TAV Havalimanlari Holding AS
IST:TAVHL.E
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T
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TAV Havalimanlari Holding AS
IST:TAVHL.E
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TR |
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E
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Eurospan Holdings Bhd
KLSE:EURO
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MY |
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H
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HBR Realty Empreendimentos Imobiliarios SA
BOVESPA:HBRE3
|
BR |
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Zhejiang Semir Garment Co Ltd
SZSE:002563
|
CN |
|
Hangzhou Kelin Electric Co Ltd
SSE:688611
|
CN |
|
TPV Technology Co Ltd
SZSE:000727
|
CN |
|
B
|
BeiJing Seeyon Internet Software Corp
SSE:688369
|
CN |
|
M
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Mayer Holdings Ltd
HKEX:1116
|
HK |
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Ground Rents Income Fund PLC
LSE:GRIO
|
UK |
|
Bounty Oil and Gas NL
ASX:BUY
|
AU |
|
D
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Danlaw Technologies India Ltd
BSE:532329
|
IN |
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Texas Roadhouse Inc
NASDAQ:TXRH
|
US |
Income Statement
Earnings Waterfall
TAV Havalimanlari Holding AS
Income Statement
TAV Havalimanlari Holding AS
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
40
|
59
|
72
|
90
|
66
|
70
|
79
|
84
|
97
|
104
|
115
|
118
|
126
|
123
|
192
|
132
|
258
|
0
|
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%
|
1 823
+0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(39)
|
(55)
|
(75)
|
(148)
|
(144)
|
(205)
|
(256)
|
(370)
|
(365)
|
(381)
|
(402)
|
(463)
|
(403)
|
(425)
|
(426)
|
(551)
|
(466)
|
(456)
|
(476)
|
(549)
|
|
| 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%
|
1 274
-5%
|
|
| 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)
|
(912)
|
|
| Selling, General & Administrative |
(125)
|
(138)
|
(151)
|
(240)
|
(177)
|
(197)
|
(218)
|
(395)
|
(275)
|
(291)
|
(316)
|
(504)
|
(353)
|
(392)
|
(421)
|
(676)
|
(496)
|
(516)
|
(528)
|
(775)
|
|
| Depreciation & Amortization |
(90)
|
(100)
|
(109)
|
(43)
|
(84)
|
(81)
|
(92)
|
(52)
|
(100)
|
(113)
|
(124)
|
(58)
|
(146)
|
(156)
|
(157)
|
(78)
|
(211)
|
(221)
|
(233)
|
(105)
|
|
| Other Operating Expenses |
(76)
|
(66)
|
(80)
|
(18)
|
(104)
|
(121)
|
(146)
|
(18)
|
(180)
|
(189)
|
(186)
|
(27)
|
(196)
|
(211)
|
(237)
|
(22)
|
(262)
|
(269)
|
(268)
|
(32)
|
|
| 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%
|
363
+16%
|
|
| 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)
|
(186)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(49)
|
0
|
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
|
(49)
|
|
| 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%
|
128
-19%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(13)
|
(7)
|
3
|
(31)
|
(21)
|
(34)
|
(32)
|
(26)
|
(35)
|
(37)
|
(47)
|
(32)
|
(26)
|
(16)
|
(26)
|
(43)
|
(55)
|
(74)
|
(68)
|
(62)
|
|
| Income from Continuing Operations |
(170)
|
(107)
|
10
|
51
|
(31)
|
61
|
96
|
132
|
107
|
93
|
179
|
259
|
313
|
349
|
271
|
197
|
142
|
66
|
90
|
67
|
|
| Income to Minority Interest |
2
|
(0)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(17)
|
(16)
|
|
| 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%
|
51
-31%
|
|
| 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%
|
0.14
-30%
|
|