Koza Altin Isletmeleri A.S. (KOZAL.IS) - Quarterly Income Statement

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KOZAL.IS
Financials

19.31 (TRY) • At close November 4, 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 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	2,087.466	2,929.473	3,006.07	2,032.01	1,438.49	1,630.616	1,088.226	1,968.299	1,271.463	1,408.745	1,141.129	890.651	1,121.775	848.798	939.004	893.603	721.441	695.593	950.596	821.857	608.976	467.841	505.091	460.923	440.753	203.856	236.624	237.219	249.053	244.664	269.281	270.552	234.746	264.238	282.018	164.753	215.546	169.643	205.588	187.994	203.87	288.436	266.814	250.835	226.092	185.674	262.302	223.978	253.295	303.569	309.013	223.333	133.461	139.991	132.612	131.609	112.069	95.785	85.595	85.595	85.595	85.595	49.026	49.026	49.026	49.026	42.9	42.9	42.9	42.9	44.522	44.522	44.522	44.522
Cost of Revenue Numbers are in millions	1,438.612	1,976.14	1,862.052	881.304	923.857	1,006.646	470.375	779.035	518.005	475.015	533.384	346.339	290.49	333.859	439.391	264.361	223.952	249.593	334.166	239.196	199.064	182.858	227.65	172.021	149.593	83.635	113.273	103.172	88.902	96.879	65.783	96.096	96.385	78.61	149.405	80.074	99.058	99.174	72.789	67.281	73.087	108.185	142.374	87.434	74.933	56.947	76.185	55.17	50.681	54.795	75.928	45.957	33.186	33.995	42.288	35.261	31.593	32.267	29.726	29.726	29.726	29.726	15.071	15.071	15.071	15.071	18.213	18.213	18.213	18.213	15.691	15.691	15.691	15.691
Gross Profit Numbers are in millions	648.854	953.333	1,144.018	1,150.706	514.633	623.97	617.851	1,189.264	753.458	933.73	607.745	544.312	831.285	514.939	499.613	629.242	497.489	446	616.43	582.661	409.912	284.983	277.441	288.902	291.16	120.221	123.351	134.047	160.151	147.785	203.498	174.456	138.361	185.628	132.613	84.679	116.488	70.469	132.799	120.713	130.783	180.251	124.44	163.401	151.159	128.727	186.117	168.808	202.614	248.774	233.085	177.376	100.275	105.996	90.324	96.348	80.475	63.518	55.869	55.869	55.869	55.869	33.955	33.955	33.955	33.955	24.687	24.687	24.687	24.687	28.831	28.831	28.831	28.831
Gross Profit Ratio Numbers are in millions	0.311	0.325	0.381	0.566	0.358	0.383	0.568	0.604	0.593	0.663	0.533	0.611	0.741	0.607	0.532	0.704	0.69	0.641	0.648	0.709	0.673	0.609	0.549	0.627	0.661	0.59	0.521	0.565	0.643	0.604	0.756	0.645	0.589	0.703	0.47	0.514	0.54	0.415	0.646	0.642	0.642	0.625	0.466	0.651	0.669	0.693	0.71	0.754	0.8	0.819	0.754	0.794	0.751	0.757	0.681	0.732	0.718	0.663	0.653	0.653	0.653	0.653	0.693	0.693	0.693	0.693	0.575	0.575	0.575	0.575	0.648	0.648	0.648	0.648
Reseach & Development Expenses Numbers are in millions	171.509	284.297	235.329	112.542	104.619	141.569	99.92	57.553	41.491	92.321	71.221	65.489	63.975	58.426	49.842	26.147	10.701	32.329	91.49	18.237	11.392	15.73	14.553	9.79	6.49	7.17	7.361	0	0	0	16.836	0.416	0.279	1.599	0.82	4.716	5.283	4.883	2.76	4.085	4.456	4.402	0.604	7.859	6.109	7.082	0	2.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.055	2.055	2.055	2.055	0.962	0.962	0.962	0.962	1.043	1.043	1.043	1.043
General & Administrative Expenses Numbers are in millions	234.279	233.259	507.604	162.548	139.852	189.825	131.981	125.025	127.171	77.171	66.215	-54.828	199.056	79.68	92.301	63.574	50.916	40.542	-69.299	32.139	36.918	36.947	-55.171	31.345	29.639	26.574	28.018	26.228	23.654	25.088	25.443	22.09	22.678	16.421	19.379	20.435	6.68	18.196	17.546	17.359	6.727	16.43	19.219	17.972	18.593	16.124	20.519	14.688	23.527	20.237	24.731	16.314	15.008	13.607	-2.201	11.549	10.971	10.75	7.702	7.702	7.702	7.702	7.158	7.158	7.158	7.158	5.304	5.304	5.304	5.304	3.712	3.712	3.712	3.712
Selling & Marketing Expenses Numbers are in millions	80.989	2.841	10.126	11.096	32.61	1.854	0.848	2.708	1.229	0.918	0.898	1.052	0.9	0.628	1.169	1.221	0.836	0.69	2.884	1.004	2.096	0.613	0.682	0.656	0.703	0.425	0.429	0.562	0.64	0.544	0.464	0.468	0.493	0.146	0.723	0.488	0.578	0.354	0.494	0.516	0.454	0.678	0.649	0.62	0.477	0.323	0.47	0.684	0.453	0.527	0.923	0.397	0.432	0.268	0.535	0.42	0.82	1.286	1.305	1.305	1.305	1.305	1.052	1.052	1.052	1.052	0.86	0.86	0.86	0.86	0.958	0.958	0.958	0.958
SG&A Numbers are in millions	315.268	236.1	517.73	173.644	172.462	191.679	132.829	127.733	128.4	78.089	67.113	-53.776	199.956	80.308	93.47	64.795	51.752	41.232	-66.415	33.143	39.014	37.56	-54.489	32.001	30.342	26.999	28.447	26.79	24.294	25.632	25.907	22.558	23.171	16.567	35.804	20.923	7.258	18.55	18.04	17.875	7.181	17.108	19.868	18.592	19.07	16.447	20.989	15.372	23.98	20.764	25.654	16.712	15.44	13.875	-1.666	11.969	11.79	12.036	9.007	9.007	9.007	9.007	8.21	8.21	8.21	8.21	6.164	6.164	6.164	6.164	4.67	4.67	4.67	4.67
Other Expenses Numbers are in millions	-1,691.762	-1,141.02	17.295	0	0	328.418	-4.974	109.473	271.644	-17.825	28.817	155.032	-9.414	-28.51	54.188	-55.676	-3.278	5	105.11	3.969	-3.136	-0.132	102.668	-1.325	-4.075	-2.923	1.816	-2.532	-0.733	-1.986	3.086	-2.046	-11.06	-94.118	0	20.209	67.015	1.593	1.769	19.203	15.434	4.201	70.914	12.444	9.041	10.542	7.465	-2.934	7.858	1.652	9.583	6.619	-0.368	-0.22	14.069	0.237	-0.214	-0.089	-18.968	-18.968	-18.968	-18.968	-19.416	-19.416	-19.416	-19.416	-13.428	-13.428	-13.428	-13.428	-10.547	-10.547	-10.547	-10.547
Operating Expenses Numbers are in millions	597.458	520.397	650.359	289.458	392.733	661.666	227.775	294.759	441.535	152.585	167.151	166.745	254.517	110.224	197.5	35.266	59.175	78.561	130.185	55.349	47.27	53.158	62.732	40.466	32.757	31.246	37.624	24.258	23.561	23.646	45.829	20.928	12.39	211.334	121.218	45.848	79.556	20.143	19.809	37.078	27.071	21.309	34.708	31.036	28.111	26.989	28.454	14.554	31.838	22.416	35.237	23.331	15.073	13.655	12.403	12.206	11.576	11.947	-9.961	-9.961	-9.961	-9.961	-9.15	-9.15	-9.15	-9.15	-6.301	-6.301	-6.301	-6.301	-4.834	-4.834	-4.834	-4.834
Operating Income Numbers are in millions	-33.165	432.936	-208.949	864.658	-27.02	759.431	390.076	1,603.386	967.741	781.145	594.356	377.567	576.768	404.715	307.825	593.976	584.288	367.439	3.572	672.53	361.784	233.937	11.188	344.545	258.403	88.975	179.126	167.394	136.59	124.139	237.176	219.702	125.972	-2.792	13.887	38.831	36.932	44.134	121.869	83.736	103.712	182.264	160.646	132.365	123.048	101.738	157.663	154.254	170.776	226.358	197.848	154.045	85.203	92.342	77.921	84.142	68.899	51.572	45.908	45.908	45.908	45.908	24.805	24.805	24.805	24.805	18.386	18.386	18.386	18.386	23.997	23.997	23.997	23.997
Operating Income Ratio Numbers are in millions	-0.016	0.148	-0.07	0.426	-0.019	0.466	0.358	0.815	0.761	0.554	0.521	0.424	0.514	0.477	0.328	0.665	0.81	0.528	0.004	0.818	0.594	0.5	0.022	0.748	0.586	0.436	0.757	0.706	0.548	0.507	0.881	0.812	0.537	-0.011	0.049	0.236	0.171	0.26	0.593	0.445	0.509	0.632	0.602	0.528	0.544	0.548	0.601	0.689	0.674	0.746	0.64	0.69	0.638	0.66	0.588	0.639	0.615	0.538	0.536	0.536	0.536	0.536	0.506	0.506	0.506	0.506	0.429	0.429	0.429	0.429	0.539	0.539	0.539	0.539
Total Other Income Expenses Net Numbers are in millions	-881.643	-74.405	-4,203.065	1,004.202	1,738.962	694.282	541.207	-0.089	-18.389	493.125	1,106.869	326.257	360.991	423.223	176.23	150.986	145.974	170.352	-484.411	145.218	167.995	171.941	-582.935	299.207	199.536	84.004	-0.03	-0.009	35.898	42.813	0.032	-0.01	27.689	-13.555	1.183	-8.742	12.347	-25.165	-28.017	-7.298	12.785	-0.21	-0.77	19.277	15.742	16.933	20.955	18.772	22.127	11.888	10.716	12.756	5.75	3.88	20.195	3.28	3.087	-0.166	-0.067	-0.067	-0.067	-0.067	0.481	0.481	0.481	0.481	3.733	3.733	3.733	3.733	1.2	1.2	1.2	1.2
Income Before Tax Numbers are in millions	-914.808	358.531	-4,901.419	1,868.86	1,711.942	1,453.713	931.283	1,603.297	949.352	1,274.27	1,547.463	703.824	937.759	827.938	484.055	744.962	584.288	537.791	650.288	672.53	529.779	405.878	247.088	547.643	457.939	172.979	179.096	167.385	172.488	166.952	237.208	219.692	153.661	-16.347	15.07	135.031	49.279	120.317	136.498	122.573	116.497	182.054	113.553	151.642	138.79	118.671	178.618	173.026	192.903	238.246	208.564	166.801	90.953	96.222	77.51	87.422	71.986	51.405	45.841	45.841	45.841	45.841	25.286	25.286	25.286	25.286	22.119	22.119	22.119	22.119	25.197	25.197	25.197	25.197
Income Before Tax Ratio Numbers are in millions	-0.438	0.122	-1.631	0.92	1.19	0.892	0.856	0.815	0.747	0.905	1.356	0.79	0.836	0.975	0.515	0.834	0.81	0.773	0.684	0.818	0.87	0.868	0.489	1.188	1.039	0.849	0.757	0.706	0.693	0.682	0.881	0.812	0.655	-0.062	0.053	0.82	0.229	0.709	0.664	0.652	0.571	0.631	0.426	0.605	0.614	0.639	0.681	0.773	0.762	0.785	0.675	0.747	0.681	0.687	0.584	0.664	0.642	0.537	0.536	0.536	0.536	0.536	0.516	0.516	0.516	0.516	0.516	0.516	0.516	0.516	0.566	0.566	0.566	0.566
Income Tax Expense Numbers are in millions	-875.399	541.354	-791.147	250.848	197.623	69.683	31.305	282.799	217.588	216.274	410.377	181.81	254.83	165.965	120.769	161.726	114.37	143.853	143.247	146.194	115.37	86.372	56.049	63.665	100.71	31.478	29.923	33.292	34.613	35.397	47.854	44.612	31.444	75.149	3.765	26.238	5.407	23.313	-19.588	22.886	22.889	36.547	-3.602	12.42	8.031	7.834	23.055	33.757	36.053	47.803	41.908	30.914	13.829	13.077	14.321	16.972	11.161	10.318	9.136	9.136	9.136	9.136	5.218	5.218	5.218	5.218	3.572	3.572	3.572	3.572	5.217	5.217	5.217	5.217
Net Income Numbers are in millions	-39.409	-182.823	-4,110.272	1,618.012	1,514.319	1,384.03	899.978	1,320.498	731.764	1,057.996	1,137.086	522.014	682.929	661.973	363.286	583.236	469.918	393.938	507.041	526.336	414.409	319.506	191.039	483.978	357.229	141.501	149.173	134.093	137.875	131.555	189.354	175.08	122.217	-91.496	11.305	108.793	43.872	97.004	156.086	99.687	93.608	145.507	117.155	139.222	130.759	110.837	155.563	139.269	156.85	190.443	166.656	135.887	77.124	83.145	63.188	70.451	60.825	41.088	36.705	36.705	36.705	36.705	20.068	20.068	20.068	20.068	18.546	18.546	18.546	18.546	19.98	19.98	19.98	19.98
Net Income Ratio Numbers are in millions	-0.019	-0.062	-1.367	0.796	1.053	0.849	0.827	0.671	0.576	0.751	0.996	0.586	0.609	0.78	0.387	0.653	0.651	0.566	0.533	0.64	0.681	0.683	0.378	1.05	0.81	0.694	0.63	0.565	0.554	0.538	0.703	0.647	0.521	-0.346	0.04	0.66	0.204	0.572	0.759	0.53	0.459	0.504	0.439	0.555	0.578	0.597	0.593	0.622	0.619	0.627	0.539	0.608	0.578	0.594	0.476	0.535	0.543	0.429	0.429	0.429	0.429	0.429	0.409	0.409	0.409	0.409	0.432	0.432	0.432	0.432	0.449	0.449	0.449	0.449
EPS Numbers are in millions	-0.012	-0.058	-1.3	0.51	0.48	0.44	0.28	0.41	0.23	0.33	0.36	0.16	0.21	0.21	0.11	0.18	0.15	0.12	0.16	0.16	0.13	0.1	0.06	0.15	0.21	0.044	0.047	0.042	0.084	0.041	0.059	0.055	0.038	-0.029	0.004	0.034	0.014	0.03	0.049	0.031	0.029	0.045	0.037	0.041	0.039	0.032	0.049	0.044	0.049	0.06	0.052	0.042	0.024	0.025	0.02	0.022	0.019	0.013	0.012	0.012	0.012	0.012	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006
EPS Diluted Numbers are in millions	-0.012	-0.058	-1.3	0.51	0.48	0.44	0.28	0.41	0.23	0.33	0.36	0.16	0.21	0.21	0.11	0.18	0.15	0.12	0.16	0.16	0.13	0.1	0.06	0.15	0.21	0.044	0.047	0.042	0.084	0.041	0.059	0.055	0.038	-0.029	7	0.034	0.014	0.03	0.049	0.031	0.029	0.045	0.037	0.041	0.039	0.032	0.049	0.044	0.049	0.06	0.052	0.042	0.024	0.025	0.02	0.022	0.019	0.013	0.012	0.012	0.012	0.012	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006
EBITDA Numbers are in millions	-912.137	858.518	-6,128.733	1,048.17	707.159	820.811	-2,408.358	1,672.525	1,049.731	851.687	539.36	414.979	622.897	441.689	358.8	675.566	480.265	412.377	1,214.908	590.214	417.82	432.436	857.354	272.073	276.423	104.124	196.43	182.268	187.337	139.118	254.117	238.14	153.724	16.738	58.118	176.21	73.728	176.463	189.061	158.748	151.4	238.861	158.152	191.727	168.687	150.108	209.034	202.505	214.276	271.572	250.987	195.81	118.87	109.735	76.186	105.527	97.345	70.995	45.841	45.841	45.841	45.841	25.286	25.286	25.286	25.286	22.119	22.119	22.119	22.119	25.403	25.403	25.403	25.403
EBITDA Ratio Numbers are in millions	-0.437	0.293	-2.039	0.516	0.492	0.503	-2.213	0.85	0.826	0.605	0.473	0.466	0.555	0.52	0.382	0.756	0.666	0.593	1.278	0.718	0.686	0.924	1.697	0.59	0.627	0.511	0.83	0.768	0.752	0.569	0.944	0.88	0.655	0.063	0.206	1.07	0.342	1.04	0.92	0.844	0.743	0.828	0.593	0.764	0.746	0.808	0.797	0.904	0.846	0.895	0.812	0.877	0.891	0.784	0.575	0.802	0.869	0.741	0.536	0.536	0.536	0.536	0.516	0.516	0.516	0.516	0.516	0.516	0.516	0.516	0.571	0.571	0.571	0.571

Koza Altin Isletmeleri A.S.

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