Goltas Goller Bolgesi Cimento Sanayi ve Ticaret AS
IST:GOLTS.E
Goltas Goller Bolgesi Cimento Sanayi ve Ticaret AS
IST:GOLTS.E
Price:
374
TRY
-2.67%
Market Closed
Market Cap:
₺6.7B
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Goltas Goller Bolgesi Cimento Sanayi ve Ticaret AS
IST:GOLTS.E
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Income Statement
Earnings Waterfall
Goltas Goller Bolgesi Cimento Sanayi ve Ticaret AS
Goltas Goller Bolgesi Cimento Sanayi ve Ticaret AS
Income Statement
Goltas Goller Bolgesi Cimento Sanayi ve Ticaret AS
Goltas Goller Bolgesi Cimento Sanayi ve Ticaret AS
Currency: TRY
| 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 |
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
|
| Revenue |
665
N/A
|
701
+5%
|
760
+8%
|
835
+10%
|
948
+13%
|
1 297
+37%
|
1 693
+31%
|
2 154
+27%
|
5 307
+146%
|
3 275
-38%
|
3 504
+7%
|
4 073
+16%
|
7 738
+90%
|
8 869
+15%
|
10 776
+22%
|
10 966
+2%
|
5 715
-48%
|
7 012
+23%
|
5 684
-19%
|
5 944
+5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(479)
|
(516)
|
(574)
|
(635)
|
(705)
|
(925)
|
(1 191)
|
(1 513)
|
(3 836)
|
(2 335)
|
(2 439)
|
(2 644)
|
(5 073)
|
(5 684)
|
(6 952)
|
(7 221)
|
(3 759)
|
(4 618)
|
(3 878)
|
(3 908)
|
|
| Gross Profit |
186
N/A
|
185
-1%
|
185
+0%
|
201
+8%
|
243
+21%
|
372
+53%
|
502
+35%
|
641
+28%
|
1 470
+129%
|
940
-36%
|
1 064
+13%
|
1 428
+34%
|
2 665
+87%
|
3 184
+19%
|
3 824
+20%
|
3 745
-2%
|
1 956
-48%
|
2 393
+22%
|
1 806
-25%
|
2 036
+13%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(105)
|
(104)
|
(120)
|
(147)
|
(179)
|
(238)
|
(270)
|
(330)
|
(566)
|
(430)
|
(467)
|
(534)
|
(1 029)
|
(1 169)
|
(1 466)
|
(1 505)
|
(796)
|
(1 060)
|
(985)
|
(1 071)
|
|
| Selling, General & Administrative |
(121)
|
(121)
|
(122)
|
(125)
|
(127)
|
(160)
|
(188)
|
(230)
|
(570)
|
(345)
|
(391)
|
(486)
|
(980)
|
(1 130)
|
(1 405)
|
(1 479)
|
(819)
|
(1 091)
|
(1 030)
|
(1 124)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
(2)
|
(5)
|
(5)
|
(8)
|
(2)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
17
|
18
|
3
|
(21)
|
(50)
|
(75)
|
(79)
|
(100)
|
5
|
(80)
|
(71)
|
(40)
|
(47)
|
(34)
|
(56)
|
(23)
|
26
|
35
|
48
|
56
|
|
| Operating Income |
81
N/A
|
81
+0%
|
65
-19%
|
54
-18%
|
64
+19%
|
134
+111%
|
232
+73%
|
311
+34%
|
904
+191%
|
510
-44%
|
597
+17%
|
895
+50%
|
1 636
+83%
|
2 015
+23%
|
2 358
+17%
|
2 240
-5%
|
1 160
-48%
|
1 334
+15%
|
821
-38%
|
965
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(91)
|
(102)
|
(89)
|
(57)
|
(53)
|
(142)
|
(44)
|
(82)
|
19
|
156
|
119
|
128
|
19
|
(299)
|
(485)
|
(615)
|
72
|
(425)
|
(372)
|
(334)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
277
|
0
|
0
|
0
|
98
|
340
|
448
|
478
|
(142)
|
86
|
(67)
|
(238)
|
|
| Pre-Tax Income |
(10)
N/A
|
(21)
-115%
|
(24)
-12%
|
(3)
+87%
|
(52)
-1 605%
|
(7)
+86%
|
188
N/A
|
228
+21%
|
1 113
+387%
|
666
-40%
|
716
+8%
|
1 023
+43%
|
1 754
+71%
|
2 056
+17%
|
2 321
+13%
|
2 103
-9%
|
1 090
-48%
|
994
-9%
|
383
-62%
|
394
+3%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
17
|
22
|
26
|
17
|
3
|
3
|
(8)
|
25
|
(130)
|
9
|
(41)
|
(211)
|
675
|
374
|
468
|
461
|
(498)
|
(391)
|
(327)
|
(241)
|
|
| Income from Continuing Operations |
8
|
0
|
3
|
14
|
(49)
|
(4)
|
180
|
254
|
982
|
674
|
675
|
812
|
2 429
|
2 430
|
2 789
|
2 564
|
593
|
603
|
56
|
153
|
|
| Income to Minority Interest |
4
|
9
|
12
|
10
|
35
|
20
|
10
|
(3)
|
(64)
|
7
|
51
|
55
|
(87)
|
(32)
|
(72)
|
(60)
|
9
|
5
|
25
|
18
|
|
| Net Income (Common) |
12
N/A
|
9
-24%
|
14
+56%
|
23
+62%
|
(15)
N/A
|
15
N/A
|
190
+1 136%
|
250
+32%
|
918
+267%
|
682
-26%
|
726
+7%
|
867
+19%
|
2 342
+170%
|
2 398
+2%
|
2 717
+13%
|
2 505
-8%
|
602
-76%
|
608
+1%
|
81
-87%
|
171
+111%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.51
-24%
|
0.8
+57%
|
1.29
+61%
|
-0.81
N/A
|
0.85
N/A
|
10.54
+1 140%
|
13.91
+32%
|
51.01
+267%
|
37.86
-26%
|
40.33
+7%
|
48.17
+19%
|
130.12
+170%
|
133.2
+2%
|
150.95
+13%
|
139.16
-8%
|
33.43
-76%
|
33.79
+1%
|
4.5
-87%
|
9.5
+111%
|
|
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