Laporan Laba Rugi (TTM)
Laporan Laba Rugi Enka Insaat ve Sanayi A.S. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,583 | 11,617 | 11,326 | 12,415 | 16,718 | 25,782 | 33,672 | 41,578 | 53,893 | 61,804 | 67,824 | 70,139 | 73,237 | 76,705 | 2,418 | 2,679 | 89,874 | 100,541 | 2,885 | 2,918 |
| Change (%) | 634.04 | -2.50 | 9.61 | 34.66 | 54.22 | 30.60 | 23.48 | 29.62 | 14.68 | 9.74 | 3.41 | 4.42 | 4.74 | -96.85 | 10.79 | 3,255.30 | 11.87 | -97.13 | 1.14 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,198 | 8,718 | 8,220 | 8,703 | 11,677 | 19,073 | 25,739 | 31,638 | 41,562 | 47,507 | 52,819 | 54,677 | 57,399 | 60,828 | 1,893 | 2,081 | 69,551 | 75,249 | 2,137 | 2,148 |
| Change (%) | 627.57 | -5.71 | 5.87 | 34.17 | 63.33 | 34.95 | 22.92 | 31.37 | 14.30 | 11.18 | 3.52 | 4.98 | 5.97 | -96.89 | 9.90 | 3,242.91 | 8.19 | -97.16 | 0.53 | |
| % of Revenue | 75.72 | 75.05 | 72.58 | 70.10 | 69.85 | 73.98 | 76.44 | 76.09 | 77.12 | 76.87 | 77.88 | 77.96 | 78.37 | 79.30 | 78.30 | 77.67 | 77.39 | 74.84 | 74.06 | 73.62 |
| Gross Operating Profit | 384 | 2,899 | 3,106 | 3,712 | 5,041 | 6,709 | 7,933 | 9,940 | 12,331 | 14,297 | 15,005 | 15,462 | 15,838 | 15,877 | 525 | 598 | 20,322 | 25,292 | 748 | 770 |
| Change (%) | 654.20 | 7.15 | 19.50 | 35.81 | 33.10 | 18.24 | 25.30 | 24.06 | 15.94 | 4.95 | 3.05 | 2.43 | 0.24 | -96.70 | 14.00 | 3,298.39 | 24.45 | -97.04 | 2.88 | |
| % of Revenue | 24.28 | 24.95 | 27.42 | 29.90 | 30.15 | 26.02 | 23.56 | 23.91 | 22.88 | 23.13 | 22.12 | 22.04 | 21.63 | 20.70 | 21.70 | 22.33 | 22.61 | 25.16 | 25.94 | 26.38 |
| SG&A | 109 | 732 | 777 | 768 | 712 | 1,001 | 1,168 | 1,533 | 1,732 | 1,823 | 2,835 | 2,936 | 3,486 | 3,827 | 146 | 158 | 5,571 | 6,524 | 174 | 176 |
| Change (%) | 573.44 | 6.02 | -1.16 | -7.24 | 40.65 | 16.67 | 31.19 | 12.99 | 5.22 | 55.56 | 3.55 | 18.73 | 9.80 | -96.19 | 8.15 | 3,436.56 | 17.11 | -97.34 | 1.15 | |
| % of Revenue | 6.87 | 6.31 | 6.86 | 6.18 | 4.26 | 3.88 | 3.47 | 3.69 | 3.21 | 2.95 | 4.18 | 4.19 | 4.76 | 4.99 | 6.02 | 5.88 | 6.20 | 6.49 | 6.02 | 6.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,319 | 9,457 | 9,119 | 9,586 | 12,341 | 20,612 | 27,429 | 33,681 | 43,909 | 49,473 | 55,506 | 57,382 | 60,252 | 64,297 | 2,027 | 2,224 | 75,002 | 81,662 | 2,316 | 2,329 |
| Change (%) | 616.73 | -3.58 | 5.12 | 28.74 | 67.03 | 33.07 | 22.79 | 30.37 | 12.67 | 12.20 | 3.38 | 5.00 | 6.71 | -96.85 | 9.72 | 3,273.10 | 8.88 | -97.16 | 0.56 | |
| % of Revenue | 83.37 | 81.41 | 80.51 | 77.21 | 73.82 | 79.95 | 81.46 | 81.01 | 81.47 | 80.05 | 81.84 | 81.81 | 82.27 | 83.82 | 83.82 | 83.01 | 83.45 | 81.22 | 80.26 | 79.79 |
| Operating Income | 263 | 2,160 | 2,208 | 2,829 | 4,378 | 5,170 | 6,243 | 7,898 | 9,984 | 12,331 | 12,317 | 12,757 | 12,985 | 12,408 | 391 | 455 | 14,871 | 18,879 | 570 | 590 |
| Change (%) | 720.83 | 2.22 | 28.15 | 54.72 | 18.10 | 20.75 | 26.51 | 26.42 | 23.51 | -0.11 | 3.57 | 1.78 | -4.44 | -96.85 | 16.33 | 3,168.30 | 26.95 | -96.98 | 3.51 | |
| % of Revenue | 16.63 | 18.59 | 19.49 | 22.79 | 26.18 | 20.05 | 18.54 | 18.99 | 18.53 | 19.95 | 18.16 | 18.19 | 17.73 | 16.18 | 16.18 | 16.99 | 16.55 | 18.78 | 19.74 | 20.21 |
| Interest Expense | -30 | -174 | -93 | -21 | -34 | -246 | -496 | -119 | -465 | -398 | -835 | -86 | -5 | -77 | -1 | -6 | ||||
| Change (%) | -46.46 | -77.83 | 63.84 | 629.09 | 101.28 | -76.10 | 292.00 | -14.33 | 109.60 | -89.66 | -98.22 | 359.82 | ||||||||
| % of Revenue | -0.26 | -1.40 | -0.56 | -0.08 | -0.10 | -0.59 | -0.92 | -0.19 | -0.69 | -0.57 | -1.14 | -0.11 | -0.20 | -0.08 | -0.05 | -0.22 | ||||
| Net Income | 511 | 4,505 | 6,596 | 5,433 | 5,515 | 5,159 | 3,525 | -3,006 | -2,276 | 1,961 | 6,267 | 13,211 | 15,092 | 16,969 | 558 | 676 | 24,303 | 24,691 | 606 | 686 |
| Change (%) | 781.61 | 46.41 | -17.63 | 1.51 | -6.46 | -31.67 | -185.27 | -24.28 | -186.16 | 219.53 | 110.80 | 14.24 | 12.44 | -96.71 | 21.20 | 3,494.13 | 1.59 | -97.55 | 13.28 | |
| % of Revenue | 32.29 | 38.78 | 58.23 | 43.76 | 32.99 | 20.01 | 10.47 | -7.23 | -4.22 | 3.17 | 9.24 | 18.83 | 20.61 | 22.12 | 23.08 | 25.24 | 27.04 | 24.56 | 20.99 | 23.51 |
Source: Capital IQ
