收益表 (TTM)
Yapı ve Kredi Bankası A.Ş.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。
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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 | 17,974 | 20,054 | 24,811 | 33,826 | 48,101 | 68,557 | 93,027 | 104,329 | 110,932 | 128,920 | 132,405 | 136,789 | 136,833 | 117,639 | 113,607 | 125,177 | 140,078 | 164,963 | 187,655 | 210,060 |
| 改變 (%) | 11.57 | 23.72 | 36.33 | 42.20 | 42.53 | 35.69 | 12.15 | 6.33 | 16.21 | 2.70 | 3.31 | 0.03 | -14.03 | -3.43 | 10.18 | 11.90 | 17.77 | 13.76 | 11.94 | |
| 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 | 222 | 182 | 212 | 236 | 227 | 320 | 361 | 413 | 514 | 610 | 751 | 892 | 987 | 1,116 | 1,296 | 1,438 | 2,019 | 1,702 | 1,857 | 1,936 |
| 改變 (%) | -17.92 | 16.73 | 11.05 | -3.67 | 40.90 | 12.68 | 14.56 | 24.33 | 18.62 | 23.25 | 18.68 | 10.74 | 13.03 | 16.09 | 11.03 | 40.38 | -15.71 | 9.11 | 4.28 | |
| 佔收入的百分比 | 1.23 | 0.91 | 0.86 | 0.70 | 0.47 | 0.47 | 0.39 | 0.40 | 0.46 | 0.47 | 0.57 | 0.65 | 0.72 | 0.95 | 1.14 | 1.15 | 1.44 | 1.03 | 0.99 | 0.92 |
| 營業毛利 | 17,752 | 19,872 | 24,598 | 33,590 | 47,874 | 68,237 | 92,667 | 103,915 | 110,418 | 128,310 | 131,654 | 135,897 | 135,846 | 116,523 | 112,311 | 123,739 | 138,058 | 163,261 | 185,798 | 208,124 |
| 改變 (%) | 11.94 | 23.78 | 36.55 | 42.52 | 42.54 | 35.80 | 12.14 | 6.26 | 16.20 | 2.61 | 3.22 | -0.04 | -14.22 | -3.61 | 10.17 | 11.57 | 18.25 | 13.80 | 12.02 | |
| 佔收入的百分比 | 98.77 | 99.09 | 99.14 | 99.30 | 99.53 | 99.53 | 99.61 | 99.60 | 99.54 | 99.53 | 99.43 | 99.35 | 99.28 | 99.05 | 98.86 | 98.85 | 98.56 | 98.97 | 99.01 | 99.08 |
| 銷售、一般及行政費用 | 4,336 | 4,436 | 5,075 | 5,606 | 6,506 | 8,034 | 10,402 | 11,943 | 14,056 | 16,369 | 19,339 | 23,520 | 26,134 | 29,159 | 31,392 | 34,551 | 38,684 | 42,304 | 46,146 | 49,743 |
| 改變 (%) | 2.30 | 14.40 | 10.46 | 16.04 | 23.50 | 29.47 | 14.82 | 17.69 | 16.46 | 18.14 | 21.62 | 11.11 | 11.58 | 7.66 | 10.06 | 11.96 | 9.36 | 9.08 | 7.79 | |
| 佔收入的百分比 | 24.13 | 22.12 | 20.46 | 16.57 | 13.52 | 11.72 | 11.18 | 11.45 | 12.67 | 12.70 | 14.61 | 17.19 | 19.10 | 24.79 | 27.63 | 27.60 | 27.62 | 25.64 | 24.59 | 23.68 |
| 研發 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 9,751 | 9,900 | 11,055 | 12,329 | 14,536 | 17,862 | 24,069 | 29,653 | 35,933 | 42,150 | 49,000 | 57,151 | 64,723 | 73,861 | 81,412 | 90,510 | 100,093 | 111,086 | 124,225 | 133,491 |
| 改變 (%) | 1.53 | 11.67 | 11.53 | 17.89 | 22.88 | 34.75 | 23.20 | 21.18 | 17.30 | 16.25 | 16.64 | 13.25 | 14.12 | 10.22 | 11.18 | 10.59 | 10.98 | 11.83 | 7.46 | |
| 佔收入的百分比 | 54.25 | 49.37 | 44.56 | 36.45 | 30.22 | 26.05 | 25.87 | 28.42 | 32.39 | 32.69 | 37.01 | 41.78 | 47.30 | 62.79 | 71.66 | 72.31 | 71.46 | 67.34 | 66.20 | 63.55 |
| 營業收入 | 8,223 | 10,154 | 13,756 | 21,496 | 33,565 | 50,696 | 68,959 | 74,676 | 75,000 | 86,770 | 83,405 | 79,638 | 72,111 | 43,778 | 32,195 | 34,667 | 39,984 | 53,877 | 63,430 | 76,569 |
| 改變 (%) | 23.48 | 35.47 | 56.27 | 56.14 | 51.04 | 36.02 | 8.29 | 0.43 | 15.69 | -3.88 | -4.52 | -9.45 | -39.29 | -26.46 | 7.68 | 15.34 | 34.74 | 17.73 | 20.71 | |
| 佔收入的百分比 | 45.75 | 50.63 | 55.44 | 63.55 | 69.78 | 73.95 | 74.13 | 71.58 | 67.61 | 67.31 | 62.99 | 58.22 | 52.70 | 37.21 | 28.34 | 27.69 | 28.54 | 32.66 | 33.80 | 36.45 |
| 利息花費 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 6,304 | 7,697 | 10,490 | 16,295 | 25,985 | 38,873 | 52,745 | 58,126 | 57,680 | 66,131 | 68,009 | 65,670 | 61,297 | 41,712 | 29,017 | 30,133 | 34,360 | 44,421 | 47,090 | 55,967 |
| 改變 (%) | 22.10 | 36.28 | 55.35 | 59.46 | 49.60 | 35.68 | 10.20 | -0.77 | 14.65 | 2.84 | -3.44 | -6.66 | -31.95 | -30.44 | 3.85 | 14.03 | 29.28 | 6.01 | 18.85 | |
| 佔收入的百分比 | 35.07 | 38.38 | 42.28 | 48.18 | 54.02 | 56.70 | 56.70 | 55.71 | 52.00 | 51.30 | 51.36 | 48.01 | 44.80 | 35.46 | 25.54 | 24.07 | 24.53 | 26.93 | 25.09 | 26.64 |
Source: Capital IQ