Vestel Beyaz Esya Sanayi ve Ticaret AS
IST:VESBE.E
Income Statement
Earnings Waterfall
Vestel Beyaz Esya Sanayi ve Ticaret AS
Income Statement
Vestel Beyaz Esya Sanayi ve 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
127
|
181
|
245
|
337
|
419
|
426
|
656
|
1 325
|
1 566
|
2 290
|
2 448
|
2 667
|
3 323
|
3 546
|
4 031
|
4 345
|
4 867
|
0
|
0
|
|
| Revenue |
10 784
N/A
|
13 244
+23%
|
14 634
+11%
|
16 178
+11%
|
18 626
+15%
|
21 803
+17%
|
26 106
+20%
|
59 583
+128%
|
35 757
-40%
|
39 604
+11%
|
44 771
+13%
|
88 172
+97%
|
66 430
-25%
|
89 820
+35%
|
95 687
+7%
|
75 327
-21%
|
91 218
+21%
|
75 486
-17%
|
75 008
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(8 712)
|
(10 787)
|
(12 263)
|
(13 613)
|
(15 435)
|
(17 790)
|
(21 301)
|
(53 782)
|
(30 599)
|
(33 653)
|
(36 383)
|
(73 770)
|
(55 506)
|
(76 843)
|
(84 727)
|
(67 419)
|
(82 063)
|
(69 174)
|
(68 867)
|
|
| Gross Profit |
2 072
N/A
|
2 457
+19%
|
2 372
-3%
|
2 565
+8%
|
3 191
+24%
|
4 013
+26%
|
4 805
+20%
|
5 801
+21%
|
5 158
-11%
|
5 951
+15%
|
8 388
+41%
|
14 402
+72%
|
10 924
-24%
|
12 977
+19%
|
10 960
-16%
|
7 908
-28%
|
9 156
+16%
|
6 312
-31%
|
6 141
-3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(295)
|
(17)
|
(78)
|
(469)
|
(388)
|
(1 217)
|
(1 789)
|
(4 826)
|
(2 926)
|
(2 975)
|
(3 051)
|
(5 854)
|
(3 726)
|
(5 174)
|
(5 559)
|
(4 864)
|
(6 233)
|
(6 037)
|
(8 355)
|
|
| Selling, General & Administrative |
(216)
|
(245)
|
(269)
|
(330)
|
(609)
|
(1 079)
|
(1 631)
|
(4 343)
|
(2 626)
|
(2 689)
|
(2 724)
|
(4 986)
|
(3 658)
|
(4 917)
|
(5 343)
|
(4 127)
|
(5 209)
|
(4 471)
|
(4 630)
|
|
| Research & Development |
(26)
|
(38)
|
(46)
|
(62)
|
(70)
|
(81)
|
(106)
|
(235)
|
(151)
|
(165)
|
(175)
|
(392)
|
(427)
|
(790)
|
(995)
|
(341)
|
(852)
|
(507)
|
(361)
|
|
| Depreciation & Amortization |
(52)
|
(56)
|
(64)
|
(70)
|
(79)
|
(84)
|
(87)
|
(328)
|
(96)
|
(102)
|
(109)
|
(447)
|
(409)
|
0
|
0
|
(705)
|
(471)
|
(700)
|
(971)
|
|
| Other Operating Expenses |
(1)
|
322
|
302
|
(8)
|
370
|
26
|
34
|
81
|
(54)
|
(19)
|
(43)
|
(29)
|
768
|
533
|
778
|
310
|
299
|
(359)
|
(2 394)
|
|
| Operating Income |
1 776
N/A
|
2 440
+37%
|
2 294
-6%
|
2 096
-9%
|
2 804
+34%
|
2 796
0%
|
3 016
+8%
|
975
-68%
|
2 232
+129%
|
2 976
+33%
|
5 337
+79%
|
8 548
+60%
|
7 198
-16%
|
7 802
+8%
|
5 400
-31%
|
3 044
-44%
|
2 923
-4%
|
275
-91%
|
(2 214)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(275)
|
(215)
|
(144)
|
(875)
|
(887)
|
(1 260)
|
(1 619)
|
(2 702)
|
(1 327)
|
(1 920)
|
(1 856)
|
(6 434)
|
(6 556)
|
(9 248)
|
(10 529)
|
(6 060)
|
(8 359)
|
(6 903)
|
(5 151)
|
|
| Total Other Income |
(3)
|
(433)
|
(434)
|
(4)
|
(433)
|
(3)
|
(3)
|
2 193
|
(4)
|
(213)
|
(343)
|
5 829
|
5 122
|
7 428
|
8 233
|
3 148
|
4 811
|
3 348
|
4 327
|
|
| Pre-Tax Income |
1 499
N/A
|
1 791
+19%
|
1 716
-4%
|
1 217
-29%
|
1 483
+22%
|
1 533
+3%
|
1 393
-9%
|
466
-67%
|
901
+93%
|
844
-6%
|
3 139
+272%
|
7 942
+153%
|
5 764
-27%
|
5 982
+4%
|
3 105
-48%
|
133
-96%
|
(625)
N/A
|
(3 280)
-425%
|
(3 037)
+7%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
8
|
17
|
11
|
302
|
297
|
424
|
460
|
(254)
|
366
|
327
|
359
|
(1 121)
|
(786)
|
(872)
|
(914)
|
133
|
(123)
|
10
|
(58)
|
|
| Income from Continuing Operations |
1 507
|
1 808
|
1 727
|
1 519
|
1 780
|
1 957
|
1 853
|
212
|
1 266
|
1 170
|
3 498
|
6 821
|
4 978
|
5 110
|
2 191
|
266
|
(748)
|
(3 271)
|
(3 096)
|
|
| Net Income (Common) |
1 507
N/A
|
1 808
+20%
|
1 727
-4%
|
1 519
-12%
|
1 780
+17%
|
1 957
+10%
|
1 853
-5%
|
212
-89%
|
1 266
+498%
|
1 170
-8%
|
3 498
+199%
|
6 821
+95%
|
4 978
-27%
|
5 110
+3%
|
2 191
-57%
|
266
-88%
|
(748)
N/A
|
(3 271)
-337%
|
(3 096)
+5%
|
|
| EPS (Diluted) |
0.94
N/A
|
1.13
+20%
|
1.08
-4%
|
0.95
-12%
|
1.11
+17%
|
1.22
+10%
|
1.16
-5%
|
0.13
-89%
|
0.79
+508%
|
0.73
-8%
|
2.19
+200%
|
4.26
+95%
|
3.11
-27%
|
3.19
+3%
|
1.37
-57%
|
0.17
-88%
|
-0.47
N/A
|
-2.04
-334%
|
-1.93
+5%
|
|