Yayla Agro Gida Sanayi ve Ticaret AS
IST:YYLGD.E
Income Statement
Earnings Waterfall
Yayla Agro Gida Sanayi ve Ticaret AS
Revenue
|
11.9B
TRY
|
Cost of Revenue
|
-10.3B
TRY
|
Gross Profit
|
1.5B
TRY
|
Operating Expenses
|
-895.8m
TRY
|
Operating Income
|
650.3m
TRY
|
Other Expenses
|
413.9m
TRY
|
Net Income
|
1.1B
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 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
9 925
N/A
|
11 560
+16%
|
23 095
+100%
|
12 187
-47%
|
12 359
+1%
|
13 007
+5%
|
23 642
+82%
|
15 653
-34%
|
18 554
+19%
|
17 574
-5%
|
11 866
-32%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(8 494)
|
(9 947)
|
(19 968)
|
(10 665)
|
(10 961)
|
(11 407)
|
(20 532)
|
(13 398)
|
(15 690)
|
(14 824)
|
(10 319)
|
|
Gross Profit |
1 431
N/A
|
1 613
+13%
|
3 128
+94%
|
1 522
-51%
|
1 398
-8%
|
1 601
+14%
|
3 110
+94%
|
2 256
-27%
|
2 864
+27%
|
2 749
-4%
|
1 546
-44%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(215)
|
(238)
|
(603)
|
(330)
|
(299)
|
(337)
|
(739)
|
(558)
|
(835)
|
(891)
|
(896)
|
|
Selling, General & Administrative |
(202)
|
(242)
|
(560)
|
(307)
|
(289)
|
(332)
|
(706)
|
(536)
|
(829)
|
(898)
|
(740)
|
|
Research & Development |
(23)
|
(17)
|
(15)
|
(21)
|
(35)
|
(38)
|
(8)
|
(92)
|
(68)
|
(67)
|
(29)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(26)
|
|
Other Operating Expenses |
9
|
21
|
(24)
|
(1)
|
26
|
33
|
(9)
|
70
|
62
|
74
|
(101)
|
|
Operating Income |
1 215
N/A
|
1 375
+13%
|
2 525
+84%
|
1 193
-53%
|
1 099
-8%
|
1 264
+15%
|
2 371
+88%
|
1 698
-28%
|
2 029
+20%
|
1 859
-8%
|
650
-65%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(224)
|
(276)
|
(1 121)
|
(377)
|
(123)
|
(80)
|
711
|
290
|
(85)
|
70
|
613
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
1
|
55
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
42
|
42
|
(1 200)
|
42
|
133
|
165
|
(3 011)
|
(1 604)
|
(1 589)
|
(2 043)
|
(763)
|
|
Pre-Tax Income |
1 033
N/A
|
1 139
+10%
|
204
-82%
|
858
+321%
|
1 109
+29%
|
1 350
+22%
|
126
-91%
|
384
+206%
|
355
-8%
|
(114)
N/A
|
500
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(110)
|
(76)
|
281
|
55
|
69
|
125
|
539
|
271
|
418
|
551
|
564
|
|
Income from Continuing Operations |
924
|
1 062
|
484
|
913
|
1 178
|
1 475
|
665
|
655
|
773
|
437
|
1 064
|
|
Net Income (Common) |
924
N/A
|
1 062
+15%
|
484
-54%
|
913
+89%
|
1 178
+29%
|
1 475
+25%
|
665
-55%
|
655
-1%
|
773
+18%
|
437
-43%
|
1 064
+144%
|
|
EPS (Diluted) |
1.95
N/A
|
2.25
+15%
|
0.46
-80%
|
0.83
+80%
|
1.08
+30%
|
1.36
+26%
|
0.61
-55%
|
0.6
-2%
|
0.71
+18%
|
0.4
-44%
|
0.99
+148%
|