Aksa Akrilik Kimya Sanayii A.S. (AKSA.IS) - Quarterly Income Statement

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AKSA.IS
Financials

8.71 (TRY) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TRY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	6,077.698	6,377.378	6,641.681	10,993.966	4,670.547	4,004.619	4,263.451	4,310.176	4,865.959	4,363.032	3,915.077	3,047.37	2,233.069	1,751.498	1,316.22	1,403.852	1,103.405	540.56	1,062.04	903.119	873.968	943.388	925.425	831.489	1,014.357	902.713	788.989	806.488	665.979	669.04	625.877	534.024	499.61	477.997	442.754	472.667	514.063	553.648	489.628	559.239	528.344	510.526	503.649	497.371	459.581	411.23	388.22	391.901	396.262	426.382	410.918	441.761	412.434	436.792	384.483	365.911	280.852	361.425	296.124	333.476	251.32	212.463	152.912
Cost of Revenue Numbers are in millions	5,283.407	5,475.947	5,390.919	10,198.458	3,367.061	3,074.454	3,383.439	3,374.916	3,592.605	3,282.073	2,913.126	2,243.504	1,794.177	1,345.367	1,121.202	1,000.317	820.831	472.098	848.416	763.844	703.298	782.476	776.315	741.609	791.846	716.034	666.877	646.906	533.321	544.856	478.061	418.94	379.263	359.105	360.063	365.624	406.45	444.495	417.793	469.411	446.669	442.708	431.433	421.814	378.553	343.439	324.617	342.747	333.617	364.361	353.294	387.877	355.319	378.285	320.791	309.23	261.54	313.832	258.081	258.345	203.283	172.001	142.065
Gross Profit Numbers are in millions	794.291	901.431	1,250.762	795.508	1,303.486	930.165	880.012	935.26	1,273.354	1,080.959	1,001.951	803.866	438.892	406.131	195.018	403.535	282.574	68.462	213.624	139.275	170.67	160.912	149.11	89.88	222.511	186.679	122.112	159.582	132.658	124.184	147.816	115.084	120.347	118.892	82.691	107.043	107.613	109.153	71.835	89.828	81.675	67.818	72.216	75.557	81.028	67.791	63.603	49.154	62.645	62.021	57.624	53.884	57.115	58.507	63.692	56.681	19.311	47.593	38.044	75.131	48.037	40.462	10.847
Gross Profit Ratio Numbers are in millions	0.131	0.141	0.188	0.072	0.279	0.232	0.206	0.217	0.262	0.248	0.256	0.264	0.197	0.232	0.148	0.287	0.256	0.127	0.201	0.154	0.195	0.171	0.161	0.108	0.219	0.207	0.155	0.198	0.199	0.186	0.236	0.216	0.241	0.249	0.187	0.226	0.209	0.197	0.147	0.161	0.155	0.133	0.143	0.152	0.176	0.165	0.164	0.125	0.158	0.145	0.14	0.122	0.138	0.134	0.166	0.155	0.069	0.132	0.128	0.225	0.191	0.19	0.071
Reseach & Development Expenses Numbers are in millions	25.026	18.915	18.071	33.081	12.008	10.454	8.746	10.271	6.762	5.378	4.536	5.991	3.813	3.047	2.022	5.451	2.029	1.524	2.061	3.052	1.667	1.304	1.545	1.734	1.041	0.883	1.197	1.412	1.196	1.157	1.328	1.271	1.369	1.414	1.372	1.362	1.294	1.034	1.054	0.948	1.043	0.896	0.888	1.446	1.019	2.543	1.101	0.915	0.311	0.496	0.352	1.54	0.374	0.503	0.275	1.685	0.421	0.55	0.631	2.943	0.783	1.988	3.638
General & Administrative Expenses Numbers are in millions	0	131.652	134.63	212.326	77.407	70.422	73.179	3.329	87.732	47.911	55.789	48.713	24.122	22.259	21.412	24.708	17.511	18.851	15.999	14.968	13.401	16.009	15.108	14.875	21.796	15.041	13.883	15.808	14.386	17.367	14.942	16.573	14.21	13.85	12.627	15.055	9.116	11.77	9.997	13.676	9.022	10.628	10.533	11.88	10.564	12.133	10.565	14.26	9.739	15.758	12.568	15.943	12.757	12.555	12.167	18.081	13.917	18.296	10.996	25.576	26.935	9.111	8.45
Selling & Marketing Expenses Numbers are in millions	0	157.984	174.317	248.869	106.405	82.617	89.984	146.701	61.458	69.848	69.206	54.999	39.55	33.407	22.144	26.121	17.596	13.668	28.73	24.192	18.087	27.094	21.237	23.077	26.829	24.334	14.595	18.371	15.523	12.36	17.978	17.324	15.281	12.343	11.202	16.789	18.481	12.34	11.59	12.522	10.295	9.759	10.55	11.625	10.134	8.496	6.846	9.372	8.31	7.996	9.025	9.218	6.668	7.242	7.732	7.406	0.387	4.712	3.59	3.562	2.231	2.728	1.895
SG&A Numbers are in millions	312.8	296.869	308.947	504.855	183.812	153.039	163.163	150.03	149.19	117.759	124.995	103.712	63.672	55.666	43.556	50.829	35.107	32.519	44.729	39.16	31.488	43.103	36.345	37.952	48.625	39.375	28.478	34.179	29.909	29.727	32.92	33.897	29.491	26.193	23.829	31.844	27.597	24.11	21.587	26.198	19.317	20.387	21.083	23.505	20.698	20.629	17.411	23.632	18.049	23.754	21.593	25.161	19.425	19.797	19.899	25.486	14.304	23.008	14.585	29.138	29.166	11.839	10.344
Other Expenses Numbers are in millions	31.972	20.135	90.166	169.617	14.092	27.212	13.299	-1.429	-45.526	48.512	-1.002	-3.237	4.011	7.951	6.596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.434	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	305.854	295.649	354.143	368.319	210.995	148.823	185.208	158.872	110.426	171.649	134.592	140.44	66.21	55.96	51.352	86.502	40.283	36.418	60.088	67.724	32.984	41.637	37.696	41.122	50.355	40.278	28.404	37.098	30.629	31.412	33.116	34.611	30.869	26.791	25.044	34.535	28.703	24.587	20.633	27.503	20.827	20.487	20.167	23.661	19.56	17.589	12.23	118.567	16.342	-66.202	21.089	35.878	18.19	18.159	18.799	28.722	13.447	24.718	13.85	46.835	32.101	14.628	13.283
Operating Income Numbers are in millions	488.437	605.782	775.711	427.189	988.882	679.679	818.031	803.059	1,093.353	501.867	772.382	365.658	385.324	359.143	136.493	304.49	294.245	50.899	176.644	93.394	127.112	138.264	137.316	-14.282	251.251	188.133	106.617	2,435.936	115.712	92.647	123.089	118.519	103.2	98.29	54.686	68.075	107.901	107.758	68.926	66.356	62.673	48.984	56.202	46.102	53.472	40.374	51.373	25.096	46.303	128.223	36.535	18.006	38.925	40.348	44.893	27.959	5.864	22.875	24.194	28.296	15.937	25.834	-2.436
Operating Income Ratio Numbers are in millions	0.08	0.095	0.117	0.039	0.212	0.17	0.192	0.186	0.225	0.115	0.197	0.12	0.173	0.205	0.104	0.217	0.267	0.094	0.166	0.103	0.145	0.147	0.148	-0.017	0.248	0.208	0.135	3.02	0.174	0.138	0.197	0.222	0.207	0.206	0.124	0.144	0.21	0.195	0.141	0.119	0.119	0.096	0.112	0.093	0.116	0.098	0.132	0.064	0.117	0.301	0.089	0.041	0.094	0.092	0.117	0.076	0.021	0.063	0.082	0.085	0.063	0.122	-0.016
Total Other Income Expenses Net Numbers are in millions	-19.93	-439.495	240.104	-338.479	-43.661	-238.143	-26.976	-172.827	-129.662	-41.296	-4.23	-93.958	-4.576	-15.337	-0.909	-25.846	-130.978	-82.892	-93.887	-35.581	-20.443	-39.08	-53.43	236.35	-351.785	-121.818	-37.891	-2,346.307	-29.837	5.09	-31.54	-118.647	-32.72	-27.691	-12.977	16.466	-65.925	-38.42	-7.591	1.736	-17.754	-0.493	-9.575	0.655	-1.091	1.588	-8.127	-4.154	1.554	-7.362	8.334	-7.21	-16.546	-5.429	8.741	10.163	-9.161	0.934	-7.059	-5.019	1.611	-24.974	25.026
Income Before Tax Numbers are in millions	468.507	166.287	1,015.815	88.71	945.221	441.536	791.055	630.232	963.691	460.571	768.152	271.7	380.748	343.806	135.584	278.644	163.267	-31.993	82.757	57.813	106.669	99.184	83.886	222.068	-100.534	66.315	68.726	89.629	85.875	97.737	91.549	-0.128	70.48	70.599	41.709	84.541	41.976	69.338	61.335	68.092	44.919	48.491	46.627	46.757	52.381	41.962	43.246	20.942	47.857	120.861	44.869	10.796	22.379	34.919	53.634	38.123	-3.297	23.809	17.135	23.277	17.548	0.86	22.59
Income Before Tax Ratio Numbers are in millions	0.077	0.026	0.153	0.008	0.202	0.11	0.186	0.146	0.198	0.106	0.196	0.089	0.171	0.196	0.103	0.198	0.148	-0.059	0.078	0.064	0.122	0.105	0.091	0.267	-0.099	0.073	0.087	0.111	0.129	0.146	0.146	-0	0.141	0.148	0.094	0.179	0.082	0.125	0.125	0.122	0.085	0.095	0.093	0.094	0.114	0.102	0.111	0.053	0.121	0.283	0.109	0.024	0.054	0.08	0.139	0.104	-0.012	0.066	0.058	0.07	0.07	0.004	0.148
Income Tax Expense Numbers are in millions	208.2	120.865	340.618	336.479	36.825	68.432	221.504	-752.959	-19.574	30.356	142.785	-127.449	36.91	52.927	2.242	21.062	28.251	-14.222	17.631	1.435	22.415	26.38	19.64	31.567	-34.278	18.144	16.846	18.852	15.627	14.185	21.155	10.438	17.233	17.003	12.236	19.611	11.863	14.771	11.479	13.062	10.8	10.601	10.81	9.73	12.031	10.287	9.748	6.276	9.157	43.846	6.609	1.446	4.004	6.437	10.374	7.89	-1.737	4.525	3.177	2.762	4.604	-0.679	4.538
Net Income Numbers are in millions	286.196	14.407	675.197	-199.07	908.396	373.104	569.551	1,383.191	983.265	430.215	625.367	399.149	343.838	290.879	133.342	257.582	135.016	-17.771	65.126	56.378	84.254	72.804	64.246	190.501	-66.256	48.171	51.88	70.777	70.248	83.552	70.394	-10.537	53.244	53.598	29.493	64.934	30.115	54.564	49.862	55.029	34.115	37.888	35.817	37.028	40.013	30.637	33.007	14.492	37.742	77.015	37.502	8.797	17.707	28.482	42.537	30.233	-1.56	19.283	12.835	18.155	12.944	1.539	18.298
Net Income Ratio Numbers are in millions	0.047	0.002	0.102	-0.018	0.194	0.093	0.134	0.321	0.202	0.099	0.16	0.131	0.154	0.166	0.101	0.183	0.122	-0.033	0.061	0.062	0.096	0.077	0.069	0.229	-0.065	0.053	0.066	0.088	0.105	0.125	0.112	-0.02	0.107	0.112	0.067	0.137	0.059	0.099	0.102	0.098	0.065	0.074	0.071	0.074	0.087	0.075	0.085	0.037	0.095	0.181	0.091	0.02	0.043	0.065	0.111	0.083	-0.006	0.053	0.043	0.054	0.052	0.007	0.12
EPS Numbers are in millions	0.074	0.004	0.209	-0.061	0.281	0.115	0.176	0.427	0.304	0.133	0.193	0.01	0.106	0.09	0.041	0.08	0.073	-0.005	0.02	0.018	0.026	0.022	0.02	0.1	-0.036	0.026	0.028	0.038	0.038	0.045	0.038	-0.006	0.029	0.029	0.016	0.02	0.009	0.017	0.015	0.03	0.018	0.02	0.019	0.02	0.022	0.017	0.018	0.008	0.021	0.042	0.02	0.004	0.01	0.015	0.023	0.016	-0.001	0.01	0.007	0.011	0.008	0.001	0.01
EPS Diluted Numbers are in millions	0.074	0.004	0.209	-0.061	0.281	0.115	0.176	0.427	0.304	0.133	0.193	0.01	0.106	0.09	0.041	0.08	0.073	-0.005	0.02	0.018	0.026	0.022	0.02	0.1	-0.036	0.026	0.028	0.038	0.038	0.045	0.038	-0.006	0.029	0.029	0.016	0.02	0.009	0.017	0.015	0.03	0.018	0.02	0.019	0.02	0.022	0.017	0.018	0.008	0.021	0.042	0.02	0.004	0.01	0.015	0.023	0.016	-0.001	0.01	0.007	0.011	0.008	0.001	0.01
EBITDA Numbers are in millions	1,148.212	972.611	1,502.119	1,350.582	1,138.891	628.393	944.924	767.074	1,082.647	555.062	841.103	330.616	427.786	387.248	192.068	334.618	216.345	21.992	133.209	106.321	156.968	147.456	131.037	264.783	-58.195	100.961	102.583	119.466	114.553	128.059	118.661	22.346	97.004	95.53	65.14	94.39	62.453	97.417	54.845	90.084	61.332	67.494	63.669	64.846	70.046	58.449	57.531	48.621	58.58	158.733	103.808	181.32	51.993	76.391	56.503	72.398	42.827	68.306	76.611	42.54	53.181	44.301	105.556
EBITDA Ratio Numbers are in millions	0.189	0.153	0.226	0.123	0.244	0.157	0.222	0.178	0.222	0.127	0.215	0.108	0.192	0.221	0.146	0.238	0.196	0.041	0.125	0.118	0.18	0.156	0.142	0.318	-0.057	0.112	0.13	0.148	0.172	0.191	0.19	0.042	0.194	0.2	0.147	0.2	0.121	0.176	0.112	0.161	0.116	0.132	0.126	0.13	0.152	0.142	0.148	0.124	0.148	0.372	0.253	0.41	0.126	0.175	0.147	0.198	0.152	0.189	0.259	0.128	0.212	0.209	0.69

Aksa Akrilik Kimya Sanayii A.S.

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