Temapol Polimer Plastik ve Insaat Sanayi Ticaret AS
IST:TMPOL.E
Income Statement
Earnings Waterfall
Temapol Polimer Plastik ve Insaat Sanayi Ticaret AS
Income Statement
Temapol Polimer Plastik ve Insaat Sanayi Ticaret 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
9
|
10
|
11
|
7
|
12
|
15
|
19
|
53
|
36
|
108
|
119
|
223
|
247
|
222
|
263
|
202
|
0
|
0
|
|
| Revenue |
141
N/A
|
182
+29%
|
206
+13%
|
246
+19%
|
286
+16%
|
311
+9%
|
326
+5%
|
650
+100%
|
348
-47%
|
359
+3%
|
462
+29%
|
1 095
+137%
|
850
-22%
|
1 143
+34%
|
1 156
+1%
|
829
-28%
|
1 035
+25%
|
898
-13%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(103)
|
(137)
|
(162)
|
(200)
|
(232)
|
(250)
|
(257)
|
(638)
|
(274)
|
(275)
|
(369)
|
(872)
|
(687)
|
(959)
|
(955)
|
(665)
|
(803)
|
(661)
|
|
| Gross Profit |
38
N/A
|
44
+16%
|
44
-1%
|
45
+3%
|
54
+18%
|
61
+14%
|
69
+12%
|
13
-82%
|
73
+479%
|
84
+15%
|
93
+11%
|
223
+139%
|
163
-27%
|
185
+13%
|
201
+9%
|
164
-18%
|
232
+41%
|
238
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(11)
|
(13)
|
(14)
|
(18)
|
(20)
|
(26)
|
(30)
|
(66)
|
(43)
|
(51)
|
(57)
|
(136)
|
(111)
|
(154)
|
(158)
|
(97)
|
(137)
|
(103)
|
|
| Selling, General & Administrative |
(12)
|
(14)
|
(14)
|
(16)
|
(18)
|
(21)
|
(24)
|
(66)
|
(37)
|
(47)
|
(55)
|
(134)
|
(109)
|
(152)
|
(153)
|
(97)
|
(135)
|
(99)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(4)
|
(5)
|
(7)
|
(4)
|
(7)
|
(6)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
(1)
|
(1)
|
(4)
|
(5)
|
1
|
(5)
|
(2)
|
(0)
|
4
|
2
|
3
|
2
|
5
|
4
|
3
|
|
| Operating Income |
27
N/A
|
31
+14%
|
30
-5%
|
28
-6%
|
34
+22%
|
35
+4%
|
38
+9%
|
(53)
N/A
|
31
N/A
|
33
+8%
|
36
+9%
|
88
+143%
|
52
-41%
|
30
-41%
|
44
+43%
|
68
+55%
|
95
+40%
|
135
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(9)
|
(9)
|
(9)
|
9
|
8
|
7
|
10
|
(23)
|
18
|
46
|
48
|
11
|
(72)
|
(126)
|
(160)
|
(96)
|
(135)
|
(173)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
6
|
28
|
69
|
69
|
6
|
6
|
(34)
|
|
| Total Other Income |
(3)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
115
|
(28)
|
(28)
|
(28)
|
(140)
|
(30)
|
(33)
|
(22)
|
52
|
27
|
73
|
|
| Pre-Tax Income |
16
N/A
|
20
+29%
|
19
-4%
|
32
+64%
|
36
+14%
|
37
+3%
|
43
+15%
|
39
-9%
|
24
-39%
|
54
+126%
|
58
+8%
|
(35)
N/A
|
(22)
+39%
|
(59)
-173%
|
(69)
-16%
|
29
N/A
|
(7)
N/A
|
0
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(3)
|
(5)
|
(2)
|
(7)
|
(8)
|
(7)
|
(10)
|
(7)
|
6
|
4
|
2
|
63
|
52
|
78
|
88
|
11
|
54
|
26
|
|
| Income from Continuing Operations |
13
|
15
|
17
|
25
|
28
|
30
|
33
|
33
|
29
|
58
|
61
|
28
|
30
|
19
|
19
|
40
|
47
|
26
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
2
|
(0)
|
(3)
|
(4)
|
(4)
|
(2)
|
|
| Net Income (Common) |
13
N/A
|
15
+17%
|
17
+15%
|
25
+48%
|
28
+13%
|
30
+7%
|
33
+9%
|
33
-1%
|
29
-10%
|
58
+98%
|
59
+1%
|
27
-53%
|
31
+14%
|
18
-41%
|
16
-15%
|
36
+127%
|
43
+21%
|
24
-45%
|
|
| EPS (Diluted) |
0.88
N/A
|
1.04
+18%
|
1.19
+14%
|
1.76
+48%
|
1.99
+13%
|
2.12
+7%
|
2.32
+9%
|
2.3
-1%
|
2.07
-10%
|
4.1
+98%
|
4.13
+1%
|
1.94
-53%
|
2.21
+14%
|
1.3
-41%
|
1.1
-15%
|
2.51
+128%
|
3.05
+22%
|
1.68
-45%
|
|