Laporan Laba Rugi AGYO - TTM - Atakule Gayrimenkul Yatirim Ortakligi A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atakule Gayrimenkul Yatirim Ortakligi A.S. 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	28	26	25	28	31	35	40	51	62	144	190	242	288	289	321	337	351	329	336	349
Change (%)		-8.69	-2.50	13.01	8.79	12.15	15.71	26.91	22.27	131.48	31.77	27.63	18.87	0.32	10.99	5.10	4.03	-6.33	2.25	3.98
% 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	15	13	12	13	13	16	20	26	32	73	99	128	154	149	161	172	175	158	159	158
Change (%)		-9.15	-11.81	8.49	6.10	17.22	28.19	29.65	22.53	127.73	36.40	28.38	20.74	-3.55	8.32	7.21	1.32	-9.70	0.55	-0.49
% of Revenue	51.43	51.17	46.28	44.43	43.34	45.30	50.18	51.26	51.37	50.54	52.32	52.62	53.45	51.38	50.15	51.15	49.82	48.02	47.23	45.19

Gross Operating Profit	14	13	14	16	18	19	20	25	30	71	91	115	134	141	160	165	176	171	177	191
Change (%)		-8.20	7.26	16.90	10.94	8.27	5.38	24.15	21.99	135.45	27.04	26.81	16.80	4.77	13.82	2.99	6.88	-2.99	3.82	7.98
% of Revenue	48.57	48.83	53.72	55.57	56.66	54.70	49.82	48.74	48.63	49.46	47.68	47.38	46.55	48.62	49.85	48.85	50.18	51.98	52.77	54.81

SG&A	11	10	10	12	13	16	17	19	21	43	57	68	80	79	85	102	103	94	96	84
Change (%)		-9.90	0.06	15.60	6.93	22.62	9.89	9.96	13.07	102.84	30.94	19.56	18.67	-1.99	8.05	19.77	1.30	-9.36	2.60	-12.51
% of Revenue	40.44	39.91	40.95	41.89	41.18	45.02	42.75	37.04	34.26	30.02	29.83	27.94	27.89	27.25	26.53	30.23	29.44	28.48	28.58	24.05

R&D
Change (%)
% of Revenue

OpEx	28	26	24	26	27	33	38	47	55	123	163	201	241	239	257	286	290	258	262	249
Change (%)		-10.22	-4.23	7.03	4.84	18.94	17.72	21.14	18.31	124.01	32.09	23.77	19.56	-0.93	7.69	11.26	1.44	-11.19	1.85	-5.23
% of Revenue	100.58	98.90	97.14	92.00	88.66	94.04	95.66	91.32	88.36	85.51	85.72	83.12	83.60	82.57	80.11	84.80	82.69	78.40	78.09	71.18

Operating Income	-0	0	1	2	4	2	2	4	7	21	27	41	47	50	64	51	61	71	74	101
Change (%)		-271.65	153.69	215.86	54.23	-41.00	-15.88	154.03	63.96	188.22	29.87	50.84	15.47	6.67	26.64	-19.71	18.51	16.88	3.70	36.79
% of Revenue	-0.58	1.10	2.86	8.00	11.34	5.96	4.34	8.68	11.64	14.49	14.28	16.88	16.40	17.43	19.89	15.20	17.31	21.60	21.91	28.82

Interest Expense	-1	-0	-0	-0		-0	-0	-0	-0	-0	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0
Change (%)		-55.13	-28.00	4.34			-16.67	162.13	17.79	28.36	66.90	18.17	4.41	-78.07	142.86	-55.55	0.96	-49.74	292.45	0.38
% of Revenue	-3.36	-1.65	-1.22	-1.12		-0.31	-0.22	-0.46	-0.44	-0.24	-0.31	-0.29	-0.25	-0.05	-0.12	-0.05	-0.05	-0.03	-0.10	-0.10

Net Income	30	1	2	4	6	81	81	83	85	1,312	1,308	1,319	1,310	934	944	950	959	-424	-552	-610
Change (%)		-95.74	39.04	116.66	51.21	1,289.21	0.21	3.02	2.63	1,436.31	-0.26	0.80	-0.63	-28.75	1.11	0.68	0.91	-144.24	30.03	10.57
% of Revenue	105.73	4.94	7.04	13.50	18.76	232.37	201.23	163.35	137.11	909.94	688.78	543.95	454.72	322.96	294.21	281.84	273.39	-129.14	-164.23	-174.64

Source: Capital IQ

Atakule Gayrimenkul Yatirim Ortakligi A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)