Income Statement (TTM)
Visne Madencilik Üretim 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 924 | 1,396 | 1,422 | 1,277 | 1,115 | 1,045 | 1,027 |
| Change (%) | 51.07 | 1.87 | -10.21 | -12.72 | -6.25 | -1.69 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 621 | 849 | 1,047 | 971 | 930 | 910 | 905 |
| Change (%) | 36.75 | 23.40 | -7.29 | -4.21 | -2.12 | -0.63 | |
| % of Revenue | 67.15 | 60.78 | 73.63 | 76.02 | 83.43 | 87.12 | 88.05 |
| Gross Operating Profit | 304 | 548 | 375 | 306 | 185 | 135 | 123 |
| Change (%) | 80.34 | -31.50 | -18.34 | -39.71 | -27.08 | -8.81 | |
| % of Revenue | 32.85 | 39.22 | 26.37 | 23.98 | 16.57 | 12.88 | 11.95 |
| SG&A | 92 | 138 | 224 | 243 | 223 | 235 | 239 |
| Change (%) | 50.02 | 62.79 | 8.32 | -8.40 | 5.41 | 2.03 | |
| % of Revenue | 9.94 | 9.87 | 15.77 | 19.03 | 19.97 | 22.45 | 23.30 |
| R&D | 0 | 0 | 0 | 0 | |||
| Change (%) | 37.48 | 7.20 | -13.35 | ||||
| % of Revenue | 0.02 | 0.04 | 0.04 | 0.04 | |||
| OpEx | 771 | 1,114 | 1,249 | 1,166 | 1,103 | 1,097 | 1,100 |
| Change (%) | 44.44 | 12.14 | -6.67 | -5.35 | -0.55 | 0.23 | |
| % of Revenue | 83.45 | 79.79 | 87.83 | 91.29 | 99.00 | 105.02 | 107.06 |
| Operating Income | 153 | 282 | 173 | 111 | 11 | -52 | -73 |
| Change (%) | 84.52 | -38.67 | -35.74 | -89.97 | -569.92 | 38.40 | |
| % of Revenue | 16.55 | 20.21 | 12.17 | 8.71 | 1.00 | -5.02 | -7.06 |
| Interest Expense | -60 | -68 | -55 | -38 | -32 | -33 | -25 |
| Change (%) | 12.63 | -19.12 | -31.28 | -15.40 | 2.06 | -21.99 | |
| % of Revenue | -6.53 | -4.87 | -3.86 | -2.96 | -2.87 | -3.12 | -2.48 |
| Net Income | 265 | 276 | 202 | 226 | -26 | 14 | -10 |
| Change (%) | 4.49 | -27.00 | 12.16 | -111.31 | -153.43 | -174.28 | |
| % of Revenue | 28.63 | 19.80 | 14.19 | 17.73 | -2.30 | 1.31 | -0.99 |
Source: Capital IQ
