
Petkim Petrokimya Holding AS
IST:PETKM.E

Income Statement
Earnings Waterfall
Petkim Petrokimya Holding AS
Revenue
|
102.6B
TRY
|
Cost of Revenue
|
-107.8B
TRY
|
Gross Profit
|
-5.2B
TRY
|
Operating Expenses
|
-7.2B
TRY
|
Operating Income
|
-12.4B
TRY
|
Other Expenses
|
17.9B
TRY
|
Net Income
|
5.5B
TRY
|
Income Statement
Petkim Petrokimya Holding 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 |
12 134
N/A
|
14 402
+19%
|
19 557
+36%
|
23 253
+19%
|
28 716
+23%
|
35 103
+22%
|
42 075
+20%
|
49 541
+18%
|
97 857
+98%
|
46 675
-52%
|
42 919
-8%
|
41 907
-2%
|
60 441
+44%
|
69 204
+14%
|
98 531
+42%
|
102 561
+4%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(10 251)
|
(11 528)
|
(15 184)
|
(18 031)
|
(22 298)
|
(28 221)
|
(35 619)
|
(43 513)
|
(97 250)
|
(44 251)
|
(41 574)
|
(39 759)
|
(62 770)
|
(71 636)
|
(100 844)
|
(107 774)
|
|
Gross Profit |
1 883
N/A
|
2 874
+53%
|
4 373
+52%
|
5 222
+19%
|
6 417
+23%
|
6 882
+7%
|
6 456
-6%
|
6 028
-7%
|
607
-90%
|
2 424
+300%
|
1 345
-45%
|
2 148
+60%
|
(2 328)
N/A
|
(2 432)
-4%
|
(2 313)
+5%
|
(5 213)
-125%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(541)
|
(506)
|
(582)
|
(530)
|
(953)
|
19
|
(1 261)
|
179
|
(3 614)
|
(1 625)
|
(1 980)
|
(2 006)
|
(4 052)
|
(5 020)
|
(6 845)
|
(7 154)
|
|
Selling, General & Administrative |
(418)
|
(426)
|
(467)
|
(513)
|
(790)
|
(976)
|
(1 170)
|
(1 445)
|
(3 006)
|
(1 774)
|
(2 140)
|
(2 538)
|
(3 545)
|
(4 164)
|
(5 741)
|
(5 779)
|
|
Research & Development |
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(51)
|
(41)
|
(46)
|
(50)
|
(77)
|
(71)
|
(79)
|
(84)
|
(440)
|
(102)
|
(103)
|
(108)
|
(506)
|
(486)
|
(675)
|
(755)
|
|
Other Operating Expenses |
(45)
|
(39)
|
(68)
|
33
|
(85)
|
1 066
|
(11)
|
1 708
|
(169)
|
250
|
262
|
640
|
(1)
|
(370)
|
(430)
|
(620)
|
|
Operating Income |
1 342
N/A
|
2 368
+76%
|
3 791
+60%
|
4 692
+24%
|
5 465
+16%
|
6 901
+26%
|
5 195
-25%
|
6 207
+19%
|
(3 007)
N/A
|
799
N/A
|
(636)
N/A
|
142
N/A
|
(6 380)
N/A
|
(7 452)
-17%
|
(9 159)
-23%
|
(12 367)
-35%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(65)
|
83
|
196
|
540
|
1 145
|
737
|
2 362
|
939
|
837
|
1 999
|
1 762
|
1 863
|
12 229
|
10 191
|
5 609
|
932
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 112)
|
(571)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
10
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
3
|
0
|
(0)
|
0
|
506
|
0
|
0
|
0
|
|
Total Other Income |
(16)
|
(50)
|
(47)
|
(31)
|
41
|
(43)
|
(71)
|
(93)
|
(1 718)
|
(148)
|
263
|
260
|
4 035
|
8 299
|
14 675
|
17 015
|
|
Pre-Tax Income |
1 270
N/A
|
2 402
+89%
|
3 940
+64%
|
5 201
+32%
|
6 652
+28%
|
7 597
+14%
|
7 487
-1%
|
7 054
-6%
|
(3 885)
N/A
|
2 651
N/A
|
1 389
-48%
|
2 265
+63%
|
9 277
+310%
|
10 467
+13%
|
11 125
+6%
|
5 580
-50%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(199)
|
(429)
|
(788)
|
(667)
|
(1 136)
|
(1 219)
|
86
|
334
|
2 543
|
2 273
|
1 236
|
1 197
|
(1 864)
|
(2 280)
|
(235)
|
(54)
|
|
Income from Continuing Operations |
1 071
|
1 973
|
3 152
|
4 533
|
5 517
|
6 377
|
7 573
|
7 388
|
(1 342)
|
4 923
|
2 624
|
3 462
|
7 414
|
8 187
|
10 890
|
5 526
|
|
Income to Minority Interest |
16
|
12
|
22
|
52
|
(65)
|
(56)
|
(78)
|
(101)
|
62
|
58
|
(18)
|
67
|
(24)
|
(8)
|
26
|
(26)
|
|
Net Income (Common) |
1 088
N/A
|
1 985
+82%
|
3 174
+60%
|
4 585
+44%
|
5 452
+19%
|
6 321
+16%
|
7 495
+19%
|
7 287
-3%
|
(1 281)
N/A
|
4 981
N/A
|
2 606
-48%
|
3 529
+35%
|
7 390
+109%
|
8 179
+11%
|
10 916
+33%
|
5 499
-50%
|
|
EPS (Diluted) |
0.43
N/A
|
0.78
+81%
|
1.25
+60%
|
1.81
+45%
|
2.15
+19%
|
2.49
+16%
|
2.96
+19%
|
2.88
-3%
|
-0.51
N/A
|
1.97
N/A
|
1.03
-48%
|
1.39
+35%
|
2.92
+110%
|
3.23
+11%
|
4.31
+33%
|
2.17
-50%
|