Laporan Laba Rugi (TTM)
Laporan Laba Rugi Türk Hava Yollari Anonim Ortakligi - 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 | 8,243 | 6,734 | 5,997 | 7,272 | 9,149 | 10,686 | 11,941 | 14,300 | 16,963 | 18,426 | 19,728 | 20,342 | 20,595 | 20,942 | 21,358 | 21,870 | 22,179 | 22,669 | 22,787 | 23,106 |
| Change (%) | -18.31 | -10.94 | 21.26 | 25.81 | 16.80 | 11.74 | 19.76 | 18.62 | 8.62 | 7.07 | 3.11 | 1.24 | 1.68 | 1.99 | 2.40 | 1.41 | 2.21 | 0.52 | 1.40 | |
| % 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 | 7,602 | 6,358 | 5,390 | 6,335 | 7,364 | 8,302 | 9,216 | 10,989 | 12,758 | 14,013 | 15,178 | 15,439 | 15,425 | 16,034 | 16,575 | 17,285 | 17,912 | 18,326 | 18,639 | 18,904 |
| Change (%) | -16.36 | -15.22 | 17.53 | 16.24 | 12.74 | 11.01 | 19.24 | 16.10 | 9.84 | 8.31 | 1.72 | -0.09 | 3.95 | 3.37 | 4.28 | 3.63 | 2.31 | 1.71 | 1.42 | |
| % of Revenue | 92.22 | 94.42 | 89.88 | 87.11 | 80.49 | 77.69 | 77.18 | 76.85 | 75.21 | 76.05 | 76.94 | 75.90 | 74.90 | 76.56 | 77.61 | 79.04 | 80.76 | 80.84 | 81.80 | 81.81 |
| Gross Operating Profit | 641 | 376 | 607 | 937 | 1,785 | 2,384 | 2,725 | 3,311 | 4,205 | 4,413 | 4,550 | 4,903 | 5,170 | 4,908 | 4,783 | 4,585 | 4,267 | 4,343 | 4,148 | 4,202 |
| Change (%) | -41.34 | 61.44 | 54.37 | 90.50 | 33.56 | 14.30 | 21.50 | 27.00 | 4.95 | 3.10 | 7.76 | 5.45 | -5.07 | -2.55 | -4.14 | -6.94 | 1.78 | -4.49 | 1.30 | |
| % of Revenue | 7.78 | 5.58 | 10.12 | 12.89 | 19.51 | 22.31 | 22.82 | 23.15 | 24.79 | 23.95 | 23.06 | 24.10 | 25.10 | 23.44 | 22.39 | 20.96 | 19.24 | 19.16 | 18.20 | 18.19 |
| SG&A | 1,061 | 878 | 769 | 890 | 996 | 1,086 | 1,204 | 1,365 | 1,502 | 1,658 | 1,808 | 1,970 | 2,094 | 2,204 | 2,247 | 2,259 | 2,314 | 2,398 | 2,465 | 2,423 |
| Change (%) | -17.25 | -12.41 | 15.73 | 11.91 | 9.04 | 10.87 | 13.37 | 10.04 | 10.39 | 9.05 | 8.96 | 6.29 | 5.25 | 1.95 | 0.53 | 2.43 | 3.63 | 2.79 | -1.70 | |
| % of Revenue | 12.87 | 13.04 | 12.82 | 12.24 | 10.89 | 10.16 | 10.08 | 9.55 | 8.85 | 9.00 | 9.16 | 9.68 | 10.17 | 10.52 | 10.52 | 10.33 | 10.43 | 10.58 | 10.82 | 10.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,580 | 7,058 | 6,063 | 7,085 | 8,171 | 9,304 | 10,374 | 12,269 | 14,250 | 15,632 | 17,035 | 17,459 | 17,819 | 18,382 | 18,848 | 19,523 | 19,796 | 20,498 | 20,745 | 20,985 |
| Change (%) | -17.74 | -14.10 | 16.86 | 15.33 | 13.87 | 11.50 | 18.27 | 16.15 | 9.70 | 8.98 | 2.49 | 2.06 | 3.16 | 2.54 | 3.58 | 1.40 | 3.55 | 1.20 | 1.16 | |
| % of Revenue | 104.09 | 104.81 | 101.10 | 97.43 | 89.31 | 87.07 | 86.88 | 85.80 | 84.01 | 84.84 | 86.35 | 85.83 | 86.52 | 87.78 | 88.25 | 89.27 | 89.26 | 90.42 | 91.04 | 90.82 |
| Operating Income | -337 | -324 | -66 | 187 | 978 | 1,382 | 1,567 | 2,031 | 2,713 | 2,794 | 2,693 | 2,883 | 2,776 | 2,560 | 2,510 | 2,347 | 2,383 | 2,171 | 2,042 | 2,121 |
| Change (%) | -3.86 | -79.63 | -383.33 | 422.99 | 41.31 | 13.39 | 29.61 | 33.58 | 2.99 | -3.61 | 7.06 | -3.71 | -7.78 | -1.95 | -6.49 | 1.53 | -8.90 | -5.94 | 3.87 | |
| % of Revenue | -4.09 | -4.81 | -1.10 | 2.57 | 10.69 | 12.93 | 13.12 | 14.20 | 15.99 | 15.16 | 13.65 | 14.17 | 13.48 | 12.22 | 11.75 | 10.73 | 10.74 | 9.58 | 8.96 | 9.18 |
| Interest Expense | -299 | -272 | -292 | -293 | -305 | -365 | -363 | -364 | -383 | -413 | -417 | -494 | -534 | -552 | -460 | -604 | -590 | -587 | -547 | -508 |
| Change (%) | -9.03 | 7.35 | 0.34 | 4.10 | 19.67 | -0.55 | 0.28 | 5.22 | 7.83 | 0.94 | 18.50 | 8.10 | 3.37 | -16.71 | 31.37 | -2.32 | -0.51 | -6.81 | -7.13 | |
| % of Revenue | -3.63 | -4.04 | -4.87 | -4.03 | -3.33 | -3.42 | -3.04 | -2.55 | -2.26 | -2.24 | -2.11 | -2.43 | -2.59 | -2.64 | -2.15 | -2.76 | -2.66 | -2.59 | -2.40 | -2.20 |
| Net Income | -450 | -836 | -448 | -183 | 684 | 959 | 1,059 | 1,697 | 2,477 | 2,725 | 2,797 | 2,856 | 3,261 | 6,021 | 6,014 | 6,322 | 5,946 | 3,425 | 3,155 | 2,903 |
| Change (%) | 85.78 | -46.41 | -59.15 | -473.77 | 40.20 | 10.43 | 60.25 | 45.96 | 10.01 | 2.64 | 2.11 | 14.18 | 84.64 | -0.12 | 5.12 | -5.95 | -42.40 | -7.88 | -7.99 | |
| % of Revenue | -5.46 | -12.41 | -7.47 | -2.52 | 7.48 | 8.97 | 8.87 | 11.87 | 14.60 | 14.79 | 14.18 | 14.04 | 15.83 | 28.75 | 28.16 | 28.91 | 26.81 | 15.11 | 13.85 | 12.56 |
Source: Capital IQ
