HOROZ.IS | Horoz Lojistik Kargo Hizmetleri Ve Ticaret

Annual Income Statements

(In TRY)

Breakdown	2023	2022	2021
Revenue	5.45 Billion	4.08 Billion	3.43 Billion
Cost of Revenue	4.96 Billion	3.8 Billion	3.28 Billion
Gross Profit	484.1 Million	284.61 Million	150.88 Million
Operating Expenses	538.1 Million	256 Million	251.23 Million
Selling, General and Administrative Expenses	76.21 Million	37.28 Million	31.65 Million
Research and Development Expenses	-	-	-
Other Expenses	461.88 Million	-	-
Cost and Expenses	5.5 Billion	4.06 Billion	3.53 Billion
Operating Income	-53.99 Million	6.53 Million	-134.42 Million
Interest Expense	279.8 Million	257.82 Million	209.78 Million
Income Tax Expense	68.35 Million	14.06 Million	-33.7 Million
Earnings before Tax	204.59 Million	317.99 Million	244.53 Million
Net Income	136.4 Million	305.2 Million	279.16 Million
Earnings Per Share Basic	1.51	3.37	3.09
Earnings Per Share Diluted	1.51	3.37	3.09
Weighted Average Shares Outstanding	90.48 Million	90.48 Million	90.48 Million
Weighted Average Shares Outstanding (Diluted)	90.48 Million	90.48 Million	90.48 Million
Gross Margin	0.09	0.07	0.04
EBIT Margin	0.10	0.16	0.14
Profit Margin	0.03	0.07	0.08
EBITDA	526.22 Million	601.16 Million	490.25 Million
Earnings Before Tax Margin	-0.01	0.00	-0.04

Breakdown	2024 Q2	2023 FY	2023 Q2	2022 FY	2021 FY
Revenue	1.84 Billion	5.45 Billion	1.81 Billion	4.08 Billion	3.43 Billion
Cost of Revenue	1.47 Billion	4.96 Billion	1.69 Billion	3.8 Billion	3.28 Billion
Gross Profit	367.04 Million	484.1 Million	121.78 Million	284.61 Million	150.88 Million
Operating Expenses	163.95 Million	489.42 Million	172.6 Million	256 Million	251.23 Million
Selling, General and Administrative Expenses	184.48 Million	-	133.19 Million	-	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	-20.52 Million	-	39.41 Million	-	-
Cost and Expenses	1.64 Billion	5.45 Billion	1.86 Billion	4.06 Billion	3.53 Billion
Operating Income	203.09 Million	-53.99 Million	194.29 Million	6.53 Million	-134.42 Million
Interest Expense	110.3 Million	279.8 Million	90.74 Million	257.82 Million	209.78 Million
Income Tax Expense	69.16 Million	68.35 Million	-15.51 Million	14.06 Million	-33.7 Million
Earnings before Tax	241.5 Million	204.59 Million	103.54 Million	317.99 Million	244.53 Million
Net Income	177.01 Million	136.4 Million	164.6 Million	305.2 Million	279.16 Million
Earnings Per Share Basic	1.96	-	1.82	-	-
Earnings Per Share Diluted	1.96	-	1.82	-	-
Weighted Average Shares Outstanding	90.48 Million	90.48 Million	90.48 Million	90.48 Million	90.48 Million
Weighted Average Shares Outstanding (Diluted)	90.48 Million	90.48 Million	90.48 Million	90.48 Million	90.48 Million
Gross Margin	0.20	0.09	0.07	0.07	0.04
EBIT Margin	0.19	-	0.11	-	-
Profit Margin	0.10	0.03	0.09	0.07	0.08
EBITDA	351.81 Million	-	194.29 Million	-	-
Earnings Before Tax Margin	0.11	-0.01	0.11	0.00	-0.04