Türkiye Vakiflar Bankasi Türk Anonim Ortakligi
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) |
1,728 |
1,658 |
2,229 |
2,089 |
2,046 |
1,968 |
2,475 |
2,864 |
2,695 |
3,037 |
3,186 |
2,921 |
3,452 |
3,372 |
3,751 |
5,326 |
3,776 |
4,256 |
4,142 |
5,062 |
5,665 |
6,047 |
8,068 |
6,235 |
5,158 |
3,525 |
4,516 |
5,644 |
10,346 |
13,081 |
20,187 |
23,377 |
41,320 |
26,725 |
24,648 |
33,943 |
147,743 |
27,610 |
34,796 |
43,513 |
59,780 |
260,180 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.4% |
18.7% |
11.0% |
37.1% |
31.7% |
54.3% |
28.7% |
2.0% |
28.1% |
11.0% |
17.8% |
82.3% |
9.4% |
26.2% |
10.4% |
-4.95% |
50.0% |
42.1% |
94.8% |
23.2% |
-8.94% |
-41.70% |
-44.02% |
-9.48% |
100.6% |
271.1% |
347.0% |
314.2% |
299.4% |
104.3% |
22.1% |
45.2% |
257.6% |
3.3% |
41.2% |
28.2% |
-59.54% |
842.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.6% |
533.4% |
100.0% |
100.0% |
22.0% |
Koszty i Wydatki (mln) |
862 |
1,089 |
1,134 |
1,060 |
1,183 |
1,036 |
1,224 |
1,210 |
1,079 |
1,139 |
1,374 |
1,341 |
1,540 |
1,488 |
1,813 |
1,830 |
2,665 |
2,105 |
2,108 |
1,980 |
2,157 |
2,247 |
1,865 |
2,048 |
2,086 |
2,554 |
2,231 |
2,398 |
2,570 |
3,466 |
5,961 |
10,139 |
-1,181 |
20,117 |
9,902 |
10,459 |
135,770 |
15,579 |
7,269 |
43,513 |
23,360 |
234,876 |
EBIT (mln) |
897 |
348 |
546 |
788 |
719 |
626 |
754 |
1,095 |
1,005 |
1,554 |
1,187 |
1,001 |
5,135 |
5,545 |
6,218 |
7,858 |
9,547 |
8,357 |
8,704 |
8,685 |
7,890 |
7,600 |
8,536 |
8,434 |
10,956 |
13,021 |
14,002 |
14,840 |
17,582 |
21,197 |
28,343 |
32,560 |
42,488 |
42,082 |
5,836 |
12,334 |
-1,650 |
17,149 |
27,527 |
-369,528 |
36,420 |
25,304 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-19.82% |
79.9% |
38.0% |
39.0% |
39.7% |
148.3% |
57.5% |
-8.62% |
411.0% |
256.9% |
423.9% |
685.1% |
85.9% |
50.7% |
40.0% |
10.5% |
-17.35% |
-9.05% |
-1.94% |
-2.89% |
38.9% |
71.3% |
64.0% |
76.0% |
60.5% |
62.8% |
102.4% |
119.4% |
141.7% |
98.5% |
-79.41% |
-62.12% |
-103.88% |
-59.25% |
371.6% |
-3095.91% |
2306.7% |
47.6% |
EBIT (%) |
51.9% |
21.0% |
24.5% |
37.7% |
35.1% |
31.8% |
30.5% |
38.2% |
37.3% |
51.2% |
37.3% |
34.3% |
148.8% |
164.4% |
165.8% |
147.6% |
252.8% |
196.3% |
210.1% |
171.6% |
139.3% |
125.7% |
105.8% |
135.3% |
212.4% |
369.4% |
310.0% |
262.9% |
169.9% |
162.1% |
140.4% |
139.3% |
102.8% |
157.5% |
23.7% |
36.3% |
-1.12% |
62.1% |
79.1% |
-849.23% |
60.9% |
9.7% |
Przychody fiansowe (mln) |
3,121 |
3,112 |
3,506 |
3,510 |
3,845 |
4,019 |
4,017 |
4,373 |
4,555 |
4,970 |
5,297 |
5,447 |
6,331 |
6,569 |
7,474 |
10,150 |
10,773 |
9,941 |
11,088 |
11,122 |
10,919 |
10,455 |
11,073 |
12,463 |
14,015 |
14,671 |
16,541 |
18,468 |
23,636 |
25,256 |
34,224 |
39,735 |
62,170 |
44,513 |
53,947 |
89,282 |
130,648 |
141,102 |
170,086 |
191,037 |
240,378 |
226,215 |
Koszty finansowe (mln) |
1,716 |
1,818 |
2,013 |
2,180 |
2,228 |
2,398 |
2,404 |
2,387 |
2,539 |
2,517 |
3,091 |
3,546 |
3,920 |
4,161 |
4,798 |
6,613 |
7,966 |
7,413 |
8,124 |
7,611 |
6,129 |
5,374 |
5,530 |
6,937 |
9,770 |
11,815 |
13,181 |
13,570 |
14,425 |
15,782 |
19,326 |
23,450 |
27,078 |
36,980 |
50,883 |
72,553 |
9,518 |
121,706 |
149,262 |
168,939 |
195,340 |
203,006 |
Amortyzacja (mln) |
22 |
41 |
2,017 |
2,065 |
28 |
46 |
2,428 |
2,371 |
66 |
51 |
3,098 |
3,506 |
45 |
47 |
-1,426 |
-1,263 |
59 |
120 |
-612 |
-1,122 |
125 |
135 |
-2,985 |
-1,497 |
126 |
129 |
-833 |
-1,280 |
141 |
149 |
155 |
158 |
168 |
202 |
228 |
287 |
319 |
446 |
501 |
0 |
659 |
744 |
EBITDA (mln) |
0 |
0 |
2,563 |
2,853 |
0 |
0 |
3,182 |
3,467 |
0 |
0 |
4,285 |
4,507 |
0 |
0 |
4,813 |
6,623 |
0 |
0 |
8,142 |
7,626 |
0 |
0 |
8,744 |
6,956 |
0 |
0 |
13,202 |
13,597 |
0 |
0 |
9,329 |
9,945 |
0 |
0 |
6,224 |
12,609 |
0 |
17,595 |
14,820 |
0 |
26,832 |
26,048 |
EBITDA(%) |
152.3% |
139.6% |
115.0% |
136.6% |
149.1% |
156.9% |
128.6% |
121.0% |
134.3% |
135.7% |
134.5% |
154.3% |
150.1% |
165.8% |
165.8% |
147.6% |
254.4% |
199.1% |
210.1% |
171.6% |
141.5% |
127.9% |
105.8% |
135.3% |
214.8% |
373.0% |
310.0% |
262.9% |
171.3% |
163.2% |
141.0% |
140.9% |
103.3% |
158.2% |
23.7% |
36.3% |
-0.90% |
0.1% |
42.6% |
0.0% |
44.9% |
10.0% |
NOPLAT (mln) |
905 |
357 |
554 |
795 |
696 |
637 |
762 |
1,105 |
1,012 |
1,566 |
1,200 |
1,015 |
1,228 |
1,391 |
1,441 |
1,272 |
1,586 |
960 |
630 |
1,138 |
1,773 |
2,264 |
3,000 |
1,516 |
1,205 |
1,233 |
854 |
1,307 |
3,229 |
5,526 |
9,252 |
9,882 |
15,451 |
5,248 |
6,151 |
12,486 |
12,264 |
17,326 |
14,537 |
15,825 |
26,170 |
25,304 |
Podatek (mln) |
168 |
123 |
126 |
138 |
141 |
122 |
175 |
229 |
198 |
299 |
256 |
180 |
257 |
267 |
308 |
206 |
304 |
164 |
95 |
321 |
412 |
460 |
580 |
198 |
339 |
284 |
48 |
350 |
605 |
2,155 |
1,625 |
3,746 |
6,118 |
-237 |
3,287 |
1,937 |
-2,755 |
4,009 |
1,025 |
3,986 |
11,521 |
3,324 |
Zysk Netto (mln) |
725 |
333 |
425 |
534 |
656 |
521 |
602 |
850 |
816 |
1,255 |
939 |
781 |
958 |
1,118 |
1,112 |
1,039 |
1,276 |
780 |
486 |
754 |
1,349 |
1,766 |
2,426 |
1,298 |
847 |
922 |
773 |
920 |
2,551 |
3,260 |
7,509 |
5,750 |
9,292 |
5,340 |
2,550 |
10,398 |
13,369 |
13,172 |
11,094 |
10,611 |
14,315 |
21,745 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.48% |
56.3% |
41.8% |
59.1% |
24.4% |
140.8% |
55.9% |
-8.18% |
17.4% |
-10.95% |
18.4% |
33.1% |
33.2% |
-30.17% |
-56.31% |
-27.43% |
5.7% |
126.3% |
399.4% |
72.2% |
-37.23% |
-47.80% |
-68.15% |
-29.16% |
201.3% |
253.5% |
871.8% |
525.2% |
264.2% |
63.8% |
-66.05% |
80.8% |
43.9% |
146.7% |
335.1% |
2.1% |
7.1% |
65.1% |
Zysk netto (%) |
41.9% |
20.1% |
19.1% |
25.6% |
32.1% |
26.5% |
24.3% |
29.7% |
30.3% |
41.3% |
29.5% |
26.7% |
27.7% |
33.1% |
29.6% |
19.5% |
33.8% |
18.3% |
11.7% |
14.9% |
23.8% |
29.2% |
30.1% |
20.8% |
16.4% |
26.2% |
17.1% |
16.3% |
24.7% |
24.9% |
37.2% |
24.6% |
22.5% |
20.0% |
10.3% |
30.6% |
9.0% |
47.7% |
31.9% |
24.4% |
23.9% |
8.4% |
EPS |
0.29 |
0.0935 |
0.17 |
0.21 |
0.25 |
0.21 |
0.24 |
0.34 |
0.33 |
0.5 |
0.38 |
0.31 |
0.38 |
0.45 |
0.44 |
0.42 |
0.51 |
0.31 |
0.19 |
0.3 |
0.54 |
0.71 |
0.64 |
0.32 |
0.25 |
0.24 |
0.21 |
0.25 |
0.69 |
0.46 |
1.07 |
0.86 |
1.31 |
0.54 |
0.26 |
1.05 |
1.35 |
1.34 |
1.12 |
1.19 |
1.44 |
2.22 |
EPS (rozwodnione) |
0.29 |
0.0935 |
0.17 |
0.21 |
0.25 |
0.21 |
0.24 |
0.34 |
0.33 |
0.5 |
0.38 |
0.31 |
0.38 |
0.45 |
0.44 |
0.42 |
0.51 |
0.31 |
0.19 |
0.3 |
0.54 |
0.71 |
0.64 |
0.32 |
0.25 |
0.24 |
0.21 |
0.25 |
0.69 |
0.46 |
1.07 |
0.86 |
1.31 |
0.54 |
0.26 |
1.05 |
1.35 |
1.34 |
1.12 |
1.19 |
1.44 |
2.22 |
Ilośc akcji (mln) |
2,431 |
2,500 |
2,476 |
2,500 |
2,501 |
2,499 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,501 |
2,500 |
2,500 |
3,814 |
4,003 |
3,338 |
3,905 |
3,746 |
3,753 |
3,781 |
7,111 |
7,002 |
6,664 |
7,111 |
9,916 |
9,916 |
9,916 |
9,916 |
9,808 |
9,916 |
8,887 |
9,916 |
9,777 |
Ważona ilośc akcji (mln) |
2,489 |
2,500 |
2,476 |
2,500 |
2,600 |
2,499 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
2,501 |
2,500 |
2,500 |
3,814 |
4,003 |
3,338 |
3,905 |
3,746 |
3,753 |
3,781 |
7,111 |
7,002 |
6,664 |
7,111 |
9,916 |
9,916 |
9,916 |
9,916 |
9,808 |
9,916 |
8,887 |
9,916 |
9,777 |
Waluta |
TRY |
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TRY |
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TRY |
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TRY |
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TRY |
TRY |
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