Turk Telekomunikasyon AS
IST:TTKOM.E
Income Statement
Earnings Waterfall
Turk Telekomunikasyon AS
Income Statement
Turk Telekomunikasyon 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
2 174
|
0
|
0
|
0
|
6 201
|
0
|
0
|
0
|
9 828
|
0
|
0
|
0
|
11 050
|
0
|
0
|
0
|
|
| Revenue |
29 573
N/A
|
30 785
+4%
|
32 059
+4%
|
34 273
+7%
|
36 157
+5%
|
38 708
+7%
|
42 619
+10%
|
91 401
+114%
|
53 824
-41%
|
61 040
+13%
|
70 850
+16%
|
144 645
+104%
|
115 187
-20%
|
166 112
+44%
|
184 104
+11%
|
161 651
-12%
|
209 986
+30%
|
191 540
-9%
|
210 709
+10%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(15 753)
|
(16 303)
|
(16 923)
|
(19 404)
|
(21 114)
|
(23 405)
|
(26 491)
|
(70 387)
|
(33 727)
|
(38 174)
|
(43 835)
|
(113 072)
|
(89 940)
|
(127 274)
|
(140 533)
|
(102 204)
|
(130 877)
|
(111 703)
|
(118 012)
|
|
| Gross Profit |
13 820
N/A
|
14 482
+5%
|
15 136
+5%
|
14 868
-2%
|
15 043
+1%
|
15 303
+2%
|
16 128
+5%
|
21 014
+30%
|
20 097
-4%
|
22 865
+14%
|
27 015
+18%
|
31 574
+17%
|
25 247
-20%
|
38 838
+54%
|
43 571
+12%
|
59 447
+36%
|
79 109
+33%
|
79 837
+1%
|
92 697
+16%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(5 823)
|
(6 024)
|
(6 103)
|
(5 490)
|
(7 187)
|
(7 648)
|
(8 489)
|
(21 344)
|
(10 666)
|
(13 211)
|
(15 277)
|
(35 700)
|
(31 538)
|
(44 168)
|
(48 188)
|
(36 915)
|
(45 975)
|
(39 706)
|
(42 580)
|
|
| Selling, General & Administrative |
(5 485)
|
(5 725)
|
(5 992)
|
(5 380)
|
(5 619)
|
(5 963)
|
(6 563)
|
(20 323)
|
(9 753)
|
(11 336)
|
(13 513)
|
(33 792)
|
(28 040)
|
(40 679)
|
(44 218)
|
(34 455)
|
(44 862)
|
(38 379)
|
(40 793)
|
|
| Research & Development |
(257)
|
(258)
|
(269)
|
(274)
|
(298)
|
(327)
|
(382)
|
(968)
|
(551)
|
(652)
|
(782)
|
(1 870)
|
(1 625)
|
(2 600)
|
(2 799)
|
(1 976)
|
(2 658)
|
(2 154)
|
(2 359)
|
|
| Other Operating Expenses |
(82)
|
(41)
|
158
|
164
|
(1 270)
|
(1 358)
|
(1 543)
|
(54)
|
(362)
|
(1 222)
|
(982)
|
(39)
|
(1 873)
|
(890)
|
(1 171)
|
(483)
|
1 545
|
826
|
572
|
|
| Operating Income |
7 997
N/A
|
8 458
+6%
|
9 033
+7%
|
9 379
+4%
|
7 856
-16%
|
7 655
-3%
|
7 639
0%
|
(331)
N/A
|
9 431
N/A
|
9 654
+2%
|
11 738
+22%
|
(4 127)
N/A
|
(6 291)
-52%
|
(5 330)
+15%
|
(4 617)
+13%
|
22 532
N/A
|
33 135
+47%
|
40 130
+21%
|
50 117
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(3 071)
|
(3 167)
|
(2 449)
|
(3 351)
|
(3 443)
|
(4 692)
|
(6 158)
|
(17 526)
|
(7 293)
|
(9 430)
|
(9 667)
|
(28 728)
|
(18 771)
|
(26 868)
|
(30 179)
|
(25 569)
|
(28 097)
|
(22 462)
|
(21 910)
|
|
| Non-Reccuring Items |
(268)
|
(254)
|
(229)
|
(175)
|
(192)
|
(178)
|
(173)
|
(109)
|
(204)
|
(227)
|
(303)
|
(170)
|
0
|
0
|
0
|
3 280
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
63
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
25 543
|
0
|
(59)
|
(177)
|
37 915
|
31 468
|
45 982
|
49 864
|
24 328
|
28 779
|
17 864
|
17 765
|
|
| Pre-Tax Income |
4 658
N/A
|
5 037
+8%
|
6 356
+26%
|
5 621
-12%
|
4 221
-25%
|
2 785
-34%
|
1 309
-53%
|
7 543
+476%
|
1 933
-74%
|
(62)
N/A
|
1 591
N/A
|
4 953
+211%
|
6 405
+29%
|
13 783
+115%
|
15 067
+9%
|
24 655
+64%
|
33 817
+37%
|
35 532
+5%
|
45 972
+29%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(785)
|
(872)
|
(573)
|
141
|
745
|
2 301
|
2 899
|
(634)
|
2 286
|
2 288
|
3 968
|
18 757
|
10 501
|
6 500
|
1 857
|
(16 199)
|
(19 918)
|
(19 537)
|
(20 878)
|
|
| Income from Continuing Operations |
3 873
|
4 165
|
5 782
|
5 761
|
4 967
|
5 086
|
4 208
|
6 910
|
4 219
|
2 227
|
5 559
|
23 709
|
16 906
|
20 283
|
16 924
|
8 456
|
13 899
|
15 995
|
25 093
|
|
| Net Income (Common) |
3 873
N/A
|
4 165
+8%
|
5 782
+39%
|
5 761
0%
|
4 967
-14%
|
5 086
+2%
|
4 208
-17%
|
6 910
+64%
|
4 219
-39%
|
2 227
-47%
|
5 559
+150%
|
23 709
+327%
|
16 906
-29%
|
20 283
+20%
|
16 924
-17%
|
8 456
-50%
|
13 899
+64%
|
15 995
+15%
|
25 093
+57%
|
|
| EPS (Diluted) |
1.11
N/A
|
1.19
+7%
|
1.65
+39%
|
1.65
N/A
|
1.42
-14%
|
1.45
+2%
|
1.2
-17%
|
1.97
+64%
|
1.21
-39%
|
0.64
-47%
|
1.59
+148%
|
6.77
+326%
|
4.83
-29%
|
5.8
+20%
|
4.84
-17%
|
2.42
-50%
|
3.97
+64%
|
4.57
+15%
|
7.17
+57%
|
|