
Agesa Hayat ve Emeklilik AS
IST:AGESA.E

Income Statement
Earnings Waterfall
Agesa Hayat ve Emeklilik AS
Revenue
|
24B
TRY
|
Operating Expenses
|
-19.8B
TRY
|
Operating Income
|
4.2B
TRY
|
Other Expenses
|
-1.3B
TRY
|
Net Income
|
2.9B
TRY
|
Income Statement
Agesa Hayat ve Emeklilik 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Gross Premiums Earned |
0
|
0
|
0
|
1 981
|
0
|
868
|
1 707
|
3 489
|
4 171
|
4 676
|
5 566
|
6 538
|
7 656
|
9 107
|
10 931
|
13 015
|
|
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
4 978
N/A
|
0
N/A
|
1 935
N/A
|
3 950
+104%
|
7 172
+82%
|
7 942
+11%
|
11 173
+41%
|
12 728
+14%
|
14 973
+18%
|
18 378
+23%
|
17 921
-2%
|
20 822
+16%
|
23 999
+15%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(1 389)
|
(1 594)
|
(1 549)
|
(4 360)
|
(3 093)
|
(2 013)
|
(3 701)
|
(6 104)
|
(6 906)
|
(9 653)
|
(11 066)
|
(13 022)
|
(15 842)
|
(15 258)
|
(17 496)
|
(19 808)
|
|
Depreciation & Amortization |
(43)
|
(59)
|
(64)
|
(61)
|
(82)
|
(78)
|
(89)
|
(93)
|
(103)
|
(115)
|
(129)
|
(147)
|
(170)
|
(195)
|
(220)
|
(263)
|
|
Benefits Claims Loss Adjustment |
0
|
0
|
0
|
(234)
|
0
|
(157)
|
(282)
|
(536)
|
(632)
|
(649)
|
(739)
|
(810)
|
(932)
|
(1 228)
|
(1 648)
|
(2 294)
|
|
Other Operating Expenses |
(1 346)
|
(1 534)
|
(1 485)
|
(4 064)
|
(3 012)
|
(1 778)
|
(3 330)
|
(5 475)
|
(6 170)
|
(8 889)
|
(10 197)
|
(12 065)
|
(14 740)
|
(13 835)
|
(15 628)
|
(17 252)
|
|
Operating Income |
(1 389)
N/A
|
(1 594)
-15%
|
(1 549)
+3%
|
619
N/A
|
(3 093)
N/A
|
(78)
+97%
|
248
N/A
|
1 068
+330%
|
1 037
-3%
|
1 520
+47%
|
1 662
+9%
|
1 951
+17%
|
2 536
+30%
|
2 663
+5%
|
3 326
+25%
|
4 190
+26%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
1 857
|
2 238
|
2 225
|
0
|
4 030
|
0
|
800
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
27
|
60
|
47
|
5
|
19
|
995
|
(18)
|
23
|
20
|
29
|
90
|
97
|
182
|
155
|
82
|
(86)
|
|
Pre-Tax Income |
494
N/A
|
705
+43%
|
723
+3%
|
624
-14%
|
956
+53%
|
917
-4%
|
1 031
+12%
|
1 091
+6%
|
1 057
-3%
|
1 549
+46%
|
1 752
+13%
|
2 048
+17%
|
2 718
+33%
|
2 818
+4%
|
3 408
+21%
|
4 105
+20%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(114)
|
(177)
|
(185)
|
(172)
|
(262)
|
(232)
|
(253)
|
(217)
|
(211)
|
(352)
|
(492)
|
(623)
|
(855)
|
(898)
|
(1 049)
|
(1 235)
|
|
Income from Continuing Operations |
380
|
528
|
539
|
452
|
694
|
685
|
778
|
875
|
846
|
1 197
|
1 261
|
1 425
|
1 863
|
1 920
|
2 359
|
2 870
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
380
N/A
|
528
+39%
|
539
+2%
|
452
-16%
|
694
+54%
|
685
-1%
|
778
+14%
|
875
+12%
|
846
-3%
|
1 197
+41%
|
1 261
+5%
|
1 425
+13%
|
1 863
+31%
|
1 920
+3%
|
2 359
+23%
|
2 871
+22%
|
|
EPS (Diluted) |
2.11
N/A
|
2.93
+39%
|
2.99
+2%
|
2.49
-17%
|
3.84
+54%
|
3.78
-2%
|
4.3
+14%
|
4.86
+13%
|
4.7
-3%
|
6.65
+41%
|
7
+5%
|
7.91
+13%
|
10.35
+31%
|
10.67
+3%
|
13.11
+23%
|
15.95
+22%
|