Laporan Laba Rugi ANHYT - TTM - Anadolu Hayat Emeklilik Anonim Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anadolu Hayat Emeklilik Anonim Sirketi 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	3,149	2,898	2,979	3,113	3,068	4,909	5,572	6,684	7,895	7,841	8,540	12,337	14,037	16,321	19,673	19,259	21,315	23,344	25,871	29,818
Change (%)		-7.94	2.78	4.49	-1.43	59.99	13.51	19.97	18.11	-0.68	8.91	44.47	13.78	16.28	20.54	-2.10	10.67	9.52	10.83	15.26
% 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	1,721	1,484	1,572	1,674	1,534	3,153	3,621	4,504	5,269	4,545	4,703	7,488	8,167	9,752	11,677	9,722	10,908	11,130	12,795	15,587
Change (%)		-13.79	5.96	6.46	-8.33	105.46	14.86	24.37	16.99	-13.74	3.48	59.22	9.06	19.41	19.74	-16.74	12.20	2.04	14.96	21.82
% of Revenue	54.67	51.19	52.78	53.78	50.01	64.23	64.99	67.38	66.74	57.96	55.07	60.70	58.18	59.75	59.35	50.48	51.17	47.68	49.46	52.27

Gross Operating Profit	1,427	1,415	1,407	1,439	1,534	1,756	1,950	2,181	2,626	3,296	3,837	4,849	5,870	6,569	7,996	9,538	10,407	12,214	13,076	14,231
Change (%)		-0.89	-0.56	2.29	6.59	14.49	11.08	11.80	20.42	25.52	16.40	26.38	21.06	11.92	21.72	19.28	9.11	17.36	7.06	8.84
% of Revenue	45.33	48.81	47.22	46.22	49.99	35.77	35.01	32.62	33.26	42.04	44.93	39.30	41.82	40.25	40.65	49.52	48.83	52.32	50.54	47.73

SG&A	707	691	675	697	724	806	903	1,101	1,309	1,552	1,836	2,106	2,474	3,076	3,828	4,560	5,465	6,290	7,039	8,076
Change (%)		-2.24	-2.21	3.13	3.94	11.34	12.00	21.93	18.91	18.53	18.29	14.73	17.49	24.31	24.46	19.13	19.83	15.11	11.91	14.73
% of Revenue	22.44	23.83	22.67	22.38	23.60	16.42	16.21	16.47	16.58	19.79	21.49	17.07	17.63	18.84	19.46	23.68	25.64	26.95	27.21	27.08

R&D
Change (%)
% of Revenue

OpEx	2,506	2,250	2,330	2,459	2,347	4,050	4,638	5,733	6,717	6,258	6,725	9,808	10,889	13,087	15,812	14,638	16,760	17,836	20,292	24,045
Change (%)		-10.22	3.55	5.54	-4.57	72.55	14.52	23.61	17.16	-6.82	7.46	45.84	11.02	20.19	20.82	-7.43	14.50	6.42	13.77	18.50
% of Revenue	79.61	77.64	78.22	79.01	76.49	82.50	83.24	85.77	85.08	79.82	78.75	79.50	77.57	80.19	80.37	76.00	78.63	76.41	78.44	80.64

Operating Income	642	648	649	653	721	859	934	951	1,178	1,583	1,814	2,529	3,148	3,234	3,861	4,622	4,555	5,507	5,579	5,773
Change (%)		0.95	0.09	0.71	10.38	19.11	8.71	1.87	23.83	34.32	14.65	39.39	24.47	2.74	19.39	19.69	-1.45	20.91	1.30	3.48
% of Revenue	20.39	22.36	21.78	20.99	23.51	17.50	16.76	14.23	14.92	20.18	21.25	20.50	22.43	19.81	19.63	24.00	21.37	23.59	21.56	19.36

Interest Expense						-13	-19	-23	-23	-14	-16	-18	-18	-19	-23	-18	-18	-34	-45	-45
Change (%)							49.08	19.67	-0.00	-40.02	18.77	10.74	-0.00	8.90	19.81	-23.40	-0.00	89.31	34.09	-0.00
% of Revenue						-0.26	-0.34	-0.34	-0.29	-0.17	-0.19	-0.15	-0.13	-0.12	-0.12	-0.09	-0.08	-0.15	-0.18	-0.15

Net Income	514	527	536	529	564	686	743	794	1,019	1,392	1,596	2,348	2,686	2,854	3,460	3,756	3,798	4,306	4,413	4,608
Change (%)		2.55	1.67	-1.28	6.57	21.64	8.40	6.85	28.27	36.64	14.68	47.13	14.38	6.25	21.24	8.55	1.11	13.38	2.49	4.42
% of Revenue	16.32	18.18	17.98	16.99	18.37	13.97	13.34	11.88	12.90	17.75	18.69	19.03	19.14	17.49	17.59	19.50	17.82	18.45	17.06	15.45

Source: Capital IQ

Anadolu Hayat Emeklilik Anonim Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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