T

TAV Havalimanlari Holding AS
IST:TAVHL.E

Watchlist Manager
TAV Havalimanlari Holding AS
IST:TAVHL.E
Watchlist
Price: 283.5 TRY -0.44% Market Closed
Market Cap: 103B TRY

Income Statement

Earnings Waterfall
TAV Havalimanlari Holding AS

Revenue
1.8B EUR
Cost of Revenue
-476.2m EUR
Gross Profit
1.3B EUR
Operating Expenses
-1B EUR
Operating Income
312.4m EUR
Other Expenses
-239m EUR
Net Income
73.4m EUR

Income Statement
TAV Havalimanlari Holding AS

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Income Statement
Currency: EUR
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
40
59
72
90
66
70
79
84
97
104
115
118
126
123
192
132
258
0
0
Revenue
243
N/A
315
+30%
429
+36%
522
+22%
611
+17%
778
+27%
919
+18%
1 051
+14%
1 153
+10%
1 200
+4%
1 281
+7%
1 310
+2%
1 379
+5%
1 482
+7%
1 559
+5%
1 660
+6%
1 718
+3%
1 751
+2%
1 818
+4%
Gross Profit
Cost of Revenue
(39)
(55)
(75)
(148)
(144)
(205)
(256)
(370)
(365)
(381)
(402)
(463)
(403)
(425)
(426)
(551)
(466)
(456)
(476)
Gross Profit
205
N/A
260
+27%
353
+36%
374
+6%
467
+25%
572
+23%
663
+16%
681
+3%
788
+16%
819
+4%
879
+7%
846
-4%
976
+15%
1 056
+8%
1 134
+7%
1 109
-2%
1 251
+13%
1 295
+4%
1 342
+4%
Operating Income
Operating Expenses
(292)
(304)
(340)
(301)
(365)
(399)
(456)
(465)
(555)
(593)
(627)
(590)
(695)
(759)
(815)
(776)
(969)
(1 006)
(1 030)
Selling, General & Administrative
(125)
(138)
(151)
(240)
(177)
(197)
(218)
(395)
(275)
(291)
(316)
(504)
(353)
(392)
(421)
(676)
(496)
(516)
(528)
Depreciation & Amortization
(90)
(100)
(109)
(43)
(84)
(81)
(92)
(52)
(100)
(113)
(124)
(58)
(146)
(156)
(157)
(78)
(211)
(221)
(233)
Other Operating Expenses
(76)
(66)
(80)
(18)
(104)
(121)
(146)
(18)
(180)
(189)
(186)
(27)
(196)
(211)
(237)
(22)
(262)
(269)
(268)
Operating Income
(87)
N/A
(43)
+50%
14
N/A
73
+426%
102
+39%
173
+69%
207
+20%
216
+4%
233
+8%
227
-3%
252
+11%
257
+2%
281
+9%
298
+6%
318
+7%
333
+5%
283
-15%
290
+2%
312
+8%
Pre-Tax Income
Interest Income Expense
(205)
(181)
(121)
(93)
(66)
(37)
(26)
(23)
(47)
(43)
11
86
90
91
(58)
(23)
(191)
(253)
(194)
Non-Reccuring Items
0
0
0
(0)
0
0
0
11
0
0
0
(10)
0
0
0
(49)
0
0
0
Total Other Income
135
125
114
102
(46)
(42)
(54)
(46)
(44)
(53)
(38)
(42)
(31)
(23)
37
(21)
106
104
40
Pre-Tax Income
(157)
N/A
(100)
+36%
7
N/A
83
+1 014%
(9)
N/A
94
N/A
127
+35%
157
+24%
142
-10%
131
-8%
225
+72%
291
+29%
340
+17%
365
+8%
297
-19%
240
-19%
198
-18%
140
-29%
159
+13%
Net Income
Tax Provision
(13)
(7)
3
(31)
(21)
(34)
(32)
(26)
(35)
(37)
(47)
(32)
(26)
(16)
(26)
(43)
(55)
(74)
(68)
Income from Continuing Operations
(170)
(107)
10
51
(31)
61
96
132
107
93
179
259
313
349
271
197
142
66
90
Income to Minority Interest
2
(0)
(3)
(5)
(7)
(8)
(9)
(8)
(9)
(9)
(9)
(9)
(10)
(11)
(13)
(14)
(14)
(14)
(17)
Net Income (Common)
(167)
N/A
(112)
+33%
4
N/A
45
+1 092%
(39)
N/A
52
N/A
86
+64%
122
+43%
98
-19%
84
-15%
169
+102%
249
+47%
303
+22%
338
+11%
258
-24%
183
-29%
128
-30%
52
-59%
73
+41%
EPS (Diluted)
-0.46
N/A
-0.3
+35%
0.02
N/A
0.13
+550%
-0.1
N/A
0.14
N/A
0.23
+64%
0.34
+48%
0.27
-21%
0.23
-15%
0.47
+104%
0.69
+47%
0.68
-1%
0.93
+37%
0.71
-24%
0.5
-30%
0.35
-30%
0.14
-60%
0.2
+43%