AKT Income Statement - TTM - Akdital S.A

Income Statement (TTM)

Akdital S.A Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31
Revenue	507	768	822	876	955	1,035	1,223	1,412	1,660	1,907	2,118	2,328	2,641	2,954
Change (%)		51.36	7.07	6.60	9.06	8.30	18.23	15.42	17.54	14.92	11.03	9.94	13.44	11.85
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	385	577	608	639	687	734	867	1,000	1,184	1,368	1,513	1,658	1,862	2,065
Change (%)		49.81	5.36	5.09	7.47	6.95	18.12	15.34	18.39	15.53	10.60	9.58	12.27	10.93
% of Revenue	75.95	75.17	73.98	72.93	71.87	70.97	70.90	70.86	71.37	71.75	71.47	71.24	70.50	69.92

Gross Operating Profit	122	191	214	237	269	300	356	412	475	539	604	670	779	889
Change (%)		56.27	12.22	10.89	13.34	11.77	18.49	15.61	15.47	13.40	12.13	10.82	16.35	14.06
% of Revenue	24.05	24.83	26.02	27.07	28.13	29.03	29.10	29.14	28.63	28.25	28.53	28.76	29.50	30.08

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	449	658	703	749	804	859	1,011	1,162	1,371	1,580	1,752	1,923	2,180	2,437
Change (%)		46.53	6.92	6.47	7.37	6.87	17.65	15.00	17.98	15.24	10.83	9.77	13.37	11.80
% of Revenue	88.50	85.68	85.56	85.46	84.14	83.03	82.62	82.32	82.63	82.86	82.71	82.59	82.54	82.50

Operating Income	58	110	119	127	151	176	213	250	288	327	366	405	461	517
Change (%)		88.55	7.92	7.34	18.95	15.93	21.06	17.40	15.47	13.40	12.00	10.72	13.77	12.10
% of Revenue	11.50	14.32	14.44	14.54	15.86	16.97	17.38	17.68	17.37	17.14	17.29	17.41	17.46	17.50

Interest Expense	-20	-28	-29	-29	-28	-29	-28	-26	-33	-40	-49	-57	-60	-63
Change (%)		38.58	0.87	2.13	-4.45	2.85	-3.73	-3.87	26.29	20.82	20.65	17.11	5.12	4.87
% of Revenue	-4.02	-3.68	-3.47	-3.32	-2.91	-2.76	-2.25	-1.87	-2.01	-2.12	-2.30	-2.45	-2.27	-2.13

Net Income	26	43	52	60	74	88	108	129	152	175	198	221	268	315
Change (%)		68.83	19.04	15.99	22.98	18.68	23.52	19.04	17.77	15.09	13.15	11.62	21.29	17.56
% of Revenue	5.08	5.67	6.30	6.85	7.73	8.47	8.85	9.13	9.15	9.16	9.33	9.48	10.13	10.65

Source: Capital IQ

Akdital S.A - Income Statement (TTM)

Income Statement (TTM)