Yayla Agro Gida Sanayi ve Ticaret AS
IST:YYLGD.E
Income Statement
Earnings Waterfall
Yayla Agro Gida Sanayi ve Ticaret AS
Revenue
|
15.7B
TRY
|
Cost of Revenue
|
-13.4B
TRY
|
Gross Profit
|
2.3B
TRY
|
Operating Expenses
|
-557.9m
TRY
|
Operating Income
|
1.7B
TRY
|
Other Expenses
|
-1B
TRY
|
Net Income
|
655.2m
TRY
|
Income Statement
Yayla Agro Gida Sanayi ve Ticaret AS
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
9 925
N/A
|
11 560
+16%
|
23 095
+100%
|
12 187
-47%
|
12 359
+1%
|
13 007
+5%
|
16 375
+26%
|
15 653
-4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(8 494)
|
(9 947)
|
(19 968)
|
(10 665)
|
(10 961)
|
(11 407)
|
(14 221)
|
(13 398)
|
|
Gross Profit |
1 431
N/A
|
1 613
+13%
|
3 128
+94%
|
1 522
-51%
|
1 398
-8%
|
1 601
+14%
|
2 154
+35%
|
2 256
+5%
|
|
Operating Income | |||||||||
Operating Expenses |
(215)
|
(238)
|
(603)
|
(330)
|
(299)
|
(337)
|
(512)
|
(558)
|
|
Selling, General & Administrative |
(202)
|
(242)
|
(560)
|
(307)
|
(289)
|
(332)
|
(490)
|
(536)
|
|
Research & Development |
(23)
|
(17)
|
(15)
|
(21)
|
(35)
|
(38)
|
(5)
|
(92)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
|
Other Operating Expenses |
9
|
21
|
(24)
|
(1)
|
26
|
33
|
(5)
|
70
|
|
Operating Income |
1 215
N/A
|
1 375
+13%
|
2 525
+84%
|
1 193
-53%
|
1 099
-8%
|
1 264
+15%
|
1 642
+30%
|
1 698
+3%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(224)
|
(276)
|
(1 121)
|
(377)
|
(123)
|
(80)
|
492
|
290
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
1
|
38
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
42
|
42
|
(1 200)
|
42
|
133
|
165
|
(2 086)
|
(1 604)
|
|
Pre-Tax Income |
1 033
N/A
|
1 139
+10%
|
204
-82%
|
858
+321%
|
1 109
+29%
|
1 350
+22%
|
87
-94%
|
384
+341%
|
|
Net Income | |||||||||
Tax Provision |
(110)
|
(76)
|
281
|
55
|
69
|
125
|
374
|
271
|
|
Income from Continuing Operations |
924
|
1 062
|
484
|
913
|
1 178
|
1 475
|
460
|
655
|
|
Net Income (Common) |
924
N/A
|
1 062
+15%
|
484
-54%
|
913
+89%
|
1 178
+29%
|
1 475
+25%
|
460
-69%
|
655
+42%
|
|
EPS (Diluted) |
1.95
N/A
|
2.25
+15%
|
0.46
-80%
|
0.83
+80%
|
1.08
+30%
|
1.36
+26%
|
0.42
-69%
|
0.6
+43%
|