
Tukas Gida Sanayi ve Ticaret AS
IST:TUKAS.E

Income Statement
Earnings Waterfall
Tukas Gida Sanayi ve Ticaret AS
Revenue
|
9.1B
TRY
|
Cost of Revenue
|
-6.9B
TRY
|
Gross Profit
|
2.2B
TRY
|
Operating Expenses
|
-484.6m
TRY
|
Operating Income
|
1.8B
TRY
|
Other Expenses
|
-1.3B
TRY
|
Net Income
|
485.4m
TRY
|
Income Statement
Tukas Gida Sanayi ve Ticaret 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 |
814
N/A
|
776
-5%
|
803
+3%
|
908
+13%
|
1 065
+17%
|
1 530
+44%
|
1 885
+23%
|
2 965
+57%
|
7 476
+152%
|
4 307
-42%
|
4 656
+8%
|
5 070
+9%
|
6 499
+28%
|
7 304
+12%
|
9 279
+27%
|
9 145
-1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(571)
|
(551)
|
(562)
|
(652)
|
(751)
|
(961)
|
(1 097)
|
(1 634)
|
(4 541)
|
(2 727)
|
(3 099)
|
(3 576)
|
(4 569)
|
(5 200)
|
(6 709)
|
(6 896)
|
|
Gross Profit |
244
N/A
|
225
-8%
|
241
+7%
|
256
+6%
|
314
+22%
|
569
+81%
|
787
+38%
|
1 332
+69%
|
2 935
+120%
|
1 580
-46%
|
1 557
-1%
|
1 494
-4%
|
1 930
+29%
|
2 104
+9%
|
2 571
+22%
|
2 249
-13%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(59)
|
(46)
|
(52)
|
(62)
|
(95)
|
(38)
|
(39)
|
(72)
|
(353)
|
(282)
|
(310)
|
(346)
|
(567)
|
(407)
|
(477)
|
(485)
|
|
Selling, General & Administrative |
(54)
|
(59)
|
(67)
|
(75)
|
(79)
|
(98)
|
(114)
|
(150)
|
(304)
|
(192)
|
(204)
|
(240)
|
(354)
|
(368)
|
(451)
|
(439)
|
|
Research & Development |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(5)
|
(5)
|
(9)
|
(14)
|
(17)
|
(25)
|
(28)
|
|
Depreciation & Amortization |
(1)
|
(9)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(43)
|
(3)
|
(5)
|
(6)
|
(19)
|
(21)
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
22
|
25
|
17
|
(12)
|
64
|
79
|
83
|
(0)
|
(81)
|
(95)
|
(91)
|
(180)
|
(1)
|
(1)
|
(17)
|
|
Operating Income |
185
N/A
|
178
-3%
|
188
+6%
|
195
+3%
|
219
+12%
|
531
+143%
|
748
+41%
|
1 260
+68%
|
2 582
+105%
|
1 298
-50%
|
1 247
-4%
|
1 148
-8%
|
1 362
+19%
|
1 697
+25%
|
2 093
+23%
|
1 764
-16%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(64)
|
(65)
|
(66)
|
(67)
|
(14)
|
(83)
|
(74)
|
(81)
|
(60)
|
(72)
|
119
|
183
|
221
|
61
|
(550)
|
(840)
|
|
Non-Reccuring Items |
8
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
38
|
(2)
|
(8)
|
6
|
38
|
20
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
10
|
1
|
6
|
12
|
24
|
23
|
36
|
42
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(674)
|
(11)
|
(11)
|
(11)
|
(732)
|
(1 010)
|
(1 321)
|
(978)
|
|
Pre-Tax Income |
130
N/A
|
113
-12%
|
122
+8%
|
128
+5%
|
213
+66%
|
447
+110%
|
673
+50%
|
1 178
+75%
|
1 896
+61%
|
1 214
-36%
|
1 353
+11%
|
1 338
-1%
|
913
-32%
|
791
-13%
|
260
-67%
|
(11)
N/A
|
|
Net Income | |||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(7)
|
(20)
|
(31)
|
(31)
|
35
|
(39)
|
(33)
|
(15)
|
(50)
|
15
|
247
|
215
|
561
|
497
|
|
Income from Continuing Operations |
128
|
112
|
115
|
108
|
182
|
416
|
708
|
1 139
|
1 863
|
1 199
|
1 303
|
1 353
|
1 160
|
1 006
|
820
|
485
|
|
Net Income (Common) |
128
N/A
|
112
-13%
|
115
+3%
|
108
-6%
|
182
+69%
|
416
+129%
|
708
+70%
|
1 139
+61%
|
1 863
+64%
|
1 199
-36%
|
1 303
+9%
|
1 353
+4%
|
1 160
-14%
|
1 006
-13%
|
820
-18%
|
485
-41%
|
|
EPS (Diluted) |
0.09
N/A
|
0.22
+144%
|
0.23
+5%
|
0.21
-9%
|
0.04
-81%
|
0.85
+2 025%
|
1.44
+69%
|
0.77
-47%
|
0.41
-47%
|
0.81
+98%
|
0.89
+10%
|
0.92
+3%
|
0.26
-72%
|
0.22
-15%
|
0.18
-18%
|
0.1
-44%
|