(18 870)
|
(24 935)
|
(33 187)
|
(43 798)
|
(57 731)
|
(140 129)
|
(77 402)
|
(87 151)
|
(100 602)
|
(206 622)
|
(145 516)
|
(182 018)
|
(190 743)
|
(193 548)
|
(181 067)
|
(124 804)
|
(173 562)
|
|
| Gross Profit |
5 487
N/A
|
5 654
+3%
|
5 902
+4%
|
6 359
+8%
|
8 059
+27%
|
9 002
+12%
|
10 902
+21%
|
12 899
+18%
|
23 183
+80%
|
18 158
-22%
|
19 298
+6%
|
21 632
+12%
|
36 894
+71%
|
31 910
-14%
|
46 861
+47%
|
50 133
+7%
|
55 912
+12%
|
55 144
-1%
|
39 145
-29%
|
59 503
+52%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(3 028)
|
(2 992)
|
(3 098)
|
(3 441)
|
(3 665)
|
(4 882)
|
(6 311)
|
(8 080)
|
(11 476)
|
(11 828)
|
(11 464)
|
(11 703)
|
(20 746)
|
(15 026)
|
(21 606)
|
(21 856)
|
(25 260)
|
(23 246)
|
(17 034)
|
(25 958)
|
|
| Selling, General & Administrative |
(2 556)
|
(2 548)
|
(2 527)
|
(2 800)
|
(3 021)
|
(3 666)
|
(4 564)
|
(5 603)
|
(3 699)
|
(9 782)
|
(9 614)
|
(9 965)
|
(14 016)
|
(10 527)
|
(14 730)
|
(15 411)
|
(16 260)
|
(15 732)
|
(11 521)
|
(18 191)
|
|
| Depreciation & Amortization |
(439)
|
(445)
|
(459)
|
(480)
|
(467)
|
(488)
|
(511)
|
(528)
|
(2 978)
|
(591)
|
(639)
|
(687)
|
(4 728)
|
(4 184)
|
(6 304)
|
(7 181)
|
(5 973)
|
(5 902)
|
(3 914)
|
(5 919)
|
|
| Other Operating Expenses |
(33)
|
1
|
(111)
|
(162)
|
(177)
|
(727)
|
(1 236)
|
(1 949)
|
(4 798)
|
(1 456)
|
(1 211)
|
(1 051)
|
(2 002)
|
(315)
|
(572)
|
735
|
(3 027)
|
(1 612)
|
(1 599)
|
(1 848)
|
|
| Operating Income |
2 458
N/A
|
2 662
+8%
|
2 804
+5%
|
2 918
+4%
|
4 394
+51%
|
4 120
-6%
|
4 591
+11%
|
4 819
+5%
|
11 707
+143%
|
6 330
-46%
|
7 834
+24%
|
9 929
+27%
|
16 148
+63%
|
16 884
+5%
|
25 255
+50%
|
28 276
+12%
|
30 652
+8%
|
31 898
+4%
|
22 111
-31%
|
33 545
+52%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(808)
|
(845)
|
(886)
|
(1 103)
|
(1 135)
|
(1 125)
|
(890)
|
(307)
|
(1 261)
|
(1 459)
|
(1 742)
|
(2 746)
|
(3 857)
|
(7 099)
|
(15 125)
|
(17 013)
|
(19 832)
|
(20 417)
|
(14 566)
|
(21 227)
|
|
| Non-Reccuring Items |
(122)
|
(100)
|
(98)
|
(89)
|
(156)
|
(161)
|
(96)
|
(20)
|
(111)
|
(74)
|
(191)
|
(396)
|
(1 174)
|
(554)
|
(443)
|
(472)
|
(771)
|
(606)
|
(798)
|
(907)
|
|
| Total Other Income |
(115)
|
(71)
|
(37)
|
(30)
|
40
|
(70)
|
(84)
|
(99)
|
(6 166)
|
(142)
|
(158)
|
(256)
|
(3 510)
|
(3 842)
|
(6 277)
|
(6 813)
|
(6 460)
|
(6 210)
|
(4 384)
|
(5 564)
|
|
| Pre-Tax Income |
1 413
N/A
|
1 646
+17%
|
1 783
+8%
|
1 695
-5%
|
3 143
+85%
|
2 765
-12%
|
3 521
+27%
|
4 393
+25%
|
4 169
-5%
|
4 655
+12%
|
5 742
+23%
|
6 531
+14%
|
7 607
+16%
|
5 390
-29%
|
3 411
-37%
|
3 978
+17%
|
3 590
-10%
|
4 666
+30%
|
2 364
-49%
|
5 848
+147%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(325)
|
(368)
|
(434)
|
(451)
|
(861)
|
(821)
|
(1 033)
|
(1 238)
|
16 465
|
10 020
|
9 934
|
18 522
|
(1 084)
|
(4 232)
|
(7 476)
|
(19 555)
|
(9 942)
|
(10 260)
|
(3 045)
|
(2 677)
|
|
| Income from Continuing Operations |
1 088
|
1 279
|
1 349
|
1 245
|
2 282
|
1 943
|
2 488
|
3 154
|
20 635
|
14 675
|
15 676
|
25 053
|
6 522
|
1 158
|
(4 065)
|
(15 577)
|
(6 352)
|
(5 594)
|
(681)
|
3 171
|
|
| Net Income (Common) |
1 088
N/A
|
1 279
+18%
|
1 349
+6%
|
1 245
-8%
|
2 282
+83%
|
1 943
-15%
|
2 488
+28%
|
3 154
+27%
|
20 635
+554%
|
14 675
-29%
|
15 676
+7%
|
25 053
+60%
|
6 522
-74%
|
1 158
-82%
|
(4 065)
N/A
|
(15 577)
-283%
|
(6 352)
+59%
|
(5 594)
+12%
|
(681)
+88%
|
3 171
N/A
|
|
| EPS (Diluted) |
0.92
N/A
|
1.08
+17%
|
1.14
+6%
|
1.05
-8%
|
1.93
+84%
|
1.61
-17%
|
2.1
+30%
|
2.66
+27%
|
17.47
+557%
|
12.42
-29%
|
13.27
+7%
|
21.21
+60%
|
5.52
-74%
|
0.98
-82%
|
-3.44
N/A
|
-13.19
-283%
|
-5.38
+59%
|
-4.74
+12%
|
-0.58
+88%
|
2.69
N/A
|
|