Edition:
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Income Statements: Net Holding AS (NTHOL.IS)

NTHOL.IS on Istanbul Stock Exchange

1.84TRY
17 Sep 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofTurkish Lira
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 145.3
Other Revenue, Total --
Total Revenue 145.3
Cost of Revenue, Total 98.0
Gross Profit 47.3
Selling/General/Admin. Expenses, Total 71.4
Research & Development --
Depreciation/Amortization 3.7
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 0.8
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (2.7)
Total Operating Expense 171.2
Operating Income (25.9)
Interest Expense, Net Non-Operating (39.7)
Interest/Invest Income - Non-Operating (34.3)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 0.3
Other, Net (0.1)
Net Income Before Taxes (99.8)
Provision for Income Taxes (12.4)
Net Income After Taxes (87.4)
Minority Interest (0.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (87.5)
Accounting Change --
Discontinued Operations (0.1)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (87.6)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (87.5)
Income Available to Com Incl ExtraOrd (87.6)
Basic Weighted Average Shares 563.88
Basic EPS Excluding Extraordinary Items (0.155)
Basic EPS Including Extraordinary Items (0.155)
Dilution Adjustment --
Diluted Weighted Average Shares 563.88
Diluted EPS Excluding ExtraOrd Items (0.155)
Diluted EPS Including ExtraOrd Items (0.155)
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items (0.3)
Normalized Income Before Taxes (100.1)
Effect of Special Items on Income Taxes (0.1)
Inc Tax Ex Impact of Sp Items (12.5)
Normalized Income After Taxes (87.6)
Normalized Inc. Avail to Com. (87.7)
Basic Normalized EPS (0.155)
Diluted Normalized EPS (0.155)