TMPOL Income Statement - TTM - Temapol Polimer Plastik ve Insaat Sanayi Ticaret Anonim Sirketi

Income Statement (TTM)

Temapol Polimer Plastik ve Insaat Sanayi 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.

	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	89	116	141	182	206	246	286	311	326	650	744	867	1,086	1,095	1,157	1,153	1,050	829	800	860
Change (%)		30.34	21.43	28.55	13.24	19.38	16.25	8.81	4.85	99.56	14.39	16.58	25.18	0.88	5.61	-0.30	-8.91	-21.09	-3.46	7.51
% 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	64	82	103	137	162	200	233	251	257	638	729	818	1,050	872	925	945	805	665	597	625
Change (%)		28.18	25.38	33.31	17.85	23.79	16.34	7.73	2.38	147.95	14.26	12.25	28.34	-16.91	6.06	2.16	-14.86	-17.32	-10.32	4.72
% of Revenue	71.79	70.60	72.90	75.59	78.67	81.57	81.63	80.82	78.92	98.06	97.94	94.31	96.69	79.64	79.98	81.96	76.60	80.27	74.56	72.63

Gross Operating Profit	25	34	38	44	44	45	52	60	69	13	74	85	93	223	232	208	246	164	204	235
Change (%)		35.85	11.95	15.75	-1.02	3.13	15.87	13.60	15.24	-81.60	489.06	14.26	9.07	140.37	3.85	-10.17	18.13	-33.46	24.45	15.69
% of Revenue	28.21	29.40	27.10	24.41	21.33	18.43	18.37	19.18	21.08	1.94	10.01	9.81	8.55	20.36	20.02	18.04	23.40	19.73	25.44	27.37

SG&A	9	10	12	14	14	17	18	20	25	61	76	107	121	133	149	146	138	97	100	97
Change (%)		13.82	18.35	12.06	5.98	14.78	8.45	14.23	20.88	148.44	24.28	39.63	13.47	9.99	11.82	-2.13	-4.90	-30.10	3.61	-3.68
% of Revenue	10.07	8.79	8.57	7.47	6.99	6.72	6.27	6.58	7.59	9.45	10.26	12.29	11.14	12.15	12.86	12.63	13.18	11.68	12.53	11.23

R&D
Change (%)
% of Revenue

OpEx	72	92	115	151	175	218	252	274	285	704	809	927	1,174	1,008	1,077	1,094	947	761	698	749
Change (%)		27.38	24.81	31.51	16.30	24.34	15.66	8.68	4.25	146.52	14.93	14.60	26.67	-14.15	6.87	1.63	-13.47	-19.64	-8.28	7.37
% of Revenue	80.64	78.81	81.00	82.86	85.10	88.63	88.18	88.08	87.57	108.18	108.69	106.85	108.12	92.00	93.11	94.91	90.16	91.82	87.23	87.12

Operating Income	17	25	27	31	31	28	34	37	40	-53	34	35	37	88	80	59	103	68	102	111
Change (%)		42.68	8.86	15.95	-1.54	-8.92	20.85	9.78	9.29	-231.34	-163.83	2.65	7.11	134.61	-8.95	-26.38	76.10	-34.43	50.69	8.47
% of Revenue	19.36	21.19	19.00	17.14	14.90	11.37	11.82	11.92	12.43	-8.18	4.56	4.02	3.44	8.00	6.89	5.09	9.84	8.18	12.77	12.88

Interest Expense	-8	-10	-8	-11	-4	-7	-7	-2	-7		-1	-1	-1		-10	-10	-10		-13	-222
Change (%)		23.38	-23.08	49.36	-65.31	85.24	-3.09	-71.84	257.38			7.69	-7.14			-0.00	-0.00			1,552.05
% of Revenue	-9.03	-8.55	-5.41	-6.29	-1.93	-2.99	-2.49	-0.65	-2.20		-0.15	-0.13	-0.10		-0.85	-0.85	-0.94		-1.68	-25.84

Net Income	9	10	13	15	17	25	28	30	33	33	34	71	59	27	39	3	45	36	24	20
Change (%)		2.78	30.19	17.22	15.05	47.51	13.10	6.53	9.45	-0.92	5.27	106.44	-17.42	-53.05	40.48	-93.15	1,603.06	-20.81	-33.66	-15.21
% of Revenue	10.49	8.27	8.87	8.09	8.22	10.15	9.88	9.67	10.10	5.01	4.61	8.17	5.39	2.51	3.34	0.23	4.28	4.30	2.95	2.33

Source: Capital IQ

Temapol Polimer Plastik ve Insaat Sanayi Ticaret Anonim Sirketi - Income Statement (TTM)

Income Statement (TTM)