Koç Holding Past Earnings Performance

Past criteria checks 2/6

Koç Holding has been growing earnings at an average annual rate of 42.5%, while the Industrials industry saw earnings growing at 7% annually. Revenues have been growing at an average rate of 51.2% per year. Koç Holding's return on equity is 3.8%, and it has net margins of 1%.

Key information

42.5%

Earnings growth rate

42.5%

EPS growth rate

Industrials Industry Growth47.2%
Revenue growth rate51.2%
Return on equity3.8%
Net Margin1.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Koç Holding makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:KHOL.Y Revenue, expenses and earnings (TRY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,670,94617,458174,7924,923
30 Jun 241,739,06534,617169,1383,777
31 Mar 241,673,74162,105158,4413,125
31 Dec 231,604,64772,230154,7973,245
30 Sep 232,663,28683,508241,3975,396
30 Jun 232,295,42889,890205,9744,764
31 Mar 231,983,01577,543167,2903,862
31 Dec 221,715,94272,662134,4592,830
30 Sep 22769,95147,79755,642935
30 Jun 22600,60732,04447,466825
31 Mar 22441,48919,79238,631719
31 Dec 21346,68915,19332,529631
30 Sep 21281,66711,95328,544545
30 Jun 21241,77010,15326,552503
31 Mar 21201,6477,91624,355473
31 Dec 20183,7779,27322,547454
30 Sep 20165,1227,84718,864410
30 Jun 20152,7336,61816,471383
31 Mar 20158,6907,08214,934365
31 Dec 19153,5164,39113,309345
30 Sep 19153,9494,99112,764335
30 Jun 19160,1385,18212,378320
31 Mar 19152,9225,17511,535301
31 Dec 18143,2485,53710,731281
30 Sep 18130,9324,90410,219261
30 Jun 18111,2544,9279,352245
31 Mar 18101,1814,9258,806239
31 Dec 1798,8674,9098,577234
30 Sep 1792,5224,8778,132230
30 Jun 1785,2834,5687,693233
31 Mar 1779,1544,0697,490231
31 Dec 1670,9323,4607,231228
30 Sep 1667,9743,7676,910222
30 Jun 1668,4853,6796,809211
31 Mar 1669,7843,6246,485200
31 Dec 1569,4923,5686,135192
30 Sep 1568,5842,8115,999177
30 Jun 1568,5642,5985,727171
31 Mar 1566,6992,6075,505164
31 Dec 1468,6222,7105,393155
30 Sep 1469,3242,5535,228152
30 Jun 1468,8073,0765,076149
31 Mar 1468,3022,7904,965142
31 Dec 1366,1822,6804,795135

Quality Earnings: KHOL.Y has high quality earnings.

Growing Profit Margin: KHOL.Y's current net profit margins (1%) are lower than last year (3.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KHOL.Y's earnings have grown significantly by 42.5% per year over the past 5 years.

Accelerating Growth: KHOL.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: KHOL.Y had negative earnings growth (-79.1%) over the past year, making it difficult to compare to the Industrials industry average (8.5%).


Return on Equity

High ROE: KHOL.Y's Return on Equity (3.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 23:55
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Koç Holding A.S. is covered by 28 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Bora TezgülerAk Yatirim Menkul Degerler A.S.
null nullAta Invest
Hanzade KilickiranBarclays