Kardemir Karabuk Demir Celik Sanayi ve Ticaret AS
IST:KRDMD.E
Income Statement
Earnings Waterfall
Kardemir Karabuk Demir Celik Sanayi ve Ticaret AS
Revenue
|
51.6B
TRY
|
Cost of Revenue
|
-49.4B
TRY
|
Gross Profit
|
2.2B
TRY
|
Operating Expenses
|
-5.5B
TRY
|
Operating Income
|
-3.3B
TRY
|
Other Expenses
|
4.9B
TRY
|
Net Income
|
1.6B
TRY
|
Income Statement
Kardemir Karabuk Demir Celik Sanayi ve Ticaret 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
7 520
N/A
|
8 737
+16%
|
10 637
+22%
|
12 400
+17%
|
14 765
+19%
|
18 059
+22%
|
21 247
+18%
|
24 395
+15%
|
54 168
+122%
|
30 223
-44%
|
31 284
+4%
|
35 036
+12%
|
51 621
+47%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(6 376)
|
(6 919)
|
(7 740)
|
(8 757)
|
(9 982)
|
(12 582)
|
(15 341)
|
(19 092)
|
(49 991)
|
(26 387)
|
(27 538)
|
(29 886)
|
(49 431)
|
|
Gross Profit |
1 144
N/A
|
1 818
+59%
|
2 897
+59%
|
3 643
+26%
|
4 782
+31%
|
5 477
+15%
|
5 906
+8%
|
5 303
-10%
|
4 177
-21%
|
3 836
-8%
|
3 746
-2%
|
5 149
+37%
|
2 189
-57%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(220)
|
(227)
|
(234)
|
(240)
|
(255)
|
(310)
|
(413)
|
(481)
|
(1 084)
|
(582)
|
(758)
|
(939)
|
(5 454)
|
|
Selling, General & Administrative |
(112)
|
(118)
|
(122)
|
(125)
|
(134)
|
(150)
|
(180)
|
(223)
|
(524)
|
(310)
|
(343)
|
(394)
|
(550)
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(54)
|
(13)
|
(13)
|
(13)
|
(52)
|
|
Other Operating Expenses |
(99)
|
(100)
|
(103)
|
(105)
|
(113)
|
(150)
|
(223)
|
(247)
|
(506)
|
(259)
|
(402)
|
(531)
|
(4 852)
|
|
Operating Income |
923
N/A
|
1 591
+72%
|
2 663
+67%
|
3 403
+28%
|
4 527
+33%
|
5 168
+14%
|
5 493
+6%
|
4 822
-12%
|
3 093
-36%
|
3 254
+5%
|
2 988
-8%
|
4 210
+41%
|
(3 264)
N/A
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(817)
|
(663)
|
(357)
|
(38)
|
(10)
|
21
|
(282)
|
(409)
|
(671)
|
(1 190)
|
(1 650)
|
(2 744)
|
(112)
|
|
Non-Reccuring Items |
4
|
3
|
11
|
11
|
12
|
13
|
5
|
7
|
140
|
25
|
72
|
107
|
224
|
|
Total Other Income |
(33)
|
(36)
|
(71)
|
(19)
|
(62)
|
95
|
109
|
(21)
|
728
|
(246)
|
(284)
|
(291)
|
3 263
|
|
Pre-Tax Income |
77
N/A
|
895
+1 063%
|
2 245
+151%
|
3 357
+50%
|
4 467
+33%
|
5 297
+19%
|
5 325
+1%
|
4 400
-17%
|
3 289
-25%
|
1 843
-44%
|
1 126
-39%
|
1 282
+14%
|
111
-91%
|
|
Net Income | ||||||||||||||
Tax Provision |
(16)
|
(171)
|
(496)
|
(763)
|
(614)
|
(775)
|
(604)
|
(291)
|
(2 181)
|
(198)
|
(42)
|
(249)
|
1 477
|
|
Income from Continuing Operations |
61
|
724
|
1 749
|
2 594
|
3 853
|
4 522
|
4 722
|
4 109
|
1 108
|
1 645
|
1 084
|
1 033
|
1 588
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
61
N/A
|
724
+1 093%
|
1 749
+142%
|
2 594
+48%
|
3 853
+49%
|
4 522
+17%
|
4 722
+4%
|
4 109
-13%
|
1 108
-73%
|
1 645
+48%
|
1 084
-34%
|
1 033
-5%
|
1 588
+54%
|
|
EPS (Diluted) |
0.05
N/A
|
0.63
+1 160%
|
1.53
+143%
|
2.28
+49%
|
3.38
+48%
|
3.97
+17%
|
4.14
+4%
|
3.6
-13%
|
0.97
-73%
|
1.44
+48%
|
0.95
-34%
|
0.91
-4%
|
1.39
+53%
|