Yatas Yatak ve Yorgan Sanayi ve Ticaret A.S. (YATAS.IS)

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YATAS.IS
Financials

25.04 (TRY) • At close November 13, 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 Q1
Revenue Numbers are in millions	3,621.473	3,651.301	6,465.049	2,439.806	2,585.002	2,042.958	2,196.401	1,786.489	1,621.231	1,133.008	983.967	726.764	618.475	529.77	626.779	515.603	275.11	330.564	327.44	283.425	318.337	237.744	271.828	591.222	346.492	199.178	204.463	244.731	194.667	151.824	148.609	131.763	127.135	94.817	91.084	87.744	86.742	60.956	76.551	77.525	69.12	50.715	56.216	62.377	56.556	41.109	45.623	50.128	59.954	31.146	44.979	50.617	39.929
Cost of Revenue Numbers are in millions	2,516.404	2,507.151	5,381.198	1,637.654	1,728.628	1,380.027	1,447.52	1,238.76	1,082.671	778.065	655.398	480.227	383.985	348.555	373.753	305.369	181.637	204.85	189.24	167.203	186.957	140.986	155.756	342.552	203.061	116.295	118.799	139.492	114.417	88.644	88.839	79.892	78.817	54.347	50.493	49.961	50	35.226	43.355	47.595	36.993	29.07	30.808	37.649	32.411	25.757	27.547	30.924	37.005	20.457	31.049	36.339	25.313
Gross Profit Numbers are in millions	1,105.068	1,144.15	1,083.852	802.152	856.374	662.931	748.881	547.728	538.561	354.942	328.569	246.537	234.49	181.215	253.027	210.234	93.472	125.714	138.2	116.222	131.38	96.758	116.073	248.67	143.431	82.884	85.665	105.239	80.25	63.181	59.77	51.871	48.318	40.469	40.591	37.783	36.742	25.73	33.197	29.93	32.127	21.645	25.409	24.728	24.144	15.352	18.075	19.204	22.949	10.689	13.93	14.278	14.617
Gross Profit Ratio Numbers are in millions	0.305	0.313	0.168	0.329	0.331	0.324	0.341	0.307	0.332	0.313	0.334	0.339	0.379	0.342	0.404	0.408	0.34	0.38	0.422	0.41	0.413	0.407	0.427	0.421	0.414	0.416	0.419	0.43	0.412	0.416	0.402	0.394	0.38	0.427	0.446	0.431	0.424	0.422	0.434	0.386	0.465	0.427	0.452	0.396	0.427	0.373	0.396	0.383	0.383	0.343	0.31	0.282	0.366
Reseach & Development Expenses Numbers are in millions	126.411	127.361	29.438	12.104	11.114	8.809	8.557	5.239	5.61	3.36	4.406	2.462	2.24	1.635	1.908	1.135	1.947	1.677	1.491	1.638	1.806	1.433	1.194	2.338	1.402	0.93	1.168	0.936	0.652	0.75	0.576	0.548	0.622	0.721	0.609	0.589	0.599	0.526	0.485	0.395	0.403	0.422	0.227	0.235	0.284	0.251	0.226	0.226	0.278	0.243	0.274	0.276	0.341
General & Administrative Expenses Numbers are in millions	19.446	20.345	174.889	99.619	72.71	68.482	84.675	48.089	32.057	26.821	26.037	24.692	24.026	17.524	20.739	16.819	9.525	13.655	13.99	16.32	16.483	58.69	13.867	24.501	16.945	8.316	8.479	7.556	9.413	7.532	6.41	6.16	7.18	5.554	4.795	3.925	4.707	3.324	4.046	2.663	3.248	2.597	3.69	2.402	2.705	2.55	2.446	2.114	3.132	1.998	6.246	2.63	2.688
Selling & Marketing Expenses Numbers are in millions	864.987	778.426	1,143.728	507.259	450.042	372.188	383.45	283.361	294.903	200.288	173.604	139.523	121.173	106.708	122.605	99.498	56.954	78.347	83.029	69.549	68.874	9.849	62.026	143.792	90.214	53.123	49.826	53.578	48.215	41.999	39.536	32.143	33.526	29.564	27.219	24.798	23.094	21.042	23.893	19.696	18.96	16.9	17.037	16.631	14.909	10.663	12.655	14.632	15.17	10.079	16.854	16.883	7.884
SG&A Numbers are in millions	884.433	798.771	938.572	606.879	522.752	440.67	468.124	331.45	326.96	227.108	199.641	164.215	145.199	124.232	143.343	116.317	66.48	92.002	97.019	85.868	85.356	68.539	75.894	168.293	107.159	61.438	58.305	61.134	57.628	49.531	45.946	38.303	40.706	35.118	32.015	28.722	27.8	24.365	27.939	22.359	22.208	19.498	20.727	19.032	17.614	13.213	15.101	16.747	18.302	12.077	23.1	19.513	10.572
Other Expenses Numbers are in millions	-92.744	-158.48	0	0	0	0	-0.001	0.005	0.003	0.003	0.002	0.002	0.002	0.002	1.089	0.341	5.968	0.015	0.014	0.014	0.014	0.014	0.037	0.017	0.023	0.011	0	0.017	0	0	0	0	0	0	-0	0	0.032	0	0	0	0	-0.926	-1.147	0.001	-0	0	0	0.058	0.917	0.148	0	0	0
Operating Expenses Numbers are in millions	918.1	767.652	968.01	643.483	463.328	464.747	523.339	321.004	315.537	250.508	240.486	161.746	155.558	130.251	161.098	112.762	63.064	92.761	103.771	86.206	84.086	69.452	67.975	176.554	114.553	61.263	60.507	62.618	57.133	49.892	48.218	40.857	41.807	34.213	34.635	29.486	28.375	24.352	25.102	23.252	25.351	20.596	20.351	19.143	18.669	13.395	15.945	16.175	18.523	12.494	5.151	14.852	11.477
Operating Income Numbers are in millions	186.968	376.498	115.842	158.669	393.045	198.184	253.682	221.145	204.281	135.228	126.427	77.741	81.634	57.624	96.003	94.766	25.98	37.657	39.983	28.185	52.17	32.627	28.764	76.495	34.879	21.539	25.687	41.616	22.133	12.746	13.571	11.642	9.804	8.149	5.017	8.669	8.159	4.215	7.469	5.546	8.414	2.013	5.377	6.075	6.493	2.04	2.466	3.029	12.164	-1.805	8.778	-0.574	3.139
Operating Income Ratio Numbers are in millions	0.052	0.103	0.018	0.065	0.152	0.097	0.115	0.124	0.126	0.119	0.128	0.107	0.132	0.109	0.153	0.184	0.094	0.114	0.122	0.099	0.164	0.137	0.106	0.129	0.101	0.108	0.126	0.17	0.114	0.084	0.091	0.088	0.077	0.086	0.055	0.099	0.094	0.069	0.098	0.072	0.122	0.04	0.096	0.097	0.115	0.05	0.054	0.06	0.203	-0.058	0.195	-0.011	0.079
Total Other Income Expenses Net Numbers are in millions	-259.003	-0.517	491.18	-163.778	-131.365	-67.174	-83.345	-17.156	-40.954	-23.78	9.358	-6.167	-13.775	-6.001	-4.539	-5.862	-11.562	-14.336	-15.415	3.359	-14.91	-13.902	11.316	-11.71	-7.646	-7.322	-6.29	-4.064	-3.359	-4.287	-6.656	-4.665	-4.706	-4.692	0.071	-7.311	-4.616	-2.667	-3.605	-2.024	-3.93	-3.328	-5.617	-4.243	-3.697	-3.677	-5.158	-5.927	-6.608	-1.654	-1.055	-7.257	-2.354
Income Before Tax Numbers are in millions	-72.034	375.98	607.022	-5.109	261.681	131.009	170.337	203.989	163.327	111.448	135.784	71.574	67.859	51.623	91.463	88.904	14.418	23.321	24.569	31.544	37.26	18.725	40.08	64.785	27.233	14.218	19.398	37.552	18.774	8.459	6.915	6.976	5.098	3.458	5.088	1.358	3.542	1.548	3.864	3.522	4.484	-1.315	-0.239	1.833	2.796	-1.637	-2.692	-2.898	5.557	-3.459	7.724	-7.831	0.786
Income Before Tax Ratio Numbers are in millions	-0.02	0.103	0.094	-0.002	0.101	0.064	0.078	0.114	0.101	0.098	0.138	0.098	0.11	0.097	0.146	0.172	0.052	0.071	0.075	0.111	0.117	0.079	0.147	0.11	0.079	0.071	0.095	0.153	0.096	0.056	0.047	0.053	0.04	0.036	0.056	0.015	0.041	0.025	0.05	0.045	0.065	-0.026	-0.004	0.029	0.049	-0.04	-0.059	-0.058	0.093	-0.111	0.172	-0.155	0.02
Income Tax Expense Numbers are in millions	-85.51	297.843	194.212	19.657	54.546	25.84	25.753	47.931	36.54	24.721	28.096	17.379	20.821	4.488	20.101	19.39	3.274	5.266	5.45	6.689	9.135	4.617	5.418	13.205	5.648	3.163	1.628	7.558	3.844	1.803	1.53	1.476	1.155	0.807	1.091	0.318	0.699	0.377	2.474	-0.13	0.216	-0.192	-0.117	0.338	0.774	-0.241	-0.079	-0.38	0.9	-2.101	-0.221	-2.764	0.092
Net Income Numbers are in millions	13.475	78.138	412.81	-24.766	207.135	105.169	144.584	156.058	126.787	86.727	107.689	54.194	47.038	47.135	71.362	69.514	11.144	18.055	19.119	24.855	28.125	14.107	34.662	51.58	21.585	11.055	17.77	29.995	14.929	6.656	5.385	5.5	3.943	2.65	3.997	1.04	2.843	1.171	1.39	3.651	4.268	-1.123	-0.123	1.495	2.023	-1.396	-2.612	-2.518	4.657	-1.358	7.945	-5.067	0.693
Net Income Ratio Numbers are in millions	0.004	0.021	0.064	-0.01	0.08	0.051	0.066	0.087	0.078	0.077	0.109	0.075	0.076	0.089	0.114	0.135	0.041	0.055	0.058	0.088	0.088	0.059	0.128	0.087	0.062	0.056	0.087	0.123	0.077	0.044	0.036	0.042	0.031	0.028	0.044	0.012	0.033	0.019	0.018	0.047	0.062	-0.022	-0.002	0.024	0.036	-0.034	-0.057	-0.05	0.078	-0.044	0.177	-0.1	0.017
EPS Numbers are in millions	0.09	0.52	2.87	-0.17	1.44	0.73	1.01	1.09	0.85	0.6	0.75	0.36	0.31	0.31	0.48	0.46	0.074	0.12	0.13	0.17	0.19	0.094	0.23	0.34	0.14	0.26	0.12	0.2	0.029	0.045	0.036	0.037	0.026	0.018	0.027	0.007	0.019	0.008	0.009	0.024	0.029	-0.007	-0.001	0.01	0.014	-0.009	-0.017	-0.017	0.031	-0.009	0.053	-0.034	0.005
EPS Diluted Numbers are in millions	0.09	0.52	2.87	-0.17	1.44	0.73	1.01	1.04	0.85	0.58	0.75	0.36	0.31	0.31	0.48	0.46	0.074	0.12	0.13	0.17	0.19	0.094	0.23	0.34	0.14	0.26	0.12	0.2	0.029	0.045	0.036	0.037	0.026	0.018	0.027	0.007	0.019	0.008	0.009	0.024	0.029	-0.007	-0.001	0.01	0.014	-0.009	-0.017	-0.017	0.031	-0.009	0.053	-0.034	0.005
EBITDA Numbers are in millions	314.807	483.589	531.511	142.944	393.781	222.757	256.348	245.072	220.742	151.533	135.694	114.553	97.291	78.595	110.233	118.827	43.449	48.22	63.176	50.145	59.602	34.446	46.051	80.5	36.76	21.692	25.624	43.826	23.84	13.028	11.706	11.511	11.233	8.487	9.812	6.311	8.478	6.194	8.195	8.18	8.793	2.797	5.298	5.565	6.936	2.451	4.432	4.364	10.745	-0.531	9.937	-0.574	3.942
EBITDA Ratio Numbers are in millions	0.087	0.132	0.082	0.059	0.152	0.109	0.117	0.137	0.136	0.134	0.138	0.158	0.157	0.148	0.176	0.23	0.158	0.146	0.193	0.177	0.187	0.145	0.169	0.136	0.106	0.109	0.125	0.179	0.122	0.086	0.079	0.087	0.088	0.09	0.108	0.072	0.098	0.102	0.107	0.106	0.127	0.055	0.094	0.089	0.123	0.06	0.097	0.087	0.179	-0.017	0.221	-0.011	0.099

Yatas Yatak ve Yorgan Sanayi ve Ticaret A.S.

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