D-Market Elektronik Hizmetler ve Ticaret A.S. (HEPS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 23.14B | 30.34B | 19.92B | 16.74B | 14.39B | 20.44B | 12.24B | 13.66B | 15.62B | 13.96B | 12.04B | 10.11B | 7.8B | 16.71B | 5.3B | 4.13B | 2.53B | 2.76B | 3.07B | 3.18B |
| Revenue Growth % | 60.82% | 48.44% | 62.72% | 22.6% | -7.89% | 46.37% | 1.7% | 35.04% | 100.23% | -16.42% | 127.1% | 145.11% | 208.58% | 505.45% | 72.6% | 29.59% | 82.41% | 25.43% | - | - |
| Cost of Goods Sold | 14.64B | 19.95B | 12.51B | 10.41B | 9.06B | 12.82B | 7.37B | 8.19B | 10.37B | 9.7B | 8.43B | 8.12B | 5.43B | 14.61B | 3.82B | 3.47B | 2.12B | 2.1B | 2.6B | 2.36B |
| COGS % of Revenue | 63.27% | 65.77% | 62.8% | 62.16% | 63.01% | 62.74% | 60.2% | 59.96% | 66.36% | 69.46% | 70.03% | 80.26% | 69.56% | 87.48% | 72.1% | 84.09% | 83.83% | 76.04% | 84.82% | 74% |
| Gross Profit | 8.5B | 10.38B | 7.41B | 6.34B | 5.32B | 7.62B | 4.87B | 5.47B | 5.25B | 4.26B | 3.61B | 2B | 2.37B | 2.09B | 1.48B | 656.6M | 408.88M | 661.2M | 466.13M | 827.76M |
| Gross Margin % | 36.73% | 34.23% | 37.2% | 37.84% | 36.99% | 37.26% | 39.8% | 40.04% | 33.64% | 30.54% | 29.97% | 19.74% | 30.44% | 12.52% | 27.9% | 15.91% | 16.17% | 23.96% | 15.18% | 26% |
| Gross Profit Growth % | 59.66% | 36.36% | 52.08% | 15.86% | 1.31% | 78.57% | 35.05% | 173.9% | 121.27% | 103.84% | 143.99% | 204.04% | 480.68% | 216.41% | 217.2% | -20.68% | 112.25% | 43.49% | - | - |
| Operating Expenses | 8.94B | 10.11B | 8B | 6.3B | 5.87B | 7.48B | 4.84B | 5.51B | 5.39B | 4.54B | 3.85B | 2.08B | 2.66B | 4.73B | 2.67B | 1.62B | 774.06M | 1.46B | 1.8B | 1.31B |
| OpEx % of Revenue | 38.63% | 33.32% | 40.16% | 37.63% | 40.81% | 36.6% | 39.53% | 40.36% | 34.5% | 32.48% | 32.01% | 20.59% | 34.12% | 28.29% | 50.36% | 39.21% | 30.62% | 52.81% | 58.78% | 41.09% |
| Selling, General & Admin | 7.29B | 9.78B | 6.51B | 4.71B | 4.49B | 6.34B | 3.89B | 4.41B | 4.34B | 4.04B | 2.08B | 1.53B | 1.3B | 3.38B | 1.26B | 928.89M | 624.45M | 1B | 1.18B | 744.9M |
| SG&A % of Revenue | 31.51% | 32.23% | 32.68% | 28.11% | 31.18% | 31.02% | 31.81% | 32.3% | 27.75% | 28.93% | 17.25% | 15.15% | 16.68% | 20.26% | 23.83% | 22.51% | 24.7% | 36.32% | 38.41% | 23.4% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 306.97M | 151.11M | 0 | 0 | 0 | 0 | 116.66M | 0 | 755.01M | 0 | 0 | 62.32M | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 1.5% | 1.23% | - | - | - | - | 1.15% | - | 4.52% | - | - | 2.47% | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -439.57M | 277.41M | -590.55M | 34.05M | -548.51M | 135.27M | 32.39M | -43.63M | -135.11M | -270.71M | -245.06M | -86.38M | -287.5M | -2.63B | -1.19B | -961.2M | -365.18M | -795.84M | -1.34B | -480.43M |
| Operating Margin % | -1.9% | 0.91% | -2.96% | 0.2% | -3.81% | 0.66% | 0.26% | -0.32% | -0.86% | -1.94% | -2.04% | -0.85% | -3.69% | -15.76% | -22.47% | -23.3% | -14.45% | -28.84% | -43.6% | -15.09% |
| Operating Income Growth % | 19.86% | 105.08% | -1923.24% | 178.05% | -305.98% | 149.97% | 113.22% | 49.49% | 53.01% | 89.72% | 79.42% | 91.01% | 21.27% | -230.91% | 11.06% | -100.07% | -179.14% | -273.59% | - | - |
| EBITDA | 423.02M | 1.18B | 279M | 778.95M | 108.82M | 794.58M | 582.55M | 554.26M | 399.61M | 158.11M | 191.72M | 412.34M | 12.23M | -2.43B | -962.3M | -812.73M | -302.86M | -750.99M | -1.24B | -362.58M |
| EBITDA Margin % | 1.83% | 3.88% | 1.4% | 4.65% | 0.76% | 3.89% | 4.76% | 4.06% | 2.56% | 1.13% | 1.59% | 4.08% | 0.16% | -14.55% | -18.16% | -19.7% | -11.98% | -27.22% | -40.22% | -11.39% |
| EBITDA Growth % | 288.74% | 48.14% | -52.11% | 40.54% | -72.77% | 402.56% | 203.86% | 34.42% | 3168.49% | 106.5% | 119.92% | 150.74% | 104.04% | -223.68% | 22.09% | -124.15% | -138.65% | -311.07% | - | - |
| D&A (Non-Cash Add-back) | 862.59M | 899.67M | 869.54M | 744.89M | 657.33M | 659.31M | 550.16M | 597.88M | 534.71M | 428.82M | 436.79M | 498.72M | 299.73M | 202.74M | 228.44M | 148.46M | 62.32M | 44.85M | 103.74M | 117.85M |
| EBIT | 2.06B | -6.42B | 1.51B | 1.63B | 1.42B | -2.54B | 1.31B | 1.31B | 1.67B | 401.26M | 1.06B | 1.55B | -208.72M | -2.15B | -615.27M | -700.98M | -216.74M | 329.38M | -1.19B | -438.68M |
| Net Interest Income | -1.99B | 652.31M | -1.68B | -1.23B | -799.81M | -1.93B | -796.61M | -48.6M | -724.18M | -794.7M | -594.1M | 65.31M | 461.74K | -252.13M | 1.35M | -10.17M | -10.71M | 127.34M | -159.45M | -12.37M |
| Interest Income | 1.03B | 652.31M | 1.15B | 1.13B | 977.04M | 658.44M | 824.35M | 477.6M | 1.13B | 744.88M | 752.28M | 105.45M | 2.42M | 197.88M | 2.23M | 2.85M | 12.27M | 174.8M | 165.81M | 5.06M |
| Interest Expense | 3.02B | 0 | 2.84B | 2.36B | 1.78B | 2.59B | 1.62B | 526.2M | 1.86B | 1.54B | 1.35B | 40.14M | 1.96M | 450.01M | 883.06K | 13.01M | 22.98M | 47.46M | 325.26M | 17.43M |
| Other Income/Expense | -521.65M | -3.51B | -734.3M | -757.88M | 193.43M | -859.61M | -339.75M | -475.7M | -45.44M | -308.23M | -40.4M | 1.6B | -37.42M | 26.42M | 267.67M | 178.52M | 125.46M | 1.44B | -172.41M | -3.65M |
| Pretax Income | -961.22M | -3.23B | -1.32B | -723.82M | -355.08M | -724.34M | -307.36M | -519.33M | -180.55M | -578.94M | -285.47M | 1.51B | -324.92M | -2.61B | -923.07M | -782.68M | -239.71M | 639.72M | -1.51B | -484.08M |
| Pretax Margin % | -4.15% | -10.66% | -6.65% | -4.32% | -2.47% | -3.54% | -2.51% | -3.8% | -1.16% | -4.15% | -2.37% | 14.95% | -4.17% | -15.61% | -17.42% | -18.97% | -9.48% | 23.19% | -49.21% | -15.2% |
| Income Tax | 30.75M | -43.15M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -3.2% | 1.33% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -991.97M | -3.19B | -1.32B | -723.82M | -355.08M | -724.34M | -307.36M | -519.33M | -180.55M | -578.94M | -285.47M | 1.51B | -324.92M | -2.61B | -923.07M | -782.68M | -239.71M | 639.72M | -1.51B | -484.08M |
| Net Margin % | -4.29% | -10.52% | -6.65% | -4.32% | -2.47% | -3.54% | -2.51% | -3.8% | -1.16% | -4.15% | -2.37% | 14.95% | -4.17% | -15.61% | -17.42% | -18.97% | -9.48% | 23.19% | -49.21% | -15.2% |
| Net Income Growth % | -179.36% | -340.61% | -331.04% | -39.38% | -96.67% | -25.12% | -7.67% | -134.35% | 44.43% | 77.79% | 69.07% | 293.17% | -35.54% | -507.54% | 38.92% | -61.68% | -1.01% | 298.15% | - | - |
| Net Income (Continuing) | -991.97M | -3.19B | -1.32B | -723.82M | -355.08M | -724.34M | -307.36M | -519.33M | -180.55M | -578.94M | -285.47M | 1.51B | -324.92M | -2.61B | -923.07M | -782.68M | -239.71M | 639.72M | -1.51B | -484.08M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.70 | -10.31 | -4.10 | -2.24 | -1.10 | -2.17 | -0.96 | -1.20 | -0.40 | -1.98 | -0.59 | 2.70 | -1.54 | -1.25 | -1.69 | -0.92 | 0.15 | 2.19 | -2.39 | -0.99 |
| EPS Growth % | -145.45% | -375.12% | -327.08% | -86.67% | -175% | -9.6% | -62.71% | -144.44% | 74.03% | -58.4% | 65.09% | 393.48% | -1126.67% | -157.08% | 29.29% | 7.07% | 120.55% | 288.79% | - | - |
| EPS (Basic) | -2.70 | -10.31 | -4.10 | -2.24 | -1.10 | -2.17 | -0.96 | -1.20 | -0.40 | -1.98 | -0.59 | 2.70 | -1.55 | -1.25 | -1.69 | -0.92 | 0.15 | 2.19 | -2.39 | -0.99 |
| Diluted Shares Outstanding | 367.4M | 308.19M | 323.13M | 322.8M | 322.8M | 334.56M | 320.17M | 320.45M | 326.83M | 325.3M | 323.89M | 326.33M | 326.84M | 325.06M | 326.55M | 325.45M | 323.94M | 326.02M | 325.7M | 326M |
| Basic Shares Outstanding | 367.4M | 308.19M | 323.13M | 322.8M | 322.8M | 334.56M | 320.17M | 320.45M | 326.83M | 325.3M | 323.89M | 326M | 326M | 325.06M | 326.17M | 325.45M | 323.94M | 326M | 325.7M | 326M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |