TAV Havalimanlari Holding A.S.
BIST:TAVHL.IS
255.75 (TRY) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TRY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,309.687 | 1,051.358 | 522.064 | 301.406 | 713.59 | 1,100.944 | 1,138.516 | 1,033.775 | 1,002.478 | 911.8 | 1,026.068 | 1,113.639 | 876.601 | 754.907 | 857.449 | 773.015 | 487.224 | 386.15 | 288.326 |
| Kosten van de omzet
| 884.133 | 573.639 | 297.235 | 209.417 | 376.586 | 535.401 | 149.22 | 173.347 | 142.561 | 150.531 | 305.652 | 315.772 | 219.474 | 164.866 | 374.836 | 298.655 | 99.483 | 88.005 | 67.386 |
| Brutowinst
| 425.554 | 477.719 | 224.829 | 91.989 | 337.004 | 565.543 | 989.296 | 860.428 | 859.917 | 761.269 | 720.416 | 797.867 | 657.127 | 590.041 | 482.612 | 474.36 | 387.74 | 298.145 | 220.94 |
| Brutowinstmarge
| 0.325 | 0.454 | 0.431 | 0.305 | 0.472 | 0.514 | 0.869 | 0.832 | 0.858 | 0.835 | 0.702 | 0.716 | 0.75 | 0.782 | 0.563 | 0.614 | 0.796 | 0.772 | 0.766 |
| Onderzoek- en ontwikkelingskosten
| 1.195 | 0.866 | 0.595 | 0.468 | 0.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 35.832 | 40.376 | 22.211 | 21.078 | 71.902 | 83.762 | 25.338 | 30.252 | 22.551 | 25.173 | 23.804 | 27.25 | 0 | 0 | 0 | 0 | 25.467 | 16.132 | 5.054 |
| Verkoop- en marketingkosten
| 3.773 | 1.637 | 1.545 | 0.854 | 2.292 | 2.134 | 2.815 | 4.008 | 3.683 | 4.598 | 5.408 | 7.485 | 0 | 0 | 0 | 0 | 2.969 | 0.991 | 0.426 |
| Verkoop-, algemene en administratieve kosten
| 39.605 | 42.013 | 23.756 | 21.932 | 74.194 | 85.896 | 28.153 | 34.26 | 26.234 | 29.771 | 29.212 | 34.735 | 0 | 0 | 0 | 0 | 28.436 | 17.123 | 5.48 |
| Overige kosten
| 4.811 | 218.609 | 127.769 | 107.06 | 90.345 | 96.671 | 18.91 | 18.728 | 16.579 | 13.176 | 11.332 | 16.661 | 498.512 | 469.29 | 370.034 | 388.547 | 8.371 | 1.913 | 1.327 |
| Bedrijfskosten
| 168.93 | 260.622 | 151.525 | 128.992 | 164.539 | 182.567 | 624.174 | 576.821 | 513.659 | 488.261 | 489.349 | 588.642 | 498.512 | 469.29 | 370.034 | 388.547 | 368.043 | 282.09 | 194.221 |
| Bedrijfsresultaat
| 397.987 | 279.447 | 207.353 | -37.003 | 196.193 | 404.475 | 366.869 | 321.692 | 385.443 | 356.016 | 269.23 | 248.898 | 187.718 | 152.636 | 137.699 | 104.243 | 10.472 | 14.193 | 43.066 |
| Bedrijfsresultaat ratio
| 0.304 | 0.266 | 0.397 | -0.123 | 0.275 | 0.367 | 0.322 | 0.311 | 0.384 | 0.39 | 0.262 | 0.223 | 0.214 | 0.202 | 0.161 | 0.135 | 0.021 | 0.037 | 0.149 |
| Totaal overige inkomsten en kosten netto
| -107.465 | -122.129 | -124.613 | -237.64 | -82.379 | -73.428 | -121.652 | -111.344 | -105.303 | -89.884 | -81.232 | -85.456 | -96.113 | -89.17 | -84.589 | -103.01 | -52.788 | -69.414 | -12.415 |
| Inkomen voor belasting
| 290.522 | 157.318 | 82.74 | -274.643 | 113.814 | 331.046 | 245.217 | 210.348 | 280.14 | 266.132 | 187.998 | 163.442 | 91.605 | 63.466 | 53.111 | 1.233 | -42.316 | -55.221 | 30.652 |
| Inkomen voor belasting ratio
| 0.222 | 0.15 | 0.158 | -0.911 | 0.159 | 0.301 | 0.215 | 0.203 | 0.279 | 0.292 | 0.183 | 0.147 | 0.104 | 0.084 | 0.062 | 0.002 | -0.087 | -0.143 | 0.106 |
| Belastingkosten
| 31.788 | 25.77 | 31.465 | 3.495 | 36.835 | 80.335 | 59.918 | 90.681 | 79.812 | 52.438 | 55.339 | 36.488 | 39.763 | 11.826 | 1.646 | -3.435 | -3.878 | 9.101 | -9.89 |
| Nettowinst
| 249.149 | 122.201 | 44.721 | -278.138 | 76.979 | 250.711 | 185.299 | 119.667 | 200.328 | 213.694 | 132.659 | 126.954 | 51.842 | 51.64 | 51.465 | 4.668 | -38.438 | -59.265 | 37.253 |
| Nettowinstmarge
| 0.19 | 0.116 | 0.086 | -0.923 | 0.108 | 0.228 | 0.163 | 0.116 | 0.2 | 0.234 | 0.129 | 0.114 | 0.059 | 0.068 | 0.06 | 0.006 | -0.079 | -0.153 | 0.129 |
| WPA (Winst Per Aandeel)
| 0.69 | 0.34 | 0.13 | -0.77 | 0.21 | 0.69 | 0.43 | 0.35 | 0.58 | 0.6 | 0.37 | 0.36 | 0.15 | 0.14 | 0.15 | 0.02 | -0.12 | -0.19 | 0.15 |
| Verwaterde WPA
| 0.69 | 0.34 | 0.13 | -0.77 | 0.21 | 0.69 | 0.43 | 0.35 | 0.58 | 0.6 | 0.37 | 0.36 | 0.15 | 0.14 | 0.15 | 0.02 | -0.12 | -0.19 | 0.15 |
| EBITDA
| 559.562 | 380.168 | 283.59 | -39.495 | 361.638 | 532.115 | 507.994 | 427.007 | 470.748 | 430.095 | 337.92 | 320.418 | 252.859 | 341.819 | 318.546 | 290.891 | 200.217 | 163.92 | 164.31 |
| EBITDA ratio
| 0.427 | 0.362 | 0.543 | -0.131 | 0.507 | 0.483 | 0.446 | 0.413 | 0.47 | 0.472 | 0.329 | 0.288 | 0.288 | 0.453 | 0.372 | 0.376 | 0.411 | 0.424 | 0.57 |