Ege Endüstri ve Ticaret A.S. (EGEEN.IS) - Quarterly Income Statement

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EGEEN.IS
Financials

10937.5 (TRY) • At close November 1, 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 Q3
Revenue Numbers are in millions	1,020.556	1,115.705	1,608.568	895.456	754.812	650.096	719.501	595.322	469.714	462.849	378.933	268.427	233.156	168.957	173.651	140.878	72.893	200.977	218.227	237.525	280.491	266.816	187.117	163.057	136.633	99.781	103.091	86.337	81.462	75.082	54.158	54.828	67.679	77.26	87.814	77.382	63.063	85.316	61.261	55.69	62.864	49.588	49.597	50.226	37.673	35.118	28.828	35.843	41.297	42.686	47.528	47.788	43.028	30.148	19.96	27.735	15.968	14.138	9.881
Cost of Revenue Numbers are in millions	735.038	814.403	1,297.859	524.608	458.251	450.912	479.712	369.842	272.063	260.409	214.631	162.335	143.243	104.129	93.341	81.373	44.605	149.545	165.639	169.444	191.079	171.974	104.876	87.951	76.881	60.062	62.616	49.272	47.466	44.795	34.696	31.9	40.899	47.153	51.956	46.497	33.334	59.395	38.868	38.426	41.377	31.157	35.641	34.285	25.018	27.984	23.754	27.106	30.534	33.724	36.475	34.847	31.77	21.383	15.145	23.151	11.787	11.204	8.076
Gross Profit Numbers are in millions	285.518	301.302	310.709	370.848	296.561	199.184	239.79	225.481	197.651	202.441	164.301	106.092	89.913	64.828	80.31	59.505	28.288	51.432	52.588	68.081	89.411	94.842	82.241	75.106	59.752	39.719	40.475	37.065	33.996	30.287	19.463	22.928	26.78	30.107	35.857	30.885	29.729	25.921	22.393	17.263	21.486	18.43	13.956	15.942	12.655	7.134	5.073	8.738	10.762	8.962	11.054	12.941	11.259	8.765	4.815	4.584	4.181	2.935	1.805
Gross Profit Ratio Numbers are in millions	0.28	0.27	0.193	0.414	0.393	0.306	0.333	0.379	0.421	0.437	0.434	0.395	0.386	0.384	0.462	0.422	0.388	0.256	0.241	0.287	0.319	0.355	0.44	0.461	0.437	0.398	0.393	0.429	0.417	0.403	0.359	0.418	0.396	0.39	0.408	0.399	0.471	0.304	0.366	0.31	0.342	0.372	0.281	0.317	0.336	0.203	0.176	0.244	0.261	0.21	0.233	0.271	0.262	0.291	0.241	0.165	0.262	0.208	0.183
Reseach & Development Expenses Numbers are in millions	7.719	6.543	7.86	3.326	2.915	2.675	1.6	1.966	1.591	1.444	1.698	1.394	1.364	5.97	0.66	1.546	1.391	1.648	1.89	1.522	1.397	0.589	0.997	0.941	0.858	0.617	0.325	0.463	1.122	0.095	0.5	0.94	0.318	0.233	0.265	0.112	0.645	0.776	0.17	0.251	0.277	0.603	0.05	0.296	0.777	0.251	0.518	0.215	0.307	0.132	0.138	-0.11	0.2	0.911	0.152	0.047	0.052	0.05	0.031
General & Administrative Expenses Numbers are in millions	42.729	75.452	-19.813	30.836	22.895	28.441	-12.577	14.069	10.074	12.37	-7.801	6.018	6.093	4.607	-7.459	5.163	5.414	8.169	-10.155	7.695	8.66	7.779	-4.773	2.538	4.628	3.689	-6.018	4.118	2.782	4.383	-5.647	3.112	3.728	3.238	-5.031	3.433	2.918	2.873	-2.854	1.998	3.973	2.315	-5.166	3.448	3.602	3.836	2.881	2.642	3.164	3.244	3.069	3.008	2.702	2.653	3.115	2.16	2.229	1.747	1.977
Selling & Marketing Expenses Numbers are in millions	34.161	39.523	53.372	27.796	22.963	24.748	23.712	23.592	17.852	15.874	12.926	4.74	10.202	1.113	2.392	2.717	2.705	6.675	5.231	7.809	8.564	8.513	4.66	5.497	4.57	2.872	2.72	2.394	1.69	1.733	-0.454	1.604	1.99	1.969	4.985	2.259	2.227	1.85	1.641	1.47	0.313	1.14	1.512	1.441	1.082	0.131	0.173	0.323	0.282	0.244	0.669	0.184	0.168	0.215	0.1	0.12	0.127	0.071	0.144
SG&A Numbers are in millions	76.89	114.975	122.924	58.632	45.858	53.189	11.134	37.66	27.925	28.245	5.125	10.758	16.295	5.72	-5.067	7.88	8.119	14.843	-4.924	15.503	17.224	16.292	-0.113	8.035	9.198	6.56	-3.298	6.512	4.472	6.115	-6.102	4.716	5.718	5.207	-0.045	5.692	5.145	4.722	-1.214	3.468	4.286	3.455	-3.654	4.89	4.684	3.967	3.055	2.964	3.445	3.487	3.738	3.192	2.87	2.868	3.215	2.28	2.356	1.818	2.121
Other Expenses Numbers are in millions	-106.324	-250.474	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	-21.715	-128.956	130.784	75.682	76.134	57.613	47.145	37.194	31.985	29.497	24.443	11.497	18.161	12.873	11.058	9.245	9.184	16.464	18.252	16.835	16.259	15.348	11.241	9.732	9.997	6.188	4.691	6.953	5.405	6.376	2.145	4.589	5.84	5.054	8.487	5.758	5.863	5.069	7.211	3.557	4	3.651	5.799	4.852	4.683	3.672	2.655	2.972	3.493	2.454	2.493	2.953	3.487	3.891	4.056	2.598	3.023	1.302	1.717
Operating Income Numbers are in millions	307.233	430.258	179.926	317.123	306.453	191.418	186.396	240.4	202.541	209.169	248.325	97.001	78.266	66.516	62.163	60.506	24.315	46.361	35.077	46.663	77.921	89.836	54.29	96.123	64.12	37.475	40.889	29.352	28.893	25.425	25.942	20.281	21.6	24.051	23.189	32.945	25.401	25.099	14.268	16.802	16.305	15.767	10.536	13.288	9.979	3.454	2.491	5.766	7.27	6.508	8.56	9.989	7.771	4.874	0.759	1.986	1.158	1.633	0.088
Operating Income Ratio Numbers are in millions	0.301	0.386	0.112	0.354	0.406	0.294	0.259	0.404	0.431	0.452	0.655	0.361	0.336	0.394	0.358	0.429	0.334	0.231	0.161	0.196	0.278	0.337	0.29	0.59	0.469	0.376	0.397	0.34	0.355	0.339	0.479	0.37	0.319	0.311	0.264	0.426	0.403	0.294	0.233	0.302	0.259	0.318	0.212	0.265	0.265	0.098	0.086	0.161	0.176	0.152	0.18	0.209	0.181	0.162	0.038	0.072	0.072	0.115	0.009
Total Other Income Expenses Net Numbers are in millions	-105.179	-126.48	-260.951	93.367	93.084	35.699	46.565	17.559	71.146	38.799	111.431	16.722	30.083	39.544	0.3	57.964	17.789	20.262	15.478	-2.008	2.58	10.913	50.628	50.744	15.151	10.52	10.985	7.127	0.484	7.976	14.063	4.483	1.808	-0.571	-1.959	6.083	1.881	2.856	0.45	1.282	0.524	-0.073	-0.933	-0.602	-1.948	-0.369	-0.307	0.021	-0.305	-0.578	-0.495	-1.127	0.05	-0.021	-0.271	0.091	-0.251	-0.436	0.057
Income Before Tax Numbers are in millions	202.054	303.778	-81.025	410.49	399.537	227.118	232.962	257.959	273.686	247.968	359.755	113.723	108.349	106.06	62.463	118.47	42.105	66.623	50.555	44.655	80.501	100.749	104.918	146.868	79.271	47.995	51.875	36.48	29.377	33.4	40.005	24.764	23.408	23.48	21.23	39.028	27.282	27.955	14.718	18.084	16.829	15.694	9.603	12.686	8.031	3.085	2.184	5.787	6.964	5.93	8.065	8.861	7.821	4.853	0.487	2.077	0.907	1.197	0.145
Income Before Tax Ratio Numbers are in millions	0.198	0.272	-0.05	0.458	0.529	0.349	0.324	0.433	0.583	0.536	0.949	0.424	0.465	0.628	0.36	0.841	0.578	0.331	0.232	0.188	0.287	0.378	0.561	0.901	0.58	0.481	0.503	0.423	0.361	0.445	0.739	0.452	0.346	0.304	0.242	0.504	0.433	0.328	0.24	0.325	0.268	0.316	0.194	0.253	0.213	0.088	0.076	0.161	0.169	0.139	0.17	0.185	0.182	0.161	0.024	0.075	0.057	0.085	0.015
Income Tax Expense Numbers are in millions	10.868	65.328	78.128	37.2	25.935	68.216	22.801	35.487	28.928	26.62	42.872	16.434	19.806	5.249	3.977	12.626	5.84	6.46	7.743	0.821	7.153	10.898	5.585	12.037	8.204	5.705	6.801	4.617	3.83	3.763	4.756	2.715	3.021	2.778	2.62	4.814	2.915	3.137	2.365	2.316	2.322	1.623	1.173	1.602	1.322	0.253	-0.488	0.459	0.81	1.254	0.439	0.299	0.494	0.437	0.368	0.245	-0.046	0.163	0.153
Net Income Numbers are in millions	212.922	238.45	-209.551	373.29	373.602	158.902	210.161	222.471	244.759	221.348	316.883	97.288	88.543	100.811	58.486	105.844	36.265	57.243	42.077	40.688	65.961	85.496	99.333	134.831	71.067	42.289	45.074	31.863	25.547	29.637	35.249	22.049	20.387	20.702	18.61	34.214	24.367	24.819	12.353	15.767	14.507	14.071	8.43	11.084	6.709	2.833	2.672	5.328	6.154	4.676	7.627	8.562	7.327	4.416	0.12	1.832	0.953	1.034	-0.008
Net Income Ratio Numbers are in millions	0.209	0.214	-0.13	0.417	0.495	0.244	0.292	0.374	0.521	0.478	0.836	0.362	0.38	0.597	0.337	0.751	0.498	0.285	0.193	0.171	0.235	0.32	0.531	0.827	0.52	0.424	0.437	0.369	0.314	0.395	0.651	0.402	0.301	0.268	0.212	0.442	0.386	0.291	0.202	0.283	0.231	0.284	0.17	0.221	0.178	0.081	0.093	0.149	0.149	0.11	0.16	0.179	0.17	0.146	0.006	0.066	0.06	0.073	-0.001
EPS Numbers are in millions	67.59	75.7	-66.52	118.5	118.6	50.45	66.72	70.63	77.7	70.27	100.6	0.31	28.11	32	18.57	33.6	11.51	20.03	15.17	14.82	24.68	27.14	31.53	42.8	22.56	13.43	14.31	10.12	8.11	9.41	11.19	0.07	0.065	0.066	5.91	0.11	0.077	0.079	3.92	0.05	0.045	0.045	2.68	0.035	0.021	0.09	0.85	1.69	1.95	1.48	2.42	2.72	2.33	1.4	0.038	0.58	0.3	1.25	-0.002
EPS Diluted Numbers are in millions	67.59	75.7	-66.52	118.5	118.6	50.45	66.72	70.63	77.7	70.27	100.6	0.31	28.11	32	18.57	33.6	11.51	20.03	15.17	14.82	24.68	27.14	31.53	42.8	22.56	13.43	14.31	10.12	8.11	9.41	11.19	0.07	0.065	0.066	5.91	0.11	0.077	0.079	3.92	0.05	0.045	0.045	2.68	0.035	0.021	0.09	0.85	1.69	1.95	1.48	2.42	2.72	2.33	1.4	0.038	0.58	0.3	1.25	-0.002
EBITDA Numbers are in millions	242.472	328.014	254.257	437.563	430.851	246.116	254.077	274.135	288.748	255.78	364.71	118.322	113.331	111.262	69.085	125.072	40.895	78.886	63.536	58.494	100.96	109.357	114.492	147.783	80.628	50.647	54.186	38.622	31.572	34.894	41.716	25.941	22.12	25.434	23.643	40.579	28.489	29.066	15.459	19.258	19.866	15.782	15.09	14.014	9.433	4.87	-0.638	7.603	7.896	7.058	9.505	10.827	8.532	5.602	1.481	2.708	1.876	2.341	0.088
EBITDA Ratio Numbers are in millions	0.238	0.294	0.158	0.489	0.571	0.379	0.353	0.46	0.615	0.553	0.962	0.441	0.486	0.659	0.398	0.888	0.561	0.393	0.291	0.246	0.36	0.41	0.612	0.906	0.59	0.508	0.526	0.447	0.388	0.465	0.77	0.473	0.327	0.329	0.269	0.524	0.452	0.341	0.252	0.346	0.316	0.318	0.304	0.279	0.25	0.139	-0.022	0.212	0.191	0.165	0.2	0.227	0.198	0.186	0.074	0.098	0.117	0.166	0.009

Ege Endüstri ve Ticaret A.S.

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