Akin Tekstil AS
IST:ATEKS.E
Income Statement
Earnings Waterfall
Akin Tekstil AS
Income Statement
Akin Tekstil 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
4
|
4
|
4
|
6
|
14
|
44
|
83
|
0
|
0
|
102
|
0
|
0
|
0
|
79
|
|
| Revenue |
304
N/A
|
304
0%
|
341
+12%
|
369
+8%
|
426
+16%
|
538
+26%
|
645
+20%
|
822
+27%
|
1 898
+131%
|
1 188
-37%
|
1 266
+7%
|
1 318
+4%
|
2 474
+88%
|
1 864
-25%
|
2 552
+37%
|
2 647
+4%
|
1 912
-28%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(229)
|
(227)
|
(256)
|
(285)
|
(323)
|
(417)
|
(509)
|
(689)
|
(1 901)
|
(1 064)
|
(1 140)
|
(1 103)
|
(2 365)
|
(1 694)
|
(2 408)
|
(2 426)
|
(1 783)
|
|
| Gross Profit |
75
N/A
|
77
+2%
|
85
+10%
|
84
-1%
|
103
+23%
|
121
+17%
|
136
+12%
|
133
-2%
|
(3)
N/A
|
124
N/A
|
125
+2%
|
214
+71%
|
108
-49%
|
170
+57%
|
145
-15%
|
220
+52%
|
130
-41%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(54)
|
63
|
59
|
28
|
(71)
|
49
|
25
|
9
|
(284)
|
137
|
132
|
114
|
(357)
|
(273)
|
(377)
|
(332)
|
(418)
|
|
| Selling, General & Administrative |
(41)
|
(39)
|
(43)
|
(46)
|
(49)
|
(58)
|
(71)
|
(86)
|
(198)
|
(114)
|
(125)
|
(138)
|
(300)
|
(237)
|
(352)
|
(380)
|
(312)
|
|
| Research & Development |
(10)
|
(8)
|
(10)
|
(11)
|
(16)
|
(20)
|
(26)
|
(30)
|
(69)
|
(38)
|
(39)
|
(40)
|
(70)
|
(61)
|
(113)
|
(122)
|
(117)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(25)
|
(6)
|
(8)
|
(9)
|
(32)
|
(33)
|
0
|
0
|
(49)
|
|
| Other Operating Expenses |
0
|
113
|
115
|
89
|
(2)
|
131
|
126
|
130
|
7
|
296
|
305
|
301
|
46
|
58
|
88
|
170
|
60
|
|
| Operating Income |
21
N/A
|
140
+554%
|
143
+2%
|
111
-22%
|
32
-71%
|
170
+432%
|
161
-6%
|
142
-11%
|
(287)
N/A
|
261
N/A
|
257
-1%
|
328
+28%
|
(248)
N/A
|
(103)
+59%
|
(232)
-126%
|
(112)
+52%
|
(288)
-158%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
22
|
(95)
|
(91)
|
(56)
|
109
|
(23)
|
(27)
|
(60)
|
(115)
|
(75)
|
(82)
|
(66)
|
(308)
|
(163)
|
(282)
|
(368)
|
(102)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
7
|
0
|
6
|
63
|
1
|
0
|
0
|
1
|
|
| Total Other Income |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
371
|
(3)
|
(64)
|
(71)
|
686
|
443
|
751
|
715
|
296
|
|
| Pre-Tax Income |
41
N/A
|
43
+4%
|
50
+18%
|
54
+8%
|
139
+155%
|
145
+5%
|
132
-9%
|
80
-40%
|
(32)
N/A
|
188
N/A
|
111
-41%
|
196
+77%
|
193
-1%
|
178
-8%
|
238
+34%
|
238
0%
|
(96)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
6
|
(107)
|
(4)
|
10
|
(8)
|
(325)
|
(171)
|
(214)
|
(239)
|
(19)
|
|
| Income from Continuing Operations |
40
|
41
|
47
|
50
|
133
|
139
|
129
|
86
|
(139)
|
184
|
121
|
189
|
(132)
|
7
|
24
|
(1)
|
(115)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
39
N/A
|
41
+3%
|
46
+14%
|
50
+8%
|
134
+168%
|
139
+4%
|
129
-7%
|
87
-33%
|
(139)
N/A
|
184
N/A
|
120
-35%
|
188
+57%
|
(133)
N/A
|
6
N/A
|
23
+316%
|
(2)
N/A
|
(114)
-5 895%
|
|
| EPS (Diluted) |
1.56
N/A
|
1.62
+4%
|
1.84
+14%
|
1.98
+8%
|
5.3
+168%
|
5.52
+4%
|
5.11
-7%
|
3.44
-33%
|
-5.51
N/A
|
7.3
N/A
|
4.75
-35%
|
7.45
+57%
|
-5.29
N/A
|
0.22
N/A
|
0.93
+323%
|
-0.08
N/A
|
-4.54
-5 575%
|
|