Laporan Laba Rugi AKBNK - TTM - Akbank T.A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Akbank T.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	18,521	19,013	19,899	21,243	22,896	34,337	44,690	63,155	84,534	104,523	111,832	123,460	138,466	134,712	147,077	143,892	133,368	137,498	145,843	152,898
Change (%)		2.66	4.66	6.75	7.78	49.97	30.15	41.32	33.85	23.65	6.99	10.40	12.15	-2.71	9.18	-2.17	-7.31	3.10	6.07	4.84
% 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	39	51	66	69	58	70	64	106	106	126	145	145	224	311	537	480	400	583	613	627
Change (%)		30.06	28.64	4.89	-15.55	20.60	-8.60	65.57	0.00	18.47	15.16	-0.41	55.23	38.73	72.67	-10.68	-16.63	45.75	5.12	2.24
% of Revenue	0.21	0.27	0.33	0.32	0.25	0.20	0.14	0.17	0.13	0.12	0.13	0.12	0.16	0.23	0.37	0.33	0.30	0.42	0.42	0.41

Gross Operating Profit	18,482	18,962	19,834	21,174	22,837	34,267	44,626	63,048	84,427	104,397	111,687	123,315	138,241	134,400	146,540	143,412	132,967	136,915	145,230	152,271
Change (%)		2.60	4.60	6.76	7.86	50.05	30.23	41.28	33.91	23.65	6.98	10.41	12.10	-2.78	9.03	-2.13	-7.28	2.97	6.07	4.85
% of Revenue	99.79	99.73	99.67	99.68	99.75	99.80	99.86	99.83	99.87	99.88	99.87	99.88	99.84	99.77	99.63	99.67	99.70	99.58	99.58	99.59

SG&A	3,207	3,310	3,404	3,576	3,701	3,890	4,382	5,073	6,048	7,658	9,669	11,448	14,992	18,409	24,010	27,888	30,190	34,266	35,473	38,035
Change (%)		3.24	2.83	5.06	3.49	5.10	12.65	15.77	19.21	26.62	26.27	18.40	30.96	22.80	30.42	16.15	8.26	13.50	3.52	7.22
% of Revenue	17.31	17.41	17.11	16.84	16.17	11.33	9.81	8.03	7.15	7.33	8.65	9.27	10.83	13.67	16.32	19.38	22.64	24.92	24.32	24.88

R&D
Change (%)
% of Revenue

OpEx	10,884	10,697	10,800	11,186	10,590	17,695	19,941	23,500	26,453	24,246	29,134	32,992	39,957	47,649	56,572	66,721	75,986	85,750	92,583	99,601
Change (%)		-1.72	0.96	3.57	-5.33	67.10	12.69	17.84	12.57	-8.34	20.16	13.24	21.11	19.25	18.73	17.94	13.89	12.85	7.97	7.58
% of Revenue	58.77	56.26	54.27	52.66	46.25	51.53	44.62	37.21	31.29	23.20	26.05	26.72	28.86	35.37	38.46	46.37	56.97	62.36	63.48	65.14

Operating Income	7,637	8,316	9,100	10,057	12,306	16,642	24,749	39,655	58,081	80,277	82,699	90,468	98,508	87,063	90,506	77,171	57,382	51,748	53,261	53,297
Change (%)		8.90	9.42	10.52	22.36	35.24	48.71	60.23	46.47	38.22	3.02	9.39	8.89	-11.62	3.95	-14.73	-25.64	-9.82	2.92	0.07
% of Revenue	41.23	43.74	45.73	47.34	53.75	48.47	55.38	62.79	68.71	76.80	73.95	73.28	71.14	64.63	61.54	53.63	43.03	37.64	36.52	34.86

Interest Expense
Change (%)
% of Revenue

Net Income	5,733	6,260	6,985	7,509	9,194	12,127	18,148	29,149	43,007	60,026	62,688	69,888	73,272	66,496	68,970	59,582	48,162	42,366	42,915	43,121
Change (%)		9.18	11.59	7.50	22.45	31.90	49.65	60.62	47.54	39.57	4.43	11.49	4.84	-9.25	3.72	-13.61	-19.17	-12.03	1.30	0.48
% of Revenue	30.96	32.92	35.10	35.35	40.16	35.32	40.61	46.16	50.87	57.43	56.05	56.61	52.92	49.36	46.89	41.41	36.11	30.81	29.43	28.20

Source: Capital IQ

Akbank T.A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)