SELEC Income Statement - TTM - Selçuk Ecza Deposu Ticaret ve Sanayi A.S.

Income Statement (TTM)

Selçuk Ecza Deposu Ticaret ve Sanayi 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	20,330	21,027	21,300	22,406	23,799	26,215	28,993	33,249	38,222	85,197	110,991	137,702	156,722	141,086	145,187	138,315	137,397	128,620	127,645	129,940
Change (%)		3.43	1.30	5.19	6.22	10.15	10.60	14.68	14.95	122.90	30.28	24.07	13.81	-9.98	2.91	-4.73	-0.66	-6.39	-0.76	1.80
% 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	18,830	19,491	19,701	20,553	21,815	24,043	26,334	30,319	34,277	76,317	99,760	124,946	141,647	127,855	130,821	123,783	124,097	115,605	116,156	118,593
Change (%)		3.51	1.08	4.33	6.14	10.21	9.53	15.13	13.05	122.65	30.72	25.25	13.37	-9.74	2.32	-5.38	0.25	-6.84	0.48	2.10
% of Revenue	92.62	92.69	92.49	91.73	91.66	91.72	90.83	91.19	89.68	89.58	89.88	90.74	90.38	90.62	90.11	89.49	90.32	89.88	91.00	91.27

Gross Operating Profit	1,500	1,536	1,600	1,852	1,984	2,171	2,659	2,930	3,945	8,880	11,232	12,757	15,075	13,231	14,366	14,532	13,300	13,014	11,490	11,348
Change (%)		2.42	4.13	15.81	7.10	9.44	22.48	10.18	34.63	125.10	26.49	13.58	18.17	-12.23	8.58	1.16	-8.48	-2.15	-11.72	-1.24
% of Revenue	7.38	7.31	7.51	8.27	8.34	8.28	9.17	8.81	10.32	10.42	10.12	9.26	9.62	9.38	9.89	10.51	9.68	10.12	9.00	8.73

SG&A	862	892	916	955	994	1,095	1,266	1,472	1,748	4,219	5,266	6,444	7,484	6,724	7,517	7,761	7,910	7,826	7,936	8,111
Change (%)		3.53	2.69	4.25	4.04	10.18	15.64	16.21	18.78	141.39	24.81	22.37	16.14	-10.16	11.79	3.25	1.91	-1.05	1.40	2.21
% of Revenue	4.24	4.24	4.30	4.26	4.18	4.18	4.37	4.43	4.57	4.95	4.74	4.68	4.78	4.77	5.18	5.61	5.76	6.08	6.22	6.24

R&D
Change (%)
% of Revenue

OpEx	19,650	20,377	20,637	21,544	22,870	25,177	27,600	31,757	35,949	80,450	104,866	131,138	148,919	134,412	138,231	131,592	132,293	124,085	125,012	127,727
Change (%)		3.70	1.28	4.40	6.15	10.09	9.62	15.06	13.20	123.79	30.35	25.05	13.56	-9.74	2.84	-4.80	0.53	-6.20	0.75	2.17
% of Revenue	96.65	96.91	96.88	96.15	96.10	96.04	95.19	95.51	94.05	94.43	94.48	95.23	95.02	95.27	95.21	95.14	96.29	96.47	97.94	98.30

Operating Income	680	651	664	862	929	1,038	1,393	1,493	2,273	4,747	6,126	6,564	7,803	6,673	6,955	6,723	5,104	4,535	2,633	2,214
Change (%)		-4.39	2.03	29.85	7.80	11.69	34.27	7.13	52.28	108.83	29.05	7.16	18.86	-14.48	4.23	-3.34	-24.08	-11.15	-41.93	-15.93
% of Revenue	3.35	3.09	3.12	3.85	3.90	3.96	4.81	4.49	5.95	5.57	5.52	4.77	4.98	4.73	4.79	4.86	3.71	3.53	2.06	1.70

Interest Expense	-74	-72	-57	-29	-14	-14	-10	-21	-65	-151	-172	-627	-923	-1,172	-1,119	-1,938	-2,132	-2,464	-2,265	-1,818
Change (%)		-2.70	-20.72	-48.76	-50.32	-4.98	-30.21	121.12	205.02	133.46	13.76	264.43	47.26	27.07	-4.52	73.16	9.99	15.57	-8.07	-19.73
% of Revenue	-0.36	-0.34	-0.27	-0.13	-0.06	-0.05	-0.03	-0.06	-0.17	-0.18	-0.15	-0.46	-0.59	-0.83	-0.77	-1.40	-1.55	-1.92	-1.77	-1.40

Net Income	597	587	623	751	823	923	1,188	1,294	1,865	636	2,910	-44	-1,413	322	-23	593	1,424	2,059	1,719	1,198
Change (%)		-1.64	6.25	20.45	9.57	12.14	28.74	8.97	44.04	-65.91	357.80	-101.50	3,133.71	-122.81	-107.27	-2,631.58	140.32	44.53	-16.52	-30.30
% of Revenue	2.93	2.79	2.93	3.35	3.46	3.52	4.10	3.89	4.88	0.75	2.62	-0.03	-0.90	0.23	-0.02	0.43	1.04	1.60	1.35	0.92

Source: Capital IQ

Selçuk Ecza Deposu Ticaret ve Sanayi A.S. - Income Statement (TTM)

Income Statement (TTM)