
Banvit Bandirma Vitaminli Yem Sanayi AS
IST:BANVT.E

Income Statement
Earnings Waterfall
Banvit Bandirma Vitaminli Yem Sanayi AS
Revenue
|
38.9B
TRY
|
Cost of Revenue
|
-31.4B
TRY
|
Gross Profit
|
7.4B
TRY
|
Operating Expenses
|
-2.4B
TRY
|
Operating Income
|
5B
TRY
|
Other Expenses
|
-198.5m
TRY
|
Net Income
|
4.8B
TRY
|
Income Statement
Banvit Bandirma Vitaminli Yem 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 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
3 678
N/A
|
3 978
+8%
|
4 414
+11%
|
4 777
+8%
|
5 321
+11%
|
6 224
+17%
|
7 660
+23%
|
9 394
+23%
|
20 274
+116%
|
12 396
-39%
|
16 857
+36%
|
18 447
+9%
|
21 325
+16%
|
28 166
+32%
|
36 021
+28%
|
38 866
+8%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(3 455)
|
(3 691)
|
(4 015)
|
(4 266)
|
(4 642)
|
(5 460)
|
(6 578)
|
(8 390)
|
(20 790)
|
(11 447)
|
(15 281)
|
(15 942)
|
(18 795)
|
(24 217)
|
(29 403)
|
(31 443)
|
|
Gross Profit |
223
N/A
|
287
+29%
|
399
+39%
|
511
+28%
|
680
+33%
|
764
+12%
|
1 082
+42%
|
1 004
-7%
|
(516)
N/A
|
949
N/A
|
1 576
+66%
|
2 505
+59%
|
2 530
+1%
|
3 949
+56%
|
6 618
+68%
|
7 423
+12%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(295)
|
(326)
|
(338)
|
(337)
|
(374)
|
(364)
|
(445)
|
(602)
|
(1 579)
|
(862)
|
(1 196)
|
(1 246)
|
(1 714)
|
(2 011)
|
(2 378)
|
(2 444)
|
|
Selling, General & Administrative |
(304)
|
(337)
|
(351)
|
(371)
|
(366)
|
(431)
|
(533)
|
(684)
|
(1 461)
|
(938)
|
(1 268)
|
(1 361)
|
(1 494)
|
(2 245)
|
(2 912)
|
(3 181)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
|
Other Operating Expenses |
20
|
13
|
14
|
36
|
3
|
71
|
90
|
85
|
26
|
76
|
73
|
115
|
(57)
|
234
|
535
|
738
|
|
Operating Income |
(72)
N/A
|
(38)
+47%
|
61
N/A
|
174
+187%
|
305
+75%
|
400
+31%
|
637
+59%
|
402
-37%
|
(2 095)
N/A
|
87
N/A
|
381
+339%
|
1 259
+231%
|
816
-35%
|
1 938
+137%
|
4 240
+119%
|
4 978
+17%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(97)
|
(129)
|
(50)
|
(139)
|
(250)
|
(314)
|
(482)
|
(534)
|
(765)
|
(668)
|
(1 231)
|
(1 194)
|
(1 111)
|
(1 747)
|
(1 580)
|
(1 565)
|
|
Non-Reccuring Items |
(64)
|
0
|
0
|
0
|
108
|
2
|
4
|
7
|
9
|
11
|
15
|
15
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(12)
|
(63)
|
(46)
|
(21)
|
(40)
|
0
|
0
|
0
|
1 896
|
0
|
0
|
(120)
|
1 703
|
2 245
|
2 833
|
2 997
|
|
Pre-Tax Income |
(248)
N/A
|
(230)
+7%
|
(35)
+85%
|
14
N/A
|
118
+769%
|
88
-25%
|
160
+80%
|
(125)
N/A
|
(938)
-653%
|
(571)
+39%
|
(835)
-46%
|
(40)
+95%
|
1 409
N/A
|
2 436
+73%
|
5 494
+126%
|
6 410
+17%
|
|
Net Income | |||||||||||||||||
Tax Provision |
48
|
48
|
37
|
48
|
(23)
|
(32)
|
(107)
|
(114)
|
(14)
|
83
|
72
|
(53)
|
(407)
|
(712)
|
(1 572)
|
(1 612)
|
|
Income from Continuing Operations |
(200)
|
(181)
|
2
|
62
|
95
|
56
|
53
|
(239)
|
(952)
|
(488)
|
(763)
|
(93)
|
1 001
|
1 724
|
3 921
|
4 798
|
|
Net Income (Common) |
(200)
N/A
|
(91)
+55%
|
92
N/A
|
152
+65%
|
95
-38%
|
56
-41%
|
53
-6%
|
(239)
N/A
|
(983)
-312%
|
(518)
+47%
|
(800)
-54%
|
(154)
+81%
|
952
N/A
|
1 674
+76%
|
3 879
+132%
|
4 780
+23%
|
|
EPS (Diluted) |
-2
N/A
|
-0.9
+55%
|
0.92
N/A
|
1.52
+65%
|
0.95
-38%
|
0.56
-41%
|
0.53
-5%
|
-2.39
N/A
|
-9.82
-311%
|
-5.18
+47%
|
-8
-54%
|
-1.53
+81%
|
9.51
N/A
|
16.74
+76%
|
38.77
+132%
|
47.78
+23%
|