EIS Eczacibasi Ilaç, Sinai ve Finansal Yatirimlar Sanayi ve Ticaret A.S. (ECILC.IS)

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ECILC.IS
Financials

39.5 (TRY) • At close November 4, 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
Revenue Numbers are in millions	2,082.489	1,652.766	2,073.99	2,820.476	1,235.281	1,060.787	1,362.953	696.595	433.63	326.738	373.65	301.767	257.99	263.626	280.132	241.32	232.814	166.054	268.944	266.365	208.968	193.471	208.272	181.708	150.571	166.727	193.088	167.805	139.124	135.848	382.241	363.245	337.341	363.224	348.835	298.255	282.619	286.479	303.21	262.699	267.81	259.33	256.942	234.147	307.26	331.462	253.14	273.404	267.885	284.447	261.531	242.118	233.325	258.285	239.824	207.72	233.207	257.769	214.516
Cost of Revenue Numbers are in millions	1,339.355	980.629	1,226.94	2,269.207	698.792	697.785	625.925	439.954	262.277	224.575	239.798	209.682	166.903	183.641	201.91	174.953	141.483	119.251	172.776	165.885	131.378	131.746	132.253	116.1	107.189	106.137	118.266	104.114	80.562	83.608	283.817	275.542	250.082	273.755	256.811	236.361	213.93	223.726	233.671	208.794	234.56	210.01	203.156	185.272	255.325	276.632	202.646	218.28	198.899	214.882	196.137	186.754	169.604	184.551	171.224	140.587	171.834	180.969	153.328
Gross Profit Numbers are in millions	743.134	672.137	847.05	551.269	536.489	363.002	737.028	256.641	171.353	102.163	133.852	92.085	91.087	79.985	78.222	66.367	91.331	46.803	96.168	100.48	77.59	61.725	76.019	65.608	43.382	60.59	74.822	63.691	58.562	52.24	98.424	87.703	87.259	89.469	92.024	61.894	68.689	62.753	69.539	53.905	33.25	49.32	53.786	48.875	51.935	54.83	50.494	55.124	68.986	69.565	65.394	55.364	63.721	73.734	68.6	67.133	61.373	76.8	61.188
Gross Profit Ratio Numbers are in millions	0.357	0.407	0.408	0.195	0.434	0.342	0.541	0.368	0.395	0.313	0.358	0.305	0.353	0.303	0.279	0.275	0.392	0.282	0.358	0.377	0.371	0.319	0.365	0.361	0.288	0.363	0.388	0.38	0.421	0.385	0.257	0.241	0.259	0.246	0.264	0.208	0.243	0.219	0.229	0.205	0.124	0.19	0.209	0.209	0.169	0.165	0.199	0.202	0.258	0.245	0.25	0.229	0.273	0.285	0.286	0.323	0.263	0.298	0.285
Reseach & Development Expenses Numbers are in millions	58.383	43.183	31.281	71.144	12.155	13.078	9.946	5.905	0	0	0.041	0.672	0.513	0.515	0.375	0.355	0.668	0.323	0.427	0	0	0	0	0	0	0	0	0	0	0	0.674	0.551	0.423	0.508	0.368	0.384	0.264	0.352	0.361	0.228	0.244	0.297	0.329	0.25	0.288	0.253	0.262	0.085	0.1	0.231	0.288	0.085	0.051	0.002	0.001	0.004	0.005	0.004	0.003
General & Administrative Expenses Numbers are in millions	0	89.462	100.355	157.716	78.725	52.208	54.058	30.209	22.5	11.446	9.836	12.986	6.369	6.317	6.504	10.7	5.244	6.281	5.937	6.765	4.942	5.754	5.027	-0.17	4.961	5.566	5.737	3.476	4.671	5.196	8.086	10.475	5.864	7.779	5.231	7.144	5.614	6.932	7.998	6.234	7.656	6.412	4.965	7.537	5.017	6.935	3.671	-29.523	24.1	28.383	27.072	27.498	22.175	25.678	25.75	24.678	22.506	22.359	21.473
Selling & Marketing Expenses Numbers are in millions	0	165.144	150.67	247.528	80.016	102.352	93.042	88.594	29.563	35.914	27.777	31.153	16.481	20.638	16.572	18.681	11.112	8.835	15.488	19.867	12.912	15.385	11.755	19.797	11.407	15.226	15.122	20.959	10.263	15.702	26.194	41.22	24.666	27.268	22.278	25.369	19.513	21.217	19.981	21.786	16.804	19.135	14.103	20.737	13.766	12.423	15.171	-30.244	38.389	40.027	36.049	36.869	24.224	41.721	33.679	36.445	30.105	36.116	29.894
SG&A Numbers are in millions	559.023	254.606	251.025	405.244	158.741	154.56	147.1	118.803	52.063	47.36	37.613	44.139	22.85	26.955	23.076	29.381	16.356	15.116	21.425	26.632	17.854	21.139	16.782	19.627	16.368	20.792	20.859	24.435	14.934	20.898	34.28	51.695	30.53	35.047	27.509	32.513	25.127	28.149	27.979	28.02	24.46	25.547	19.068	28.274	18.783	19.358	18.842	-59.767	62.489	68.41	63.121	64.367	46.399	67.399	59.429	61.123	52.611	58.475	51.367
Other Expenses Numbers are in millions	3.321	-323.527	447.109	718.114	13.155	-3.768	-10.792	1.44	5.195	0.373	3.501	0.163	1.854	-0.613	1.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.331	0.173	0	0	0	0	0	0	0	0	0.389	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	555.702	719.219	663.67	950.164	357.358	283.661	339.65	197.888	102.573	91.175	84.454	87.076	50.267	62.448	55.01	58.819	37.117	39.688	49.644	57.671	41.838	48.942	41.508	53.876	41.661	46.571	49.51	49.06	41.452	44.904	79.595	104.87	66.117	74.949	64.302	67.255	63.506	64.532	62.915	58.329	53.493	45.847	49.748	60.755	44.419	44.932	46.902	58.428	56.978	85.083	63.462	65.065	54.07	72.314	59.268	62.694	53.801	60.169	39.12
Operating Income Numbers are in millions	187.432	40.863	391.082	-137.928	259.288	383.049	390.35	108.475	216.017	171.146	191.442	448.433	57.955	72.898	111.767	-3.598	157.027	49.35	94.426	78.536	28.951	45.613	70.965	-48.133	144.409	53.391	58.71	43.726	31.734	9.302	45.634	52.696	46.501	33.295	22.416	-33.499	80.343	24.488	52.588	-2.146	7.683	-7.043	20.014	26.805	50.199	48.95	2.247	23.844	12.008	-15.518	1.932	-9.701	9.651	1.42	9.332	4.439	7.572	16.631	22.068
Operating Income Ratio Numbers are in millions	0.09	0.025	0.189	-0.049	0.21	0.361	0.286	0.156	0.498	0.524	0.512	1.486	0.225	0.277	0.399	-0.015	0.674	0.297	0.351	0.295	0.139	0.236	0.341	-0.265	0.959	0.32	0.304	0.261	0.228	0.068	0.119	0.145	0.138	0.092	0.064	-0.112	0.284	0.085	0.173	-0.008	0.029	-0.027	0.078	0.114	0.163	0.148	0.009	0.087	0.045	-0.055	0.007	-0.04	0.041	0.005	0.039	0.021	0.032	0.065	0.103
Total Other Income Expenses Net Numbers are in millions	540.06	-503.44	221.12	2,278.451	-118.5	-249.083	-122.608	3,836.482	1.674	10.372	42.953	96.753	5.716	94.381	51.576	-5.083	18.628	63.4	11.816	-1.033	-27.58	65.566	-67.9	-11.166	9.77	84.885	3.399	-52.965	18.65	70.177	-2.905	-11.209	-6.807	49.595	10.701	-26.274	-8.45	-3.87	-11.673	-34.284	-23.149	-5.819	-6.11	-15.016	-8.538	-18.721	1.104	10.713	7.543	14.857	-10.74	2.825	50.909	38.123	18.645	21.003	-5.144	8.832	2.789
Income Before Tax Numbers are in millions	727.492	-462.577	612.202	2,559.631	140.788	133.966	267.742	3,944.957	217.691	181.518	234.395	545.186	63.671	167.279	163.343	-8.681	175.655	112.75	106.242	77.503	1.371	111.179	3.065	-59.299	154.179	138.276	62.109	-9.239	50.384	79.479	42.729	41.487	39.694	82.89	33.117	-59.773	71.893	20.618	40.915	-36.43	-15.466	-12.862	13.904	11.789	41.661	30.229	3.351	34.557	19.551	-0.661	-8.808	-6.876	60.56	39.543	27.977	25.442	2.428	25.463	24.857
Income Before Tax Ratio Numbers are in millions	0.349	-0.28	0.295	0.908	0.114	0.126	0.196	5.663	0.502	0.556	0.627	1.807	0.247	0.635	0.583	-0.036	0.754	0.679	0.395	0.291	0.007	0.575	0.015	-0.326	1.024	0.829	0.322	-0.055	0.362	0.585	0.112	0.114	0.118	0.228	0.095	-0.2	0.254	0.072	0.135	-0.139	-0.058	-0.05	0.054	0.05	0.136	0.091	0.013	0.126	0.073	-0.002	-0.034	-0.028	0.26	0.153	0.117	0.122	0.01	0.099	0.116
Income Tax Expense Numbers are in millions	-81.029	-119.787	161.814	-118.008	474.461	-69.534	75.295	272.584	46.16	38	43.741	116.952	13.089	32.249	22.117	-1.856	34.616	12.062	19.03	17.16	0.321	1.292	11.617	-8.356	36.806	16.181	10.531	10.103	6.522	4.899	8.858	13.907	11.493	4.376	-0.145	-9.836	15.015	3.881	9.614	2.54	4.475	-1.471	4.846	5.364	11.107	10.393	2.132	0.228	6.43	3.371	-0.58	4.032	12.946	7.613	6.232	4.624	2.349	2.593	5.453
Net Income Numbers are in millions	761.89	-342.497	450.816	2,677.876	-333.741	203.433	192.272	3,672.085	171.506	143.538	190.631	428.242	50.571	135.022	141.225	-6.818	141.024	100.692	87.191	60.338	1.05	109.89	-8.55	-50.933	117.391	122.105	51.57	-19.338	43.867	85.559	36.007	46.539	26.575	75.96	35.729	-44.674	61.722	18.281	32.318	-26.612	-12.237	-14.118	9.674	11.596	30.788	18.759	0.271	38.01	8.629	-4.934	-9.016	-11.399	46.564	31.798	21.547	20.369	-0.546	20.805	19.752
Net Income Ratio Numbers are in millions	0.366	-0.207	0.217	0.949	-0.27	0.192	0.141	5.271	0.396	0.439	0.51	1.419	0.196	0.512	0.504	-0.028	0.606	0.606	0.324	0.227	0.005	0.568	-0.041	-0.28	0.78	0.732	0.267	-0.115	0.315	0.63	0.094	0.128	0.079	0.209	0.102	-0.15	0.218	0.064	0.107	-0.101	-0.046	-0.054	0.038	0.05	0.1	0.057	0.001	0.139	0.032	-0.017	-0.034	-0.047	0.2	0.123	0.09	0.098	-0.002	0.081	0.092
EPS Numbers are in millions	1.11	-0.5	0.66	3.91	-0.49	0.3	0.28	5.36	0.25	0.21	0.28	0.62	0.074	0.2	0.21	-0.01	0.21	0.15	0.13	0.088	0.002	0.16	-0.013	-0.074	0.17	0.18	0.075	-0.028	0.064	0.12	0.053	0.069	0.039	0.11	0.052	-0.065	0.09	0.027	0.047	-0.039	-0.018	-0.021	0.014	0.017	0.045	0.027	0	0.056	0.013	-0.007	-0.013	-0.017	0.068	0.046	0.031	0.03	-0.001	0.03	0.029
EPS Diluted Numbers are in millions	1.11	-0.5	0.66	3.91	-0.49	0.3	0.28	5.36	0.25	0.21	0.28	0.62	0.074	0.2	0.21	-0.01	0.21	0.15	0.13	0.088	0.002	0.16	-0.013	-0.074	0.17	0.18	0.075	-0.028	0.064	0.12	0.053	0.069	0.039	0.11	0.052	-0.065	0.09	0.027	0.047	-0.039	-0.018	-0.021	0.014	0.017	0.045	0.027	0	0.056	0.013	-0.007	-0.013	-0.017	0.068	0.046	0.031	0.03	-0.001	0.03	0.029
EBITDA Numbers are in millions	906.969	-121.306	1,030.273	1,016.661	330.389	1,078.597	444.985	3,050.035	253.428	211.49	252.84	529.851	82.412	145.97	177.054	4.505	181.216	120.726	105.016	87.386	37.471	132.445	36.694	21.971	150.849	140.39	69.602	-23.242	16.556	79.326	57.59	49.955	49.009	98.092	47.034	-42.33	87.51	33.685	52.205	-25.607	-5.753	-4.329	25.116	18.896	49.917	39.182	8.946	62.606	17.297	-10.44	6.98	-4.757	14.893	6.988	14.237	9.21	12.486	21.594	26.761
EBITDA Ratio Numbers are in millions	0.436	-0.073	0.497	0.36	0.267	1.017	0.326	4.378	0.584	0.647	0.677	1.756	0.319	0.554	0.632	0.019	0.778	0.727	0.39	0.328	0.179	0.685	0.176	0.121	1.002	0.842	0.36	-0.139	0.119	0.584	0.151	0.138	0.145	0.27	0.135	-0.142	0.31	0.118	0.172	-0.097	-0.021	-0.017	0.098	0.081	0.162	0.118	0.035	0.229	0.065	-0.037	0.027	-0.02	0.064	0.027	0.059	0.044	0.054	0.084	0.125

EIS Eczacibasi Ilaç, Sinai ve Finansal Yatirimlar Sanayi ve Ticaret A.S.

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