Mobiltel Iletisim Hizmetleri Sanayi ve Ticaret AS
IST:MOBTL.E
Income Statement
Earnings Waterfall
Mobiltel Iletisim Hizmetleri Sanayi ve Ticaret AS
Income Statement
Mobiltel Iletisim Hizmetleri Sanayi ve Ticaret AS
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
72
|
80
|
94
|
105
|
160
|
201
|
271
|
378
|
454
|
597
|
597
|
616
|
|
| Revenue |
4 936
N/A
|
6 079
+23%
|
7 693
+27%
|
7 057
-8%
|
6 846
-3%
|
5 653
-17%
|
5 887
+4%
|
8 337
+42%
|
9 210
+10%
|
9 431
+2%
|
12 245
+30%
|
11 406
-7%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(4 437)
|
(5 460)
|
(6 004)
|
(6 285)
|
(6 118)
|
(5 021)
|
(5 135)
|
(5 649)
|
(6 427)
|
(8 366)
|
(9 273)
|
(10 180)
|
|
| Gross Profit |
500
N/A
|
619
+24%
|
1 689
+173%
|
772
-54%
|
728
-6%
|
633
-13%
|
752
+19%
|
677
-10%
|
772
+14%
|
1 065
+38%
|
1 381
+30%
|
1 226
-11%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(81)
|
(112)
|
(271)
|
(214)
|
(212)
|
(223)
|
(287)
|
(333)
|
(403)
|
(614)
|
(614)
|
(703)
|
|
| Selling, General & Administrative |
(138)
|
(192)
|
(229)
|
(233)
|
(228)
|
(201)
|
(293)
|
(411)
|
(836)
|
(522)
|
(982)
|
(974)
|
|
| Depreciation & Amortization |
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
|
| Other Operating Expenses |
57
|
79
|
(4)
|
21
|
16
|
(22)
|
5
|
78
|
432
|
(32)
|
366
|
270
|
|
| Operating Income |
418
N/A
|
507
+21%
|
1 418
+180%
|
558
-61%
|
516
-7%
|
410
-21%
|
465
+14%
|
435
-6%
|
460
+6%
|
451
-2%
|
438
-3%
|
523
+19%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
416
|
352
|
119
|
838
|
849
|
869
|
0
|
(288)
|
(327)
|
(263)
|
(200)
|
(80)
|
|
| Non-Reccuring Items |
(11)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1 135)
|
0
|
0
|
0
|
(302)
|
(193)
|
(231)
|
46
|
(53)
|
(135)
|
|
| Pre-Tax Income |
824
N/A
|
859
+4%
|
401
-53%
|
1 396
+248%
|
1 365
-2%
|
1 279
-6%
|
164
-87%
|
(46)
N/A
|
(98)
-114%
|
170
N/A
|
185
+9%
|
308
+67%
|
|
| Net Income | |||||||||||||
| Tax Provision |
43
|
120
|
(142)
|
(49)
|
(107)
|
(189)
|
(26)
|
(57)
|
(15)
|
(22)
|
(70)
|
(23)
|
|
| Income from Continuing Operations |
867
|
979
|
259
|
1 347
|
1 257
|
1 090
|
138
|
(103)
|
(112)
|
148
|
116
|
286
|
|
| Income to Minority Interest |
(27)
|
(30)
|
(12)
|
(39)
|
(35)
|
(31)
|
(4)
|
(6)
|
(6)
|
(17)
|
(17)
|
(16)
|
|
| Net Income (Common) |
840
N/A
|
949
+13%
|
247
-74%
|
1 308
+429%
|
1 222
-7%
|
1 059
-13%
|
134
-87%
|
(108)
N/A
|
(118)
-9%
|
132
N/A
|
99
-25%
|
270
+172%
|
|
| EPS (Diluted) |
0.82
N/A
|
0.93
+13%
|
0.24
-74%
|
1.28
+433%
|
1.19
-7%
|
1.03
-13%
|
0.13
-87%
|
-0.11
N/A
|
-0.12
-9%
|
0.13
N/A
|
0.09
-31%
|
0.26
+189%
|
|