Is Finansal Kiralama AS
IST:ISFIN.E
Income Statement
Earnings Waterfall
Is Finansal Kiralama AS
Income Statement
Is Finansal Kiralama AS
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
563
|
687
|
830
|
969
|
1 141
|
1 380
|
1 731
|
2 129
|
2 661
|
3 169
|
3 785
|
5 117
|
6 432
|
7 689
|
8 531
|
8 656
|
9 097
|
0
|
0
|
0
|
|
| Revenue |
1 006
N/A
|
1 170
+16%
|
1 331
+14%
|
1 529
+15%
|
1 811
+18%
|
2 165
+20%
|
2 739
+27%
|
3 436
+25%
|
4 327
+26%
|
5 413
+25%
|
6 712
+24%
|
8 181
+22%
|
9 518
+16%
|
10 686
+12%
|
11 263
+5%
|
11 703
+4%
|
12 440
+6%
|
13 681
+10%
|
15 556
+14%
|
16 851
+8%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(93)
|
(98)
|
(102)
|
(106)
|
(122)
|
(139)
|
(173)
|
(205)
|
(263)
|
(307)
|
(356)
|
(417)
|
(520)
|
(613)
|
(707)
|
(789)
|
(854)
|
(935)
|
(1 031)
|
(1 202)
|
|
| Selling, General & Administrative |
(70)
|
(58)
|
(61)
|
(78)
|
(78)
|
(106)
|
(133)
|
(156)
|
(198)
|
(226)
|
(265)
|
(312)
|
(403)
|
(483)
|
(560)
|
(636)
|
(670)
|
(741)
|
(827)
|
(977)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(18)
|
(20)
|
(25)
|
(24)
|
(26)
|
(28)
|
(28)
|
(34)
|
(37)
|
(40)
|
(44)
|
(49)
|
|
| Other Operating Expenses |
(16)
|
(32)
|
(32)
|
(19)
|
(35)
|
(21)
|
(27)
|
(34)
|
(47)
|
(61)
|
(66)
|
(81)
|
(91)
|
(102)
|
(118)
|
(119)
|
(147)
|
(154)
|
(160)
|
(176)
|
|
| Operating Income |
913
N/A
|
1 072
+18%
|
1 229
+15%
|
1 423
+16%
|
1 688
+19%
|
2 026
+20%
|
2 566
+27%
|
3 231
+26%
|
4 064
+26%
|
5 106
+26%
|
6 356
+24%
|
7 765
+22%
|
8 998
+16%
|
10 073
+12%
|
10 556
+5%
|
10 914
+3%
|
11 586
+6%
|
12 745
+10%
|
14 525
+14%
|
15 648
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(458)
|
(588)
|
(753)
|
(740)
|
(866)
|
(871)
|
(1 127)
|
(1 595)
|
(2 135)
|
(2 302)
|
(2 936)
|
(4 303)
|
(5 528)
|
(7 169)
|
(7 864)
|
(7 931)
|
(7 988)
|
(8 331)
|
(9 358)
|
(9 781)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(76)
|
(81)
|
(45)
|
(198)
|
(289)
|
(268)
|
(381)
|
(417)
|
(473)
|
(818)
|
(811)
|
(605)
|
(221)
|
91
|
99
|
109
|
(423)
|
(503)
|
(417)
|
(226)
|
|
| Pre-Tax Income |
378
N/A
|
404
+7%
|
432
+7%
|
485
+12%
|
533
+10%
|
887
+66%
|
1 058
+19%
|
1 218
+15%
|
1 456
+20%
|
1 986
+36%
|
2 608
+31%
|
2 857
+10%
|
3 248
+14%
|
2 995
-8%
|
2 791
-7%
|
3 092
+11%
|
3 174
+3%
|
3 911
+23%
|
4 750
+21%
|
5 641
+19%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(78)
|
(80)
|
(93)
|
(146)
|
(175)
|
(239)
|
(288)
|
(295)
|
(343)
|
(526)
|
(761)
|
(838)
|
(991)
|
(880)
|
(864)
|
(949)
|
(863)
|
(1 087)
|
(1 310)
|
(1 578)
|
|
| Income from Continuing Operations |
300
|
324
|
339
|
339
|
358
|
648
|
770
|
923
|
1 113
|
1 460
|
1 848
|
2 019
|
2 257
|
2 114
|
1 927
|
2 143
|
2 311
|
2 824
|
3 440
|
4 063
|
|
| Income to Minority Interest |
(21)
|
(23)
|
(27)
|
(29)
|
(32)
|
(48)
|
(68)
|
(96)
|
(136)
|
(197)
|
(248)
|
(252)
|
(247)
|
(220)
|
(190)
|
(218)
|
(273)
|
(311)
|
(377)
|
(433)
|
|
| Net Income (Common) |
279
N/A
|
301
+8%
|
312
+4%
|
310
-1%
|
327
+5%
|
600
+84%
|
701
+17%
|
827
+18%
|
977
+18%
|
1 263
+29%
|
1 600
+27%
|
1 767
+10%
|
2 010
+14%
|
1 895
-6%
|
1 737
-8%
|
1 925
+11%
|
2 039
+6%
|
2 513
+23%
|
3 063
+22%
|
3 630
+19%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.43
+7%
|
0.45
+5%
|
0.45
N/A
|
0.47
+4%
|
0.86
+83%
|
1.01
+17%
|
1.19
+18%
|
1.41
+18%
|
1.82
+29%
|
2.3
+26%
|
2.54
+10%
|
2.89
+14%
|
2.72
-6%
|
2.5
-8%
|
2.77
+11%
|
2.93
+6%
|
3.61
+23%
|
4.4
+22%
|
5.22
+19%
|
|