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01.01 / 30.09.2014 Solo Kanuni Gelir Tablosu

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TORUNLAR GYO SOLO KANUNİ GELİR TABLOSU/TORUNLAR REIC STATUTORY STAND-ALONE INCOME STATEMENT
000 TL/TRY
9M 2014
9M 2013
YoY
9M 2012
YoY
Satışlar/Sales
564,004
138,937
305.9%
105,360
31.9%
SMM/Cost of sales
-364,140
-62,568
482.0%
-47,983
30.4%
Brüt kâr/Gross profit
199,864
76,369
161.7%
57,377
33.1%
Br ü t marj/Gross margin
35.4%
55.0%
-19.53 pp
54.5%
0.51 pp
Faaliyet giderleri/Opex
-23,848
-16,770
42.2%
-11,336
47.9%
Faaliyet kârı /Operating profit
176,016
59,599
195.3%
46,042
29.4%
12,438
15,357
-19.0%
19,158
-19.8%
188,454
74,956
151.4%
65,200
15.0%
33.4%
53.9%
-20.54 pp
61.9%
-7.93 pp
-547
-547
0.0%
-1,702
-67.9%
189,001
75,503
150.3%
66,902
12.9%
VAFÖK marjı/EBITDA margin (%)
33.5%
54.3%
-20.83 pp
63.5%
-9.16 pp
Faiz geliri/Financial interest income
39,991
21,759
83.8%
42,916
-49.3%
Finansman gideri/Financial expense
-38,427
-18,057
112.8%
-11,918
51.5%
549
1,584
-65.3%
-549
NM
-8,752
-64,183
-86.4%
24,765
NM
3,011
493
511.0%
327
50.7%
184,827
16,551
1016.7%
120,742
-86.3%
184,827
16,551
1016.7%
120,742
-86.29%
32.8%
11.9%
20.86 pp
114.6%
-102.69 pp
Bağlı Ortaklık ve İştiraklerden alınan temettü/ Dividend from subsidiaries
and associates (Deepo Mall, Netsel Marina, Ankamall)
VFÖK/EBIT *
VFÖK marjı /EBIT margin (%)
Amortisman/Depreciation
VAFÖK/EBITDA *
Diğer olağan gelir (gider)/Other operating income (expense)
Net Kur farkı geliri (gideri)/Net Forex gain (loss)
Olağandışı gelir (gider)/Extraordinary income (expense)
Vergi öncesi kâr/Profit before tax
Vergi gideri/Corporate tax
Net kâr/Net profit
Net k âr marjı/Net profit margin (%)
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