Laporan Laba Rugi (TTM)
Laporan Laba Rugi Turkcell Iletisim Hizmetleri A.S. - Depositary Receipt (Common Stock) 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 | 27,915 | 29,104 | 30,272 | 31,896 | 33,601 | 35,921 | 38,789 | 42,718 | 48,026 | 93,487 | 112,678 | 141,020 | 163,948 | 154,653 | 169,890 | 176,222 | 178,803 | 166,671 | 172,391 | 178,263 |
| Change (%) | 4.26 | 4.01 | 5.37 | 5.34 | 6.90 | 7.99 | 10.13 | 12.43 | 94.66 | 20.53 | 25.15 | 16.26 | -5.67 | 9.85 | 3.73 | 1.46 | -6.78 | 3.43 | 3.41 | |
| % 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 | 19,381 | 20,334 | 21,333 | 22,520 | 23,705 | 25,218 | 27,245 | 29,826 | 33,421 | 81,377 | 97,963 | 120,950 | 139,190 | 121,987 | 133,204 | 137,323 | 138,255 | 125,512 | 126,515 | 129,270 |
| Change (%) | 4.92 | 4.92 | 5.56 | 5.26 | 6.38 | 8.04 | 9.47 | 12.05 | 143.49 | 20.38 | 23.46 | 15.08 | -12.36 | 9.19 | 3.09 | 0.68 | -9.22 | 0.80 | 2.18 | |
| % of Revenue | 69.43 | 69.87 | 70.47 | 70.60 | 70.55 | 70.20 | 70.24 | 69.82 | 69.59 | 87.05 | 86.94 | 85.77 | 84.90 | 78.88 | 78.41 | 77.93 | 77.32 | 75.31 | 73.39 | 72.52 |
| Gross Operating Profit | 8,535 | 8,770 | 8,939 | 9,376 | 9,896 | 10,703 | 11,544 | 12,892 | 14,606 | 12,110 | 14,715 | 20,070 | 24,758 | 32,666 | 36,686 | 38,899 | 40,548 | 41,159 | 45,876 | 48,993 |
| Change (%) | 2.76 | 1.93 | 4.89 | 5.54 | 8.15 | 7.86 | 11.68 | 13.29 | -17.09 | 21.51 | 36.39 | 23.36 | 31.94 | 12.31 | 6.03 | 4.24 | 1.51 | 11.46 | 6.79 | |
| % of Revenue | 30.57 | 30.13 | 29.53 | 29.40 | 29.45 | 29.80 | 29.76 | 30.18 | 30.41 | 12.95 | 13.06 | 14.23 | 15.10 | 21.12 | 21.59 | 22.07 | 22.68 | 24.69 | 26.61 | 27.48 |
| SG&A | 1,869 | 2,102 | 2,008 | 2,266 | 2,435 | 2,670 | 2,957 | 3,244 | 3,672 | 7,085 | 8,806 | 10,920 | 13,086 | 13,052 | 14,760 | 16,387 | 17,316 | 17,763 | 19,019 | 19,670 |
| Change (%) | 12.47 | -4.48 | 12.84 | 7.47 | 9.63 | 10.74 | 9.69 | 13.20 | 92.95 | 24.29 | 24.01 | 19.83 | -0.26 | 13.09 | 11.02 | 5.67 | 2.59 | 7.07 | 3.43 | |
| % of Revenue | 6.70 | 7.22 | 6.63 | 7.10 | 7.25 | 7.43 | 7.62 | 7.59 | 7.65 | 7.58 | 7.82 | 7.74 | 7.98 | 8.44 | 8.69 | 9.30 | 9.68 | 10.66 | 11.03 | 11.03 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 21,504 | 22,889 | 23,762 | 24,962 | 26,262 | 28,372 | 30,731 | 33,575 | 37,617 | 90,053 | 108,730 | 134,381 | 157,652 | 122,040 | 135,060 | 140,749 | 139,972 | 132,134 | 134,348 | 137,718 |
| Change (%) | 6.44 | 3.81 | 5.05 | 5.21 | 8.03 | 8.31 | 9.25 | 12.04 | 139.40 | 20.74 | 23.59 | 17.32 | -22.59 | 10.67 | 4.21 | -0.55 | -5.60 | 1.68 | 2.51 | |
| % of Revenue | 77.03 | 78.65 | 78.50 | 78.26 | 78.16 | 78.99 | 79.23 | 78.60 | 78.33 | 96.33 | 96.50 | 95.29 | 96.16 | 78.91 | 79.50 | 79.87 | 78.28 | 79.28 | 77.93 | 77.26 |
| Operating Income | 6,411 | 6,214 | 6,510 | 6,934 | 7,339 | 7,549 | 8,058 | 9,143 | 10,410 | 3,434 | 3,948 | 6,639 | 6,296 | 32,613 | 34,830 | 35,473 | 38,831 | 34,538 | 38,043 | 40,545 |
| Change (%) | -3.08 | 4.75 | 6.52 | 5.83 | 2.86 | 6.75 | 13.46 | 13.85 | -67.01 | 14.96 | 68.16 | -5.16 | 417.98 | 6.80 | 1.85 | 9.47 | -11.06 | 10.15 | 6.58 | |
| % of Revenue | 22.97 | 21.35 | 21.50 | 21.74 | 21.84 | 21.01 | 20.77 | 21.40 | 21.67 | 3.67 | 3.50 | 4.71 | 3.84 | 21.09 | 20.50 | 20.13 | 21.72 | 20.72 | 22.07 | 22.74 |
| Interest Expense | -790 | -1,001 | -1,037 | -1,125 | -1,308 | -1,199 | -1,564 | -1,859 | -2,405 | -5,475 | -6,355 | -7,985 | -9,230 | -48,809 | -50,457 | -51,738 | -52,593 | -25,535 | -26,117 | -25,947 |
| Change (%) | 26.64 | 3.67 | 8.44 | 16.30 | -8.37 | 30.50 | 18.85 | 29.35 | 127.68 | 16.07 | 25.65 | 15.60 | 428.78 | 3.38 | 2.54 | 1.65 | -51.45 | 2.28 | -0.65 | |
| % of Revenue | -2.83 | -3.44 | -3.43 | -3.53 | -3.89 | -3.34 | -4.03 | -4.35 | -5.01 | -5.86 | -5.64 | -5.66 | -5.63 | -31.56 | -29.70 | -29.36 | -29.41 | -15.32 | -15.15 | -14.56 |
| Net Income | 3,691 | 4,237 | 4,469 | 4,730 | 4,949 | 5,031 | 4,729 | 5,475 | 6,442 | 6,880 | 5,786 | 3,008 | -3,883 | 18,125 | 22,274 | 27,116 | 45,892 | 23,523 | 22,934 | 23,212 |
| Change (%) | 14.81 | 5.48 | 5.84 | 4.62 | 1.67 | -6.00 | 15.77 | 17.66 | 6.81 | -15.91 | -48.01 | -229.11 | -566.76 | 22.89 | 21.74 | 69.24 | -48.74 | -2.51 | 1.21 | |
| % of Revenue | 13.22 | 14.56 | 14.76 | 14.83 | 14.73 | 14.01 | 12.19 | 12.82 | 13.41 | 7.36 | 5.13 | 2.13 | -2.37 | 11.72 | 13.11 | 15.39 | 25.67 | 14.11 | 13.30 | 13.02 |
Source: Capital IQ
