
Ford Otomotiv Sanayi AS
IST:FROTO.E

Income Statement
Earnings Waterfall
Ford Otomotiv Sanayi AS
Revenue
|
595B
TRY
|
Cost of Revenue
|
-540.4B
TRY
|
Gross Profit
|
54.6B
TRY
|
Operating Expenses
|
-25.6B
TRY
|
Operating Income
|
29B
TRY
|
Other Expenses
|
9.9B
TRY
|
Net Income
|
38.9B
TRY
|
Income Statement
Ford Otomotiv 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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
49 451
N/A
|
56 339
+14%
|
61 144
+9%
|
66 619
+9%
|
71 101
+7%
|
82 724
+16%
|
105 045
+27%
|
136 301
+30%
|
322 556
+137%
|
210 223
-35%
|
250 922
+19%
|
286 900
+14%
|
594 705
+107%
|
480 229
-19%
|
669 614
+39%
|
725 237
+8%
|
594 995
-18%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(43 265)
|
(49 156)
|
(53 123)
|
(57 927)
|
(59 947)
|
(69 918)
|
(88 603)
|
(116 492)
|
(285 958)
|
(181 510)
|
(215 908)
|
(242 877)
|
(514 939)
|
(419 145)
|
(593 147)
|
(650 039)
|
(540 391)
|
|
Gross Profit |
6 187
N/A
|
7 183
+16%
|
8 021
+12%
|
8 692
+8%
|
11 154
+28%
|
12 805
+15%
|
16 441
+28%
|
19 809
+20%
|
36 599
+85%
|
28 713
-22%
|
35 014
+22%
|
44 024
+26%
|
79 766
+81%
|
61 084
-23%
|
76 467
+25%
|
75 198
-2%
|
54 604
-27%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 720)
|
(1 864)
|
(2 128)
|
(2 221)
|
(2 765)
|
(3 342)
|
(4 153)
|
(5 268)
|
(10 914)
|
(8 045)
|
(10 184)
|
(12 687)
|
(26 077)
|
(21 620)
|
(30 129)
|
(32 306)
|
(25 596)
|
|
Selling, General & Administrative |
(1 244)
|
(1 342)
|
(1 516)
|
(1 559)
|
(2 014)
|
(2 326)
|
(2 909)
|
(3 677)
|
(8 338)
|
(5 251)
|
(6 781)
|
(8 716)
|
(18 215)
|
(15 454)
|
(21 687)
|
(23 738)
|
(17 975)
|
|
Research & Development |
(436)
|
(444)
|
(505)
|
(555)
|
(655)
|
(801)
|
(961)
|
(1 182)
|
(2 794)
|
(1 966)
|
(2 875)
|
(3 672)
|
(7 582)
|
(5 970)
|
(8 105)
|
(8 175)
|
(5 879)
|
|
Depreciation & Amortization |
(67)
|
(67)
|
(69)
|
(71)
|
(76)
|
(84)
|
(92)
|
0
|
(258)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(1 013)
|
|
Other Operating Expenses |
26
|
(10)
|
(37)
|
(35)
|
(20)
|
(131)
|
(190)
|
(408)
|
475
|
(828)
|
(529)
|
(299)
|
138
|
(196)
|
(338)
|
(393)
|
(729)
|
|
Operating Income |
4 466
N/A
|
5 319
+19%
|
5 893
+11%
|
6 470
+10%
|
8 389
+30%
|
9 463
+13%
|
12 289
+30%
|
14 542
+18%
|
25 685
+77%
|
20 667
-20%
|
24 830
+20%
|
31 337
+26%
|
53 690
+71%
|
39 464
-26%
|
46 338
+17%
|
42 891
-7%
|
29 009
-32%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(259)
|
99
|
224
|
180
|
447
|
(185)
|
(697)
|
(1 479)
|
(6 412)
|
(2 283)
|
(2 536)
|
(1 753)
|
(6 676)
|
(6 483)
|
(15 131)
|
(18 045)
|
(14 669)
|
|
Non-Reccuring Items |
(73)
|
(80)
|
(86)
|
(92)
|
(80)
|
(67)
|
(94)
|
0
|
(401)
|
0
|
0
|
0
|
(373)
|
0
|
(428)
|
(405)
|
(521)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(35)
|
(37)
|
(53)
|
(50)
|
0
|
(39)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(25)
|
(25)
|
(21)
|
(27)
|
(33)
|
15
|
121
|
219
|
6 615
|
113
|
135
|
289
|
21 901
|
20 007
|
31 832
|
37 128
|
23 188
|
|
Pre-Tax Income |
4 108
N/A
|
5 314
+29%
|
6 009
+13%
|
6 495
+8%
|
8 687
+34%
|
9 173
+6%
|
11 569
+26%
|
13 281
+15%
|
25 447
+92%
|
18 498
-27%
|
22 428
+21%
|
29 873
+33%
|
68 477
+129%
|
52 989
-23%
|
62 610
+18%
|
61 569
-2%
|
37 007
-40%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
87
|
71
|
95
|
143
|
114
|
629
|
938
|
1 149
|
2 283
|
2 667
|
1 759
|
3 513
|
2 350
|
441
|
1 197
|
(2 214)
|
1 856
|
|
Income from Continuing Operations |
4 195
|
5 385
|
6 104
|
6 638
|
8 801
|
9 802
|
12 507
|
14 431
|
27 730
|
21 165
|
24 188
|
33 386
|
70 826
|
53 430
|
63 807
|
59 355
|
38 864
|
|
Net Income (Common) |
4 195
N/A
|
5 385
+28%
|
6 104
+13%
|
6 638
+9%
|
8 801
+33%
|
9 802
+11%
|
12 507
+28%
|
14 431
+15%
|
27 730
+92%
|
21 165
-24%
|
24 188
+14%
|
33 386
+38%
|
70 826
+112%
|
53 430
-25%
|
63 807
+19%
|
59 355
-7%
|
38 864
-35%
|
|
EPS (Diluted) |
11.95
N/A
|
15.35
+28%
|
17.39
+13%
|
18.92
+9%
|
25.08
+33%
|
27.93
+11%
|
35.64
+28%
|
41.12
+15%
|
79.02
+92%
|
60.31
-24%
|
68.93
+14%
|
95.14
+38%
|
201.84
+112%
|
152.26
-25%
|
181.83
+19%
|
169.14
-7%
|
110.75
-35%
|