Fade Gida Yatirim Sanayi Ticaret AS
IST:FADE.E
Income Statement
Earnings Waterfall
Fade Gida Yatirim Sanayi Ticaret AS
Income Statement
Fade Gida Yatirim Sanayi Ticaret 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
4
|
4
|
2
|
2
|
3
|
3
|
3
|
6
|
8
|
10
|
15
|
17
|
16
|
17
|
15
|
11
|
11
|
12
|
|
| Revenue |
59
N/A
|
69
+17%
|
69
-1%
|
69
+0%
|
80
+16%
|
98
+23%
|
120
+22%
|
253
+111%
|
170
-33%
|
212
+24%
|
225
+6%
|
469
+108%
|
303
-35%
|
459
+52%
|
526
+14%
|
518
-1%
|
686
+32%
|
724
+6%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(37)
|
(45)
|
(48)
|
(48)
|
(56)
|
(73)
|
(84)
|
(175)
|
(128)
|
(164)
|
(183)
|
(386)
|
(278)
|
(290)
|
(335)
|
(362)
|
(455)
|
(609)
|
|
| Gross Profit |
22
N/A
|
24
+9%
|
21
-13%
|
21
+1%
|
24
+13%
|
25
+4%
|
36
+44%
|
78
+116%
|
42
-46%
|
48
+14%
|
43
-11%
|
82
+93%
|
25
-69%
|
111
+341%
|
133
+20%
|
157
+18%
|
172
+10%
|
115
-33%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(10)
|
(13)
|
(28)
|
(18)
|
(17)
|
(18)
|
(40)
|
(15)
|
(29)
|
(33)
|
(51)
|
(52)
|
(45)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(26)
|
(17)
|
(17)
|
(18)
|
(38)
|
(27)
|
(30)
|
(33)
|
(36)
|
(36)
|
(34)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
2
|
1
|
0
|
0
|
3
|
2
|
1
|
1
|
(0)
|
1
|
2
|
3
|
17
|
7
|
7
|
(9)
|
(10)
|
(3)
|
|
| Operating Income |
18
N/A
|
18
0%
|
14
-23%
|
13
-4%
|
17
+28%
|
15
-13%
|
23
+56%
|
49
+115%
|
24
-51%
|
31
+30%
|
25
-20%
|
42
+68%
|
11
-74%
|
53
+388%
|
71
+32%
|
105
+49%
|
91
-14%
|
69
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
18
|
22
|
45
|
27
|
17
|
155
|
158
|
141
|
359
|
312
|
304
|
273
|
0
|
5
|
(9)
|
(76)
|
(78)
|
0
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
0
|
2
|
2
|
4
|
1
|
(3)
|
(3)
|
(6)
|
(4)
|
2
|
(2)
|
4
|
5
|
5
|
10
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
4
|
4
|
5
|
6
|
0
|
0
|
(0)
|
(0)
|
2
|
0
|
|
| Total Other Income |
1
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(58)
|
(2)
|
(2)
|
(1)
|
(50)
|
240
|
130
|
151
|
(3)
|
21
|
(81)
|
|
| Pre-Tax Income |
39
N/A
|
42
+9%
|
60
+42%
|
42
-30%
|
36
-13%
|
172
+376%
|
184
+7%
|
133
-28%
|
381
+186%
|
342
-10%
|
325
-5%
|
266
-18%
|
252
-5%
|
187
-26%
|
216
+16%
|
30
-86%
|
40
+33%
|
(2)
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(11)
|
(9)
|
(8)
|
(36)
|
(37)
|
(90)
|
(67)
|
(71)
|
(68)
|
(80)
|
(23)
|
24
|
17
|
(76)
|
(79)
|
(96)
|
|
| Income from Continuing Operations |
31
|
35
|
49
|
32
|
28
|
136
|
147
|
43
|
314
|
271
|
257
|
186
|
230
|
211
|
234
|
(46)
|
(40)
|
(99)
|
|
| Net Income (Common) |
31
N/A
|
35
+12%
|
49
+41%
|
32
-33%
|
28
-13%
|
136
+383%
|
147
+9%
|
43
-71%
|
314
+625%
|
271
-14%
|
257
-5%
|
186
-28%
|
230
+24%
|
211
-8%
|
234
+11%
|
(46)
N/A
|
(40)
+13%
|
(99)
-147%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.41
+8%
|
0.58
+41%
|
0.39
-33%
|
0.34
-13%
|
1.62
+376%
|
1.76
+9%
|
0.52
-70%
|
3.75
+621%
|
3.23
-14%
|
3.02
-7%
|
2.21
-27%
|
2.75
+24%
|
2.51
-9%
|
2.79
+11%
|
-0.55
N/A
|
-0.47
+15%
|
-1.16
-147%
|
|