Income Statement (TTM)
Nigbas Nigde Beton Sanayi Ve Ticaret A.S. 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 27 | 31 | 35 | 42 | 45 | 46 | 61 | 53 | 145 | 163 | 156 | 163 | 81 | 77 | 79 | 74 | 68 | 56 | 57 |
| Change (%) | -7.73 | 14.94 | 12.58 | 22.24 | 6.09 | 1.59 | 34.84 | -14.46 | 176.45 | 11.95 | -3.97 | 4.51 | -50.11 | -5.28 | 3.02 | -6.80 | -8.42 | -17.53 | 2.77 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 28 | 24 | 28 | 32 | 38 | 41 | 39 | 49 | 40 | 111 | 126 | 121 | 124 | 55 | 48 | 48 | 46 | 55 | 49 | 53 |
| Change (%) | -15.30 | 16.51 | 14.70 | 19.45 | 8.15 | -3.34 | 24.46 | -19.32 | 180.64 | 13.34 | -3.98 | 2.50 | -55.62 | -12.16 | -0.44 | -4.41 | 20.11 | -12.15 | 8.96 | |
| % of Revenue | 96.48 | 88.56 | 89.77 | 91.46 | 89.37 | 91.11 | 86.70 | 80.02 | 75.48 | 76.63 | 77.57 | 77.57 | 76.08 | 67.68 | 62.76 | 60.65 | 62.21 | 81.59 | 86.91 | 92.14 |
| Gross Operating Profit | 1 | 3 | 3 | 3 | 4 | 4 | 6 | 12 | 13 | 34 | 36 | 35 | 39 | 26 | 29 | 31 | 28 | 12 | 7 | 5 |
| Change (%) | 200.08 | 2.85 | -6.03 | 52.10 | -11.29 | 52.04 | 102.52 | 4.97 | 163.56 | 7.42 | -3.95 | 11.45 | -32.58 | 9.14 | 8.85 | -10.49 | -55.38 | -41.35 | -38.30 | |
| % of Revenue | 3.52 | 11.44 | 10.23 | 8.54 | 10.63 | 8.89 | 13.30 | 19.98 | 24.52 | 23.37 | 22.43 | 22.43 | 23.92 | 32.32 | 37.24 | 39.35 | 37.79 | 18.41 | 13.09 | 7.86 |
| SG&A | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 10 | 24 | 27 | 32 | 34 | 26 | 29 | 29 | 29 | 26 | 25 | 28 |
| Change (%) | -4.20 | -0.71 | 4.06 | 2.74 | 7.40 | 7.72 | 9.58 | 10.31 | 152.68 | 12.59 | 16.74 | 7.82 | -23.56 | 10.92 | -0.90 | -0.44 | -10.44 | -3.84 | 12.15 | |
| % of Revenue | 23.22 | 24.11 | 20.83 | 19.25 | 16.18 | 16.38 | 17.37 | 14.12 | 18.20 | 16.64 | 16.73 | 20.34 | 20.99 | 32.16 | 37.65 | 36.22 | 38.70 | 37.84 | 44.12 | 48.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 33 | 29 | 34 | 39 | 46 | 46 | 45 | 57 | 48 | 136 | 155 | 153 | 156 | 78 | 72 | 70 | 68 | 73 | 63 | 76 |
| Change (%) | -11.52 | 17.27 | 11.73 | 18.55 | 0.57 | -1.11 | 24.75 | -14.90 | 181.21 | 14.08 | -1.26 | 2.02 | -49.85 | -8.19 | -2.25 | -2.39 | 6.21 | -12.78 | 20.00 | |
| % of Revenue | 114.75 | 110.03 | 112.26 | 111.41 | 108.05 | 102.43 | 99.71 | 92.25 | 91.78 | 93.36 | 95.13 | 97.82 | 95.49 | 95.98 | 93.03 | 88.28 | 92.46 | 107.23 | 113.41 | 132.42 |
| Operating Income | -4 | -3 | -4 | -4 | -3 | -1 | 0 | 5 | 4 | 10 | 8 | 3 | 7 | 3 | 5 | 9 | 6 | -5 | -7 | -19 |
| Change (%) | -37.22 | 40.47 | 4.80 | -13.79 | -67.92 | -111.92 | 3,560.14 | -9.31 | 123.30 | -17.90 | -56.94 | 115.78 | -55.51 | 64.21 | 73.39 | -40.06 | -187.82 | 52.92 | 148.49 | |
| % of Revenue | -14.75 | -10.03 | -12.26 | -11.41 | -8.05 | -2.43 | 0.29 | 7.75 | 8.22 | 6.64 | 4.87 | 2.18 | 4.51 | 4.02 | 6.97 | 11.72 | 7.54 | -7.23 | -13.41 | -32.42 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -1 | -4 | -3 | -7 | -7 | -7 | -7 | -7 | |
| Change (%) | -6.05 | 48.36 | 83.21 | -67.91 | -45.18 | -22.55 | 128.77 | -78.97 | 78.10 | 166.39 | 626.48 | -35.79 | 138.89 | 8.20 | -9.91 | 7.30 | -1.18 | |||
| % of Revenue | -1.84 | -1.87 | -2.42 | -3.93 | -1.03 | -0.53 | -0.41 | -0.50 | -0.41 | -0.08 | -0.14 | -0.37 | -5.36 | -3.63 | -8.42 | -9.78 | -9.62 | -12.51 | -12.03 | |
| Net Income | 6 | -6 | -9 | -10 | -9 | 30 | 33 | 43 | 43 | -16 | 88 | 75 | 79 | 51 | 85 | 103 | 104 | -19 | -16 | -27 |
| Change (%) | -205.53 | 43.33 | 12.56 | -15.05 | -432.04 | 12.95 | 29.31 | -1.47 | -137.55 | -649.16 | -14.45 | 4.72 | -34.51 | 65.99 | 20.55 | 0.98 | -118.42 | -14.61 | 62.03 | |
| % of Revenue | 21.26 | -24.32 | -30.32 | -30.32 | -21.07 | 65.95 | 73.33 | 70.32 | 80.99 | -11.00 | 53.97 | 48.08 | 48.17 | 63.24 | 110.82 | 129.67 | 140.51 | -28.27 | -29.27 | -46.14 |
Source: Capital IQ
