Kartonsan Karton Sanayi ve Ticaret A.S.
BIST:KARTN.IS
86.9 (TRY) • At close September 18, 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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 967.609 | 1,186.147 | 601.047 | 366.787 | 326.424 | 807.357 | 785.986 | 928.461 | 842.552 | 571.699 | 377.069 | 341.526 | 298.354 | 268.864 | 221.515 | 209.524 | 199 | 171.086 | 177.894 | 200.723 | 187.463 | 183.706 | 153.01 | 159.323 | 141.055 | 125.426 | 117.714 | 124.891 | 111.445 | 90.277 | 67.116 | 83.857 | 79.205 | 80.557 | 69.632 | 61.874 | 57.474 | 48.467 | 34.674 | 53.179 | 63.526 | 61.532 | 54.078 | 58.936 | 49.671 | 51.193 | 46.392 | 55.928 | 58.143 | 55.347 | 50.784 | 52.824 | 53.512 | 42.097 |
Cost of Revenue
| 1,099.026 | 1,646.951 | 225.3 | 420.695 | 254.41 | 782.35 | 641.974 | 620.125 | 528.848 | 387.512 | 280.261 | 267.236 | 231.387 | 201.04 | 167.168 | 164.906 | 165.289 | 145.091 | 151.789 | 164.068 | 152.237 | 133.009 | 112.15 | 119.49 | 111.935 | 101.185 | 93.009 | 106.291 | 100.267 | 80.12 | 61.799 | 74.13 | 67.868 | 69.083 | 61.127 | 56.309 | 59.08 | 52.837 | 35.156 | 44.872 | 49.083 | 49.971 | 43.199 | 49.588 | 41.363 | 42.223 | 36.813 | 44.191 | 45.228 | 43.92 | 39.004 | 40.054 | 40.231 | 36.338 |
Gross Profit
| -131.417 | -460.803 | 375.747 | -53.907 | 72.015 | 25.007 | 144.012 | 308.336 | 313.704 | 184.187 | 96.808 | 74.29 | 66.967 | 67.825 | 54.347 | 44.618 | 33.711 | 25.995 | 26.105 | 36.654 | 35.226 | 50.697 | 40.86 | 39.833 | 29.12 | 24.241 | 24.705 | 18.601 | 11.178 | 10.157 | 5.316 | 9.727 | 11.337 | 11.474 | 8.505 | 5.565 | -1.606 | -4.37 | -0.482 | 8.307 | 14.443 | 11.562 | 10.878 | 9.347 | 8.308 | 8.97 | 9.578 | 11.738 | 12.914 | 11.427 | 11.78 | 12.77 | 13.281 | 5.759 |
Gross Profit Ratio
| -0.136 | -0.388 | 0.625 | -0.147 | 0.221 | 0.031 | 0.183 | 0.332 | 0.372 | 0.322 | 0.257 | 0.218 | 0.224 | 0.252 | 0.245 | 0.213 | 0.169 | 0.152 | 0.147 | 0.183 | 0.188 | 0.276 | 0.267 | 0.25 | 0.206 | 0.193 | 0.21 | 0.149 | 0.1 | 0.113 | 0.079 | 0.116 | 0.143 | 0.142 | 0.122 | 0.09 | -0.028 | -0.09 | -0.014 | 0.156 | 0.227 | 0.188 | 0.201 | 0.159 | 0.167 | 0.175 | 0.206 | 0.21 | 0.222 | 0.206 | 0.232 | 0.242 | 0.248 | 0.137 |
Reseach & Development Expenses
| 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
| 6.606 | 9.415 | 3.87 | 3.332 | 4.195 | 2.675 | 1.929 | 2.209 | 1.85 | 1.463 | 1.048 | 1.116 | 1.293 | 1.151 | 0.875 | 1.3 | 1.14 | 1.046 | 0.794 | 0.944 | 1.129 | 1.307 | 0.753 | 0.886 | 0.944 | 3.055 | 0.699 | 0.667 | 0.773 | -4.297 | 2.822 | 4.704 | 2.738 | 2.056 | 0.645 | 0.787 | 0.578 | 1.126 | 0.544 | 0.868 | 0.515 | 1.839 | 0.246 | 0.256 | 0.498 | -4.727 | 1.804 | 1.795 | 0.372 | 3.078 | 1.478 | 1.542 | 1.592 | 1.3 |
Selling & Marketing Expenses
| 47.175 | 37.403 | 1.535 | 12.717 | 6.142 | 13.977 | 13.252 | 15.539 | 12.903 | 9.289 | 7.211 | 8.365 | 7.839 | 6.677 | 5.664 | 6.195 | 7.086 | 5.62 | 4.67 | 5.448 | 5.887 | 4.739 | 4.106 | 5.123 | 4.955 | 4.456 | 3.997 | 4.749 | 4.831 | 2.452 | 3.315 | 4.033 | 3.475 | 3.321 | 2.542 | 2.206 | 2.187 | 2.183 | 1.365 | 2.042 | 2.38 | 2.5 | 2.135 | 2.456 | 1.764 | 1.175 | 1.987 | 1.675 | 0.801 | 1.099 | 0.848 | 0.91 | 0.91 | 0.766 |
SG&A
| 96.27 | 46.818 | 5.405 | 16.049 | 10.336 | 16.653 | 15.181 | 17.748 | 14.753 | 10.752 | 8.259 | 9.481 | 9.132 | 7.828 | 6.539 | 7.495 | 8.226 | 6.665 | 5.464 | 6.392 | 7.016 | 6.046 | 4.859 | 6.01 | 5.9 | 7.51 | 4.696 | 5.415 | 5.605 | -1.844 | 6.137 | 8.738 | 6.213 | 5.377 | 3.187 | 2.992 | 2.765 | 3.31 | 1.909 | 2.91 | 2.895 | 4.339 | 2.382 | 2.712 | 2.263 | -3.552 | 3.791 | 3.471 | 1.172 | 4.177 | 2.326 | 2.451 | 2.502 | 2.067 |
Other Expenses
| -7.528 | -72.632 | -8.749 | -15.53 | 0.716 | -3.371 | 1.441 | 1.041 | 3.754 | -3.295 | 1.291 | 0.782 | 2.779 | 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
| 103.798 | 88.277 | 49.076 | 9.887 | 127.16 | 27.372 | 22.38 | 23.634 | 14.522 | 22.357 | 12.71 | 13.642 | 11.997 | 13.009 | 10.015 | 11.55 | 11.989 | 10.672 | 8.533 | 11.83 | 10.43 | 10.696 | 7.134 | 8.319 | 8.178 | 4.476 | 7.384 | 8.27 | 8.065 | 7.817 | 8.835 | 8.55 | 5.942 | 7.536 | 5.373 | 3.997 | 4.197 | 6.279 | 3.302 | 4.073 | 5.013 | 5.497 | 3.874 | 3.983 | 4.115 | 5.411 | 3.777 | 3.715 | 3.618 | 4.061 | 3.179 | 2.528 | 2.111 | 2.167 |
Operating Income
| -235.215 | -624.903 | -77.405 | -58.545 | -52.539 | -5.039 | 128.343 | 293.272 | 315.709 | 178.705 | 84.743 | 69.591 | 56.689 | 31.526 | 60.736 | 33.465 | 24.586 | 19.401 | 16.708 | 25.934 | 28.001 | 38.498 | 37.23 | 30.947 | 22.549 | 20.081 | 18.049 | 12.378 | 4.52 | 5.254 | -3.358 | 2.809 | 6.988 | 8.563 | 0.805 | 1.091 | -8.348 | -8.77 | -4.316 | 2.623 | 11.416 | 1.866 | 12.71 | 9.891 | 4.081 | 3.896 | 5.801 | 8.022 | 9.392 | 7.366 | 8.6 | 10.242 | 11.17 | 3.592 |
Operating Income Ratio
| -0.243 | -0.527 | -0.129 | -0.16 | -0.161 | -0.006 | 0.163 | 0.316 | 0.375 | 0.313 | 0.225 | 0.204 | 0.19 | 0.117 | 0.274 | 0.16 | 0.124 | 0.113 | 0.094 | 0.129 | 0.149 | 0.21 | 0.243 | 0.194 | 0.16 | 0.16 | 0.153 | 0.099 | 0.041 | 0.058 | -0.05 | 0.033 | 0.088 | 0.106 | 0.012 | 0.018 | -0.145 | -0.181 | -0.124 | 0.049 | 0.18 | 0.03 | 0.235 | 0.168 | 0.082 | 0.076 | 0.125 | 0.143 | 0.162 | 0.133 | 0.169 | 0.194 | 0.209 | 0.085 |
Total Other Income Expenses Net
| -56.125 | -384.258 | 8.95 | 56.443 | 4.356 | 23.133 | 28.432 | 26.952 | 11.186 | 74.125 | -0.874 | -2.429 | 10.311 | 19.66 | -2.567 | 3.77 | 1.729 | 0.475 | -3.801 | -1.045 | 0.122 | -9.78 | 12.222 | 2.163 | -0.624 | -0.449 | -1.126 | -3.126 | -2.582 | -2.983 | -0.615 | -2.158 | -1.509 | -1.414 | -1.128 | 22.228 | -0.665 | -0.979 | 0.055 | -0.579 | 1.516 | 12.351 | 1.861 | 1.315 | 0.848 | 2.579 | 2.168 | 1.427 | 0.639 | 1.546 | 3.118 | 2.54 | 2.046 | 0.662 |
Income Before Tax
| -291.341 | -1,009.162 | -68.455 | -2.103 | -48.183 | 18.095 | 156.774 | 320.224 | 326.895 | 252.83 | 83.869 | 67.162 | 67 | 51.186 | 58.17 | 37.235 | 26.315 | 19.876 | 12.907 | 24.889 | 28.124 | 28.717 | 49.452 | 33.11 | 21.925 | 19.632 | 16.923 | 9.252 | 1.937 | 2.271 | -3.974 | 0.651 | 5.479 | 7.149 | -0.323 | 23.319 | -9.013 | -9.748 | -4.261 | 2.044 | 12.932 | 14.216 | 14.572 | 11.207 | 4.929 | 6.475 | 7.969 | 9.45 | 10.031 | 8.913 | 11.718 | 12.782 | 13.216 | 4.254 |
Income Before Tax Ratio
| -0.301 | -0.851 | -0.114 | -0.006 | -0.148 | 0.022 | 0.199 | 0.345 | 0.388 | 0.442 | 0.222 | 0.197 | 0.225 | 0.19 | 0.263 | 0.178 | 0.132 | 0.116 | 0.073 | 0.124 | 0.15 | 0.156 | 0.323 | 0.208 | 0.155 | 0.157 | 0.144 | 0.074 | 0.017 | 0.025 | -0.059 | 0.008 | 0.069 | 0.089 | -0.005 | 0.377 | -0.157 | -0.201 | -0.123 | 0.038 | 0.204 | 0.231 | 0.269 | 0.19 | 0.099 | 0.126 | 0.172 | 0.169 | 0.173 | 0.161 | 0.231 | 0.242 | 0.247 | 0.101 |
Income Tax Expense
| 22.583 | -209.641 | -24.384 | -48.104 | 0.866 | -20.473 | 20.067 | 80.447 | 36.48 | 54.552 | 8.305 | 12.87 | 15.752 | 10.356 | 11.797 | 7.588 | 5.811 | -2.083 | 0.595 | 3.141 | 2.742 | -1.974 | 8.36 | 8.005 | 5.262 | 4.847 | 3.973 | 0.203 | 0.257 | 0.52 | -0.234 | 0.867 | 0.36 | 1.165 | 0.036 | -0.24 | -1.54 | -20.865 | -0.713 | 0.447 | 2.657 | 2.751 | 2.876 | 2.383 | 1.108 | 1.221 | 1.551 | 2.02 | 2.065 | 1.715 | 2.53 | 2.63 | 2.792 | 0.939 |
Net Income
| -313.919 | -798.413 | -44.127 | 45.929 | -49.055 | 38.499 | 136.64 | 239.642 | 290.238 | 198.081 | 75.503 | 54.229 | 51.206 | 40.809 | 46.347 | 29.628 | 20.481 | 21.952 | 12.298 | 21.728 | 25.366 | 30.681 | 41.073 | 25.095 | 16.653 | 14.776 | 12.942 | 9.035 | 1.674 | 1.748 | -3.742 | -0.219 | 5.117 | 5.98 | -0.362 | 23.555 | -7.475 | 11.117 | -3.549 | 1.595 | 10.27 | 11.461 | 11.693 | 8.821 | 3.82 | 5.253 | 6.418 | 7.428 | 7.963 | 7.203 | 9.186 | 10.151 | 10.424 | 3.315 |
Net Income Ratio
| -0.324 | -0.673 | -0.073 | 0.125 | -0.15 | 0.048 | 0.174 | 0.258 | 0.344 | 0.346 | 0.2 | 0.159 | 0.172 | 0.152 | 0.209 | 0.141 | 0.103 | 0.128 | 0.069 | 0.108 | 0.135 | 0.167 | 0.268 | 0.158 | 0.118 | 0.118 | 0.11 | 0.072 | 0.015 | 0.019 | -0.056 | -0.003 | 0.065 | 0.074 | -0.005 | 0.381 | -0.13 | 0.229 | -0.102 | 0.03 | 0.162 | 0.186 | 0.216 | 0.15 | 0.077 | 0.103 | 0.138 | 0.133 | 0.137 | 0.13 | 0.181 | 0.192 | 0.195 | 0.079 |
EPS
| -4.19 | -10.65 | -0.59 | 0.61 | -0.65 | 0.51 | 1.82 | 3.2 | 3.87 | 2.64 | 1.01 | 0.72 | 0.68 | 0.54 | 0.62 | 0.4 | 0.27 | 0.29 | 0.16 | 0.29 | 0.34 | 0.41 | 0.55 | 0.33 | 0.22 | 0.2 | 0.17 | 0.12 | 0.022 | 0.023 | -0.05 | -0.003 | 0.068 | 0.08 | -0.005 | 0.31 | -0.1 | 0.15 | -0.047 | 0.021 | 0.14 | 0.15 | 0.16 | 0.12 | 0.051 | 0.07 | 0.086 | 0.099 | 0.11 | 0.096 | 0.12 | 0.14 | 0.14 | 0.044 |
EPS Diluted
| -4.19 | -10.65 | -0.59 | 0.61 | -0.65 | 0.51 | 1.82 | 3.2 | 3.87 | 2.64 | 1.01 | 0.72 | 0.68 | 0.54 | 0.62 | 0.4 | 0.27 | 0.29 | 0.16 | 0.29 | 0.34 | 0.41 | 0.55 | 0.33 | 0.22 | 0.2 | 0.17 | 0.12 | 0.022 | 0.023 | -0.05 | -0.003 | 0.068 | 0.08 | -0.005 | 0.31 | -0.1 | 0.15 | -0.047 | 0.021 | 0.14 | 0.15 | 0.16 | 0.12 | 0.051 | 0.07 | 0.086 | 0.099 | 0.11 | 0.096 | 0.12 | 0.14 | 0.14 | 0.044 |
EBITDA
| -151.929 | -721.364 | 340.738 | 28.978 | -20.737 | 43.158 | 176.703 | 339.878 | 344.95 | 267.487 | 96.291 | 78.811 | 79.669 | 61.246 | 66.924 | 46.035 | 35.838 | 28.251 | 22.547 | 34.147 | 37.482 | 36.636 | 57.681 | 41.806 | 29.62 | 27.374 | 24.656 | 16.85 | 9.726 | 6.338 | 3.858 | 9.783 | 13.824 | 13.588 | 8.392 | 30.862 | -0.1 | -3.392 | -0.795 | 5.463 | 16.214 | 16.828 | 17.764 | 14.518 | 8.191 | 17.29 | 8.313 | 10.828 | 13.375 | 23.782 | 11.321 | 12.992 | 13.913 | 6.301 |
EBITDA Ratio
| -0.157 | -0.608 | 0.567 | 0.079 | -0.064 | 0.053 | 0.225 | 0.366 | 0.409 | 0.468 | 0.255 | 0.231 | 0.267 | 0.228 | 0.302 | 0.22 | 0.18 | 0.165 | 0.127 | 0.17 | 0.2 | 0.199 | 0.377 | 0.262 | 0.21 | 0.218 | 0.209 | 0.135 | 0.087 | 0.07 | 0.057 | 0.117 | 0.175 | 0.169 | 0.121 | 0.499 | -0.002 | -0.07 | -0.023 | 0.103 | 0.255 | 0.273 | 0.328 | 0.246 | 0.165 | 0.338 | 0.179 | 0.194 | 0.23 | 0.43 | 0.223 | 0.246 | 0.26 | 0.15 |