Equities

Turkiye Petrol Rafinerileri AS

Turkiye Petrol Rafinerileri AS

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Income statement Back to Overview

In millions of TRY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue686,529916,751152,492
OPERATING EXPENSES
Cost of revenue total576,796803,671136,632
Selling, general and admin. expenses, total16,94313,8503,023
Depreciation/amortization2,2001,964215
Unusual expense(income)29523258
Other operating expenses, total3,8242,50057
Total operating expense612,901840,498151,715
Operating income73,62876,253777
Other, net(11979)5,414(22)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes57,82068,5082,358
Provision for income taxes3,9486,963(1255)
Net income after taxes53,87261,5453,613
Minority interest(295)(232)(118)
Net income before extra. Items53,57761,3143,495
Total extraordinary items------
Net income53,57761,3143,495
Inc.avail. to common excl. extra. Items53,57761,3143,495
Inc.avail. to common incl. extra. Items53,57761,3143,495
EPS RECONCILIATION
Basic/primary weighted average shares1,4591,9271,927
Basic/primary eps excl. extra items37321.81
Basic/primary eps incl. extra items37321.81
Dilution adjustment------
Diluted weighted average shares1,4591,9271,927
Diluted eps excl. extra items37321.81
Diluted eps incl. extra items37321.81
COMMON STOCK DIVIDENDS
DPS - common stock primary issue22140
Gross dividend - common stock14,500----
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4,5836,8412,658
SUPPLEMENTAL INCOME
Depreciation, supplemental5,8706,092818
Total special items221273(50)
NORMALISED INCOME
Normalized income before taxes58,04168,7812,309
Effect of special items on income taxes1528(17)
Income tax excluding impact of special items3,9636,991(1272)
Normalized income after tax54,07861,7903,581
Normalized income avail. to common53,78361,5593,463
Basic normalized EPS37321.80
Diluted normalized EPS37321.80
Data Provided by LSEG
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