Income Statement (TTM)
Seranit Granit Seramik Sanayi ve Ticaret Anonim Sirketi 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,772 | 3,922 | 2,841 | 2,367 | 1,943 | 2,064 | 2,109 | 2,634 |
| Change (%) | 41.47 | -27.56 | -16.67 | -17.92 | 6.23 | 2.17 | 24.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,768 | 2,413 | 1,684 | 1,379 | 1,012 | 999 | 1,045 | 1,350 |
| Change (%) | 36.52 | -30.23 | -18.11 | -26.60 | -1.33 | 4.66 | 29.15 | |
| % of Revenue | 63.76 | 61.53 | 59.27 | 58.25 | 52.09 | 48.38 | 49.56 | 51.25 |
| Gross Operating Profit | 1,005 | 1,509 | 1,157 | 988 | 931 | 1,066 | 1,064 | 1,284 |
| Change (%) | 50.16 | -23.31 | -14.57 | -5.81 | 14.45 | -0.16 | 20.71 | |
| % of Revenue | 36.24 | 38.47 | 40.73 | 41.75 | 47.91 | 51.62 | 50.44 | 48.75 |
| SG&A | 442 | 480 | 582 | 498 | 535 | 493 | 483 | 655 |
| Change (%) | 8.55 | 21.30 | -14.54 | 7.57 | -7.89 | -2.00 | 35.67 | |
| % of Revenue | 15.95 | 12.24 | 20.50 | 21.02 | 27.54 | 23.88 | 22.91 | 24.88 |
| R&D | 29 | 36 | 46 | 36 | 30 | 26 | 24 | 34 |
| Change (%) | 25.55 | 27.24 | -21.47 | -17.00 | -11.90 | -9.75 | 43.73 | |
| % of Revenue | 1.04 | 0.92 | 1.62 | 1.53 | 1.54 | 1.28 | 1.13 | 1.30 |
| OpEx | 2,264 | 2,958 | 2,363 | 2,083 | 1,558 | 1,482 | 1,554 | 2,049 |
| Change (%) | 30.68 | -20.14 | -11.84 | -25.18 | -4.88 | 4.83 | 31.88 | |
| % of Revenue | 81.66 | 75.43 | 83.17 | 87.98 | 80.19 | 71.81 | 73.67 | 77.79 |
| Operating Income | 508 | 963 | 478 | 285 | 385 | 582 | 555 | 585 |
| Change (%) | 89.48 | -50.37 | -40.49 | 35.26 | 51.21 | -4.59 | 5.36 | |
| % of Revenue | 18.34 | 24.57 | 16.83 | 12.02 | 19.81 | 28.19 | 26.33 | 22.21 |
| Interest Expense | -454 | -784 | -580 | -359 | -1,135 | -1,405 | -1,498 | -1,920 |
| Change (%) | 72.45 | -26.00 | -38.13 | 216.45 | 23.70 | 6.67 | 28.17 | |
| % of Revenue | -16.39 | -19.98 | -20.41 | -15.16 | -58.43 | -68.04 | -71.04 | -72.90 |
| Net Income | -818 | 1,120 | 1,387 | 180 | 1,246 | 640 | -246 | 120 |
| Change (%) | -236.94 | 23.91 | -87.02 | 591.68 | -48.60 | -138.37 | -148.93 | |
| % of Revenue | -29.49 | 28.55 | 48.84 | 7.61 | 64.12 | 31.02 | -11.65 | 4.56 |
Source: Capital IQ
