Petkim Petrokimya Holding Anonim Sirketi
BIST:PETKM.IS
18.58 (TRY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TRY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60,441.264 | 48,898.269 | 28,715.657 | 12,134.076 | 11,672.22 | 9,314.717 | 7,363.824 | 4,532.591 | 4,532.636 | 4,132.846 | 4,158.73 | 4,348.91 | 3,891.322 | 2,909.392 | 2,057.459 | 2,320.433 | 2,178.559 | 2,222.333 | 1,344.249 | 1,568.689 | 1,240.046 |
| Cost of Revenue
| 63,275.697 | 44,779.386 | 22,298.409 | 10,251.286 | 10,071.083 | 7,735.757 | 5,505.865 | 3,574.772 | 3,816.427 | 4,038.836 | 3,888.894 | 4,272.668 | 3,716.625 | 2,680.185 | 1,943.593 | 2,355.288 | 1,965.931 | 2,018.842 | 1,290.818 | 1,400.412 | 1,327.599 |
| Gross Profit
| -2,834.433 | 4,118.883 | 6,417.248 | 1,882.79 | 1,601.137 | 1,578.96 | 1,857.96 | 957.819 | 716.209 | 94.01 | 269.836 | 76.242 | 174.697 | 229.207 | 113.866 | -34.855 | 212.628 | 203.491 | 53.431 | 168.278 | -87.553 |
| Gross Profit Ratio
| -0.047 | 0.084 | 0.223 | 0.155 | 0.137 | 0.17 | 0.252 | 0.211 | 0.158 | 0.023 | 0.065 | 0.018 | 0.045 | 0.079 | 0.055 | -0.015 | 0.098 | 0.092 | 0.04 | 0.107 | -0.071 |
| Reseach & Development Expenses
| 7.314 | 4.439 | 4.867 | 26.896 | 24.867 | 19.253 | 17.168 | 12.783 | 11.743 | 11.89 | 8.602 | 4.066 | 2.482 | 2.125 | 1.445 | 1.009 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,149.942 | 521.186 | 281.612 | 140.224 | 140.653 | 104.38 | 108.611 | 68.768 | 48.012 | 43.322 | 42.219 | 43.554 | 90.352 | 74.392 | 53.594 | 79.689 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 593.452 | 265.529 | 120.281 | 76.73 | 62.53 | 51.625 | 43.149 | 29.551 | 19.747 | 17.36 | 19.5 | 22.04 | 28.858 | 17.486 | 13.166 | 12.006 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,502.775 | 786.715 | 401.893 | 216.954 | 203.183 | 156.005 | 151.76 | 98.319 | 67.76 | 60.682 | 61.719 | 65.594 | 119.209 | 91.878 | 66.76 | 91.694 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -115.503 | 105.135 | 54.221 | 45.41 | 45.815 | 32.837 | 28.894 | 27.248 | 19.092 | 10.708 | 9.333 | 20.843 | 0 | 0 | 0 | 0 | 0 | 0 | -31.261 | 0 | 0 |
| Operating Expenses
| 3,618.278 | 1,738.196 | 931.484 | 550.92 | 532.143 | 479.945 | 268.886 | 204.224 | 162.776 | 156.366 | 157.943 | 128.675 | 11.755 | 102.065 | 72.368 | 96.432 | 100.25 | 87.361 | 88.343 | 106.413 | 109.88 |
| Operating Income
| -6,452.711 | 3,406.311 | 6,472.909 | 1,478.433 | 1,213.589 | 1,183.776 | 1,653.848 | 728.735 | 515.92 | -60.577 | 72.073 | -10.314 | 162.942 | 127.141 | 41.499 | -131.287 | 112.378 | 116.13 | -34.911 | 61.865 | -197.433 |
| Operating Income Ratio
| -0.107 | 0.07 | 0.225 | 0.122 | 0.104 | 0.127 | 0.225 | 0.161 | 0.114 | -0.015 | 0.017 | -0.002 | 0.042 | 0.044 | 0.02 | -0.057 | 0.052 | 0.052 | -0.026 | 0.039 | -0.159 |
| Total Other Income Expenses Net
| 5,805.317 | 1,271.547 | 179.299 | -208.018 | -354.879 | -179.976 | 7.247 | 53.149 | 57.908 | -1.194 | -18.564 | 31.47 | -45.146 | 12.791 | 23.233 | -25.992 | -37.295 | -67.428 | -46.838 | -25.924 | 38.506 |
| Income Before Tax
| -647.394 | 4,677.858 | 6,652.208 | 1,270.415 | 858.71 | 1,003.8 | 1,661.095 | 781.883 | 573.827 | -61.771 | 53.509 | 21.156 | 117.796 | 139.932 | 64.731 | -157.278 | 75.083 | 48.702 | -81.749 | 35.941 | -158.927 |
| Income Before Tax Ratio
| -0.011 | 0.096 | 0.232 | 0.105 | 0.074 | 0.108 | 0.226 | 0.173 | 0.127 | -0.015 | 0.013 | 0.005 | 0.03 | 0.048 | 0.031 | -0.068 | 0.034 | 0.022 | -0.061 | 0.023 | -0.128 |
| Income Tax Expense
| 1,863.787 | -1,867.16 | 1,135.605 | 199.219 | 94.473 | 167.538 | 271.651 | 50.196 | -65.381 | -70.45 | 4.612 | 3.727 | 15.454 | 9.847 | -49.304 | -6.02 | 3.368 | -9.754 | 16.798 | -59.36 | -121.567 |
| Net Income
| 7,389.998 | 6,580.253 | 5,451.706 | 1,087.675 | 813.291 | 871.672 | 1,401.959 | 725.786 | 626.379 | 6.453 | 48.897 | 17.429 | 102.341 | 130.085 | 114.035 | -151.258 | 71.714 | 58.456 | -98.547 | 103.992 | -314.732 |
| Net Income Ratio
| 0.122 | 0.135 | 0.19 | 0.09 | 0.07 | 0.094 | 0.19 | 0.16 | 0.138 | 0.002 | 0.012 | 0.004 | 0.026 | 0.045 | 0.055 | -0.065 | 0.033 | 0.026 | -0.073 | 0.066 | -0.254 |
| EPS
| 2.92 | 2.6 | 2.15 | 0.43 | 0.39 | 0.34 | 0.55 | 0.29 | 0.25 | 0.002 | 0.02 | 0.008 | 0.04 | 0.051 | 0.043 | -0.06 | 0.026 | 0.023 | -0.039 | 0.041 | -0.12 |
| EPS Diluted
| 2.92 | 2.6 | 2.15 | 0.43 | 0.39 | 0.34 | 0.55 | 0.29 | 0.25 | 0.002 | 0.02 | 0.008 | 0.04 | 0.051 | 0.043 | -0.06 | 0.026 | 0.023 | -0.039 | 0.041 | -0.12 |
| EBITDA
| -2,194.45 | 7,065.423 | 7,713.675 | 2,097.88 | 1,634.747 | 1,553.98 | 1,878.866 | 973.584 | 731.886 | 49.615 | 165.861 | 90.009 | 375.43 | 186.41 | 247.231 | 69.494 | 174.83 | 142.506 | 34.676 | 316.042 | 38.989 |
| EBITDA Ratio
| -0.036 | 0.144 | 0.269 | 0.173 | 0.14 | 0.167 | 0.255 | 0.215 | 0.161 | 0.012 | 0.04 | 0.021 | 0.096 | 0.064 | 0.12 | 0.03 | 0.08 | 0.064 | 0.026 | 0.201 | 0.031 |