Formet Metal ve Cam Sanayi AS
IST:FORMT.E
Income Statement
Earnings Waterfall
Formet Metal ve Cam Sanayi AS
Income Statement
Formet Metal ve Cam Sanayi 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
7
|
9
|
7
|
10
|
11
|
12
|
17
|
15
|
60
|
71
|
0
|
0
|
71
|
34
|
0
|
0
|
95
|
0
|
0
|
|
| Revenue |
129
N/A
|
147
+14%
|
164
+11%
|
171
+4%
|
173
+1%
|
183
+6%
|
192
+5%
|
230
+20%
|
505
+119%
|
316
-37%
|
372
+17%
|
363
-2%
|
751
+107%
|
579
-23%
|
801
+38%
|
897
+12%
|
666
-26%
|
864
+30%
|
776
-10%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(106)
|
(119)
|
(132)
|
(137)
|
(138)
|
(149)
|
(167)
|
(195)
|
(405)
|
(239)
|
(266)
|
(231)
|
(554)
|
(423)
|
(574)
|
(700)
|
(512)
|
(680)
|
(674)
|
|
| Gross Profit |
23
N/A
|
28
+21%
|
32
+13%
|
34
+7%
|
35
+4%
|
33
-6%
|
25
-25%
|
35
+40%
|
100
+184%
|
78
-22%
|
105
+36%
|
133
+26%
|
197
+49%
|
156
-21%
|
227
+45%
|
197
-13%
|
155
-21%
|
185
+19%
|
102
-45%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(5)
|
(10)
|
(9)
|
(21)
|
(31)
|
(20)
|
(31)
|
(33)
|
(77)
|
(51)
|
(60)
|
(77)
|
(213)
|
(171)
|
(238)
|
(258)
|
(189)
|
(256)
|
(245)
|
|
| Selling, General & Administrative |
(11)
|
(18)
|
(17)
|
(24)
|
(14)
|
(12)
|
(11)
|
(12)
|
(53)
|
(38)
|
(48)
|
(67)
|
(135)
|
(116)
|
(174)
|
(200)
|
(83)
|
(195)
|
(160)
|
|
| Research & Development |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(3)
|
(3)
|
(6)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(22)
|
(15)
|
0
|
(10)
|
(19)
|
(21)
|
(33)
|
0
|
(55)
|
(45)
|
0
|
|
| Other Operating Expenses |
8
|
10
|
10
|
5
|
(16)
|
(7)
|
(14)
|
(13)
|
1
|
3
|
(10)
|
2
|
(52)
|
(30)
|
(27)
|
(53)
|
(47)
|
(12)
|
(82)
|
|
| Operating Income |
18
N/A
|
18
-4%
|
22
+26%
|
13
-41%
|
5
-66%
|
13
+191%
|
(6)
N/A
|
2
N/A
|
22
+903%
|
26
+17%
|
45
+71%
|
55
+22%
|
(16)
N/A
|
(15)
+1%
|
(11)
+30%
|
(61)
-462%
|
(34)
+44%
|
(71)
-109%
|
(143)
-100%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
1
|
(6)
|
(4)
|
(4)
|
5
|
(17)
|
(16)
|
(26)
|
(36)
|
(22)
|
(24)
|
(22)
|
(47)
|
(54)
|
(68)
|
(73)
|
(96)
|
(144)
|
(181)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(1)
|
(2)
|
(2)
|
3
|
3
|
2
|
(70)
|
(2)
|
(2)
|
(3)
|
(12)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
0
|
0
|
0
|
3
|
6
|
4
|
6
|
3
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(12)
|
0
|
0
|
1
|
(8)
|
1
|
1
|
0
|
39
|
(20)
|
(20)
|
(19)
|
(68)
|
(125)
|
(200)
|
(195)
|
(35)
|
46
|
34
|
|
| Pre-Tax Income |
9
N/A
|
13
+45%
|
18
+40%
|
9
-49%
|
(0)
N/A
|
0
N/A
|
(14)
N/A
|
(17)
-18%
|
(41)
-144%
|
(11)
+73%
|
2
N/A
|
11
+477%
|
(143)
N/A
|
(194)
-36%
|
(279)
-44%
|
(328)
-18%
|
(168)
+49%
|
(170)
-1%
|
(290)
-71%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(2)
|
2
|
1
|
1
|
1
|
(28)
|
8
|
8
|
6
|
11
|
(5)
|
4
|
(6)
|
16
|
121
|
176
|
|
| Income from Continuing Operations |
5
|
8
|
14
|
7
|
1
|
1
|
(14)
|
(16)
|
(69)
|
(3)
|
10
|
17
|
(131)
|
(199)
|
(274)
|
(334)
|
(152)
|
(48)
|
(114)
|
|
| Net Income (Common) |
5
N/A
|
8
+63%
|
14
+61%
|
7
-46%
|
1
-86%
|
1
+14%
|
(14)
N/A
|
(16)
-16%
|
(69)
-339%
|
(3)
+95%
|
10
N/A
|
17
+75%
|
(131)
N/A
|
(199)
-51%
|
(274)
-38%
|
(334)
-22%
|
(152)
+54%
|
(48)
+68%
|
(114)
-136%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.08
+700%
|
0.09
+12%
|
0.05
-44%
|
0
N/A
|
0.01
N/A
|
-0.08
N/A
|
-0.09
-12%
|
-0.12
-33%
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
-0.14
N/A
|
-0.36
-157%
|
-0.5
-39%
|
-0.36
+28%
|
-0.16
+56%
|
-0.05
+69%
|
-0.19
-280%
|
|