KOTON.IS | KOTON MAGAZACILIK Annual & Quarterly Income

Annual Income Statements

(In TRY)

Breakdown	2023	2022	2021	2019
Revenue	17.19 Billion	16.01 Billion	14.38 Billion	3.9 Billion
Cost of Revenue	8.24 Billion	7.6 Billion	8.15 Billion	2.07 Billion
Gross Profit	8.94 Billion	8.41 Billion	6.23 Billion	1.83 Billion
Operating Expenses	7.27 Billion	6.97 Billion	6 Billion	1.56 Billion
Selling, General and Administrative Expenses	6.95 Billion	1.91 Billion	1.6 Billion	1.54 Billion
Research and Development Expenses	215.68 Million	201.74 Million	137.26 Million	38.19 Million
Other Expenses	112.26 Million	88.28 Million	200.31 Million	-13.06 Million
Cost and Expenses	15.6 Billion	14.57 Billion	14.16 Billion	3.63 Billion
Operating Income	1.58 Billion	1.41 Billion	798.76 Million	265.75 Million
Interest Expense	622.88 Million	1.45 Billion	1.74 Billion	-
Income Tax Expense	435.27 Million	424.95 Million	-177.78 Million	27.41 Million
Earnings before Tax	2.23 Billion	2.17 Billion	630.21 Million	-198.4 Million
Net Income	1.8 Billion	1.74 Billion	807.99 Million	-170.99 Million
Earnings Per Share Basic	2.27	2.11	0.97	-1.31
Earnings Per Share Diluted	2.27	2.11	0.97	-1.31
Weighted Average Shares Outstanding	795.5 Million	829.65 Million	829.65 Million	130.83 Million
Weighted Average Shares Outstanding (Diluted)	795.5 Million	829.65 Million	829.65 Million	130.83 Million
Gross Margin	0.52	0.53	0.43	0.47
EBIT Margin	0.34	0.34	0.29	0.11
Profit Margin	0.10	0.11	0.06	-0.04
EBITDA	5.83 Billion	5.46 Billion	4.11 Billion	419.71 Million
Earnings Before Tax Margin	0.09	0.09	0.06	0.07

Breakdown	2024 Q2	2023 FY	2023 Q2	2022 FY	2021 FY
Revenue	10.7 Billion	17.19 Billion	10.62 Billion	16.01 Billion	14.38 Billion
Cost of Revenue	4.78 Billion	8.24 Billion	5.34 Billion	7.6 Billion	8.15 Billion
Gross Profit	5.92 Billion	8.94 Billion	5.27 Billion	8.41 Billion	6.23 Billion
Operating Expenses	5.28 Billion	7.26 Billion	4.31 Billion	6.97 Billion	6 Billion
Selling, General and Administrative Expenses	4.54 Billion	-	4.21 Billion	-	-
Research and Development Expenses	142.53 Million	-	122.57 Million	-	-
Other Expenses	603.04 Million	46.87 Million	-20.62 Million	88.28 Million	200.31 Million
Cost and Expenses	10.06 Billion	15.5 Billion	9.66 Billion	14.57 Billion	14.16 Billion
Operating Income	637.37 Million	1.58 Billion	965.81 Million	1.41 Billion	798.76 Million
Interest Expense	-	1.59 Billion	-	1.45 Billion	1.74 Billion
Income Tax Expense	57.42 Million	435.27 Million	18.41 Million	424.95 Million	-177.78 Million
Earnings before Tax	592.08 Million	2.23 Billion	1.13 Billion	2.17 Billion	630.21 Million
Net Income	649.5 Million	1.8 Billion	1.15 Billion	1.74 Billion	807.99 Million
Earnings Per Share Basic	0.81	-	1.45	-	-
Earnings Per Share Diluted	0.81	-	1.45	-	-
Weighted Average Shares Outstanding	805.17 Million	829.65 Million	795.5 Million	829.65 Million	829.65 Million
Weighted Average Shares Outstanding (Diluted)	805.17 Million	829.65 Million	795.5 Million	829.65 Million	829.65 Million
Gross Margin	0.55	0.52	0.50	0.53	0.43
EBIT Margin	0.15	-	0.12	-	-
Profit Margin	0.06	0.10	0.11	0.11	0.06
EBITDA	1.57 Billion	-	1.24 Billion	-	-
Earnings Before Tax Margin	0.06	0.09	0.09	0.09	0.06