Alarko Holding A.S. (ALARK.IS) - Quarterly Income Statement

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ALARK.IS
Financials

95.3 (TRY) • At close September 19, 2024

Overview | Financials

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

	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 Q2	2009 Q1
Revenue Numbers are in millions	1,644.479	2,223.664	2,868.869	1,812.6	1,391.095	2,051.006	2,334.78	1,757.392	980.002	714.255	625.767	435.383	241.149	235.566	304.989	260.423	231.159	282.057	320.837	418.03	364.838	302.042	413.704	261.622	159.883	141.078	205.28	193.706	140.559	185.148	199.897	121.118	84.742	58.488	221.096	138.023	87.839	224.83	174.552	294.412	270.256	414.95	408.854	290.221	147.204	1,265.852	172.456	401.701	292.931	382.305	402.459	299.356	240.645	285.616	371.889	282.112	257.244	179.483	199.301
Cost of Revenue Numbers are in millions	1,642.445	2,257.337	2,491.854	1,714.711	1,144.184	2,079.596	2,019.151	1,355.414	737.223	971.454	452.579	370.919	191.37	162.638	171.288	150.002	158.935	204.509	224.743	293.262	291.286	276.596	331.143	205.358	147.842	131.633	156.751	154.372	117.245	178.38	186.59	113.265	77.038	91.188	170.552	121.472	99.5	208.449	185.218	293.487	257.751	379.97	328.267	240.026	134.46	1,085.378	126.966	335.955	246.597	310.959	316.98	211.812	198.647	230.817	317.395	260.843	214.564	162.883	153.575
Gross Profit Numbers are in millions	2.034	-33.673	377.015	97.889	246.912	-28.59	315.629	401.979	242.779	-257.199	173.188	64.464	49.778	72.928	133.701	110.421	72.224	77.549	96.093	124.769	73.551	25.445	82.56	56.264	12.041	9.445	48.529	39.334	23.314	6.769	13.307	7.853	7.704	-32.7	50.544	16.551	-11.66	16.381	-10.666	0.925	12.505	34.98	80.587	50.195	12.744	180.475	45.49	65.746	46.334	71.346	85.479	87.544	41.997	54.799	54.494	21.269	42.679	16.6	45.726
Gross Profit Ratio Numbers are in millions	0.001	-0.015	0.131	0.054	0.177	-0.014	0.135	0.229	0.248	-0.36	0.277	0.148	0.206	0.31	0.438	0.424	0.312	0.275	0.3	0.298	0.202	0.084	0.2	0.215	0.075	0.067	0.236	0.203	0.166	0.037	0.067	0.065	0.091	-0.559	0.229	0.12	-0.133	0.073	-0.061	0.003	0.046	0.084	0.197	0.173	0.087	0.143	0.264	0.164	0.158	0.187	0.212	0.292	0.175	0.192	0.147	0.075	0.166	0.092	0.229
Reseach & Development Expenses Numbers are in millions	2.51	0.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.054	0.474	0.518	0.372	0.339	0.309	0.333	0.404	0.289	0.301	0.307	0.245
General & Administrative Expenses Numbers are in millions	321.666	-121.337	115.153	118.675	160.391	-100.417	87.231	86.606	46.975	-66.899	32.573	37.708	27.038	-56	27.297	22.941	29.534	-56.765	30.06	36.007	21.859	-65.903	43.402	27.299	19.727	-44.521	21.786	25.557	18.926	-41.897	21.533	21.034	17.438	-35.602	21.517	22.582	18.226	-76.602	45.146	27.819	23.93	-48.298	27.154	27.646	17.275	45.359	24.077	23.564	28.131	29.311	22.8	24.89	16.498	50.935	18.04	19.662	22.446	9.626	12.567
Selling & Marketing Expenses Numbers are in millions	26.179	21.615	17.623	14.117	6.606	2.374	9.692	7.61	2.995	2.188	3.151	3.251	1.262	-1.151	3.116	1.89	1.824	-4.53	2.648	4.4	2.552	-3.435	3.214	3.496	2.184	-5.163	2.461	2.804	2.055	-1.67	1.925	2.398	1.372	-2.215	1.937	1.988	1.273	-2.289	1.6	2.321	1.177	-2.022	1.576	1.648	1.123	35.222	1.309	20.368	17.546	18.199	22.659	19.989	28.701	16.854	18.365	24.031	18.199	5.334	4.346
SG&A Numbers are in millions	347.844	-99.722	132.776	132.792	166.996	-98.043	96.923	94.217	49.97	-64.71	35.724	40.959	28.3	-57.151	30.413	24.832	31.358	-61.294	32.708	40.407	24.411	-69.338	46.616	30.795	21.911	-49.683	24.246	28.36	20.981	-43.568	23.457	23.432	18.81	-37.817	23.455	24.569	19.499	-78.89	46.746	30.141	25.107	-50.319	28.73	29.294	18.398	80.581	25.386	43.932	45.677	47.51	45.458	44.879	45.2	67.789	36.405	43.693	40.646	14.96	16.913
Other Expenses Numbers are in millions	-584.943	-2,396.384	4.907	3.904	-128.28	665.277	-180.997	-115.342	-62.62	329.618	-23.46	-64.62	-133.223	322.422	-112.407	-38.464	-63.862	141.888	28.58	-46.864	-53.206	410.402	-212.748	-90.533	-45.391	116.183	-19.013	13.466	-23.479	104.208	-32.138	-14.232	4.54	133.381	18.679	-24.944	-53.635	108.24	-51.642	-10.551	-9.215	149.885	-32.899	-40.429	-8.156	67.909	-4.903	-14.275	-11.334	-1.236	-4.916	-17.497	7.919	12.644	18.949	-13.172	-0.552	-11.545	38.878
Operating Expenses Numbers are in millions	807.805	415.92	457.378	369.023	38.716	567.234	-84.074	-21.125	-12.65	264.908	12.264	-23.661	-104.923	265.271	-81.994	-13.632	-32.504	80.594	61.288	-6.458	-28.795	341.064	-166.132	-59.738	-23.48	66.499	5.234	41.827	-2.499	60.641	-8.681	9.2	23.35	95.565	42.134	-0.374	-34.135	29.349	-4.896	19.589	15.892	99.566	-4.169	-11.135	10.242	148.49	20.483	29.711	34.817	46.792	40.915	27.72	32.655	49.669	27.704	24.231	30.036	12.685	26.916
Operating Income Numbers are in millions	318.946	590.943	383.425	1,473.807	1,972.469	3,784.193	4,375.783	2,357.681	1,073.698	49.562	160.924	88.125	154.701	-22.861	215.695	124.053	104.728	105.369	34.805	131.226	102.347	-104.692	248.692	116.002	35.521	15.474	43.296	-2.493	25.812	75.016	21.987	-1.347	-15.646	-126.81	8.411	16.925	22.475	-2.994	-5.77	-18.664	-3.387	33.801	84.756	61.33	2.502	52.611	25.007	35.534	11.517	24.554	44.564	59.825	9.343	5.13	26.79	-2.961	12.643	3.915	18.81
Operating Income Ratio Numbers are in millions	0.194	0.266	0.134	0.813	1.418	1.845	1.874	1.342	1.096	0.069	0.257	0.202	0.642	-0.097	0.707	0.476	0.453	0.374	0.108	0.314	0.281	-0.347	0.601	0.443	0.222	0.11	0.211	-0.013	0.184	0.405	0.11	-0.011	-0.185	-2.168	0.038	0.123	0.256	-0.013	-0.033	-0.063	-0.013	0.081	0.207	0.211	0.017	0.042	0.145	0.088	0.039	0.064	0.111	0.2	0.039	0.018	0.072	-0.01	0.049	0.022	0.094
Total Other Income Expenses Net Numbers are in millions	-1,652.585	-961.008	3,732.499	1,632.849	-19.501	-49.556	-6.3	-9.198	-16.292	157.023	231.679	29.374	-34.346	676.959	27.858	18.418	-27.248	87.488	220.401	72.488	-137.987	617.465	-510.167	-195.886	-36.852	102.666	59.238	62.917	3.931	60.985	44.057	0.496	138.436	37.864	-32.272	-15.984	2.4	39.722	18.902	13.386	27.635	109.281	25.073	8.969	16.37	-8.762	6.282	9.047	1.117	-9.598	16.89	10.757	7.824	12.57	18.929	-13.238	-0.601	-11.599	38.758
Income Before Tax Numbers are in millions	-1,333.639	-2,356.454	4,115.924	3,106.656	1,952.968	3,734.637	4,369.483	2,348.482	1,057.406	901.501	392.603	117.5	120.355	484.615	243.552	142.471	77.48	84.443	255.206	203.715	-35.64	301.846	-261.475	-79.883	-1.331	45.612	102.533	60.424	29.743	7.113	66.045	-0.851	122.789	-90.4	-23.861	0.942	24.875	26.754	13.132	-5.279	24.247	44.696	109.829	70.299	18.871	23.222	31.289	45.083	12.634	14.957	61.454	70.58	17.167	17.7	45.719	-16.199	12.043	-7.684	57.568
Income Before Tax Ratio Numbers are in millions	-0.811	-1.06	1.435	1.714	1.404	1.821	1.871	1.336	1.079	1.262	0.627	0.27	0.499	2.057	0.799	0.547	0.335	0.299	0.795	0.487	-0.098	0.999	-0.632	-0.305	-0.008	0.323	0.499	0.312	0.212	0.038	0.33	-0.007	1.449	-1.546	-0.108	0.007	0.283	0.119	0.075	-0.018	0.09	0.108	0.269	0.242	0.128	0.018	0.181	0.112	0.043	0.039	0.153	0.236	0.071	0.062	0.123	-0.057	0.047	-0.043	0.289
Income Tax Expense Numbers are in millions	-59.053	-73.021	12.12	-121.905	94.834	-457.745	48.044	68.833	-12.766	-67.051	0.647	-11.26	25.946	-54.399	39.813	29.342	27.38	9.703	-5.722	24.727	23.303	-29.954	46.505	26.157	4.17	2.351	4.425	0.656	5.078	36.519	4.118	2.544	0.446	-15.467	14.157	5.127	2.126	10.697	3.097	0.821	-1.076	9.609	13.811	8.685	2.799	18.027	3.139	9.399	4.29	2.082	9.727	20.964	3.586	16.548	6.41	-10.133	4.457	1.316	15.412
Net Income Numbers are in millions	-1,275.482	-2,269.509	3,969.955	3,089.517	1,835.359	3,956.343	4,219.54	2,233.812	1,031.09	777.664	352.149	101.548	43.056	542.222	149.006	93.224	17.502	46.1	252.89	167.284	-81.477	361.207	-392.203	-145.965	-17.129	31.745	85.977	63.074	17.086	-53.141	52.601	-7.992	124.053	-68.46	-58.414	-8.801	10.541	14.648	0.371	-3.955	23.217	31.567	86.288	50.746	15.645	4.797	25.734	34.189	11.218	-0.892	51.727	46.373	13.581	1.151	39.309	-6.066	7.586	-9	42.156
Net Income Ratio Numbers are in millions	-0.776	-1.021	1.384	1.704	1.319	1.929	1.807	1.271	1.052	1.089	0.563	0.233	0.179	2.302	0.489	0.358	0.076	0.163	0.788	0.4	-0.223	1.196	-0.948	-0.558	-0.107	0.225	0.419	0.326	0.122	-0.287	0.263	-0.066	1.464	-1.17	-0.264	-0.064	0.12	0.065	0.002	-0.013	0.086	0.076	0.211	0.175	0.106	0.004	0.149	0.085	0.038	-0.002	0.129	0.155	0.056	0.004	0.106	-0.022	0.029	-0.05	0.212
EPS Numbers are in millions	-2.97	-5.28	9.24	7.19	4.25	9.13	9.71	5.15	2.38	2.23	0.81	0.23	0.099	1.25	0.34	0.21	0.04	0.11	0.58	0.39	-0.19	0.83	-0.9	-0.34	-0.039	0.073	0.2	0.14	0.035	-0.12	0.12	-0.019	0.29	-0.16	-0.13	-0.02	0.024	0.034	0.001	-0.01	0.053	0.073	0.2	0.12	0.036	0.011	0.059	0.08	0.026	-0.002	0.12	0.11	0.028	0.003	0.09	-0.014	0.018	-0.022	0.082
EPS Diluted Numbers are in millions	-2.97	-5.28	9.24	7.19	4.25	9.13	9.71	5.14	2.37	2.23	0.81	0.23	0.099	1.25	0.34	0.21	0.04	0.11	0.58	0.39	-0.19	0.83	-0.9	-0.34	-0.039	0.073	0.2	0.14	0.035	-0.12	0.12	-0.018	0.29	-0.16	-0.13	-0.02	0.024	0.034	0.001	-0.009	0.053	0.073	0.2	0.12	0.036	0.011	0.059	0.08	0.026	-0.002	0.12	0.11	0.028	0.003	0.09	-0.014	0.018	-0.022	0.082
EBITDA Numbers are in millions	-649.332	-2,947.21	4,261.553	3,450.884	1,993.923	3,793.791	4,398.739	2,380.58	1,089.981	949.576	409.774	135.834	141.544	484.151	266.03	163.134	109.855	86.837	268.552	228.166	3.758	230.501	-173.843	-30.521	23.458	70.599	123.904	78.506	54.058	27.272	89.81	20.219	142.087	-97.458	3.517	18.111	48.462	37.598	33.743	10.435	41.112	78.993	128.363	90.069	46.62	51.77	40.62	64.191	20.403	-79.262	168.436	103.931	18.592	13.604	34.23	4.614	20.583	9.538	24.343
EBITDA Ratio Numbers are in millions	-0.395	-1.325	1.485	1.904	1.433	1.85	1.884	1.355	1.112	1.329	0.655	0.312	0.587	2.055	0.872	0.626	0.475	0.308	0.837	0.546	0.01	0.763	-0.42	-0.117	0.147	0.5	0.604	0.405	0.385	0.147	0.449	0.167	1.677	-1.666	0.016	0.131	0.552	0.167	0.193	0.035	0.152	0.19	0.314	0.31	0.317	0.041	0.236	0.16	0.07	-0.207	0.419	0.347	0.077	0.048	0.092	0.016	0.08	0.053	0.122

Alarko Holding A.S.

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