收益表 (TTM)
Turkcell Iletisim Hizmetleri AS - 存託憑證（普通股）收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 31,896 | 33,601 | 35,921 | 38,789 | 42,718 | 48,026 | 93,487 | 112,678 | 141,020 | 163,948 | 202,429 | 169,890 | 183,146 | 199,102 | 218,160 | 235,803 | 179,133 | 185,122 | 241,471 | 247,081 |
| 改變 （％） | 5.34 | 6.90 | 7.99 | 10.13 | 12.43 | 94.66 | 20.53 | 25.15 | 16.26 | 23.47 | -16.07 | 7.80 | 8.71 | 9.57 | 8.09 | -24.03 | 3.34 | 30.44 | 2.32 | |
| 佔收入的百分比 | 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 |
| 銷售成本 | 22,520 | 23,705 | 25,218 | 27,245 | 29,826 | 33,421 | 81,377 | 97,963 | 120,950 | 139,190 | 159,669 | 133,204 | 142,668 | 153,321 | 164,286 | 173,825 | 129,538 | 132,744 | 172,655 | 177,768 |
| 改變 （％） | 5.26 | 6.38 | 8.04 | 9.47 | 12.05 | 143.49 | 20.38 | 23.46 | 15.08 | 14.71 | -16.58 | 7.10 | 7.47 | 7.15 | 5.81 | -25.48 | 2.47 | 30.07 | 2.96 | |
| 佔收入的百分比 | 70.60 | 70.55 | 70.20 | 70.24 | 69.82 | 69.59 | 87.05 | 86.94 | 85.77 | 84.90 | 78.88 | 78.41 | 77.90 | 77.01 | 75.31 | 73.72 | 72.31 | 71.71 | 71.50 | 71.95 |
| 營業毛利 | 9,376 | 9,896 | 10,703 | 11,544 | 12,892 | 14,606 | 12,110 | 14,715 | 20,070 | 24,758 | 42,760 | 36,686 | 40,478 | 45,782 | 53,874 | 61,978 | 49,595 | 52,378 | 68,816 | 69,313 |
| 改變 （％） | 5.54 | 8.15 | 7.86 | 11.68 | 13.29 | -17.09 | 21.51 | 36.39 | 23.36 | 72.71 | -14.20 | 10.34 | 13.10 | 17.68 | 15.04 | -19.98 | 5.61 | 31.38 | 0.72 | |
| 佔收入的百分比 | 29.40 | 29.45 | 29.80 | 29.76 | 30.18 | 30.41 | 12.95 | 13.06 | 14.23 | 15.10 | 21.12 | 21.59 | 22.10 | 22.99 | 24.69 | 26.28 | 27.69 | 28.29 | 28.50 | 28.05 |
| 銷售、一般及行政費用 | 2,266 | 2,435 | 2,670 | 2,957 | 3,244 | 3,672 | 7,085 | 8,806 | 10,920 | 13,086 | 17,084 | 14,760 | 17,057 | 19,376 | 23,251 | 25,803 | 19,814 | 20,940 | 26,719 | 27,417 |
| 改變 （％） | 7.47 | 9.63 | 10.74 | 9.69 | 13.20 | 92.95 | 24.29 | 24.01 | 19.83 | 30.56 | -13.60 | 15.57 | 13.59 | 20.00 | 10.97 | -23.21 | 5.68 | 27.60 | 2.61 | |
| 佔收入的百分比 | 7.10 | 7.25 | 7.43 | 7.62 | 7.59 | 7.65 | 7.58 | 7.82 | 7.74 | 7.98 | 8.44 | 8.69 | 9.31 | 9.73 | 10.66 | 10.94 | 11.06 | 11.31 | 11.07 | 11.10 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 24,962 | 26,262 | 28,372 | 30,731 | 33,575 | 37,617 | 90,053 | 108,730 | 134,381 | 157,652 | 185,605 | 135,060 | 146,842 | 157,268 | 189,746 | 201,816 | 138,114 | 142,713 | 201,782 | 207,490 |
| 改變 （％） | 5.21 | 8.03 | 8.31 | 9.25 | 12.04 | 139.40 | 20.74 | 23.59 | 17.32 | 17.73 | -27.23 | 8.72 | 7.10 | 20.65 | 6.36 | -31.56 | 3.33 | 41.39 | 2.83 | |
| 佔收入的百分比 | 78.26 | 78.16 | 78.99 | 79.23 | 78.60 | 78.33 | 96.33 | 96.50 | 95.29 | 96.16 | 91.69 | 79.50 | 80.18 | 78.99 | 86.98 | 85.59 | 77.10 | 77.09 | 83.56 | 83.98 |
| 營業收入 | 6,934 | 7,339 | 7,549 | 8,058 | 9,143 | 10,410 | 3,434 | 3,948 | 6,639 | 6,296 | 16,824 | 34,830 | 36,304 | 41,834 | 28,414 | 33,987 | 41,018 | 42,410 | 39,689 | 39,592 |
| 改變 （％） | 5.83 | 2.86 | 6.75 | 13.46 | 13.85 | -67.01 | 14.96 | 68.16 | -5.16 | 167.20 | 107.03 | 4.23 | 15.23 | -32.08 | 19.61 | 20.69 | 3.39 | -6.42 | -0.25 | |
| 佔收入的百分比 | 21.74 | 21.84 | 21.01 | 20.77 | 21.40 | 21.67 | 3.67 | 3.50 | 4.71 | 3.84 | 8.31 | 20.50 | 19.82 | 21.01 | 13.02 | 14.41 | 22.90 | 22.91 | 16.44 | 16.02 |
| 利息花費 | -1,125 | -1,308 | -1,199 | -1,564 | -1,859 | -2,405 | -5,475 | -6,355 | -7,985 | -9,230 | -11,031 | -50,457 | -52,238 | -54,059 | -14,996 | -16,524 | -25,978 | -25,274 | -14,123 | -12,749 |
| 改變 （％） | 16.30 | -8.37 | 30.50 | 18.85 | 29.35 | 127.68 | 16.07 | 25.65 | 15.60 | 19.51 | 357.40 | 3.53 | 3.49 | -72.26 | 10.19 | 57.21 | -2.71 | -44.12 | -9.73 | |
| 佔收入的百分比 | -3.53 | -3.89 | -3.34 | -4.03 | -4.35 | -5.01 | -5.86 | -5.64 | -5.66 | -5.63 | -5.45 | -29.70 | -28.52 | -27.15 | -6.87 | -7.01 | -14.50 | -13.65 | -5.85 | -5.16 |
| 淨利 | 4,730 | 4,949 | 5,031 | 4,729 | 5,475 | 6,442 | 6,880 | 5,786 | 3,008 | -3,883 | 23,725 | 22,274 | 27,700 | 51,230 | 30,790 | 30,967 | 23,189 | 9,551 | 17,604 | 18,205 |
| 改變 （％） | 4.62 | 1.67 | -6.00 | 15.77 | 17.66 | 6.81 | -15.91 | -48.01 | -229.11 | -710.96 | -6.11 | 24.36 | 84.95 | -39.90 | 0.57 | -25.12 | -58.81 | 84.31 | 3.41 | |
| 佔收入的百分比 | 14.83 | 14.73 | 14.01 | 12.19 | 12.82 | 13.41 | 7.36 | 5.13 | 2.13 | -2.37 | 11.72 | 13.11 | 15.12 | 25.73 | 14.11 | 13.13 | 12.94 | 5.16 | 7.29 | 7.37 |
Source: Capital IQ
