Turkcell Iletisim Hizmetleri A.S.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
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 |
Przychód (mln) |
3,406 |
3,157 |
3,151 |
3,593 |
1,955 |
3,225 |
3,358 |
3,658 |
4,044 |
4,053 |
4,316 |
4,597 |
4,666 |
4,762 |
5,105 |
5,799 |
5,626 |
5,675 |
6,191 |
6,587 |
6,684 |
6,658 |
6,924 |
7,649 |
7,872 |
7,827 |
8,548 |
9,354 |
10,192 |
10,695 |
12,477 |
14,662 |
16,044 |
17,276 |
21,651 |
25,993 |
42,196 |
30,822 |
34,913 |
40,171 |
52,079 |
47,963 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.61% |
2.2% |
6.6% |
1.8% |
106.9% |
25.6% |
28.5% |
25.7% |
15.4% |
17.5% |
18.3% |
26.1% |
20.6% |
19.2% |
21.3% |
13.6% |
18.8% |
17.3% |
11.8% |
16.1% |
17.8% |
17.5% |
23.5% |
22.3% |
29.5% |
36.7% |
46.0% |
56.7% |
57.4% |
61.5% |
73.5% |
77.3% |
163.0% |
78.4% |
61.3% |
54.5% |
23.4% |
55.6% |
Marża brutto |
36.7% |
38.6% |
38.6% |
40.9% |
38.0% |
37.4% |
33.4% |
35.1% |
35.5% |
35.4% |
35.5% |
36.2% |
35.4% |
34.6% |
33.6% |
35.4% |
30.8% |
31.1% |
30.8% |
35.0% |
31.0% |
31.4% |
28.5% |
31.4% |
29.2% |
28.8% |
28.2% |
31.3% |
30.4% |
29.1% |
28.6% |
32.8% |
34.9% |
33.3% |
38.7% |
39.9% |
16.2% |
21.7% |
24.0% |
27.3% |
25.3% |
28.4% |
Koszty i Wydatki (mln) |
2,884 |
2,593 |
2,555 |
2,809 |
1,594 |
2,679 |
2,896 |
3,018 |
3,066 |
3,281 |
3,479 |
3,616 |
3,591 |
3,719 |
4,017 |
4,382 |
4,328 |
4,502 |
4,883 |
4,820 |
5,342 |
5,106 |
5,444 |
5,724 |
6,184 |
6,126 |
6,774 |
7,078 |
8,105 |
8,422 |
9,832 |
10,930 |
12,010 |
12,957 |
14,634 |
19,927 |
39,512 |
27,066 |
29,981 |
33,799 |
32,100 |
40,199 |
EBIT (mln) |
753 |
877 |
470 |
1,038 |
-34 |
772 |
476 |
630 |
413 |
775 |
803 |
941 |
130 |
1,473 |
1,840 |
3,206 |
1,298 |
1,051 |
1,213 |
1,548 |
1,689 |
1,343 |
1,322 |
1,866 |
1,242 |
1,638 |
1,431 |
2,516 |
2,231 |
2,232 |
2,873 |
4,217 |
5,249 |
5,348 |
12,238 |
8,037 |
2,685 |
3,756 |
4,471 |
6,373 |
19,980 |
7,764 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-104.53% |
-11.98% |
1.2% |
-39.32% |
1309.1% |
0.4% |
68.7% |
49.4% |
-68.53% |
90.1% |
129.1% |
240.5% |
899.7% |
-28.66% |
-34.07% |
-51.70% |
30.1% |
27.8% |
8.9% |
20.5% |
-26.51% |
22.0% |
8.2% |
34.9% |
79.7% |
36.2% |
100.9% |
67.6% |
135.2% |
139.6% |
325.9% |
90.6% |
-48.85% |
-29.77% |
-63.46% |
-20.71% |
644.2% |
106.7% |
EBIT (%) |
22.1% |
27.8% |
14.9% |
28.9% |
-1.75% |
23.9% |
14.2% |
17.2% |
10.2% |
19.1% |
18.6% |
20.5% |
2.8% |
30.9% |
36.0% |
55.3% |
23.1% |
18.5% |
19.6% |
23.5% |
25.3% |
20.2% |
19.1% |
24.4% |
15.8% |
20.9% |
16.7% |
26.9% |
21.9% |
20.9% |
23.0% |
28.8% |
32.7% |
31.0% |
56.5% |
30.9% |
6.4% |
12.2% |
12.8% |
15.9% |
38.4% |
16.2% |
Przychody fiansowe (mln) |
243 |
268 |
407 |
187 |
130 |
221 |
162 |
187 |
108 |
201 |
242 |
176 |
0 |
465 |
782 |
1,911 |
0 |
127 |
96 |
69 |
43 |
31 |
56 |
110 |
169 |
256 |
216 |
195 |
98 |
305 |
381 |
558 |
481 |
554 |
662 |
1,134 |
769 |
1,131 |
1,947 |
1,961 |
0 |
3,259 |
Koszty finansowe (mln) |
128 |
810 |
229 |
152 |
0 |
55 |
141 |
350 |
285 |
348 |
146 |
341 |
0 |
778 |
1,268 |
2,780 |
0 |
286 |
254 |
255 |
117 |
149 |
192 |
164 |
306 |
186 |
260 |
248 |
105 |
472 |
674 |
793 |
1,092 |
912 |
1,300 |
1,418 |
2,206 |
2,104 |
2,655 |
4,477 |
0 |
3,454 |
Amortyzacja (mln) |
490 |
418 |
558 |
561 |
255 |
455 |
722 |
577 |
604 |
830 |
859 |
827 |
701 |
980 |
1,046 |
975 |
-3,050 |
1,178 |
1,266 |
1,198 |
1,405 |
1,372 |
1,449 |
1,519 |
1,635 |
1,652 |
1,742 |
1,817 |
2,040 |
2,102 |
2,291 |
2,372 |
2,524 |
2,686 |
2,994 |
3,403 |
24,502 |
9,964 |
11,727 |
11,518 |
7,213 |
12,746 |
EBITDA (mln) |
545 |
1,221 |
995 |
1,398 |
221 |
1,212 |
1,206 |
1,212 |
1,017 |
1,604 |
1,658 |
1,761 |
830 |
1,848 |
1,771 |
1,641 |
-1,752 |
2,427 |
2,592 |
2,940 |
3,094 |
2,856 |
2,934 |
3,536 |
3,118 |
3,385 |
2,925 |
3,872 |
2,361 |
4,668 |
4,870 |
6,088 |
7,128 |
7,169 |
7,991 |
7,050 |
18,547 |
15,553 |
16,602 |
21,350 |
26,286 |
22,741 |
EBITDA(%) |
36.5% |
41.0% |
32.7% |
44.5% |
11.3% |
38.0% |
35.7% |
33.0% |
25.2% |
39.6% |
38.5% |
38.5% |
17.8% |
51.5% |
56.5% |
72.1% |
-31.14% |
42.8% |
41.9% |
44.6% |
46.3% |
42.9% |
42.4% |
46.2% |
39.6% |
46.2% |
40.3% |
45.0% |
41.9% |
43.6% |
41.4% |
44.9% |
44.4% |
43.8% |
48.9% |
40.3% |
64.4% |
44.5% |
47.6% |
53.1% |
50.5% |
47.4% |
NOPLAT (mln) |
372 |
67 |
973 |
886 |
513 |
717 |
490 |
280 |
522 |
629 |
899 |
776 |
306 |
695 |
572 |
426 |
980 |
632 |
642 |
1,029 |
987 |
1,118 |
1,088 |
1,566 |
854 |
1,449 |
876 |
1,831 |
385 |
949 |
1,782 |
2,897 |
1,908 |
3,556 |
3,656 |
5,632 |
-8,577 |
3,465 |
2,220 |
5,355 |
4,155 |
6,542 |
Podatek (mln) |
206 |
248 |
143 |
197 |
19 |
143 |
62 |
106 |
111 |
157 |
184 |
161 |
70 |
170 |
142 |
144 |
39 |
160 |
163 |
229 |
234 |
244 |
235 |
355 |
-448 |
344 |
-236 |
402 |
-1,000 |
146 |
-76 |
501 |
-4,087 |
740 |
496 |
155 |
-6,067 |
1,320 |
-155 |
2,290 |
1,186 |
3,460 |
Zysk Netto (mln) |
167 |
-181 |
712 |
630 |
429 |
563 |
416 |
163 |
351 |
459 |
704 |
601 |
216 |
501 |
415 |
241 |
864 |
472 |
465 |
801 |
756 |
873 |
852 |
1,211 |
1,302 |
1,105 |
1,113 |
1,429 |
1,385 |
803 |
1,858 |
2,396 |
5,996 |
2,817 |
3,161 |
5,478 |
1,098 |
2,635 |
2,904 |
14,280 |
2,969 |
3,082 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
157.2% |
410.1% |
-41.56% |
-74.20% |
-18.21% |
-18.51% |
69.2% |
269.3% |
-38.43% |
9.2% |
-41.05% |
-59.81% |
300.2% |
-5.78% |
12.1% |
232.0% |
-12.53% |
85.0% |
83.1% |
51.1% |
72.3% |
26.6% |
30.6% |
18.0% |
6.3% |
-27.33% |
67.0% |
67.6% |
333.1% |
250.8% |
70.1% |
128.7% |
-81.69% |
-6.46% |
-8.13% |
160.7% |
170.4% |
17.0% |
Zysk netto (%) |
4.9% |
-5.75% |
22.6% |
17.5% |
21.9% |
17.4% |
12.4% |
4.4% |
8.7% |
11.3% |
16.3% |
13.1% |
4.6% |
10.5% |
8.1% |
4.2% |
15.4% |
8.3% |
7.5% |
12.2% |
11.3% |
13.1% |
12.3% |
15.8% |
16.5% |
14.1% |
13.0% |
15.3% |
13.6% |
7.5% |
14.9% |
16.3% |
37.4% |
16.3% |
14.6% |
21.1% |
2.6% |
8.5% |
8.3% |
35.5% |
5.7% |
6.4% |
EPS |
0.1895 |
-0.193 |
0.8 |
0.725 |
0.25 |
0.65 |
0.475 |
0.17500000000000002 |
0.475 |
0.525 |
0.8 |
0.675 |
0.25 |
0.5750000000000001 |
0.475 |
0.275 |
1.0 |
0.55 |
0.525 |
0.925 |
0.8500000000000001 |
1.0 |
0.9750000000000001 |
1.375 |
1.5 |
1.275 |
1.275 |
1.625 |
1.575 |
0.925 |
2.125 |
2.75 |
6.875 |
3.225 |
3.625 |
6.2749999999999995 |
1.25 |
3.025 |
3.325 |
6.55 |
1.36 |
3.52 |
EPS (rozwodnione) |
0.1895 |
-0.193 |
0.8 |
0.725 |
0.25 |
0.65 |
0.475 |
0.17500000000000002 |
0.475 |
0.525 |
0.8 |
0.675 |
0.25 |
0.5750000000000001 |
0.475 |
0.275 |
1.0 |
0.55 |
0.525 |
0.925 |
0.8500000000000001 |
1.0 |
0.9750000000000001 |
1.375 |
1.5 |
1.275 |
1.275 |
1.625 |
1.575 |
0.925 |
2.125 |
2.75 |
6.875 |
3.225 |
3.625 |
6.2749999999999995 |
1.25 |
3.025 |
3.325 |
6.55 |
1.36 |
3.52 |
Ilośc akcji (mln) |
880 |
941 |
890 |
870 |
880 |
866 |
876 |
929 |
877 |
873 |
880 |
890 |
877 |
871 |
874 |
878 |
874 |
875 |
886 |
866 |
874 |
873 |
874 |
880 |
873 |
867 |
873 |
873 |
873 |
868 |
873 |
871 |
873 |
873 |
873 |
873 |
873 |
873 |
873 |
2,180 |
2,178 |
874 |
Ważona ilośc akcji (mln) |
880 |
941 |
890 |
870 |
880 |
866 |
876 |
929 |
877 |
873 |
880 |
890 |
877 |
871 |
874 |
878 |
874 |
875 |
886 |
866 |
874 |
873 |
874 |
880 |
873 |
867 |
873 |
879 |
873 |
868 |
874 |
871 |
873 |
873 |
873 |
873 |
873 |
873 |
873 |
2,180 |
2,178 |
874 |
Waluta |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |