收益表 (TTM)
土耳其电信股份公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 26,922 | 28,289 | 29,573 | 30,785 | 32,059 | 34,273 | 36,157 | 38,708 | 42,619 | 91,401 | 110,601 | 136,816 | 159,092 | 144,645 | 156,834 | 164,422 | 169,947 | 161,651 | 169,126 | 175,018 |
| 改变 （％） | 5.08 | 4.54 | 4.10 | 4.14 | 6.91 | 5.50 | 7.05 | 10.11 | 114.46 | 21.01 | 23.70 | 16.28 | -9.08 | 8.43 | 4.84 | 3.36 | -4.88 | 4.62 | 3.48 | |
| 收入百分比 | 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 |
| 销售成本 | 14,225 | 15,653 | 16,502 | 17,282 | 18,130 | 19,374 | 20,882 | 22,942 | 25,800 | 69,732 | 86,931 | 109,283 | 128,761 | 112,957 | 116,739 | 116,176 | 115,618 | 102,059 | 104,098 | 104,916 |
| 改变 （％） | 10.04 | 5.42 | 4.73 | 4.91 | 6.86 | 7.78 | 9.86 | 12.46 | 170.28 | 24.66 | 25.71 | 17.82 | -12.27 | 3.35 | -0.48 | -0.48 | -11.73 | 2.00 | 0.79 | |
| 收入百分比 | 52.84 | 55.33 | 55.80 | 56.14 | 56.55 | 56.53 | 57.75 | 59.27 | 60.53 | 76.29 | 78.60 | 79.88 | 80.93 | 78.09 | 74.43 | 70.66 | 68.03 | 63.14 | 61.55 | 59.95 |
| 毛营业利润 | 12,697 | 12,636 | 13,071 | 13,503 | 13,929 | 14,899 | 15,275 | 15,766 | 16,820 | 21,669 | 23,670 | 27,533 | 30,331 | 31,688 | 40,095 | 48,245 | 54,329 | 59,592 | 65,028 | 70,102 |
| 改变 （％） | -0.48 | 3.45 | 3.30 | 3.15 | 6.97 | 2.53 | 3.21 | 6.69 | 28.83 | 9.24 | 16.32 | 10.16 | 4.47 | 26.53 | 20.33 | 12.61 | 9.69 | 9.12 | 7.80 | |
| 收入百分比 | 47.16 | 44.67 | 44.20 | 43.86 | 43.45 | 43.47 | 42.25 | 40.73 | 39.47 | 23.71 | 21.40 | 20.12 | 19.07 | 21.91 | 25.57 | 29.34 | 31.97 | 36.86 | 38.45 | 40.05 |
| 销售、一般及行政费用 | 5,176 | 4,757 | 4,680 | 4,690 | 4,728 | 5,377 | 5,819 | 6,393 | 7,222 | 19,134 | 24,852 | 31,354 | 36,683 | 34,479 | 37,050 | 37,623 | 38,011 | 35,245 | 35,697 | 36,360 |
| 改变 （％） | -8.10 | -1.61 | 0.21 | 0.82 | 13.74 | 8.21 | 9.87 | 12.97 | 164.93 | 29.89 | 26.16 | 17.00 | -6.01 | 7.46 | 1.55 | 1.03 | -7.28 | 1.28 | 1.86 | |
| 收入百分比 | 19.23 | 16.81 | 15.82 | 15.23 | 14.75 | 15.69 | 16.09 | 16.52 | 16.95 | 20.93 | 22.47 | 22.92 | 23.06 | 23.84 | 23.62 | 22.88 | 22.37 | 21.80 | 21.11 | 20.78 |
| 研发 | 226 | 247 | 257 | 258 | 269 | 274 | 298 | 327 | 382 | 968 | 1,348 | 1,688 | 1,970 | 1,870 | 2,106 | 2,327 | 2,373 | 1,976 | 1,953 | 1,965 |
| 改变 （％） | 9.34 | 4.06 | 0.27 | 4.42 | 1.71 | 8.70 | 9.77 | 17.06 | 152.98 | 39.34 | 25.18 | 16.70 | -5.06 | 12.62 | 10.48 | 1.99 | -16.73 | -1.15 | 0.61 | |
| 收入百分比 | 0.84 | 0.87 | 0.87 | 0.84 | 0.84 | 0.80 | 0.82 | 0.84 | 0.90 | 1.06 | 1.22 | 1.23 | 1.24 | 1.29 | 1.34 | 1.41 | 1.40 | 1.22 | 1.15 | 1.12 |
| 运营支出 | 19,639 | 20,715 | 21,476 | 22,280 | 23,211 | 24,861 | 27,071 | 30,357 | 34,675 | 89,301 | 112,261 | 140,746 | 164,573 | 148,656 | 153,868 | 154,128 | 154,442 | 138,705 | 142,442 | 143,809 |
| 改变 （％） | 5.48 | 3.68 | 3.74 | 4.18 | 7.11 | 8.89 | 12.14 | 14.22 | 157.53 | 25.71 | 25.37 | 16.93 | -9.67 | 3.51 | 0.17 | 0.20 | -10.19 | 2.69 | 0.96 | |
| 收入百分比 | 72.95 | 73.23 | 72.62 | 72.37 | 72.40 | 72.54 | 74.87 | 78.43 | 81.36 | 97.70 | 101.50 | 102.87 | 103.45 | 102.77 | 98.11 | 93.74 | 90.88 | 85.81 | 84.22 | 82.17 |
| 营业收入 | 7,284 | 7,574 | 8,097 | 8,505 | 8,848 | 9,412 | 9,086 | 8,350 | 7,944 | 2,100 | 9,480 | 9,875 | -5,481 | -4,011 | 2,966 | 10,293 | 15,505 | 22,946 | 26,684 | 31,209 |
| 改变 （％） | 3.99 | 6.90 | 5.04 | 4.04 | 6.37 | -3.46 | -8.10 | -4.87 | -73.57 | 351.45 | 4.17 | -155.50 | -26.83 | -173.96 | 247.01 | 50.63 | 47.99 | 16.29 | 16.96 | |
| 收入百分比 | 27.05 | 26.77 | 27.38 | 27.63 | 27.60 | 27.46 | 25.13 | 21.57 | 18.64 | 2.30 | 8.57 | 7.22 | -3.45 | -2.77 | 1.89 | 6.26 | 9.12 | 14.19 | 15.78 | 17.83 |
| 利息花费 | -3,037 | -2,301 | -2,345 | -2,456 | -1,549 | -2,174 | -3,669 | -7,117 | -9,985 | -6,201 | -3,123 | -11,289 | -30,431 | -9,928 | -9,100 | -4,019 | -5,847 | -11,079 | -9,211 | -6,492 |
| 改变 （％） | -24.24 | 1.91 | 4.73 | -36.94 | 40.34 | 68.80 | 93.97 | 40.30 | -37.90 | -49.64 | 261.51 | 169.56 | -67.38 | -8.34 | -55.84 | 45.48 | 89.50 | -16.86 | -29.52 | |
| 收入百分比 | -11.28 | -8.13 | -7.93 | -7.98 | -4.83 | -6.34 | -10.15 | -18.39 | -23.43 | -6.78 | -2.82 | -8.25 | -19.13 | -6.86 | -5.80 | -2.44 | -3.44 | -6.85 | -5.45 | -3.71 |
| 净利 | 2,618 | 3,178 | 3,873 | 4,165 | 5,782 | 5,761 | 4,967 | 5,086 | 4,208 | 6,910 | 7,692 | 2,473 | 4,344 | 23,709 | 26,114 | 34,210 | 32,312 | 8,456 | 10,151 | 10,755 |
| 改变 （％） | 21.38 | 21.87 | 7.54 | 38.84 | -0.36 | -13.80 | 2.41 | -17.27 | 64.21 | 11.32 | -67.84 | 75.63 | 445.80 | 10.14 | 31.00 | -5.55 | -73.83 | 20.04 | 5.95 | |
| 收入百分比 | 9.72 | 11.23 | 13.10 | 13.53 | 18.04 | 16.81 | 13.74 | 13.14 | 9.87 | 7.56 | 6.95 | 1.81 | 2.73 | 16.39 | 16.65 | 20.81 | 19.01 | 5.23 | 6.00 | 6.15 |
Source: Capital IQ
