Mavi Giyim Sanayi ve Ticaret AS
IST:MAVI.E
Income Statement
Earnings Waterfall
Mavi Giyim Sanayi ve Ticaret AS
Revenue
|
26.3B
TRY
|
Cost of Revenue
|
-13.6B
TRY
|
Gross Profit
|
12.7B
TRY
|
Operating Expenses
|
-9.2B
TRY
|
Operating Income
|
3.5B
TRY
|
Other Expenses
|
-1.7B
TRY
|
Net Income
|
1.8B
TRY
|
Income Statement
Mavi Giyim Sanayi ve Ticaret AS
Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
2 402
N/A
|
2 773
+15%
|
3 313
+19%
|
3 841
+16%
|
4 619
+20%
|
5 748
+24%
|
6 906
+20%
|
8 753
+27%
|
21 038
+140%
|
12 651
-40%
|
14 883
+18%
|
17 456
+17%
|
26 293
+51%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(1 242)
|
(1 414)
|
(1 654)
|
(1 906)
|
(2 248)
|
(2 685)
|
(3 168)
|
(4 040)
|
(10 680)
|
(6 153)
|
(7 299)
|
(8 283)
|
(13 620)
|
|
Gross Profit |
1 160
N/A
|
1 359
+17%
|
1 659
+22%
|
1 935
+17%
|
2 372
+23%
|
3 063
+29%
|
3 739
+22%
|
4 714
+26%
|
10 358
+120%
|
6 498
-37%
|
7 584
+17%
|
9 173
+21%
|
12 674
+38%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 072)
|
(1 159)
|
(1 289)
|
(1 437)
|
(1 696)
|
(1 998)
|
(2 417)
|
(3 029)
|
(7 637)
|
(4 225)
|
(4 937)
|
(5 657)
|
(9 171)
|
|
Selling, General & Administrative |
(753)
|
(863)
|
(977)
|
(1 106)
|
(1 321)
|
(1 631)
|
(2 019)
|
(2 585)
|
(6 061)
|
(3 645)
|
(4 315)
|
(4 985)
|
(7 631)
|
|
Research & Development |
(22)
|
(27)
|
(30)
|
(35)
|
(31)
|
(48)
|
(54)
|
(60)
|
(106)
|
(93)
|
(117)
|
(145)
|
(167)
|
|
Depreciation & Amortization |
(312)
|
(277)
|
(290)
|
(301)
|
(348)
|
(337)
|
(364)
|
(399)
|
(1 519)
|
(494)
|
(548)
|
(619)
|
(1 610)
|
|
Other Operating Expenses |
15
|
8
|
9
|
5
|
4
|
18
|
20
|
14
|
49
|
8
|
45
|
91
|
237
|
|
Operating Income |
88
N/A
|
201
+128%
|
370
+84%
|
498
+34%
|
676
+36%
|
1 064
+58%
|
1 322
+24%
|
1 684
+27%
|
2 721
+62%
|
2 273
-16%
|
2 648
+16%
|
3 516
+33%
|
3 502
0%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(139)
|
(127)
|
(109)
|
(95)
|
(65)
|
(60)
|
(4)
|
34
|
17
|
66
|
133
|
182
|
288
|
|
Non-Reccuring Items |
100
|
105
|
86
|
82
|
62
|
39
|
22
|
9
|
12
|
2
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
4
|
1
|
1
|
1
|
(2)
|
|
Total Other Income |
(36)
|
(53)
|
(78)
|
(109)
|
(134)
|
(155)
|
(194)
|
(253)
|
(352)
|
(410)
|
(489)
|
(612)
|
(1 119)
|
|
Pre-Tax Income |
12
N/A
|
124
+897%
|
269
+116%
|
374
+39%
|
539
+44%
|
888
+65%
|
1 146
+29%
|
1 475
+29%
|
2 402
+63%
|
1 933
-20%
|
2 293
+19%
|
3 086
+35%
|
2 669
-14%
|
|
Net Income | ||||||||||||||
Tax Provision |
(4)
|
(28)
|
(64)
|
(91)
|
(116)
|
(199)
|
(157)
|
(194)
|
(475)
|
(260)
|
(398)
|
(610)
|
(913)
|
|
Income from Continuing Operations |
8
|
96
|
205
|
283
|
423
|
688
|
989
|
1 280
|
1 927
|
1 672
|
1 894
|
2 477
|
1 757
|
|
Income to Minority Interest |
(3)
|
(10)
|
(15)
|
(19)
|
(23)
|
(30)
|
(23)
|
(19)
|
(21)
|
(10)
|
5
|
(5)
|
27
|
|
Net Income (Common) |
5
N/A
|
86
+1 769%
|
189
+121%
|
264
+40%
|
400
+52%
|
658
+64%
|
967
+47%
|
1 261
+30%
|
1 906
+51%
|
1 663
-13%
|
1 899
+14%
|
2 472
+30%
|
1 784
-28%
|
|
EPS (Diluted) |
0.02
N/A
|
0.86
+4 200%
|
1.9
+121%
|
2.66
+40%
|
1.01
-62%
|
6.63
+556%
|
2.43
-63%
|
6.35
+161%
|
4.8
-24%
|
8.37
+74%
|
4.78
-43%
|
6.22
+30%
|
4.49
-28%
|