Turkcell Iletisim Hizmetleri AS
NYSE:TKC
Income Statement
Earnings Waterfall
Turkcell Iletisim Hizmetleri AS
Income Statement
Turkcell Iletisim Hizmetleri AS
| 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 |
1 001
|
1 059
|
1 125
|
1 116
|
1 199
|
1 472
|
1 859
|
2 405
|
5 475
|
6 523
|
8 392
|
9 683
|
9 032
|
9 849
|
10 537
|
11 344
|
12 046
|
13 693
|
0
|
0
|
|
| Revenue |
29 104
N/A
|
30 272
+4%
|
31 896
+5%
|
33 601
+5%
|
35 921
+7%
|
38 789
+8%
|
42 718
+10%
|
48 026
+12%
|
93 487
+95%
|
60 459
-35%
|
69 633
+15%
|
80 964
+16%
|
154 653
+91%
|
123 253
-20%
|
176 023
+43%
|
190 201
+8%
|
166 671
-12%
|
214 634
+29%
|
193 235
-10%
|
324 259
+68%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(20 336)
|
(21 336)
|
(22 522)
|
(23 707)
|
(25 230)
|
(27 239)
|
(30 010)
|
(33 433)
|
(81 681)
|
(40 737)
|
(45 103)
|
(50 884)
|
(121 882)
|
(99 104)
|
(143 273)
|
(156 836)
|
(125 543)
|
(159 882)
|
(141 019)
|
(234 553)
|
|
| Gross Profit |
8 768
N/A
|
8 937
+2%
|
9 374
+5%
|
9 894
+6%
|
10 691
+8%
|
11 550
+8%
|
12 708
+10%
|
14 593
+15%
|
11 806
-19%
|
19 722
+67%
|
24 530
+24%
|
30 080
+23%
|
32 771
+9%
|
24 149
-26%
|
32 750
+36%
|
33 366
+2%
|
41 129
+23%
|
54 752
+33%
|
52 217
-5%
|
89 706
+72%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(2 059)
|
(2 017)
|
(2 165)
|
(2 393)
|
(2 724)
|
(3 052)
|
(3 308)
|
(3 742)
|
(7 590)
|
(5 020)
|
(5 428)
|
(8 546)
|
(17 605)
|
(14 739)
|
(10 786)
|
(20 988)
|
(18 299)
|
(23 720)
|
(31 699)
|
(35 739)
|
|
| Selling, General & Administrative |
(2 123)
|
(2 143)
|
(2 338)
|
(2 507)
|
(2 698)
|
(3 036)
|
(3 305)
|
(3 733)
|
(7 588)
|
(5 101)
|
(5 772)
|
(6 989)
|
(13 156)
|
(10 804)
|
(16 384)
|
(18 261)
|
(17 869)
|
(23 084)
|
(21 192)
|
(35 366)
|
|
| Other Operating Expenses |
63
|
126
|
173
|
114
|
(26)
|
(16)
|
(3)
|
(9)
|
(2)
|
81
|
345
|
(1 557)
|
(4 449)
|
(3 934)
|
5 598
|
(2 726)
|
(431)
|
(636)
|
(10 507)
|
(373)
|
|
| Operating Income |
6 709
N/A
|
6 919
+3%
|
7 209
+4%
|
7 501
+4%
|
7 967
+6%
|
8 498
+7%
|
9 401
+11%
|
10 851
+15%
|
4 216
-61%
|
14 702
+249%
|
19 102
+30%
|
21 534
+13%
|
15 167
-30%
|
9 411
-38%
|
21 964
+133%
|
12 378
-44%
|
22 829
+84%
|
31 032
+36%
|
20 518
-34%
|
53 967
+163%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2 681)
|
(2 745)
|
(3 036)
|
(2 103)
|
(4 449)
|
(5 049)
|
(5 824)
|
(6 185)
|
(13 714)
|
(4 387)
|
(5 955)
|
(5 670)
|
(8 698)
|
(9 389)
|
(23 067)
|
(15 036)
|
(9 902)
|
(12 706)
|
54
|
(17 778)
|
|
| Non-Reccuring Items |
(769)
|
(665)
|
(850)
|
(887)
|
(591)
|
(586)
|
(393)
|
(454)
|
(874)
|
(652)
|
(838)
|
(927)
|
(3 582)
|
(1 936)
|
(2 329)
|
(2 498)
|
(2 739)
|
(3 093)
|
(2 812)
|
(3 849)
|
|
| Gain/Loss on Disposition of Assets |
24
|
21
|
23
|
29
|
109
|
114
|
126
|
147
|
(36)
|
112
|
113
|
198
|
(23)
|
157
|
128
|
11
|
(36)
|
(43)
|
(19)
|
(182)
|
|
| Total Other Income |
1 344
|
1 427
|
1 401
|
471
|
1 505
|
1 064
|
1 637
|
1 655
|
13 659
|
369
|
(405)
|
(383)
|
5 635
|
7 782
|
12 116
|
13 681
|
5 801
|
7 304
|
4 389
|
6 680
|
|
| Pre-Tax Income |
4 627
N/A
|
4 958
+7%
|
4 746
-4%
|
5 011
+6%
|
4 541
-9%
|
4 041
-11%
|
4 947
+22%
|
6 013
+22%
|
3 251
-46%
|
10 143
+212%
|
12 017
+18%
|
14 752
+23%
|
8 499
-42%
|
6 026
-29%
|
8 813
+46%
|
8 536
-3%
|
15 953
+87%
|
22 495
+41%
|
22 130
-2%
|
38 837
+75%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(387)
|
(487)
|
(16)
|
(62)
|
490
|
688
|
528
|
428
|
2 785
|
2 922
|
2 350
|
2 696
|
6 751
|
3 984
|
3 090
|
955
|
(4 866)
|
(8 326)
|
(8 626)
|
(14 785)
|
|
| Income from Continuing Operations |
4 240
|
4 471
|
4 730
|
4 949
|
5 031
|
4 729
|
5 475
|
6 442
|
6 036
|
13 066
|
14 368
|
17 449
|
15 250
|
10 010
|
11 903
|
9 491
|
11 087
|
14 169
|
13 504
|
24 052
|
|
| Income to Minority Interest |
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
1
|
2
|
4
|
31
|
27
|
34
|
33
|
9
|
9
|
1
|
0
|
|
| Net Income (Common) |
4 237
N/A
|
4 469
+5%
|
4 730
+6%
|
4 949
+5%
|
5 031
+2%
|
4 729
-6%
|
5 475
+16%
|
6 442
+18%
|
6 880
+7%
|
13 067
+90%
|
14 370
+10%
|
17 452
+21%
|
18 125
+4%
|
12 593
-31%
|
15 706
+25%
|
24 508
+56%
|
23 523
-4%
|
26 606
+13%
|
24 532
-8%
|
23 677
-3%
|
|
| EPS (Diluted) |
1.94
N/A
|
2.05
+6%
|
2.17
+6%
|
2.27
+5%
|
2.3
+1%
|
2.17
-6%
|
2.51
+16%
|
2.95
+18%
|
3.15
+7%
|
5.93
+88%
|
6.59
+11%
|
7.99
+21%
|
8.3
+4%
|
5.76
-31%
|
7.2
+25%
|
11.24
+56%
|
10.78
-4%
|
12.17
+13%
|
11.27
-7%
|
10.86
-4%
|
|