Pinar Entegre Et ve Un Sanayii AS
IST:PETUN.E
Income Statement
Earnings Waterfall
Pinar Entegre Et ve Un Sanayii AS
Revenue
|
3.4B
TRY
|
Cost of Revenue
|
-2.9B
TRY
|
Gross Profit
|
562.6m
TRY
|
Operating Expenses
|
-277.4m
TRY
|
Operating Income
|
285.2m
TRY
|
Other Expenses
|
28.5m
TRY
|
Net Income
|
313.7m
TRY
|
Income Statement
Pinar Entegre Et ve Un Sanayii AS
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
865
N/A
|
927
+7%
|
1 027
+11%
|
1 118
+9%
|
1 291
+16%
|
1 544
+20%
|
1 843
+19%
|
2 120
+15%
|
2 494
+18%
|
2 845
+14%
|
3 446
+21%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(721)
|
(779)
|
(853)
|
(935)
|
(1 095)
|
(1 287)
|
(1 514)
|
(1 729)
|
(2 037)
|
(2 316)
|
(2 883)
|
|
Gross Profit |
144
N/A
|
148
+3%
|
173
+17%
|
183
+5%
|
196
+7%
|
256
+31%
|
329
+28%
|
391
+19%
|
456
+17%
|
529
+16%
|
563
+6%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(72)
|
(75)
|
(83)
|
(70)
|
(88)
|
(108)
|
(136)
|
(166)
|
(199)
|
(234)
|
(277)
|
|
Selling, General & Administrative |
(64)
|
(67)
|
(75)
|
(87)
|
(104)
|
(123)
|
(149)
|
(179)
|
(208)
|
(237)
|
(278)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(15)
|
(18)
|
|
Other Operating Expenses |
(0)
|
1
|
1
|
27
|
27
|
26
|
25
|
27
|
25
|
23
|
24
|
|
Operating Income |
73
N/A
|
74
+2%
|
90
+22%
|
113
+25%
|
108
-5%
|
149
+38%
|
193
+30%
|
225
+17%
|
257
+14%
|
295
+15%
|
285
-3%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
26
|
27
|
25
|
34
|
36
|
58
|
53
|
138
|
141
|
88
|
69
|
|
Non-Reccuring Items |
1
|
1
|
0
|
2
|
4
|
8
|
4
|
0
|
12
|
2
|
8
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
|
Total Other Income |
(5)
|
(6)
|
(6)
|
(13)
|
(15)
|
(20)
|
(26)
|
(20)
|
(22)
|
(27)
|
(28)
|
|
Pre-Tax Income |
94
N/A
|
96
+2%
|
110
+15%
|
135
+23%
|
133
-2%
|
194
+46%
|
223
+15%
|
344
+54%
|
388
+13%
|
359
-7%
|
334
-7%
|
|
Net Income | ||||||||||||
Tax Provision |
(7)
|
(6)
|
(6)
|
(1)
|
(0)
|
(9)
|
(19)
|
(19)
|
(31)
|
(33)
|
(21)
|
|
Income from Continuing Operations |
87
|
90
|
104
|
135
|
132
|
185
|
204
|
326
|
357
|
327
|
314
|
|
Net Income (Common) |
87
N/A
|
90
+3%
|
104
+16%
|
135
+29%
|
132
-2%
|
185
+40%
|
204
+10%
|
326
+60%
|
357
+10%
|
327
-9%
|
314
-4%
|
|
EPS (Diluted) |
2
N/A
|
2.07
+3%
|
2.4
+16%
|
3.11
+30%
|
3.06
-2%
|
4.27
+40%
|
4.71
+10%
|
7.51
+59%
|
8.24
+10%
|
7.53
-9%
|
7.24
-4%
|