
Aygaz AS
IST:AYGAZ.E

Income Statement
Earnings Waterfall
Aygaz AS
Revenue
|
81.8B
TRY
|
Cost of Revenue
|
-74.9B
TRY
|
Gross Profit
|
6.9B
TRY
|
Operating Expenses
|
-5.6B
TRY
|
Operating Income
|
1.3B
TRY
|
Other Expenses
|
843.1m
TRY
|
Net Income
|
2.1B
TRY
|
Income Statement
Aygaz 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 | |||||||||||||||||
Revenue |
10 820
N/A
|
11 397
+5%
|
13 120
+15%
|
15 893
+21%
|
19 424
+22%
|
26 460
+36%
|
32 214
+22%
|
71 288
+121%
|
43 529
-39%
|
43 687
+0%
|
47 445
+9%
|
93 608
+97%
|
69 518
-26%
|
97 667
+40%
|
103 510
+6%
|
81 773
-21%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(9 731)
|
(10 305)
|
(11 932)
|
(14 455)
|
(17 792)
|
(24 611)
|
(30 091)
|
(67 430)
|
(41 071)
|
(40 686)
|
(43 611)
|
(86 442)
|
(63 816)
|
(90 057)
|
(95 411)
|
(74 899)
|
|
Gross Profit |
1 089
N/A
|
1 092
+0%
|
1 188
+9%
|
1 438
+21%
|
1 633
+14%
|
1 849
+13%
|
2 123
+15%
|
3 858
+82%
|
2 458
-36%
|
3 002
+22%
|
3 834
+28%
|
7 165
+87%
|
5 703
-20%
|
7 610
+33%
|
8 099
+6%
|
6 874
-15%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(660)
|
(692)
|
(771)
|
(935)
|
(1 330)
|
(1 665)
|
(1 814)
|
(2 869)
|
(2 122)
|
(2 568)
|
(3 095)
|
(5 829)
|
(5 581)
|
(7 641)
|
(8 188)
|
(5 594)
|
|
Selling, General & Administrative |
(670)
|
(727)
|
(798)
|
(750)
|
(1 066)
|
(1 312)
|
(1 573)
|
(3 248)
|
(2 292)
|
(2 561)
|
(3 026)
|
(6 202)
|
(5 347)
|
(7 795)
|
(8 253)
|
(5 793)
|
|
Research & Development |
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(10)
|
(18)
|
(11)
|
(11)
|
(15)
|
(40)
|
(32)
|
(40)
|
(41)
|
(24)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(407)
|
|
Other Operating Expenses |
13
|
40
|
32
|
(81)
|
(257)
|
(344)
|
(231)
|
909
|
181
|
4
|
(54)
|
793
|
(202)
|
194
|
106
|
630
|
|
Operating Income |
429
N/A
|
400
-7%
|
416
+4%
|
503
+21%
|
303
-40%
|
184
-39%
|
310
+68%
|
989
+219%
|
336
-66%
|
434
+29%
|
739
+70%
|
1 336
+81%
|
122
-91%
|
(31)
N/A
|
(89)
-183%
|
1 280
N/A
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(161)
|
35
|
200
|
254
|
603
|
1 515
|
2 645
|
4 695
|
4 566
|
4 134
|
4 767
|
6 188
|
4 523
|
4 524
|
3 504
|
1 958
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(27)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
12
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
35
|
|
Total Other Income |
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
874
|
0
|
0
|
0
|
335
|
262
|
143
|
25
|
(600)
|
|
Pre-Tax Income |
268
N/A
|
435
+62%
|
617
+42%
|
697
+13%
|
906
+30%
|
1 699
+88%
|
2 955
+74%
|
6 494
+120%
|
4 902
-25%
|
4 568
-7%
|
5 507
+21%
|
7 892
+43%
|
4 907
-38%
|
4 636
-6%
|
3 440
-26%
|
2 645
-23%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(78)
|
(90)
|
(34)
|
(70)
|
(88)
|
(28)
|
(117)
|
31
|
102
|
53
|
(24)
|
108
|
(131)
|
(694)
|
(801)
|
(994)
|
|
Income from Continuing Operations |
190
|
345
|
583
|
627
|
818
|
1 671
|
2 838
|
6 526
|
5 004
|
4 621
|
5 483
|
8 000
|
4 776
|
3 942
|
2 639
|
1 651
|
|
Income to Minority Interest |
0
|
0
|
16
|
43
|
64
|
109
|
144
|
322
|
216
|
230
|
252
|
597
|
486
|
871
|
798
|
472
|
|
Net Income (Common) |
190
N/A
|
345
+82%
|
599
+74%
|
670
+12%
|
882
+32%
|
1 780
+102%
|
2 982
+68%
|
6 848
+130%
|
5 220
-24%
|
4 851
-7%
|
5 734
+18%
|
8 596
+50%
|
5 262
-39%
|
4 813
-9%
|
3 437
-29%
|
2 123
-38%
|
|
EPS (Diluted) |
0.63
N/A
|
1.15
+83%
|
2
+74%
|
2.23
+12%
|
2.94
+32%
|
5.93
+102%
|
13.56
+129%
|
31.16
+130%
|
23.74
-24%
|
22.07
-7%
|
26.09
+18%
|
39.11
+50%
|
23.94
-39%
|
21.9
-9%
|
15.64
-29%
|
9.66
-38%
|