ENKA Insaat ve Sanayi AS
OTC:EKIVF
Income Statement
Earnings Waterfall
ENKA Insaat ve Sanayi AS
Revenue
|
76.7B
TRY
|
Cost of Revenue
|
-60.8B
TRY
|
Gross Profit
|
15.9B
TRY
|
Operating Expenses
|
-3.6B
TRY
|
Operating Income
|
12.2B
TRY
|
Other Expenses
|
4.7B
TRY
|
Net Income
|
17B
TRY
|
Income Statement
ENKA Insaat ve Sanayi 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
11 617
N/A
|
12 339
+6%
|
14 312
+16%
|
19 411
+36%
|
25 782
+33%
|
33 672
+31%
|
41 578
+23%
|
53 893
+30%
|
61 804
+15%
|
67 824
+10%
|
70 139
+3%
|
73 237
+4%
|
76 705
+5%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(8 718)
|
(8 899)
|
(10 095)
|
(13 680)
|
(19 073)
|
(25 739)
|
(31 638)
|
(41 562)
|
(47 507)
|
(52 819)
|
(54 677)
|
(57 399)
|
(60 828)
|
|
Gross Profit |
2 899
N/A
|
3 441
+19%
|
4 217
+23%
|
5 732
+36%
|
6 709
+17%
|
7 933
+18%
|
9 940
+25%
|
12 331
+24%
|
14 297
+16%
|
15 005
+5%
|
15 462
+3%
|
15 838
+2%
|
15 877
+0%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(723)
|
(1 017)
|
(1 059)
|
(942)
|
(1 596)
|
(1 736)
|
(2 088)
|
(2 394)
|
(1 960)
|
(2 770)
|
(2 788)
|
(2 936)
|
(3 644)
|
|
Selling, General & Administrative |
(706)
|
(827)
|
(867)
|
(872)
|
(970)
|
(1 168)
|
(1 533)
|
(1 732)
|
(1 693)
|
(2 835)
|
(2 936)
|
(3 486)
|
(3 619)
|
|
Depreciation & Amortization |
(31)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(131)
|
|
Other Operating Expenses |
13
|
(191)
|
(192)
|
(69)
|
(591)
|
(568)
|
(555)
|
(661)
|
(191)
|
65
|
148
|
550
|
106
|
|
Operating Income |
2 175
N/A
|
2 423
+11%
|
3 158
+30%
|
4 790
+52%
|
5 114
+7%
|
6 197
+21%
|
7 851
+27%
|
9 938
+27%
|
12 337
+24%
|
12 234
-1%
|
12 674
+4%
|
12 902
+2%
|
12 232
-5%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
3 262
|
4 932
|
4 183
|
2 857
|
2 070
|
(672)
|
(9 609)
|
(10 267)
|
(7 935)
|
(3 944)
|
4 516
|
6 710
|
9 610
|
|
Non-Reccuring Items |
(72)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
357
|
|
Gain/Loss on Disposition of Assets |
33
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
91
|
9
|
121
|
145
|
91
|
|
Total Other Income |
(99)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(658)
|
0
|
0
|
0
|
(992)
|
|
Pre-Tax Income |
5 300
N/A
|
7 356
+39%
|
7 341
0%
|
7 647
+4%
|
6 966
-9%
|
5 524
-21%
|
(1 757)
N/A
|
(330)
+81%
|
3 779
N/A
|
8 299
+120%
|
17 311
+109%
|
19 756
+14%
|
21 299
+8%
|
|
Net Income | ||||||||||||||
Tax Provision |
(782)
|
(992)
|
(1 300)
|
(1 321)
|
(1 890)
|
(2 097)
|
(1 341)
|
(1 952)
|
(1 665)
|
(1 701)
|
(3 753)
|
(4 178)
|
(3 612)
|
|
Income from Continuing Operations |
4 518
|
6 364
|
6 041
|
6 326
|
5 076
|
3 427
|
(3 098)
|
(2 282)
|
2 115
|
6 599
|
13 558
|
15 579
|
17 687
|
|
Income to Minority Interest |
(13)
|
(16)
|
(33)
|
(0)
|
83
|
98
|
92
|
5
|
(153)
|
(332)
|
(348)
|
(487)
|
(717)
|
|
Net Income (Common) |
4 505
N/A
|
6 348
+41%
|
6 008
-5%
|
6 326
+5%
|
5 159
-18%
|
3 525
-32%
|
(3 006)
N/A
|
(2 276)
+24%
|
1 961
N/A
|
6 267
+220%
|
13 211
+111%
|
15 092
+14%
|
16 969
+12%
|
|
EPS (Diluted) |
0.77
N/A
|
1.08
+40%
|
1.02
-6%
|
1.08
+6%
|
0.88
-19%
|
0.6
-32%
|
-0.52
N/A
|
-0.39
+25%
|
0.33
N/A
|
1.07
+224%
|
2.25
+110%
|
2.57
+14%
|
2.89
+12%
|