Consus Enerji Isletmeciligi ve Hizmetleri A.S. (IST:CONSE)
3.110
-0.140 (-4.31%)
At close: Dec 4, 2025
IST:CONSE Income Statement
Financials in millions TRY. Fiscal year is January - December.
Millions TRY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 1,312 | 1,369 | 1,705 | 1,112 | 371.89 | 274.42 | Upgrade
|
| Revenue Growth (YoY) | -27.70% | -19.70% | 53.28% | 199.13% | 35.52% | 80.86% | Upgrade
|
| Operations & Maintenance | 1.37 | 1.37 | 3.79 | 0.76 | 0.64 | 0.37 | Upgrade
|
| Selling, General & Admin | 172.41 | 157.78 | 163.21 | 79.21 | 20.63 | 10.63 | Upgrade
|
| Other Operating Expenses | 1,089 | 1,153 | 1,879 | 878.03 | 248.95 | 194.67 | Upgrade
|
| Total Operating Expenses | 1,263 | 1,312 | 2,046 | 958 | 270.23 | 205.67 | Upgrade
|
| Operating Income | 48.87 | 57.24 | -340.42 | 154.47 | 101.67 | 68.75 | Upgrade
|
| Interest Expense | -180.25 | -384.4 | -328.48 | -149.41 | -44.06 | -41.07 | Upgrade
|
| Interest Income | 503.65 | 510.86 | 46.89 | 17.54 | 10.27 | 0.06 | Upgrade
|
| Net Interest Expense | 323.39 | 126.47 | -281.59 | -131.88 | -33.79 | -41.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -111.14 | -51.57 | -30.41 | -11.34 | 15.39 | -18.39 | Upgrade
|
| Other Non-Operating Income (Expenses) | 320.78 | 392.21 | 567.03 | 182.87 | -17.7 | -5.42 | Upgrade
|
| EBT Excluding Unusual Items | 581.9 | 524.34 | -85.39 | 194.12 | 65.56 | 3.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | -549.38 | -541.27 | - | - | - | -0.01 | Upgrade
|
| Insurance Settlements | 1.57 | 5.15 | - | 0.27 | 0.99 | - | Upgrade
|
| Legal Settlements | 0.48 | -1.45 | - | - | -0.18 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -6.87 | -0.18 | Upgrade
|
| Pretax Income | 34.57 | -13.22 | -85.39 | 194.39 | 59.5 | 3.74 | Upgrade
|
| Income Tax Expense | -202.85 | -164.92 | -387.77 | 118.39 | 26.49 | 2.27 | Upgrade
|
| Earnings From Continuing Ops. | 237.42 | 151.7 | 302.38 | 76 | 33.01 | 1.47 | Upgrade
|
| Minority Interest in Earnings | 1.06 | - | - | - | - | 0.09 | Upgrade
|
| Net Income | 238.48 | 151.7 | 302.38 | 76 | 33.01 | 1.56 | Upgrade
|
| Net Income to Common | 238.48 | 151.7 | 302.38 | 76 | 33.01 | 1.56 | Upgrade
|
| Net Income Growth | 3.68% | -49.83% | 297.85% | 130.22% | 2014.18% | - | Upgrade
|
| Shares Outstanding (Basic) | 771 | 771 | 386 | 386 | 208 | 280 | Upgrade
|
| Shares Outstanding (Diluted) | 771 | 771 | 386 | 386 | 208 | 280 | Upgrade
|
| Shares Change (YoY) | 14.29% | 100.00% | - | 85.69% | -25.86% | 112.45% | Upgrade
|
| EPS (Basic) | 0.31 | 0.20 | 0.78 | 0.20 | 0.16 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.20 | 0.78 | 0.20 | 0.16 | 0.01 | Upgrade
|
| EPS Growth | -9.28% | -74.91% | 297.86% | 23.99% | 2751.51% | - | Upgrade
|
| Free Cash Flow | -179.14 | -243.9 | -284.44 | 17.66 | 102.69 | 15 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | -0.32 | -0.74 | 0.05 | 0.49 | 0.05 | Upgrade
|
| Profit Margin | 18.18% | 11.08% | 17.73% | 6.83% | 8.88% | 0.57% | Upgrade
|
| Free Cash Flow Margin | -13.66% | -17.81% | -16.68% | 1.59% | 27.61% | 5.47% | Upgrade
|
| EBITDA | 339.23 | 330.4 | -104.35 | 321.95 | 140.26 | 99.33 | Upgrade
|
| EBITDA Margin | 25.86% | 24.13% | -6.12% | 28.94% | 37.71% | 36.20% | Upgrade
|
| D&A For EBITDA | 290.36 | 273.16 | 236.07 | 167.49 | 38.59 | 30.58 | Upgrade
|
| EBIT | 48.87 | 57.24 | -340.42 | 154.47 | 101.67 | 68.75 | Upgrade
|
| EBIT Margin | 3.72% | 4.18% | -19.96% | 13.88% | 27.34% | 25.05% | Upgrade
|
| Effective Tax Rate | - | - | - | 60.90% | 44.52% | 60.67% | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.