Aluko Co Ltd
KRX:001780
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|
A
|
Aluko Co Ltd
KRX:001780
|
KR |
|
R
|
Rubenis Tekstil Sanayi Ticaret AS
IST:RUBNS.E
|
TR |
Income Statement
Earnings Waterfall
Aluko Co Ltd
Income Statement
Aluko Co Ltd
| Dec-2006 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 256
|
0
|
0
|
4 581
|
18 185
|
0
|
0
|
8 861
|
16 611
|
0
|
0
|
0
|
13 767
|
0
|
0
|
0
|
11 277
|
4 504
|
0
|
0
|
8 228
|
0
|
0
|
3 883
|
7 382
|
5 772
|
11 066
|
14 663
|
18 257
|
21 463
|
21 436
|
21 819
|
19 637
|
19 557
|
19 401
|
18 003
|
17 487
|
15 883
|
14 121
|
13 339
|
14 480
|
14 877
|
15 780
|
16 887
|
19 086
|
21 266
|
23 594
|
24 943
|
24 279
|
24 171
|
23 770
|
23 566
|
23 728
|
0
|
0
|
0
|
|
| Revenue |
202 692
N/A
|
75 936
-63%
|
155 041
+104%
|
242 648
+57%
|
349 549
+44%
|
368 198
+5%
|
381 770
+4%
|
379 282
-1%
|
376 198
-1%
|
364 426
-3%
|
376 131
+3%
|
377 179
+0%
|
377 203
+0%
|
397 167
+5%
|
399 125
+0%
|
447 935
+12%
|
433 853
-3%
|
429 530
-1%
|
425 259
-1%
|
402 403
-5%
|
428 584
+7%
|
450 130
+5%
|
454 421
+1%
|
471 144
+4%
|
461 689
-2%
|
443 108
-4%
|
464 794
+5%
|
483 338
+4%
|
506 773
+5%
|
513 616
+1%
|
499 514
-3%
|
468 885
-6%
|
454 372
-3%
|
469 652
+3%
|
477 152
+2%
|
485 366
+2%
|
495 265
+2%
|
481 578
-3%
|
484 182
+1%
|
476 489
-2%
|
505 586
+6%
|
552 514
+9%
|
588 342
+6%
|
624 983
+6%
|
645 412
+3%
|
636 620
-1%
|
619 485
-3%
|
614 501
-1%
|
591 187
-4%
|
593 054
+0%
|
624 988
+5%
|
632 586
+1%
|
622 944
-2%
|
641 977
+3%
|
632 640
-1%
|
599 527
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(187 488)
|
(67 586)
|
(136 350)
|
(214 253)
|
(312 203)
|
(327 538)
|
(339 689)
|
(331 619)
|
(325 439)
|
(312 894)
|
(322 653)
|
(330 448)
|
(336 863)
|
(355 923)
|
(357 879)
|
(401 666)
|
(379 292)
|
(375 972)
|
(371 008)
|
(347 430)
|
(375 040)
|
(396 108)
|
(401 306)
|
(417 951)
|
(413 422)
|
(395 790)
|
(417 666)
|
(435 403)
|
(453 621)
|
(457 213)
|
(441 281)
|
(410 873)
|
(394 815)
|
(408 743)
|
(416 159)
|
(416 461)
|
(425 524)
|
(411 039)
|
(410 559)
|
(411 068)
|
(438 829)
|
(476 260)
|
(501 985)
|
(525 476)
|
(541 222)
|
(532 305)
|
(521 334)
|
(519 068)
|
(497 916)
|
(500 145)
|
(528 076)
|
(534 197)
|
(522 133)
|
(536 710)
|
(527 400)
|
(505 731)
|
|
| Gross Profit |
15 204
N/A
|
8 350
-45%
|
18 691
+124%
|
28 395
+52%
|
37 347
+32%
|
40 660
+9%
|
42 081
+3%
|
47 663
+13%
|
50 760
+6%
|
51 532
+2%
|
53 478
+4%
|
46 731
-13%
|
40 340
-14%
|
41 244
+2%
|
41 246
+0%
|
46 269
+12%
|
54 561
+18%
|
53 557
-2%
|
54 251
+1%
|
54 973
+1%
|
53 543
-3%
|
54 024
+1%
|
53 116
-2%
|
53 193
+0%
|
48 266
-9%
|
47 317
-2%
|
47 127
0%
|
47 935
+2%
|
53 152
+11%
|
56 402
+6%
|
58 232
+3%
|
58 011
0%
|
59 558
+3%
|
60 909
+2%
|
60 993
+0%
|
68 905
+13%
|
69 741
+1%
|
70 539
+1%
|
73 624
+4%
|
65 421
-11%
|
66 757
+2%
|
76 254
+14%
|
86 357
+13%
|
99 507
+15%
|
104 190
+5%
|
104 315
+0%
|
98 151
-6%
|
95 433
-3%
|
93 270
-2%
|
92 908
0%
|
96 912
+4%
|
98 389
+2%
|
100 811
+2%
|
105 268
+4%
|
105 240
0%
|
93 796
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 451)
|
(7 255)
|
(14 868)
|
(21 476)
|
(30 170)
|
(30 193)
|
(31 866)
|
(31 557)
|
(31 229)
|
(30 026)
|
(27 699)
|
(27 042)
|
(24 734)
|
(21 812)
|
(21 898)
|
(24 234)
|
(30 529)
|
(30 924)
|
(30 478)
|
(29 977)
|
(29 076)
|
(28 633)
|
(28 550)
|
(29 599)
|
(27 500)
|
(29 643)
|
(33 148)
|
(36 383)
|
(41 069)
|
(30 408)
|
(47 623)
|
(48 969)
|
(47 319)
|
(50 031)
|
(47 747)
|
(44 930)
|
(44 971)
|
(45 715)
|
(47 255)
|
(48 991)
|
(50 090)
|
(58 178)
|
(63 231)
|
(69 099)
|
(69 618)
|
(65 610)
|
(61 216)
|
(57 135)
|
(55 638)
|
(54 933)
|
(57 674)
|
(60 146)
|
(62 758)
|
(65 457)
|
(70 072)
|
(61 149)
|
|
| Selling, General & Administrative |
(8 360)
|
(7 255)
|
(14 869)
|
(21 350)
|
(29 654)
|
(30 311)
|
(31 746)
|
(30 691)
|
(30 398)
|
(29 198)
|
(27 108)
|
(26 635)
|
(24 033)
|
(24 700)
|
(24 786)
|
(27 122)
|
(30 169)
|
(29 489)
|
(29 151)
|
(28 651)
|
(28 624)
|
(28 464)
|
(28 179)
|
(29 074)
|
(26 958)
|
(29 093)
|
(32 437)
|
(35 564)
|
(39 680)
|
(42 670)
|
(43 340)
|
(44 881)
|
(44 785)
|
(45 563)
|
(45 140)
|
(42 539)
|
(43 367)
|
(44 351)
|
(46 104)
|
(47 919)
|
(48 414)
|
(52 611)
|
(57 663)
|
(63 400)
|
(67 753)
|
(63 589)
|
(59 002)
|
(54 883)
|
(53 563)
|
(52 901)
|
(55 030)
|
(57 233)
|
(59 437)
|
(61 668)
|
(61 111)
|
(57 622)
|
|
| Depreciation & Amortization |
(91)
|
0
|
0
|
(128)
|
(517)
|
0
|
0
|
(243)
|
(831)
|
0
|
0
|
0
|
(700)
|
0
|
0
|
0
|
(359)
|
(271)
|
0
|
0
|
(451)
|
(250)
|
(344)
|
(497)
|
(541)
|
(550)
|
(710)
|
(818)
|
(1 390)
|
(1 691)
|
(2 118)
|
(2 469)
|
(2 534)
|
(2 734)
|
(2 606)
|
(2 389)
|
(1 604)
|
(1 363)
|
(1 150)
|
(1 072)
|
(1 676)
|
(1 617)
|
(1 618)
|
(1 749)
|
(1 864)
|
(2 021)
|
(2 214)
|
(2 252)
|
(2 074)
|
(2 031)
|
(2 644)
|
(2 913)
|
(3 321)
|
(3 789)
|
(3 509)
|
(3 527)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
118
|
(120)
|
(623)
|
0
|
(828)
|
(591)
|
(407)
|
0
|
2 888
|
2 888
|
2 888
|
0
|
(1 164)
|
(1 327)
|
(1 326)
|
0
|
81
|
(27)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
13 953
|
(2 165)
|
(1 619)
|
0
|
(1 734)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 950)
|
(3 950)
|
(3 950)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 451)
|
0
|
|
| Operating Income |
6 753
N/A
|
1 094
-84%
|
3 822
+249%
|
6 918
+81%
|
7 176
+4%
|
10 467
+46%
|
10 215
-2%
|
16 106
+58%
|
19 531
+21%
|
21 505
+10%
|
25 778
+20%
|
19 689
-24%
|
15 606
-21%
|
19 433
+25%
|
19 349
0%
|
22 035
+14%
|
24 032
+9%
|
22 634
-6%
|
23 773
+5%
|
24 995
+5%
|
24 468
-2%
|
25 387
+4%
|
24 564
-3%
|
23 594
-4%
|
20 767
-12%
|
17 676
-15%
|
13 981
-21%
|
11 553
-17%
|
12 083
+5%
|
25 996
+115%
|
10 610
-59%
|
9 043
-15%
|
12 238
+35%
|
10 878
-11%
|
13 246
+22%
|
23 976
+81%
|
24 770
+3%
|
24 825
+0%
|
26 370
+6%
|
16 430
-38%
|
16 667
+1%
|
18 076
+8%
|
23 125
+28%
|
30 408
+31%
|
34 573
+14%
|
38 705
+12%
|
36 935
-5%
|
38 298
+4%
|
37 632
-2%
|
37 975
+1%
|
39 238
+3%
|
38 243
-3%
|
38 053
0%
|
39 811
+5%
|
35 168
-12%
|
32 647
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 166)
|
(3 546)
|
(8 168)
|
(13 577)
|
(18 780)
|
(20 343)
|
(16 947)
|
(17 604)
|
(15 555)
|
(15 736)
|
(15 122)
|
(13 413)
|
(11 004)
|
(8 466)
|
(9 975)
|
(8 141)
|
(350)
|
(10 741)
|
(7 066)
|
(2 826)
|
118
|
6 175
|
5 364
|
4 175
|
(3 808)
|
(2 304)
|
(5 975)
|
(14 405)
|
(11 437)
|
(14 951)
|
(16 328)
|
(11 264)
|
(17 389)
|
(18 013)
|
(16 935)
|
(19 692)
|
(19 759)
|
(16 700)
|
(16 359)
|
(8 577)
|
(5 286)
|
(6 810)
|
(7 339)
|
(11 700)
|
(13 618)
|
(14 271)
|
(16 151)
|
(17 507)
|
(20 456)
|
(17 861)
|
(13 591)
|
(21 373)
|
(6 049)
|
(10 483)
|
(20 923)
|
(10 426)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
689
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 970
|
0
|
0
|
0
|
(1 209)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
16 120
|
15 574
|
13 955
|
0
|
0
|
0
|
(1 734)
|
0
|
(2 726)
|
5 089
|
(34 638)
|
(35 042)
|
(34 050)
|
(41 865)
|
(4 355)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 110
|
343
|
485
|
887
|
(6 076)
|
(5 309)
|
0
|
(6 294)
|
|
| Gain/Loss on Disposition of Assets |
646
|
0
|
0
|
603
|
1 866
|
0
|
0
|
918
|
(913)
|
0
|
0
|
0
|
424
|
0
|
0
|
0
|
(638)
|
(1 201)
|
0
|
0
|
(284)
|
2 001
|
0
|
1 555
|
583
|
(502)
|
(363)
|
(179)
|
(1 072)
|
(579)
|
(1 716)
|
(1 630)
|
(346)
|
(987)
|
249
|
366
|
162
|
205
|
146
|
98
|
(459)
|
(23)
|
(312)
|
(208)
|
248
|
(140)
|
(127)
|
(831)
|
4 963
|
4 739
|
4 605
|
5 012
|
(913)
|
237
|
(440)
|
(369)
|
|
| Total Other Income |
308
|
838
|
3 155
|
3 779
|
47
|
4 751
|
(6 045)
|
(8 633)
|
596
|
(2 029)
|
4 230
|
6 941
|
300
|
652
|
5 526
|
11 137
|
18
|
11 717
|
7 005
|
(5 113)
|
2 529
|
(4 933)
|
(1 596)
|
648
|
609
|
117
|
412
|
(73)
|
(655)
|
(1 683)
|
(2 517)
|
(2 021)
|
(1 307)
|
(69)
|
310
|
623
|
(1 343)
|
(1 236)
|
(1 558)
|
(803)
|
(1 285)
|
(3 084)
|
(5 232)
|
(6 364)
|
(4 030)
|
(2 731)
|
87
|
666
|
1 425
|
1 769
|
838
|
167
|
975
|
485
|
819
|
914
|
|
| Pre-Tax Income |
4 541
N/A
|
(1 614)
N/A
|
(1 191)
+26%
|
(1 588)
-33%
|
(9 690)
-510%
|
(5 125)
+47%
|
(12 777)
-149%
|
(9 213)
+28%
|
3 660
N/A
|
3 740
+2%
|
14 886
+298%
|
13 217
-11%
|
9 297
-30%
|
11 619
+25%
|
14 900
+28%
|
25 031
+68%
|
21 854
-13%
|
22 409
+3%
|
23 712
+6%
|
17 056
-28%
|
26 788
+57%
|
28 630
+7%
|
28 332
-1%
|
29 973
+6%
|
18 152
-39%
|
14 986
-17%
|
24 173
+61%
|
12 468
-48%
|
12 874
+3%
|
8 783
-32%
|
(9 950)
N/A
|
(5 871)
+41%
|
(8 537)
-45%
|
(8 190)
+4%
|
(5 855)
+29%
|
10 361
N/A
|
(30 809)
N/A
|
(27 950)
+9%
|
(25 454)
+9%
|
(34 718)
-36%
|
5 283
N/A
|
8 159
+54%
|
10 242
+26%
|
12 136
+18%
|
17 172
+41%
|
21 563
+26%
|
20 744
-4%
|
20 626
-1%
|
24 675
+20%
|
26 966
+9%
|
31 575
+17%
|
22 935
-27%
|
25 991
+13%
|
24 740
-5%
|
14 623
-41%
|
16 472
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(193)
|
273
|
79
|
422
|
365
|
(118)
|
(413)
|
(3 277)
|
(3 979)
|
(4 344)
|
(4 011)
|
(2 741)
|
(2 571)
|
(1 382)
|
(2 181)
|
(2 073)
|
(585)
|
(3 156)
|
(3 034)
|
(4 532)
|
(6 020)
|
(5 703)
|
(6 707)
|
(5 214)
|
(4 433)
|
(3 507)
|
(4 720)
|
(9 607)
|
(9 697)
|
(8 490)
|
(4 566)
|
1 742
|
2 296
|
1 420
|
(257)
|
(1 132)
|
(1 808)
|
(2 192)
|
(1 537)
|
(2 838)
|
(2 983)
|
(4 220)
|
(6 012)
|
(1 449)
|
(1 500)
|
(2 007)
|
41
|
(4 213)
|
(4 542)
|
(5 647)
|
(4 567)
|
(8 326)
|
(8 213)
|
(5 864)
|
(7 646)
|
|
| Income from Continuing Operations |
4 541
|
(1 806)
|
(917)
|
(1 507)
|
(9 268)
|
(4 759)
|
(12 895)
|
(9 627)
|
382
|
(241)
|
10 540
|
9 204
|
6 555
|
9 048
|
13 519
|
22 851
|
19 781
|
21 824
|
20 556
|
14 022
|
22 256
|
22 610
|
22 629
|
23 265
|
12 938
|
10 553
|
20 665
|
7 748
|
3 267
|
(916)
|
(18 440)
|
(10 437)
|
(6 795)
|
(5 893)
|
(4 435)
|
10 105
|
(31 941)
|
(29 757)
|
(27 644)
|
(36 255)
|
2 444
|
5 176
|
6 022
|
6 125
|
15 723
|
20 063
|
18 737
|
20 667
|
20 462
|
22 425
|
25 928
|
18 368
|
17 665
|
16 527
|
8 759
|
8 826
|
|
| Income to Minority Interest |
0
|
(168)
|
(186)
|
126
|
119
|
276
|
298
|
(13)
|
2
|
21
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
27
|
(1)
|
(43)
|
(108)
|
(114)
|
1 081
|
390
|
(1 330)
|
(1 129)
|
(2 172)
|
(1 876)
|
(477)
|
214
|
(1 576)
|
(5 688)
|
17 191
|
16 140
|
16 843
|
20 936
|
1 709
|
751
|
1 790
|
4 222
|
(1 790)
|
(1 442)
|
(1 355)
|
(4 033)
|
(1 929)
|
(2 941)
|
(3 592)
|
(3 261)
|
490
|
2 099
|
1 490
|
2 904
|
|
| Net Income (Common) |
4 540
N/A
|
(1 973)
N/A
|
(1 103)
+44%
|
(1 381)
-25%
|
(9 143)
-562%
|
(4 482)
+51%
|
(12 589)
-181%
|
(9 634)
+23%
|
384
N/A
|
(219)
N/A
|
10 552
N/A
|
9 217
-13%
|
6 551
-29%
|
9 035
+38%
|
13 506
+49%
|
22 834
+69%
|
19 768
-13%
|
21 810
+10%
|
20 538
-6%
|
14 005
-32%
|
22 263
+59%
|
22 624
+2%
|
22 616
0%
|
23 211
+3%
|
12 823
-45%
|
10 434
-19%
|
21 735
+108%
|
8 134
-63%
|
1 935
-76%
|
(2 043)
N/A
|
(20 601)
-908%
|
(12 307)
+40%
|
(7 267)
+41%
|
(5 675)
+22%
|
(6 006)
-6%
|
4 416
N/A
|
(14 750)
N/A
|
(13 616)
+8%
|
(10 801)
+21%
|
(15 313)
-42%
|
4 153
N/A
|
5 927
+43%
|
7 813
+32%
|
10 346
+32%
|
13 933
+35%
|
18 621
+34%
|
17 382
-7%
|
16 634
-4%
|
18 533
+11%
|
19 483
+5%
|
22 336
+15%
|
15 107
-32%
|
18 155
+20%
|
18 626
+3%
|
10 249
-45%
|
11 730
+14%
|
|
| EPS (Diluted) |
98.69
N/A
|
-35.23
N/A
|
-16.46
+53%
|
-24.66
-50%
|
-163.26
-562%
|
-80.03
+51%
|
-224.8
-181%
|
-169.01
+25%
|
6.85
N/A
|
-3.84
N/A
|
181.93
N/A
|
161.7
-11%
|
107.39
-34%
|
127.25
+18%
|
198.61
+56%
|
330.92
+67%
|
278.42
-16%
|
302.91
+9%
|
293.39
-3%
|
202.97
-31%
|
304.97
+50%
|
301.65
-1%
|
301.54
0%
|
309.48
+3%
|
170.97
-45%
|
139.12
-19%
|
289.8
+108%
|
108.45
-63%
|
25.8
-76%
|
-27.24
N/A
|
-274.68
-908%
|
-164.09
+40%
|
-96.89
+41%
|
-75.66
+22%
|
-80.08
-6%
|
49.06
N/A
|
-189.1
N/A
|
-163.63
+13%
|
-104.7
+36%
|
-165.88
-58%
|
43.1
N/A
|
66
+53%
|
87
+32%
|
115.18
+32%
|
155.05
+35%
|
207.22
+34%
|
193.33
-7%
|
178.88
-7%
|
200.82
+12%
|
202.04
+1%
|
231.02
+14%
|
156.01
-32%
|
187.76
+20%
|
192.35
+2%
|
105.84
-45%
|
121.14
+14%
|
|