Laporan Laba Rugi YKBNK - TTM - Yapi ve Kredi Bankasi A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yapi ve Kredi 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	14,859	16,109	16,449	17,974	20,054	24,811	33,826	48,101	68,557	93,027	104,329	110,932	128,920	132,405	136,789	136,833	117,639	113,607	125,177	140,081
Change (%)		8.41	2.11	9.27	11.57	23.72	36.33	42.20	42.53	35.69	12.15	6.33	16.21	2.70	3.31	0.03	-14.03	-3.43	10.18	11.91
% 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	150	150	151	222	182	212	236	227	320	361	413	514	610	751	892	987	1,116	1,296	1,438	1,582
Change (%)		0.43	0.32	46.86	-17.92	16.73	11.05	-3.67	40.90	12.68	14.56	24.33	18.62	23.25	18.68	10.74	13.03	16.09	11.03	9.98
% of Revenue	1.01	0.93	0.92	1.23	0.91	0.86	0.70	0.47	0.47	0.39	0.40	0.46	0.47	0.57	0.65	0.72	0.95	1.14	1.15	1.13

Gross Operating Profit	14,709	15,958	16,298	17,752	19,872	24,598	33,590	47,874	68,237	92,667	103,915	110,418	128,310	131,654	135,897	135,846	116,523	112,311	123,739	138,499
Change (%)		8.49	2.13	8.92	11.94	23.78	36.55	42.52	42.54	35.80	12.14	6.26	16.20	2.61	3.22	-0.04	-14.22	-3.61	10.17	11.93
% of Revenue	98.99	99.07	99.08	98.77	99.09	99.14	99.30	99.53	99.53	99.61	99.60	99.54	99.53	99.43	99.35	99.28	99.05	98.86	98.85	98.87

SG&A	3,840	4,078	4,139	4,336	4,436	5,075	5,606	6,506	8,034	10,402	11,943	14,056	16,369	19,339	23,520	26,134	29,159	31,392	34,551	38,246
Change (%)		6.20	1.50	4.76	2.30	14.40	10.46	16.04	23.50	29.47	14.82	17.69	16.46	18.14	21.62	11.11	11.58	7.66	10.06	10.69
% of Revenue	25.84	25.32	25.16	24.13	22.12	20.46	16.57	13.52	11.72	11.18	11.45	12.67	12.70	14.61	17.19	19.10	24.79	27.63	27.60	27.30

R&D
Change (%)
% of Revenue

OpEx	9,042	9,401	9,373	9,751	9,900	11,055	12,329	14,536	17,862	24,069	29,653	35,933	42,150	49,000	57,151	64,723	73,861	81,412	90,510	100,097
Change (%)		3.97	-0.30	4.03	1.53	11.67	11.53	17.89	22.88	34.75	23.20	21.18	17.30	16.25	16.64	13.25	14.12	10.22	11.18	10.59
% of Revenue	60.85	58.36	56.98	54.25	49.37	44.56	36.45	30.22	26.05	25.87	28.42	32.39	32.69	37.01	41.78	47.30	62.79	71.66	72.31	71.46

Operating Income	5,817	6,708	7,076	8,223	10,154	13,756	21,496	33,565	50,696	68,959	74,676	75,000	86,770	83,405	79,638	72,111	43,778	32,195	34,667	39,984
Change (%)		15.32	5.49	16.21	23.48	35.47	56.27	56.14	51.04	36.02	8.29	0.43	15.69	-3.88	-4.52	-9.45	-39.29	-26.46	7.68	15.34
% of Revenue	39.15	41.64	43.02	45.75	50.63	55.44	63.55	69.78	73.95	74.13	71.58	67.61	67.31	62.99	58.22	52.70	37.21	28.34	27.69	28.54

Interest Expense
Change (%)
% of Revenue

Net Income	4,578	5,080	5,403	6,304	7,697	10,490	16,295	25,985	38,873	52,745	58,126	57,680	66,131	68,009	65,670	61,297	41,712	29,017	30,133	34,360
Change (%)		10.96	6.36	16.68	22.10	36.28	55.35	59.46	49.60	35.68	10.20	-0.77	14.65	2.84	-3.44	-6.66	-31.95	-30.44	3.85	14.03
% of Revenue	30.81	31.53	32.85	35.07	38.38	42.28	48.18	54.02	56.70	56.70	55.71	52.00	51.30	51.36	48.01	44.80	35.46	25.54	24.07	24.53

Source: Capital IQ

Yapi ve Kredi Bankasi A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)