Marshall Boya ve Vernik Sanayi AS
IST:MRSHL.E
Income Statement
Earnings Waterfall
Marshall Boya ve Vernik Sanayi AS
Income Statement
Marshall Boya ve Vernik 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
28
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
356
|
107
|
237
|
431
|
614
|
615
|
580
|
517
|
455
|
0
|
0
|
0
|
|
| Revenue |
506
N/A
|
546
+8%
|
649
+19%
|
679
+5%
|
752
+11%
|
997
+33%
|
1 255
+26%
|
1 455
+16%
|
3 145
+116%
|
1 925
-39%
|
2 108
+9%
|
2 265
+7%
|
4 496
+99%
|
3 718
-17%
|
5 878
+58%
|
5 971
+2%
|
4 062
-32%
|
5 542
+36%
|
3 725
-33%
|
3 794
+2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(349)
|
(376)
|
(504)
|
(547)
|
(597)
|
(765)
|
(895)
|
(1 066)
|
(2 247)
|
(1 334)
|
(1 413)
|
(1 468)
|
(3 077)
|
(2 577)
|
(4 053)
|
(4 056)
|
(2 766)
|
(3 785)
|
(2 375)
|
(2 446)
|
|
| Gross Profit |
158
N/A
|
169
+7%
|
144
-15%
|
132
-8%
|
155
+17%
|
231
+49%
|
360
+56%
|
389
+8%
|
897
+131%
|
591
-34%
|
694
+17%
|
797
+15%
|
1 419
+78%
|
1 141
-20%
|
1 825
+60%
|
1 915
+5%
|
1 296
-32%
|
1 757
+36%
|
1 350
-23%
|
1 348
0%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(127)
|
(134)
|
(148)
|
(155)
|
(171)
|
(207)
|
(239)
|
(272)
|
(653)
|
(347)
|
(411)
|
(469)
|
(1 048)
|
(878)
|
(1 365)
|
(1 446)
|
(987)
|
(1 349)
|
(996)
|
(1 070)
|
|
| Selling, General & Administrative |
(110)
|
(118)
|
(132)
|
(136)
|
(160)
|
(196)
|
(231)
|
(262)
|
(602)
|
(335)
|
(390)
|
(454)
|
(949)
|
(802)
|
(1 275)
|
(1 324)
|
(903)
|
(1 209)
|
(854)
|
(914)
|
|
| Research & Development |
(4)
|
(2)
|
(3)
|
0
|
(3)
|
(4)
|
(2)
|
(5)
|
(16)
|
(10)
|
(14)
|
(14)
|
(23)
|
(14)
|
(11)
|
(24)
|
(22)
|
(22)
|
(32)
|
(23)
|
|
| Depreciation & Amortization |
(14)
|
(14)
|
(14)
|
(17)
|
(15)
|
(15)
|
(18)
|
(16)
|
(54)
|
(21)
|
(22)
|
(24)
|
(79)
|
(67)
|
(100)
|
(112)
|
(84)
|
(109)
|
(96)
|
(105)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(1)
|
7
|
8
|
11
|
10
|
19
|
20
|
15
|
23
|
3
|
5
|
21
|
14
|
22
|
(8)
|
(14)
|
(27)
|
|
| Operating Income |
30
N/A
|
35
+17%
|
(4)
N/A
|
(22)
-481%
|
(16)
+26%
|
25
N/A
|
121
+383%
|
117
-3%
|
244
+108%
|
244
0%
|
283
+16%
|
328
+16%
|
371
+13%
|
263
-29%
|
460
+75%
|
469
+2%
|
309
-34%
|
409
+32%
|
354
-13%
|
278
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(11)
|
(10)
|
(21)
|
(45)
|
(87)
|
(130)
|
(164)
|
(207)
|
(410)
|
(206)
|
(253)
|
(310)
|
(622)
|
(476)
|
(578)
|
(693)
|
(534)
|
(640)
|
(628)
|
(605)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(7)
|
(3)
|
0
|
0
|
4
|
(7)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
(72)
|
(38)
|
(50)
|
(65)
|
2
|
99
|
42
|
84
|
|
| Pre-Tax Income |
21
N/A
|
25
+23%
|
(25)
N/A
|
(67)
-172%
|
(101)
-51%
|
(105)
-3%
|
(43)
+59%
|
(89)
-106%
|
(28)
+69%
|
38
N/A
|
29
-22%
|
17
-41%
|
(325)
N/A
|
(258)
+21%
|
(171)
+34%
|
(289)
-69%
|
(223)
+23%
|
(128)
+42%
|
(239)
-87%
|
(243)
-2%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
1
|
16
|
20
|
34
|
5
|
(10)
|
(0)
|
24
|
(8)
|
2
|
(22)
|
(68)
|
114
|
38
|
(12)
|
44
|
(20)
|
(48)
|
(6)
|
(74)
|
|
| Income from Continuing Operations |
22
|
41
|
(5)
|
(33)
|
(96)
|
(115)
|
(43)
|
(65)
|
(36)
|
39
|
7
|
(50)
|
(210)
|
(220)
|
(183)
|
(245)
|
(243)
|
(176)
|
(245)
|
(317)
|
|
| Net Income (Common) |
22
N/A
|
41
+88%
|
(5)
N/A
|
(33)
-535%
|
(96)
-194%
|
(115)
-19%
|
(43)
+62%
|
(65)
-50%
|
(36)
+45%
|
39
N/A
|
7
-82%
|
(50)
N/A
|
(210)
-317%
|
(220)
-5%
|
(183)
+17%
|
(245)
-34%
|
(243)
+1%
|
(176)
+28%
|
(245)
-39%
|
(317)
-29%
|
|
| EPS (Diluted) |
2.17
N/A
|
4.09
+88%
|
-0.52
N/A
|
-3.27
-529%
|
-9.63
-194%
|
-11.46
-19%
|
-4.35
+62%
|
-6.5
-49%
|
-3.59
+45%
|
3.7
N/A
|
0.86
-77%
|
-4.73
N/A
|
-19.28
-308%
|
-19.98
-4%
|
-16.6
+17%
|
-22.26
-34%
|
-22.14
+1%
|
-16.01
+28%
|
-22.28
-39%
|
-28.81
-29%
|
|