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Definitive Analysis

Financial Statements

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Page: Company Financials

Seranit Granit Seramik Sanayi ve Tcrt AS

Ticker: SERNT.IS | Industry: Construction Materials | Sector: Basic Materials
$8.13 +0.07 (0.87%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024
Stock Price 9.44 13.20
Market Capitalization 2,830.50M 3,959.82M
(-) Cash & Equivalents 31.96M 19.21M
(+) Total Debt 4,072.31M 2,754.98M
Enterprise Value 6,870.85M 6,695.59M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenue 2,974M 0.00M 2,064M 2,673M 3,922M 2,772M
Cost of Revenue 1,513M 0.00M 999M 1,579M 2,409M 1,762M
Gross Profit 1,461M 0.00M 1,066M 1,094M 1,512M 1,010M
Gross Profit Margin 49.1% 0.0% 51.6% 40.9% 38.6% 36.4%
R&D Expenses 37M 0.00M 27M 43M 36M 29M
SG&A Expenses 713M 0.00M 493M 562M 493M 454M
Operating Expenses 658M 0.00M 405M 451M 264M 207M
Operating Income (EBIT) 803M 0.00M 660M 643M 1,249M 803M
Operating Income Margin 27.0% 0.0% 32.0% 24.1% 31.8% 29.0%
Interest Income 61M 0.00M 0M 0M 0M 0M
Interest Expense 1,432M 0.00M 1,254M 1,574M 2,233M 3,626M
Net Interest Income -1,372M 0.00M -1,254M -1,574M -2,233M -3,626M
Unusual Items 1,067M 0.00M 1,586M 2,180M 2,387M 2,165M
EBT Excluding Unusual Items -568M 0.00M -593M -931M -985M -2,823M
Pre-Tax Income 498M 0.00M 993M 1,250M 1,402M -658M
Pre-Tax Margin 16.7% 0.0% 48.1% 46.7% 35.7% -23.7%
Income Tax Expense 359M 0.00M 353M -56M 282M 160M
Net Income 139M 0.00M 640M 1,306M 1,120M -818M
Net Income Margin 4.7% 0.0% 31.0% 48.8% 28.5% -29.5%
Depreciation & Amortization 261M 0.00M 224M 0M 0M 0M
EBITDA 1,065M 0.00M 884M 643M 1,249M 803M
EBITDA Margin 35.8% 0.0% 42.8% 24.1% 31.8% 29.0%
NOPAT 225M 0.00M 426M 672M 997M 634M
NOPAT Margin 7.6% 0.0% 20.6% 25.1% 25.4% 22.9%
Owner's Earnings 313M 0.00M 779M 1,103M 1,055M -914M
Owner's Earnings Margin 10.5% 0.0% 37.7% 41.3% 26.9% -33.0%
EPS (Basic) 0.91 0.00 2.13 3.05 2.61 -1.91
EPS (Diluted) 0.46 0.00 2.13 3.05 2.61 -1.91
Shares (Basic) 300M 0.00M 300M 429M 429M 429M
Shares (Diluted) 300M 0.00M 300M 429M 429M 429M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash & Cash Equivalents 38.87M 25.05M 18.66M 61.29M 51.89M 157.91M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 38.87M 25.05M 18.66M 61.29M 51.89M 157.91M
Net Receivables 1,276.53M 1,129.61M 799.00M 886.23M 1,388.75M 1,317.28M
Inventory 3,430.17M 3,092.48M 2,968.50M 2,224.29M 2,123.74M 1,958.05M
Other Current Assets 424.42M 402.47M 98.93M 32.35M 25.04M 27.85M
Total Current Assets 5,169.99M 4,649.61M 3,885.09M 3,204.15M 3,589.42M 3,461.09M
Property, Plant & Equipment 5,904.11M 5,635.79M 5,131.21M 4,795.50M 3,452.70M 3,402.65M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 18.74M 18.42M 20.35M 17.90M 21.21M 20.93M
Long-Term Investments 0.00M 0.00M 0.00M 0.00M 319.23M 210.79M
Tax Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 133.05M 125.09M 122.01M 85.83M 69.88M 32.56M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 6,055.90M 5,779.31M 5,273.56M 4,899.23M 3,863.02M 3,666.93M
Total Assets 11,225.89M 10,428.92M 9,158.65M 8,103.38M 7,452.44M 7,128.02M
Accounts Payable 618.50M 553.75M 569.30M 499.35M 623.14M 503.69M
Short-Term Debt 1,464.38M 1,956.36M 1,936.21M 1,192.31M 2,044.16M 1,736.54M
Tax Payables 0.00M 0.00M 0.00M 0.00M 1.18M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 609.18M 472.89M 408.76M 109.36M 170.44M 376.82M
Total Current Liabilities 2,692.06M 2,983.00M 2,914.26M 1,801.03M 2,838.92M 2,617.05M
Long-Term Debt 2,839.35M 1,884.53M 2,065.22M 2,824.53M 3,310.66M 4,635.76M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 711.58M 730.09M 690.44M
Other Non-Current Liabilities 1,150.42M 1,032.55M 961.52M 203.01M 88.86M 117.42M
Total Non-Current Liabilities 3,989.78M 2,917.08M 3,026.74M 3,739.13M 4,129.61M 5,443.62M
Total Liabilities 6,681.84M 5,900.08M 5,941.00M 5,540.15M 6,968.53M 8,060.67M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 413.00M 413.00M 300.00M 300.00M 80.00M 80.00M
Retained Earnings -1,002.61M -609.03M -107.51M -735.60M -2,041.14M -3,160.83M
Accumulated OCI 3,741.83M 3,507.74M 3,157.95M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 3,152.22M 3,311.71M 3,350.44M -435.60M -1,961.14M -3,080.83M
Total Equity 3,152.22M 3,311.71M 3,350.44M -435.60M -1,961.14M -3,080.83M
Total Liabilities & Equity 9,834.06M 9,211.80M 9,291.45M 5,104.55M 5,007.39M 4,979.84M
Tangible Assets 11,207.16M 10,410.50M 9,138.30M 8,085.49M 7,431.23M 7,107.09M
Tangible Equity 3,133.48M 3,293.29M 3,330.09M -453.49M -1,982.35M -3,101.77M
Tangible Book Value 3,133.48M 3,293.29M 3,330.09M -453.49M -1,982.35M -3,101.77M
Total Investments 0.00M 0.00M 0.00M 0.00M 319.23M 210.79M
Net Debt 4,264.86M 3,815.84M 3,982.76M 3,955.55M 5,302.93M 6,214.39M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Working Capital 2,414.6M 1,588.0M 1,103.6M 1,305.5M 232.2M 519.4M
Total Capital 8,784.4M 8,291.1M 7,351.9M 6,482.4M 5,320.4M 5,115.0M
Capital Employed 8,470.5M 7,367.3M 6,377.2M 6,204.7M 4,095.2M 4,186.4M
Invested Capital 8,745.6M 8,266.1M 7,333.2M 6,421.1M 5,268.5M 4,957.1M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Net Income 139.26M 0.00M 640.41M 1,387.40M 1,119.69M -817.64M
Depreciation & Amortization 131.08M 0.00M 223.91M 224.67M 291.39M 240.12M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -420.07M 0.00M -723.12M 48.83M -68.14M -635.78M
Accounts Receivable -377.45M 0.00M 101.13M 550.85M 43.70M -91.07M
Inventory -83.31M 0.00M -604.76M -106.85M -165.69M -632.07M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 40.68M 0.00M -219.49M -395.18M 53.84M 87.37M
Other Non-Cash Items 1,795.74M 0.00M 1,742.62M -317.53M -260.60M 635.12M
Net Cash from Operating Activities 1,646.01M 0.00M 1,883.82M 1,343.37M 1,082.34M -578.18M
Capital Expenditures (PPE) -88.10M 0.00M -84.70M -202.06M -64.81M -96.52M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -1.04M 0.00M -0.54M -5.40M -6.51M 0.00M
Net Cash from Investing Activities -89.14M 0.00M -85.24M -207.46M -71.32M -96.52M
Net Debt Issuance 28.80M 0.00M -267.27M -1,046.30M -581.35M 970.34M
Long-Term Debt Issuance 28.80M 0.00M -267.27M -1,046.30M -581.35M 970.34M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 1,089.11M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 1,334.64M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased -245.53M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -2,625.23M 0.00M -1,557.76M -57.94M -436.13M -144.09M
Net Cash from Financing Activities -1,507.33M 0.00M -1,825.03M -1,104.24M -1,017.48M 826.26M
Effect of FX on Cash -16.41M 0.00M -20.02M -21.68M -99.57M -17.04M
Net Change in Cash 76.95M 0.00M -46.47M 13.24M -106.02M 157.91M
Cash at Beginning of Period 89.45M 0.00M 65.13M 51.89M 157.91M 0.00M
Cash at End of Period 168.28M 0.00M 18.66M 65.13M 51.89M 157.91M
Operating Cash Flow 1,646.01M 0.00M 1,883.82M 1,343.37M 1,082.34M -578.18M
Capital Expenditure -88.10M 0.00M -84.70M -202.06M -64.81M -96.52M
Free Cash Flow 1,557.91M 0.00M 1,799.12M 1,141.31M 1,017.53M -674.70M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31
EBITDA 971.65M 0.00M 769.15M 488.52M 982.96M 527.50M
(-) Tax Adjustment 340.08M 0.00M 269.20M 0.00M 197.86M 0.00M
(-) Change In Working Capital -420.07M 0.00M -723.12M 48.83M -68.14M -635.78M
(-) Capital Expenditure -88.10M 0.00M -84.70M -202.06M -64.81M -96.52M
Unlevered Free Cash Flow 963.54M 0.00M 1,138.37M 237.63M 788.43M 1,066.76M
(-) Net Interest Income After Taxes -891.57M 0.00M -815.01M -1,573.82M -1,783.84M -3,625.76M
Net Debt Issuance 28.80M 0.00M -267.27M -1,046.30M -581.35M 970.34M
Levered Free Cash Flow 1,883.90M 0.00M 1,686.11M 765.15M 1,990.92M 5,662.87M