Laporan Laba Rugi HALKB - TTM - Türkiye Halk Bankasi A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Türkiye Halk Bankasi 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	12,170	12,052	11,156	10,133	10,699	12,465	17,896	22,270	30,949	44,052	57,553	65,195	68,373	66,658	56,928	65,286	71,651	83,229	102,512	114,488
Change (%)		-0.97	-7.43	-9.17	5.59	16.50	43.57	24.44	38.97	42.34	30.65	13.28	4.87	-2.51	-14.60	14.68	9.75	16.16	23.17	11.68
% 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	69	73	74	106	89	107	114	162	162	184	212	201	318	382	460	511	558	631	949	815
Change (%)		6.19	1.21	42.05	-15.30	19.91	6.75	41.29	0.00	13.55	15.22	-4.91	57.80	20.28	20.50	10.97	9.18	13.23	50.29	-14.09
% of Revenue	0.57	0.61	0.67	1.04	0.84	0.86	0.64	0.73	0.52	0.42	0.37	0.31	0.46	0.57	0.81	0.78	0.78	0.76	0.93	0.71

Gross Operating Profit	12,101	11,979	11,082	10,027	10,610	12,357	17,782	22,108	30,787	43,868	57,342	64,994	68,055	66,276	56,467	64,775	71,094	82,597	101,563	113,673
Change (%)		-1.01	-7.49	-9.52	5.81	16.47	43.89	24.33	39.26	42.49	30.71	13.35	4.71	-2.61	-14.80	14.71	9.75	16.18	22.96	11.92
% of Revenue	99.43	99.39	99.33	98.96	99.16	99.14	99.36	99.27	99.48	99.58	99.63	99.69	99.54	99.43	99.19	99.22	99.22	99.24	99.07	99.29

SG&A	3,980	4,158	4,353	4,437	4,640	5,289	5,885	7,191	8,589	10,321	12,984	15,621	19,545	22,664	27,718	30,198	32,553	34,525	38,024	43,291
Change (%)		4.48	4.68	1.92	4.58	13.98	11.28	22.18	19.44	20.16	25.81	20.31	25.12	15.95	22.30	8.95	7.80	6.06	10.13	13.85
% of Revenue	32.70	34.50	39.02	43.78	43.37	42.43	32.89	32.29	27.75	23.43	22.56	23.96	28.59	34.00	48.69	46.26	45.43	41.48	37.09	37.81

R&D
Change (%)
% of Revenue

OpEx	8,153	8,566	8,842	8,868	9,613	10,615	12,063	13,882	16,698	19,488	31,793	31,257	45,214	51,516	45,242	63,719	52,410	64,486	72,224	85,258
Change (%)		5.06	3.23	0.30	8.39	10.42	13.64	15.08	20.29	16.71	63.14	-1.69	44.65	13.94	-12.18	40.84	-17.75	23.04	12.00	18.05
% of Revenue	66.99	71.07	79.26	87.52	89.85	85.16	67.41	62.33	53.95	44.24	55.24	47.94	66.13	77.28	79.47	97.60	73.15	77.48	70.45	74.47

Operating Income	4,017	3,486	2,314	1,264	1,086	1,850	5,833	8,388	14,251	24,564	25,760	33,939	23,159	15,142	11,685	1,567	19,242	18,743	30,288	29,230
Change (%)		-13.21	-33.62	-45.37	-14.07	70.27	215.35	43.80	69.89	72.37	4.87	31.75	-31.76	-34.62	-22.83	-86.59	1,127.67	-2.59	61.60	-3.49
% of Revenue	33.01	28.93	20.74	12.48	10.15	14.84	32.59	37.67	46.05	55.76	44.76	52.06	33.87	22.72	20.53	2.40	26.85	22.52	29.55	25.53

Interest Expense
Change (%)
% of Revenue

Net Income	4,116	3,685	2,627	1,333	1,087	1,836	3,999	6,096	10,527	18,356	20,831	20,201	19,668	16,831	17,630	22,099	21,455	22,038	22,934	23,116
Change (%)		-10.48	-28.70	-49.27	-18.46	68.95	117.83	52.44	72.68	74.37	13.48	-3.03	-2.64	-14.43	4.75	25.35	-2.92	2.72	4.07	0.79
% of Revenue	33.82	30.57	23.55	13.15	10.16	14.73	22.35	27.38	34.02	41.67	36.20	30.99	28.77	25.25	30.97	33.85	29.94	26.48	22.37	20.19

Source: Capital IQ

Türkiye Halk Bankasi A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)