Selcuk Ecza Deposu Ticaret ve Sanayi AS
IST:SELEC.E
Income Statement
Earnings Waterfall
Selcuk Ecza Deposu Ticaret ve Sanayi AS
Revenue
|
97.7B
TRY
|
Cost of Revenue
|
-88.6B
TRY
|
Gross Profit
|
9.2B
TRY
|
Operating Expenses
|
-4.5B
TRY
|
Operating Income
|
4.7B
TRY
|
Other Expenses
|
-4.4B
TRY
|
Net Income
|
223.2m
TRY
|
Income Statement
Selcuk Ecza Deposu Ticaret ve Sanayi 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 |
21 027
N/A
|
21 300
+1%
|
22 406
+5%
|
23 799
+6%
|
26 215
+10%
|
28 993
+11%
|
33 249
+15%
|
38 222
+15%
|
85 197
+123%
|
54 489
-36%
|
62 000
+14%
|
69 747
+12%
|
97 719
+40%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(19 491)
|
(19 701)
|
(20 553)
|
(21 815)
|
(24 043)
|
(26 334)
|
(30 319)
|
(34 277)
|
(76 317)
|
(48 537)
|
(55 847)
|
(62 718)
|
(88 555)
|
|
Gross Profit |
1 536
N/A
|
1 600
+4%
|
1 852
+16%
|
1 984
+7%
|
2 171
+9%
|
2 659
+22%
|
2 930
+10%
|
3 945
+35%
|
8 880
+125%
|
5 953
-33%
|
6 153
+3%
|
7 029
+14%
|
9 164
+30%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(884)
|
(934)
|
(987)
|
(1 052)
|
(1 131)
|
(1 263)
|
(1 435)
|
(1 669)
|
(4 095)
|
(2 320)
|
(2 567)
|
(2 993)
|
(4 504)
|
|
Selling, General & Administrative |
(822)
|
(843)
|
(876)
|
(933)
|
(1 013)
|
(1 245)
|
(1 476)
|
(1 753)
|
(3 780)
|
(2 409)
|
(2 690)
|
(3 108)
|
(4 300)
|
|
Depreciation & Amortization |
(74)
|
(76)
|
(78)
|
0
|
(82)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
(418)
|
|
Other Operating Expenses |
12
|
(15)
|
(33)
|
(119)
|
(36)
|
(18)
|
41
|
85
|
142
|
89
|
124
|
117
|
214
|
|
Operating Income |
653
N/A
|
666
+2%
|
865
+30%
|
932
+8%
|
1 040
+12%
|
1 396
+34%
|
1 495
+7%
|
2 276
+52%
|
4 784
+110%
|
3 632
-24%
|
3 586
-1%
|
4 036
+13%
|
4 660
+15%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
87
|
107
|
115
|
149
|
178
|
183
|
178
|
126
|
159
|
67
|
96
|
220
|
570
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
9
|
6
|
5
|
4
|
6
|
9
|
18
|
23
|
51
|
39
|
45
|
46
|
43
|
|
Total Other Income |
7
|
7
|
7
|
8
|
8
|
8
|
9
|
9
|
(4 107)
|
0
|
2
|
(1)
|
(4 167)
|
|
Pre-Tax Income |
755
N/A
|
787
+4%
|
992
+26%
|
1 093
+10%
|
1 232
+13%
|
1 597
+30%
|
1 699
+6%
|
2 435
+43%
|
886
-64%
|
3 739
+322%
|
3 729
0%
|
4 301
+15%
|
1 106
-74%
|
|
Net Income | ||||||||||||||
Tax Provision |
(168)
|
(163)
|
(241)
|
(271)
|
(309)
|
(409)
|
(405)
|
(570)
|
(250)
|
(829)
|
(810)
|
(1 049)
|
(883)
|
|
Income from Continuing Operations |
587
|
623
|
751
|
823
|
923
|
1 188
|
1 294
|
1 865
|
636
|
2 910
|
2 919
|
3 251
|
223
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
587
N/A
|
623
+6%
|
751
+20%
|
823
+10%
|
923
+12%
|
1 188
+29%
|
1 294
+9%
|
1 865
+44%
|
636
-66%
|
2 910
+358%
|
2 919
+0%
|
3 251
+11%
|
223
-93%
|
|
EPS (Diluted) |
0.94
N/A
|
1
+6%
|
1.21
+21%
|
1.33
+10%
|
1.49
+12%
|
1.91
+28%
|
2.08
+9%
|
3
+44%
|
1.02
-66%
|
4.69
+360%
|
4.7
+0%
|
5.24
+11%
|
0.36
-93%
|