Goodyear Lastikleri TAS
IST:GOODY.E
Income Statement
Earnings Waterfall
Goodyear Lastikleri TAS
Revenue
|
20.2B
TRY
|
Cost of Revenue
|
-17.8B
TRY
|
Gross Profit
|
2.4B
TRY
|
Operating Expenses
|
-1.1B
TRY
|
Operating Income
|
1.3B
TRY
|
Other Expenses
|
-1.7B
TRY
|
Net Income
|
-444.5m
TRY
|
Income Statement
Goodyear Lastikleri TAS
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
3 528
N/A
|
4 140
+17%
|
4 295
+4%
|
4 634
+8%
|
5 539
+20%
|
6 963
+26%
|
8 832
+27%
|
20 697
+134%
|
13 262
-36%
|
14 238
+7%
|
15 481
+9%
|
20 227
+31%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(2 937)
|
(3 328)
|
(3 501)
|
(3 701)
|
(4 494)
|
(5 753)
|
(7 218)
|
(18 578)
|
(11 041)
|
(11 738)
|
(12 713)
|
(17 848)
|
|
Gross Profit |
590
N/A
|
812
+38%
|
794
-2%
|
933
+17%
|
1 045
+12%
|
1 210
+16%
|
1 614
+33%
|
2 119
+31%
|
2 220
+5%
|
2 500
+13%
|
2 768
+11%
|
2 379
-14%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(269)
|
(293)
|
(317)
|
(187)
|
(304)
|
(371)
|
(505)
|
(1 273)
|
(993)
|
(1 893)
|
(1 970)
|
(1 093)
|
|
Selling, General & Administrative |
(249)
|
(278)
|
(312)
|
(342)
|
(398)
|
(457)
|
(546)
|
(1 291)
|
(718)
|
(784)
|
(795)
|
(1 053)
|
|
Other Operating Expenses |
(20)
|
(15)
|
(5)
|
155
|
94
|
86
|
41
|
17
|
(275)
|
(1 109)
|
(1 175)
|
(40)
|
|
Operating Income |
321
N/A
|
519
+62%
|
478
-8%
|
746
+56%
|
742
-1%
|
839
+13%
|
1 109
+32%
|
846
-24%
|
1 228
+45%
|
607
-51%
|
798
+31%
|
1 286
+61%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(67)
|
(84)
|
(94)
|
(277)
|
(283)
|
(385)
|
(505)
|
(1 342)
|
(588)
|
(347)
|
(448)
|
(2 313)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
|
Total Other Income |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
371
|
|
Pre-Tax Income |
255
N/A
|
435
+71%
|
384
-12%
|
456
+19%
|
459
+1%
|
453
-1%
|
604
+33%
|
(622)
N/A
|
640
N/A
|
260
-59%
|
350
+35%
|
(648)
N/A
|
|
Net Income | |||||||||||||
Tax Provision |
(58)
|
(103)
|
(96)
|
(88)
|
(79)
|
(58)
|
(82)
|
(148)
|
(107)
|
(37)
|
(103)
|
203
|
|
Income from Continuing Operations |
197
|
332
|
288
|
367
|
380
|
395
|
522
|
(770)
|
532
|
223
|
248
|
(445)
|
|
Net Income (Common) |
197
N/A
|
332
+69%
|
288
-13%
|
367
+28%
|
380
+4%
|
395
+4%
|
522
+32%
|
(770)
N/A
|
532
N/A
|
223
-58%
|
248
+11%
|
(445)
N/A
|
|
EPS (Diluted) |
0.72
N/A
|
1.23
+71%
|
1.07
-13%
|
1.36
+27%
|
1.41
+4%
|
1.46
+4%
|
1.93
+32%
|
-2.85
N/A
|
1.97
N/A
|
0.83
-58%
|
0.92
+11%
|
-1.65
N/A
|