Laporan Laba Rugi (TTM)
Laporan Laba Rugi Türkiye Is Bankasi 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 | 32,772 | 32,972 | 34,194 | 34,545 | 35,710 | 47,696 | 62,069 | 84,529 | 107,560 | 133,830 | 154,009 | 180,035 | 202,968 | 206,560 | 224,859 | 228,865 | 232,007 | 246,689 | 257,906 | 281,700 |
Change (%) | 0.61 | 3.71 | 1.03 | 3.37 | 33.56 | 30.14 | 36.19 | 27.25 | 24.42 | 15.08 | 16.90 | 12.74 | 1.77 | 8.86 | 1.78 | 1.37 | 6.33 | 4.55 | 9.23 | |
% 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 | 252 | 266 | 267 | 220 | 302 | 331 | 366 | 564 | 482 | 550 | 595 | 578 | 859 | 981 | 1,459 | 1,197 | 917 | 1,528 | 1,791 | 1,791 |
Change (%) | 5.27 | 0.32 | -17.43 | 37.25 | 9.60 | 10.61 | 54.12 | -14.53 | 14.07 | 8.21 | -2.86 | 48.53 | 14.19 | 48.75 | -17.95 | -23.44 | 66.65 | 17.25 | 0.00 | |
% of Revenue | 0.77 | 0.81 | 0.78 | 0.64 | 0.85 | 0.69 | 0.59 | 0.67 | 0.45 | 0.41 | 0.39 | 0.32 | 0.42 | 0.47 | 0.65 | 0.52 | 0.40 | 0.62 | 0.69 | 0.64 |
Gross Operating Profit | 32,520 | 32,706 | 33,928 | 34,325 | 35,408 | 47,365 | 61,703 | 83,965 | 107,077 | 133,279 | 153,413 | 179,456 | 202,109 | 205,579 | 223,400 | 227,667 | 231,090 | 245,162 | 256,114 | 279,909 |
Change (%) | 0.57 | 3.73 | 1.17 | 3.16 | 33.77 | 30.27 | 36.08 | 27.53 | 24.47 | 15.11 | 16.98 | 12.62 | 1.72 | 8.67 | 1.91 | 1.50 | 6.09 | 4.47 | 9.29 | |
% of Revenue | 99.23 | 99.19 | 99.22 | 99.36 | 99.15 | 99.31 | 99.41 | 99.33 | 99.55 | 99.59 | 99.61 | 99.68 | 99.58 | 99.53 | 99.35 | 99.48 | 99.60 | 99.38 | 99.31 | 99.36 |
SG&A | 6,461 | 6,683 | 6,568 | 6,793 | 7,184 | 8,232 | 9,399 | 12,835 | 15,366 | 18,736 | 23,668 | 25,057 | 29,769 | 32,950 | 39,793 | 45,789 | 53,703 | 64,311 | 67,754 | 73,922 |
Change (%) | 3.43 | -1.72 | 3.43 | 5.75 | 14.59 | 14.18 | 36.55 | 19.73 | 21.93 | 26.32 | 5.87 | 18.81 | 10.68 | 20.77 | 15.07 | 17.28 | 19.75 | 5.35 | 9.10 | |
% of Revenue | 19.72 | 20.27 | 19.21 | 19.67 | 20.12 | 17.26 | 15.14 | 15.18 | 14.29 | 14.00 | 15.37 | 13.92 | 14.67 | 15.95 | 17.70 | 20.01 | 23.15 | 26.07 | 26.27 | 26.24 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 23,608 | 23,942 | 24,838 | 26,094 | 26,048 | 34,480 | 39,776 | 50,002 | 58,667 | 66,014 | 81,177 | 95,093 | 109,427 | 128,127 | 144,220 | 154,911 | 177,124 | 194,015 | 205,944 | 227,693 |
Change (%) | 1.41 | 3.74 | 5.06 | -0.18 | 32.37 | 15.36 | 25.71 | 17.33 | 12.52 | 22.97 | 17.14 | 15.07 | 17.09 | 12.56 | 7.41 | 14.34 | 9.54 | 6.15 | 10.56 | |
% of Revenue | 72.04 | 72.61 | 72.64 | 75.54 | 72.94 | 72.29 | 64.08 | 59.15 | 54.54 | 49.33 | 52.71 | 52.82 | 53.91 | 62.03 | 64.14 | 67.69 | 76.34 | 78.65 | 79.85 | 80.83 |
Operating Income | 9,164 | 9,030 | 9,356 | 8,451 | 9,662 | 13,215 | 22,294 | 34,527 | 48,893 | 67,816 | 72,832 | 84,942 | 93,541 | 78,433 | 80,639 | 73,953 | 54,883 | 52,674 | 51,962 | 54,008 |
Change (%) | -1.46 | 3.61 | -9.68 | 14.34 | 36.77 | 68.70 | 54.87 | 41.61 | 38.70 | 7.40 | 16.63 | 10.12 | -16.15 | 2.81 | -8.29 | -25.79 | -4.02 | -1.35 | 3.94 | |
% of Revenue | 27.96 | 27.39 | 27.36 | 24.46 | 27.06 | 27.71 | 35.92 | 40.85 | 45.46 | 50.67 | 47.29 | 47.18 | 46.09 | 37.97 | 35.86 | 32.31 | 23.66 | 21.35 | 20.15 | 19.17 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 7,408 | 6,655 | 7,061 | 7,637 | 8,585 | 13,541 | 20,284 | 32,560 | 44,438 | 61,599 | 65,827 | 70,066 | 75,480 | 72,254 | 73,434 | 70,019 | 55,245 | 45,537 | 43,673 | 46,245 |
Change (%) | -10.16 | 6.09 | 8.16 | 12.41 | 57.74 | 49.80 | 60.52 | 36.48 | 38.62 | 6.86 | 6.44 | 7.73 | -4.27 | 1.63 | -4.65 | -21.10 | -17.57 | -4.09 | 5.89 | |
% of Revenue | 22.61 | 20.19 | 20.65 | 22.11 | 24.04 | 28.39 | 32.68 | 38.52 | 41.32 | 46.03 | 42.74 | 38.92 | 37.19 | 34.98 | 32.66 | 30.59 | 23.81 | 18.46 | 16.93 | 16.42 |
Source: Capital IQ