Laporan Laba Rugi TKYVY - TTM - Türkiye Vakiflar Bankasi Türk Anonim Ortakligi - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Türkiye Vakiflar Bankasi Türk 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	16,938	16,580	14,833	13,907	14,040	16,954	22,127	34,211	50,459	76,925	93,257	94,019	96,875	93,376	95,530	114,431	126,021	157,350	176,932	190,301
Change (%)		-2.11	-10.54	-6.24	0.96	20.76	30.51	54.61	47.49	52.45	21.23	0.82	3.04	-3.61	2.31	19.79	10.13	24.86	12.44	7.56
% 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	81	80	103	83	110	132	151	204	177	198	247	299	299	422	582	478	478	796	959	959
Change (%)		-1.62	29.05	-19.76	32.77	19.80	14.77	34.99	-13.30	11.77	25.09	20.91	0.00	41.31	37.90	-17.95	0.00	66.67	20.39	0.00
% of Revenue	0.48	0.48	0.70	0.60	0.78	0.78	0.68	0.60	0.35	0.26	0.27	0.32	0.31	0.45	0.61	0.42	0.38	0.51	0.54	0.50

Gross Operating Profit	16,856	16,500	14,730	13,824	13,930	16,823	21,976	34,008	50,282	76,727	93,010	93,721	96,576	92,954	94,948	113,954	125,543	156,554	175,974	189,342
Change (%)		-2.12	-10.73	-6.15	0.76	20.77	30.64	54.75	47.86	52.59	21.22	0.76	3.05	-3.75	2.15	20.02	10.17	24.70	12.40	7.60
% of Revenue	99.52	99.52	99.30	99.40	99.22	99.22	99.32	99.40	99.65	99.74	99.73	99.68	99.69	99.55	99.39	99.58	99.62	99.49	99.46	99.50

SG&A	3,708	3,733	3,863	3,793	4,057	4,513	5,136	6,059	6,831	8,168	9,881	11,804	14,105	16,537	19,787	23,311	27,309	33,521	37,562	42,170
Change (%)		0.66	3.49	-1.81	6.96	11.24	13.80	17.97	12.75	19.58	20.97	19.46	19.50	17.24	19.66	17.81	17.15	22.75	12.05	12.27
% of Revenue	21.89	22.51	26.04	27.28	28.90	26.62	23.21	17.71	13.54	10.62	10.60	12.55	14.56	17.71	20.71	20.37	21.67	21.30	21.23	22.16

R&D
Change (%)
% of Revenue

OpEx	8,446	8,652	7,943	9,169	9,519	10,425	11,338	15,081	22,822	35,625	52,310	56,250	56,570	57,671	51,909	62,487	70,819	84,408	94,808	103,403
Change (%)		2.45	-8.20	15.44	3.82	9.52	8.76	33.01	51.33	56.10	46.84	7.53	0.57	1.95	-9.99	20.38	13.33	19.19	12.32	9.07
% of Revenue	49.86	52.19	53.55	65.93	67.80	61.49	51.24	44.08	45.23	46.31	56.09	59.83	58.40	61.76	54.34	54.61	56.20	53.64	53.58	54.34

Operating Income	8,492	7,927	6,890	4,738	4,521	6,529	10,789	19,130	27,637	41,300	40,947	37,769	40,304	35,705	43,621	51,944	55,202	72,942	82,124	86,898
Change (%)		-6.65	-13.08	-31.24	-4.58	44.43	65.25	77.31	44.47	49.44	-0.85	-7.76	6.71	-11.41	22.17	19.08	6.27	32.14	12.59	5.81
% of Revenue	50.14	47.81	46.45	34.07	32.20	38.51	48.76	55.92	54.77	53.69	43.91	40.17	41.60	38.24	45.66	45.39	43.80	46.36	46.42	45.66

Interest Expense
Change (%)
% of Revenue

Net Income	6,840	6,337	5,493	3,840	3,461	5,166	7,503	14,240	19,071	26,563	28,643	23,684	28,331	31,656	39,489	48,033	48,247	49,193	57,766	59,413
Change (%)		-7.34	-13.32	-30.10	-9.86	49.24	45.25	89.78	33.92	39.29	7.83	-17.32	19.62	11.74	24.74	21.64	0.45	1.96	17.43	2.85
% of Revenue	40.38	38.22	37.03	27.61	24.65	30.47	33.91	41.62	37.79	34.53	30.71	25.19	29.25	33.90	41.34	41.98	38.28	31.26	32.65	31.22

Source: Capital IQ

Türkiye Vakiflar Bankasi Türk Anonim Ortakligi - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)