TORUNLAR GYO SOLO KANUNİ GELİR TABLOSU/TORUNLAR REIC STATUTORY STAND-ALONE INCOME STATEMENT 000 TL/TRY 1Q 2014 1Q 2013 YoY 1Q 2012 YoY 232,836 34,181 581.2% 37,073 -7.8% SMM/Cost of sales -137,878 -13,995 885.2% -17,456 -19.8% Brüt kâr/Gross profit 94,958 20,187 370.4% 19,618 2.9% Br ü t marj/Gross margin 40.8% 59.1% -18.27 pp 52.9% 6.14 pp Faaliyet giderleri/Opex -3,976 -3,983 -0.2% -2,914 36.7% 90,983 16,204 461.5% 16,704 -3.0% Satışlar/Sales Faaliyet kârı /Operating profit Bağlı Ortaklık ve İştiraklerden alınan temettü/ Dividend from subsidiaries and associates (Deepo Mall, Netsel Marina, Ankamall) -33.8% -39.3% 3,913 5,914 VFÖK/EBIT * 94,896 22,118 329.0% 26,454 -16.4% VFÖK marjı /EBIT margin (%) 40.8% 64.7% -23.95 pp 71.4% -6.65 pp 179 -165 NM -566 -70.8% 94,717 22,283 325.1% 27,019 -17.5% VAFÖK marjı/EBITDA margin (%) 40.7% 65.2% -24.51 pp 72.9% -7.69 pp Faiz geliri/Financial interest income 14,151 6,588 114.8% 15,134 -56.5% Finansman gideri/Financial expense -14,538 -4,599 216.1% -4,900 -6.2% -60 447 -113.5% -207 NM -10,464 8,947 NM 13,854 -35.4% 577 -8 NM -30 -73.9% 84,562 33,493 152.5% 50,305 -33.4% Net kâr/Net profit 84,562 33,493 152.5% 50,305 -33.42% Net k â r marjı/Net profit margin (%) 36.3% 98.0% -61.67 pp 135.7% -37.70 pp 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 9,749 Vergi gideri/Corporate tax
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