Ingram Micro Bilisim Sistemleri AS
IST:INGRM.E
Income Statement
Earnings Waterfall
Ingram Micro Bilisim Sistemleri AS
Income Statement
Ingram Micro Bilisim Sistemleri AS
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
7
|
9
|
12
|
15
|
17
|
19
|
21
|
19
|
19
|
15
|
15
|
19
|
16
|
20
|
21
|
23
|
25
|
28
|
36
|
58
|
81
|
110
|
129
|
150
|
177
|
217
|
275
|
300
|
0
|
0
|
|
| Revenue |
233
N/A
|
229
-2%
|
227
-1%
|
223
-2%
|
230
+3%
|
233
+1%
|
239
+3%
|
246
+3%
|
229
-7%
|
218
-5%
|
210
-4%
|
206
-2%
|
216
+5%
|
236
+9%
|
249
+6%
|
264
+6%
|
299
+13%
|
325
+9%
|
360
+11%
|
380
+6%
|
438
+15%
|
476
+9%
|
495
+4%
|
519
+5%
|
507
-2%
|
512
+1%
|
512
0%
|
528
+3%
|
539
+2%
|
561
+4%
|
598
+7%
|
652
+9%
|
734
+13%
|
790
+8%
|
866
+10%
|
918
+6%
|
927
+1%
|
924
0%
|
933
+1%
|
929
0%
|
1 044
+12%
|
1 083
+4%
|
1 121
+3%
|
1 243
+11%
|
1 337
+8%
|
1 444
+8%
|
1 565
+8%
|
1 576
+1%
|
1 713
+9%
|
1 814
+6%
|
1 930
+6%
|
2 046
+6%
|
2 033
-1%
|
2 167
+7%
|
2 381
+10%
|
2 695
+13%
|
3 102
+15%
|
3 493
+13%
|
3 746
+7%
|
4 053
+8%
|
4 777
+18%
|
5 358
+12%
|
6 664
+24%
|
8 125
+22%
|
10 325
+27%
|
12 270
+19%
|
12 939
+5%
|
14 875
+15%
|
16 194
+9%
|
17 349
+7%
|
18 901
+9%
|
18 511
-2%
|
21 251
+15%
|
22 662
+7%
|
23 397
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(218)
|
(215)
|
(213)
|
(209)
|
(216)
|
(218)
|
(224)
|
(231)
|
(215)
|
(205)
|
(197)
|
(192)
|
(200)
|
(218)
|
(230)
|
(244)
|
(277)
|
(299)
|
(330)
|
(348)
|
(401)
|
(438)
|
(460)
|
(485)
|
(475)
|
(481)
|
(481)
|
(497)
|
(508)
|
(528)
|
(563)
|
(613)
|
(692)
|
(747)
|
(819)
|
(871)
|
(878)
|
(874)
|
(882)
|
(875)
|
(987)
|
(1 024)
|
(1 059)
|
(1 178)
|
(1 266)
|
(1 367)
|
(1 481)
|
(1 487)
|
(1 620)
|
(1 718)
|
(1 833)
|
(1 950)
|
(1 939)
|
(2 069)
|
(2 277)
|
(2 582)
|
(2 975)
|
(3 352)
|
(3 581)
|
(3 867)
|
(4 550)
|
(5 078)
|
(6 342)
|
(7 720)
|
(9 814)
|
(11 688)
|
(12 292)
|
(14 131)
|
(15 364)
|
(16 386)
|
(17 830)
|
(17 365)
|
(19 998)
|
(21 357)
|
(22 040)
|
|
| Gross Profit |
14
N/A
|
15
+4%
|
14
-1%
|
14
-1%
|
15
+6%
|
15
N/A
|
15
-1%
|
15
N/A
|
13
-13%
|
13
-1%
|
13
+4%
|
14
+7%
|
16
+12%
|
18
+10%
|
19
+7%
|
20
+7%
|
22
+9%
|
26
+18%
|
30
+17%
|
33
+8%
|
37
+13%
|
37
+1%
|
36
-5%
|
34
-4%
|
32
-6%
|
31
-4%
|
31
+2%
|
31
+0%
|
31
-1%
|
34
+8%
|
35
+4%
|
39
+13%
|
42
+7%
|
44
+5%
|
47
+6%
|
47
+1%
|
49
+4%
|
51
+3%
|
51
+1%
|
54
+5%
|
57
+7%
|
59
+3%
|
61
+4%
|
65
+7%
|
71
+9%
|
77
+9%
|
84
+8%
|
89
+7%
|
93
+4%
|
95
+3%
|
97
+1%
|
96
-1%
|
94
-2%
|
99
+5%
|
104
+5%
|
113
+9%
|
127
+12%
|
140
+11%
|
165
+18%
|
186
+13%
|
227
+22%
|
280
+23%
|
322
+15%
|
406
+26%
|
511
+26%
|
582
+14%
|
647
+11%
|
744
+15%
|
830
+12%
|
963
+16%
|
1 071
+11%
|
1 146
+7%
|
1 253
+9%
|
1 305
+4%
|
1 357
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(20)
|
(24)
|
(23)
|
(21)
|
(21)
|
(19)
|
(17)
|
(17)
|
(17)
|
(15)
|
(16)
|
(16)
|
(18)
|
(20)
|
(19)
|
(20)
|
(23)
|
(27)
|
(31)
|
(32)
|
(34)
|
(32)
|
(38)
|
(41)
|
(40)
|
(42)
|
(41)
|
(46)
|
(51)
|
(54)
|
(57)
|
(55)
|
(50)
|
(48)
|
(54)
|
(61)
|
(75)
|
(52)
|
(80)
|
(87)
|
(89)
|
(76)
|
(146)
|
(171)
|
(227)
|
(159)
|
(261)
|
(257)
|
(246)
|
(414)
|
(589)
|
(733)
|
(844)
|
(607)
|
(794)
|
(831)
|
|
| Selling, General & Administrative |
(10)
|
(3)
|
(6)
|
(8)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(20)
|
(23)
|
(23)
|
(21)
|
(21)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(23)
|
(28)
|
(31)
|
(32)
|
(36)
|
(34)
|
(36)
|
(38)
|
(37)
|
(39)
|
(39)
|
(41)
|
(42)
|
(44)
|
(46)
|
(49)
|
(50)
|
(49)
|
(50)
|
(50)
|
(53)
|
(56)
|
(60)
|
(74)
|
(84)
|
(92)
|
(109)
|
(117)
|
(134)
|
(171)
|
(201)
|
(227)
|
(266)
|
(348)
|
(410)
|
(505)
|
(569)
|
(618)
|
(717)
|
(774)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(13)
|
(16)
|
(30)
|
(43)
|
(53)
|
(62)
|
(62)
|
(62)
|
(63)
|
(66)
|
|
| Other Operating Expenses |
0
|
(8)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
3
|
3
|
1
|
2
|
1
|
1
|
3
|
4
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(3)
|
(6)
|
(8)
|
(8)
|
(3)
|
4
|
5
|
0
|
(6)
|
(17)
|
9
|
(15)
|
(7)
|
2
|
21
|
(30)
|
(47)
|
(85)
|
22
|
(48)
|
(14)
|
50
|
(23)
|
(127)
|
(166)
|
(214)
|
72
|
(13)
|
10
|
|
| Operating Income |
4
N/A
|
4
-10%
|
3
-14%
|
3
+6%
|
3
-9%
|
3
-13%
|
2
-19%
|
2
-29%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+200%
|
4
+122%
|
5
+35%
|
7
+20%
|
7
+5%
|
8
+18%
|
9
+11%
|
11
+26%
|
13
+17%
|
13
-1%
|
14
+11%
|
15
+1%
|
14
-6%
|
13
-5%
|
14
+8%
|
14
-1%
|
14
+3%
|
16
+13%
|
18
+11%
|
19
+7%
|
21
+13%
|
22
+3%
|
25
+15%
|
27
+6%
|
24
-9%
|
22
-10%
|
19
-12%
|
19
-3%
|
19
+3%
|
25
+30%
|
20
-19%
|
21
+2%
|
25
+22%
|
29
+15%
|
36
+24%
|
38
+4%
|
39
+3%
|
39
+1%
|
39
0%
|
42
+8%
|
46
+9%
|
46
+1%
|
45
-3%
|
43
-2%
|
38
-12%
|
74
+93%
|
61
-18%
|
79
+29%
|
98
+24%
|
151
+55%
|
135
-11%
|
151
+12%
|
179
+18%
|
352
+97%
|
322
-9%
|
390
+21%
|
498
+28%
|
416
-17%
|
374
-10%
|
338
-9%
|
302
-11%
|
645
+114%
|
511
-21%
|
526
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
2
|
1
|
0
|
3
|
3
|
2
|
1
|
(2)
|
(7)
|
(5)
|
(3)
|
(0)
|
1
|
6
|
6
|
16
|
10
|
5
|
(2)
|
(19)
|
(19)
|
(15)
|
(9)
|
(0)
|
(33)
|
(6)
|
(17)
|
(26)
|
(70)
|
(28)
|
(25)
|
(24)
|
(159)
|
(101)
|
(172)
|
(213)
|
(278)
|
(183)
|
(181)
|
(197)
|
(353)
|
(306)
|
(360)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(7)
|
(9)
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(3)
|
(2)
|
(7)
|
(10)
|
(13)
|
(18)
|
(16)
|
(25)
|
(31)
|
(26)
|
(25)
|
(13)
|
(2)
|
(3)
|
(6)
|
(6)
|
(3)
|
(6)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(12)
|
(16)
|
(20)
|
(23)
|
(31)
|
(31)
|
(40)
|
(51)
|
(60)
|
(81)
|
(78)
|
|
| Pre-Tax Income |
2
N/A
|
2
+10%
|
3
+18%
|
3
+12%
|
3
+3%
|
2
-37%
|
1
-32%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
1
N/A
|
3
+317%
|
4
+60%
|
5
+33%
|
7
+23%
|
7
+5%
|
7
+3%
|
8
+16%
|
9
+14%
|
10
+5%
|
10
+3%
|
11
+12%
|
12
+3%
|
12
N/A
|
12
+4%
|
12
-2%
|
11
-3%
|
12
+3%
|
13
+11%
|
14
+5%
|
15
+12%
|
17
+12%
|
17
-2%
|
20
+16%
|
21
+9%
|
20
-7%
|
17
-15%
|
14
-15%
|
14
-6%
|
12
-10%
|
16
+30%
|
13
-18%
|
12
-13%
|
15
+32%
|
17
+12%
|
24
+41%
|
28
+15%
|
30
+9%
|
18
-40%
|
17
-3%
|
16
-11%
|
14
-12%
|
24
+75%
|
27
+13%
|
29
+8%
|
33
+12%
|
39
+19%
|
49
+25%
|
59
+21%
|
68
+16%
|
77
+13%
|
102
+33%
|
120
+18%
|
146
+22%
|
181
+24%
|
205
+13%
|
198
-3%
|
262
+32%
|
107
-59%
|
160
+50%
|
115
-28%
|
53
-54%
|
232
+343%
|
117
-50%
|
80
-32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(7)
|
(8)
|
(9)
|
(7)
|
(4)
|
(4)
|
(2)
|
(8)
|
(9)
|
(6)
|
(7)
|
(4)
|
(7)
|
(16)
|
(31)
|
(19)
|
(20)
|
(14)
|
2
|
(11)
|
(14)
|
(17)
|
(29)
|
(23)
|
(27)
|
(37)
|
(36)
|
(97)
|
(113)
|
(127)
|
(145)
|
(104)
|
(97)
|
(101)
|
(154)
|
(130)
|
(168)
|
(74)
|
9
|
(20)
|
30
|
(49)
|
|
| Income from Continuing Operations |
2
|
2
|
3
|
3
|
3
|
2
|
1
|
0
|
(1)
|
(1)
|
0
|
2
|
3
|
5
|
5
|
5
|
6
|
6
|
7
|
7
|
7
|
8
|
9
|
9
|
9
|
9
|
8
|
8
|
9
|
9
|
11
|
13
|
13
|
13
|
14
|
11
|
10
|
11
|
10
|
10
|
8
|
5
|
5
|
8
|
13
|
17
|
12
|
(1)
|
(1)
|
(3)
|
1
|
16
|
13
|
13
|
12
|
4
|
16
|
21
|
22
|
33
|
(20)
|
(11)
|
(7)
|
1
|
77
|
107
|
97
|
107
|
(23)
|
(8)
|
41
|
62
|
213
|
147
|
30
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
2
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(11)
|
(5)
|
(6)
|
(10)
|
(4)
|
(18)
|
(11)
|
(5)
|
(5)
|
(22)
|
(28)
|
(32)
|
(42)
|
(54)
|
|
| Net Income (Common) |
2
N/A
|
2
-20%
|
3
+81%
|
3
+10%
|
3
-6%
|
2
-37%
|
1
-26%
|
0
N/A
|
(1)
N/A
|
(1)
+30%
|
0
N/A
|
2
N/A
|
3
+76%
|
5
+53%
|
5
+7%
|
5
+8%
|
6
+13%
|
6
+3%
|
7
+13%
|
7
-7%
|
7
+8%
|
8
+17%
|
9
+4%
|
9
+8%
|
9
-2%
|
9
+1%
|
8
-8%
|
8
-4%
|
9
+11%
|
9
+1%
|
11
+25%
|
13
+11%
|
13
+2%
|
13
+2%
|
14
+5%
|
11
-19%
|
10
-12%
|
11
+7%
|
10
-8%
|
10
+2%
|
8
-20%
|
5
-44%
|
3
-27%
|
8
+139%
|
13
+65%
|
17
+31%
|
14
-21%
|
(0)
N/A
|
(1)
-150%
|
(3)
-230%
|
(1)
+79%
|
13
N/A
|
9
-31%
|
8
-8%
|
9
+7%
|
2
-81%
|
15
+782%
|
20
+36%
|
20
-2%
|
29
+46%
|
(22)
N/A
|
(22)
-2%
|
(11)
+51%
|
(4)
+60%
|
67
N/A
|
103
+54%
|
80
-23%
|
97
+22%
|
(28)
N/A
|
(13)
+55%
|
18
N/A
|
33
+81%
|
181
+443%
|
105
-42%
|
(23)
N/A
|
|
| EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.12
+100%
|
0.13
+8%
|
0.13
N/A
|
0.08
-38%
|
0.06
-25%
|
0
N/A
|
-0.06
N/A
|
-0.02
+67%
|
0
N/A
|
0.07
N/A
|
0.13
+86%
|
0.19
+46%
|
0.21
+11%
|
0.23
+10%
|
0.24
+4%
|
0.26
+8%
|
0.29
+12%
|
0.27
-7%
|
0.3
+11%
|
0.34
+13%
|
0.35
+3%
|
0.38
+9%
|
0.39
+3%
|
0.37
-5%
|
0.34
-8%
|
0.32
-6%
|
0.36
+12%
|
0.37
+3%
|
0.47
+27%
|
0.53
+13%
|
0.53
N/A
|
0.55
+4%
|
0.58
+5%
|
0.47
-19%
|
0.41
-13%
|
0.44
+7%
|
0.4
-9%
|
0.41
+2%
|
0.33
-20%
|
0.19
-42%
|
0.14
-26%
|
0.33
+136%
|
0.53
+61%
|
0.7
+32%
|
0.56
-20%
|
-0.02
N/A
|
-0.04
-100%
|
-0.13
-225%
|
-0.03
+77%
|
0.55
N/A
|
0.37
-33%
|
0.35
-5%
|
0.38
+9%
|
0.08
-79%
|
0.62
+675%
|
0.85
+37%
|
0.83
-2%
|
1.21
+46%
|
-0.93
N/A
|
-0.93
N/A
|
-0.45
+52%
|
-0.19
+58%
|
2.79
N/A
|
4.29
+54%
|
3.31
-23%
|
4.03
+22%
|
-1.15
N/A
|
-0.52
+55%
|
0.77
N/A
|
1.39
+81%
|
7.53
+442%
|
4.37
-42%
|
-0.96
N/A
|
|