Laporan Laba Rugi TSKB - TTM - Türkiye Sinai Kalkinma Bankasi A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Türkiye Sinai Kalkinma 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	1,134	1,268	1,498	1,654	1,950	2,142	2,923	3,762	4,772	6,149	7,011	8,786	10,248	11,021	12,071	12,879	14,082	16,480	17,924	19,561
Change (%)		11.82	18.12	10.39	17.90	9.85	36.50	28.68	26.87	28.84	14.02	25.33	16.64	7.54	9.52	6.69	9.34	17.03	8.76	9.13
% 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	3	3	3	3	3	3	3	4	5	6	7	8	9	11	13	16	20	24	26	28
Change (%)		13.26	1.16	-4.80	2.37	2.65	0.00	25.45	18.30	17.76	18.72	6.51	17.27	22.74	18.89	22.25	27.21	19.97	9.77	4.34
% of Revenue	0.26	0.27	0.23	0.20	0.17	0.16	0.12	0.11	0.11	0.10	0.10	0.09	0.09	0.10	0.11	0.12	0.14	0.15	0.15	0.14

Gross Operating Profit	1,131	1,265	1,495	1,650	1,946	2,138	2,920	3,757	4,767	6,143	7,004	8,779	10,240	11,010	12,058	12,863	14,062	16,456	17,898	19,533
Change (%)		11.82	18.16	10.42	17.93	9.86	36.56	28.68	26.88	28.85	14.01	25.35	16.64	7.53	9.51	6.67	9.32	17.03	8.76	9.14
% of Revenue	99.74	99.73	99.77	99.80	99.83	99.84	99.88	99.89	99.89	99.90	99.90	99.91	99.91	99.90	99.89	99.88	99.86	99.85	99.85	99.86

SG&A	172	181	191	203	213	222	256	287	364	443	545	653	778	929	1,162	1,419	1,646	1,940	2,181	2,551
Change (%)		5.07	5.78	6.10	4.98	4.25	15.07	12.26	26.83	21.57	23.13	19.79	19.18	19.36	25.13	22.13	15.97	17.89	12.40	16.98
% of Revenue	15.18	14.26	12.77	12.28	10.93	10.38	8.75	7.63	7.63	7.20	7.77	7.43	7.59	8.43	9.63	11.02	11.69	11.77	12.17	13.04

R&D
Change (%)
% of Revenue

OpEx	280	407	582	633	776	782	1,028	1,155	1,173	1,409	1,342	2,041	2,418	2,529	2,849	2,681	2,884	3,624	4,017	4,527
Change (%)		45.27	43.25	8.71	22.63	0.78	31.37	12.42	1.50	20.16	-4.76	52.07	18.48	4.56	12.66	-5.89	7.58	25.67	10.83	12.70
% of Revenue	24.67	32.05	38.87	38.28	39.82	36.53	35.16	30.72	24.58	22.92	19.15	23.23	23.60	22.94	23.60	20.82	20.48	21.99	22.41	23.14

Operating Income	854	862	916	1,021	1,173	1,359	1,895	2,606	3,600	4,739	5,668	6,745	7,830	8,493	9,222	10,198	11,198	12,856	13,907	15,033
Change (%)		0.86	6.26	11.45	14.96	15.85	39.45	37.50	38.11	31.66	19.60	18.99	16.09	8.46	8.59	10.58	9.81	14.81	8.18	8.10
% of Revenue	75.33	67.95	61.13	61.72	60.18	63.47	64.84	69.28	75.42	77.08	80.85	76.77	76.40	77.06	76.40	79.18	79.52	78.01	77.59	76.86

Interest Expense
Change (%)
% of Revenue

Net Income	685	712	787	869	959	1,081	1,459	2,121	2,947	3,980	4,787	5,606	6,346	6,965	7,510	8,190	9,023	10,222	11,357	12,324
Change (%)		3.99	10.49	10.40	10.35	12.76	34.96	45.37	38.95	35.06	20.27	17.11	13.20	9.75	7.83	9.05	10.18	13.29	11.11	8.52
% of Revenue	60.40	56.16	52.54	52.54	49.18	50.48	49.91	56.39	61.75	64.74	68.28	63.81	61.92	63.20	62.22	63.59	64.07	62.03	63.36	63.01

Source: Capital IQ

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

Laporan Laba Rugi (TTM)