Çelebi Hava Servisi A.S. (CLEBI.IS) - Quarterly Income Statement

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CLEBI.IS
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2137 (TRY) • At close November 14, 2024

Overview | Financials

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

	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	2008 Q1
Revenue Numbers are in millions	4,632.379	3,525.626	3,193.637	3,590.387	2,334.576	1,746.217	1,678.358	1,912.753	1,386.139	1,094.759	843.49	742.294	523.314	451.091	434.604	453.846	251.168	401.884	598.016	531.087	437.832	310.951	330.059	462.829	318.904	223.368	226.808	281.946	227.429	181.607	169.697	194.032	178.072	167.724	174.912	236.452	180.934	139.98	142.311	195.753	166.644	116.741	113.696	161.588	130.396	102.192	128.434	164.604	134.114	109.85	129.141	150.055	115.917	77.641	83.925	111.239	89.582	62.26	63.831	104.153	88.695	54.41	51.999
Cost of Revenue Numbers are in millions	3,092.628	2,684.658	2,236.825	2,122.447	1,497.928	1,342.061	1,404.422	1,119.863	894.67	751.623	703.499	440.158	381.226	334.868	399.146	288.282	230.209	317.253	577.22	304.429	308.751	234.925	329.147	261.889	202.336	180.233	183.772	189.823	175.259	152.778	149.76	145.556	147.007	141.35	142.935	153.743	136.583	118.858	116.291	133.984	128.285	101.516	92.201	111.191	104.242	96.684	146.548	110.494	94.552	93.069	119.209	86.423	78.163	60.55	55.153	63.582	56.428	46.988	46.13	59.497	51.537	45.119	46.21
Gross Profit Numbers are in millions	1,539.752	840.968	956.812	1,467.939	836.649	404.157	273.936	792.89	491.469	343.135	139.99	302.136	142.088	116.223	35.458	165.564	20.959	84.63	20.796	226.657	129.082	76.026	0.913	200.94	116.568	43.134	43.036	92.123	52.17	28.829	19.937	48.476	31.064	26.374	31.978	82.709	44.351	21.122	26.02	61.769	38.359	15.225	21.494	50.397	26.153	5.508	-18.113	54.11	39.562	16.781	9.931	63.632	37.754	17.091	28.773	47.656	33.154	15.271	17.701	44.656	37.158	9.291	5.79
Gross Profit Ratio Numbers are in millions	0.332	0.239	0.3	0.409	0.358	0.231	0.163	0.415	0.355	0.313	0.166	0.407	0.272	0.258	0.082	0.365	0.083	0.211	0.035	0.427	0.295	0.244	0.003	0.434	0.366	0.193	0.19	0.327	0.229	0.159	0.117	0.25	0.174	0.157	0.183	0.35	0.245	0.151	0.183	0.316	0.23	0.13	0.189	0.312	0.201	0.054	-0.141	0.329	0.295	0.153	0.077	0.424	0.326	0.22	0.343	0.428	0.37	0.245	0.277	0.429	0.419	0.171	0.111
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	357.451	350.685	-106.093	247.785	233.69	205.713	-112.97	152.849	145.033	121.805	-56.998	66.261	72.83	59.436	-32.651	49.223	47.572	52.485	-39.504	65.052	56.752	48.844	-19.503	43.479	42.312	18.831	21.464	15.362	16.954	16.495	18.085	13.97	14.574	14.912	18.162	12.547	15.055	12.868	17.5	10.358	13.722	12.235	11.301	10.476	12.137	10.065	-19.119	18.588	22	20.507	21.896	21.845	20.306	18.128	19.905	14.188	14.91	12.843	13.042	10.743	13.161	9.815	0
Selling & Marketing Expenses Numbers are in millions	0	0	431.685	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	357.451	350.685	325.592	247.785	233.69	205.713	-112.97	152.849	145.033	121.805	-56.998	66.261	72.83	59.436	-32.651	49.223	47.572	52.485	-39.504	65.052	56.752	48.844	-19.503	43.479	42.312	18.831	21.464	15.362	16.954	16.495	18.085	13.97	14.574	14.912	18.162	12.547	15.055	12.868	17.5	10.358	13.722	12.235	11.301	10.476	12.137	10.065	-19.119	18.588	22	20.507	21.896	21.845	20.306	18.128	19.905	14.188	14.91	12.843	13.042	10.743	13.161	9.815	0
Other Expenses Numbers are in millions	0	0	0	0	-0.17	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	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	357.451	259.997	325.592	404.712	62.97	210.452	-22.924	111.073	101.059	140.847	-63.816	78.47	78.607	78.387	23.429	42.79	50.727	35.613	-20.505	115.42	40.889	31.028	8.826	18.137	51.712	17.134	27.265	13.541	15.467	18.391	21.845	13.351	19.846	14.835	27.354	8.264	14.367	12.572	15.618	11.679	15.234	7.851	20.643	5.407	12.013	10.613	-12.805	19.38	22.918	19.876	20.498	21.878	21.845	18.049	22.48	16.512	16.413	15.778	28.173	12.967	17.096	10.084	6.85
Operating Income Numbers are in millions	1,182.301	580.971	631.22	1,063.228	773.679	193.704	300.487	681.818	390.41	202.289	185.43	237.169	63.481	37.836	63.712	122.774	-29.768	49.018	50.995	111.238	88.193	44.998	2.27	182.804	64.856	26.001	21.793	78.582	36.703	10.438	-0.009	35.125	11.218	13.127	9.796	76.082	31.161	9.549	12.15	50.88	23.85	8.009	8.015	45.806	14.656	-5.243	-4.685	34.73	16.643	-3.095	-10.566	41.754	15.908	-0.957	6.293	31.144	16.74	-0.506	-10.471	31.689	20.062	-0.794	-1.06
Operating Income Ratio Numbers are in millions	0.255	0.165	0.198	0.296	0.331	0.111	0.179	0.356	0.282	0.185	0.22	0.32	0.121	0.084	0.147	0.271	-0.119	0.122	0.085	0.209	0.201	0.145	0.007	0.395	0.203	0.116	0.096	0.279	0.161	0.057	-0	0.181	0.063	0.078	0.056	0.322	0.172	0.068	0.085	0.26	0.143	0.069	0.07	0.283	0.112	-0.051	-0.036	0.211	0.124	-0.028	-0.082	0.278	0.137	-0.012	0.075	0.28	0.187	-0.008	-0.164	0.304	0.226	-0.015	-0.02
Total Other Income Expenses Net Numbers are in millions	-101.475	-19.101	-32.327	-34.677	9.194	17.307	-8.477	-36.525	-53.869	-14.985	277.987	-27.671	-53.936	-85.365	-11.884	-162.49	-80.312	-84.016	-26.04	57.469	-61.109	-50.822	52.74	-87.978	-12.148	-13.731	-14.53	-8.768	-8.429	-9.252	-5.777	-5.997	-3.314	-4.523	2.322	-9.686	-11.059	-3.516	-4.384	-5.092	-5.012	-9.756	-19.181	-21.991	-15.349	-4.736	-11.693	-5.506	0.539	-0.363	-16.455	-17.236	-8.598	-3.726	-2.324	0.986	-6.104	0.12	0.418	0.649	18.157	-20.696	-5.797
Income Before Tax Numbers are in millions	1,080.826	561.87	698.331	1,028.551	782.872	211.011	292.009	645.293	336.541	187.303	464.54	209.952	1.91	-46.366	51.828	-39.826	-110.08	-34.999	24.954	168.706	27.084	-5.824	55.01	94.825	52.708	12.269	7.263	69.814	28.274	2.031	-5.785	29.128	8.059	7.015	12.118	64.76	18.925	6.034	7.766	45.788	18.838	-1.747	-11.166	23.814	-1.424	-9.978	-16.379	28.837	16.558	-3.292	-27.022	27.706	9.461	-0.704	3.969	32.13	10.636	-0.387	-10.054	32.338	38.219	-21.49	-6.858
Income Before Tax Ratio Numbers are in millions	0.233	0.159	0.219	0.286	0.335	0.121	0.174	0.337	0.243	0.171	0.551	0.283	0.004	-0.103	0.119	-0.088	-0.438	-0.087	0.042	0.318	0.062	-0.019	0.167	0.205	0.165	0.055	0.032	0.248	0.124	0.011	-0.034	0.15	0.045	0.042	0.069	0.274	0.105	0.043	0.055	0.234	0.113	-0.015	-0.098	0.147	-0.011	-0.098	-0.128	0.175	0.123	-0.03	-0.209	0.185	0.082	-0.009	0.047	0.289	0.119	-0.006	-0.158	0.31	0.431	-0.395	-0.132
Income Tax Expense Numbers are in millions	411.742	-10.237	263.034	292.381	268.011	72.18	103.429	87.025	66.608	45.674	54.083	14.528	-3.431	-0.068	10.824	0.419	2.165	3.461	-4.496	34.252	2.159	-12.457	0.546	0.679	2.787	2.35	-0.331	14.582	5.329	1.402	-0.537	6.634	2.854	1.926	2.735	12.855	2.658	2.187	1.902	10.03	2.699	1.017	-3.066	4.296	0.107	1.182	-1.534	5.863	3.986	-0.206	-6.657	7.757	2.126	2.568	3.784	6.553	4.06	1.612	-0.138	6.178	3.687	1.162	-0.564
Net Income Numbers are in millions	609.425	510.659	404.928	673.489	474.91	114.226	162.2	540.751	248.281	128.722	400.436	181.416	-0.495	-53.276	34.994	-46.316	-117.284	-40.573	29.844	131.736	23.433	7.343	53.173	93.069	48.753	9.589	7.673	54.332	23.108	0.249	-5.411	21.927	5.497	4.823	9.96	52.245	16.187	4.666	6.112	35.483	16.444	-3.471	-6.691	20.241	-0.737	-10.488	-13.865	23.499	13.24	-2.159	-16.378	19.81	7.062	-4.896	-0.734	23.543	7.174	-3.363	-10.233	24.973	29.146	-16.103	-4.709
Net Income Ratio Numbers are in millions	0.132	0.145	0.127	0.188	0.203	0.065	0.097	0.283	0.179	0.118	0.475	0.244	-0.001	-0.118	0.081	-0.102	-0.467	-0.101	0.05	0.248	0.054	0.024	0.161	0.201	0.153	0.043	0.034	0.193	0.102	0.001	-0.032	0.113	0.031	0.029	0.057	0.221	0.089	0.033	0.043	0.181	0.099	-0.03	-0.059	0.125	-0.006	-0.103	-0.108	0.143	0.099	-0.02	-0.127	0.132	0.061	-0.063	-0.009	0.212	0.08	-0.054	-0.16	0.24	0.329	-0.296	-0.091
EPS Numbers are in millions	25.08	21	16.66	27.72	19.55	4.7	6.67	22.25	10.22	5.3	16.48	7.5	-0.02	-2.19	1.44	-1.91	-4.83	-1.67	1.23	5.4	1	0.32	2.19	3.9	2	0.4	0.32	2.2	1	0.01	-0.22	0.9	0.2	0.2	0.41	2.2	0.7	0.2	0.25	1.5	0.7	-0.14	-0.28	0.8	-0.03	-0.43	0	1	0.5	-0.001	0	0.71	0.29	-0.2	-0.03	0.97	0.3	-0.14	-0.42	1.03	1.2	-0.66	-0.19
EPS Diluted Numbers are in millions	25.08	21	16.66	27.72	19.55	4.7	6.67	22.25	10.22	5.3	16.48	7.5	-0.02	-2.19	1.44	-1.91	-4.83	-1.67	1.23	5.4	1	0.32	2.19	3.9	2	0.4	0.32	2.2	1	0.01	-0.22	0.9	0.2	0.2	0.41	2.2	0.7	0.2	0.25	1.5	0.7	-0.14	-0.28	0.8	-0.03	-0.43	0	1	0.5	-0.001	0	0.71	0.29	-0.2	-0.03	0.97	0.3	-0.14	-0.42	1.03	1.2	-0.66	-0.19
EBITDA Numbers are in millions	1,426.318	932.153	1,026.023	1,333.537	991.454	360.997	453.601	802.449	496.016	317.225	540.59	290.305	108.102	63.141	115.991	106.984	-8.392	46.021	66.456	208.741	92.345	52.001	87.082	108.546	68.436	23.21	21.311	83.636	40.416	16.27	9.105	40.9	20.842	20.291	25.757	79.394	34.158	15.331	29.554	58.869	32.512	11.285	2.434	49.563	12.336	0.223	-6.171	42.535	30.512	10.096	-8.437	50.915	25.804	10.959	15.542	41.58	26.722	12.366	-12.673	50.66	51.424	16.322	9.206
EBITDA Ratio Numbers are in millions	0.308	0.254	0.258	0.351	0.42	0.201	0.311	0.401	0.35	0.282	0.713	0.376	0.132	0.137	0.643	0.045	-0.237	0.121	0.117	0.396	0.154	0.175	-0.237	0.525	0.301	0.117	0.094	0.301	0.183	0.09	0.054	0.217	0.116	0.121	0.147	0.336	0.193	0.11	0.208	0.288	0.192	0.083	0.021	0.235	0.09	0.041	-0.048	0.274	0.25	0.13	-0.065	0.365	0.249	0.177	0.185	0.374	0.298	0.199	-0.199	0.486	0.58	0.179	0.177

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