Türk Traktör ve Ziraat Makineleri A.S.
BIST:TTRAK.IS
743 (TRY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TRY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,899.969 | 15,678.639 | 16,594.628 | 26,019.633 | 12,087.498 | 10,804.835 | 9,523.668 | 7,218.182 | 5,735.696 | 4,892.763 | 3,987.99 | 3,600.857 | 2,466.92 | 2,892.489 | 2,683.931 | 2,440.624 | 1,624.085 | 987.998 | 1,190.601 | 1,083.492 | 983.172 | 921.847 | 817.964 | 907.945 | 876.152 | 1,076.873 | 1,047.974 | 1,153.234 | 1,009.422 | 1,090.975 | 961.424 | 939.736 | 680.294 | 937.614 | 885.833 | 759.801 | 851.502 | 797.87 | 693.388 | 702.801 | 689.707 | 735.606 | 595.204 | 566.706 | 505.772 | 597.132 | 505.71 | 424.906 | 367.649 | 646.025 | 535.433 | 483.515 | 422.807 | 503.565 | 390.778 | 350.217 | 298.851 | 305.178 | 239.15 | 192.285 | 149.184 | 170.261 | 155.974 |
| Kosten van de omzet
| 10,306.971 | 12,077.815 | 12,685.659 | 19,703.867 | 8,132.524 | 7,702.779 | 7,305.215 | 5,612.727 | 4,609.213 | 3,981.473 | 3,265.328 | 2,911.057 | 2,058.538 | 2,359.38 | 2,182.311 | 1,875.627 | 1,260.615 | 809.909 | 989.161 | 897.435 | 843.731 | 794.635 | 722.037 | 750.596 | 690.923 | 874.522 | 876.065 | 949.203 | 825.565 | 916.441 | 793.14 | 726.924 | 521.334 | 747.927 | 705.205 | 594.973 | 679.905 | 646.776 | 576.002 | 582.218 | 575.498 | 605.903 | 470.545 | 448.666 | 387.636 | 465.29 | 401.86 | 341.453 | 282.248 | 502.86 | 424.955 | 407.261 | 326.334 | 365.189 | 276.769 | 246.505 | 218.635 | 226.335 | 183.21 | 157.913 | 121.451 | 141.777 | 142.499 |
| Brutowinst
| 2,592.998 | 3,600.824 | 3,908.969 | 6,315.766 | 3,954.974 | 3,102.057 | 2,218.453 | 1,605.455 | 1,126.483 | 911.29 | 722.662 | 689.8 | 408.382 | 533.11 | 501.62 | 564.997 | 363.47 | 178.089 | 201.44 | 186.056 | 139.44 | 127.212 | 95.927 | 157.349 | 185.23 | 202.351 | 171.908 | 204.032 | 183.858 | 174.535 | 168.284 | 212.812 | 158.96 | 189.687 | 180.629 | 164.828 | 171.597 | 151.094 | 117.386 | 120.583 | 114.209 | 129.703 | 124.659 | 118.04 | 118.135 | 131.842 | 103.849 | 83.452 | 85.402 | 143.165 | 110.478 | 76.254 | 96.472 | 138.376 | 114.009 | 103.713 | 80.216 | 78.843 | 55.94 | 34.372 | 27.733 | 28.484 | 13.475 |
| Brutowinstmarge
| 0.201 | 0.23 | 0.236 | 0.243 | 0.327 | 0.287 | 0.233 | 0.222 | 0.196 | 0.186 | 0.181 | 0.192 | 0.166 | 0.184 | 0.187 | 0.231 | 0.224 | 0.18 | 0.169 | 0.172 | 0.142 | 0.138 | 0.117 | 0.173 | 0.211 | 0.188 | 0.164 | 0.177 | 0.182 | 0.16 | 0.175 | 0.226 | 0.234 | 0.202 | 0.204 | 0.217 | 0.202 | 0.189 | 0.169 | 0.172 | 0.166 | 0.176 | 0.209 | 0.208 | 0.234 | 0.221 | 0.205 | 0.196 | 0.232 | 0.222 | 0.206 | 0.158 | 0.228 | 0.275 | 0.292 | 0.296 | 0.268 | 0.258 | 0.234 | 0.179 | 0.186 | 0.167 | 0.086 |
| Onderzoek- en ontwikkelingskosten
| 158.444 | 113.967 | 120.038 | 368.32 | 33.329 | 30.869 | 31.515 | -47.119 | 16.771 | 16.181 | 16.968 | 12.103 | 12.922 | 12.648 | 14.23 | -33.179 | 10.672 | 11.497 | 11.452 | 8.235 | 7.996 | 7.147 | 7.656 | -16.929 | 5.542 | 6.018 | 6.105 | -10.844 | 3.505 | 3.437 | 4.001 | -9.528 | 3.193 | 3.656 | 3.013 | -7.104 | 3.467 | 2.38 | 2.476 | -7.875 | 2.38 | 3.794 | 3.674 | -5.206 | 2.122 | 2.234 | 2.474 | -4.261 | 1.763 | 1.948 | 1.794 | 1.023 | 0.793 | 0.67 | 0.711 | -4.194 | 5.283 | 0.581 | 0.506 | 0.386 | 0.274 | 0.824 | 0.537 |
| Algemene en administratieve kosten
| 319.637 | 348.152 | 335.084 | 415.856 | 191.483 | 170.2 | 177.293 | -10.504 | 93.529 | 80.569 | 67.442 | -29.777 | 41.42 | 42.411 | 39.063 | -25.809 | 28.907 | 29.032 | 28.607 | -29.982 | 23.771 | 24.884 | 24.053 | -35.401 | 23.575 | 24.456 | 24.181 | -27.105 | 23.627 | 21.521 | 21.298 | -5.914 | 20.78 | 19.344 | 17.141 | -6.529 | 16.903 | 14.11 | 12.609 | -5.414 | 13.142 | 12.313 | 11.554 | -7.916 | 9.542 | 9.704 | 9.122 | -10.73 | 8.505 | 10.623 | 7.593 | 14.893 | 6.609 | 5.764 | 6.01 | 6.696 | 4.873 | 6.188 | 5.91 | 4.287 | 4.221 | 4.384 | 5.213 |
| Verkoop- en marketingkosten
| 543.321 | 627.612 | 727.359 | -121.113 | 403.554 | 282.587 | 269.276 | 66.149 | 155.759 | 128.455 | 111.069 | -8.263 | 62.769 | 74.67 | 66.012 | -17.448 | 44.62 | 36.792 | 50.962 | -35.736 | 37.249 | 34.899 | 45.2 | -41.386 | 35.931 | 48.085 | 59.15 | -2.857 | 51.207 | 45.56 | 47.615 | 0.009 | 38.409 | 42.52 | 48.206 | 5.072 | 42.61 | 33.64 | 37.277 | 7.296 | 31.876 | 28.042 | 26.405 | 5.386 | 24.879 | 24.624 | 21.528 | 2.451 | 19.44 | 24.676 | 22.678 | 23.853 | 19.97 | 22.165 | 14.779 | 19.975 | 12.594 | 11.65 | 8.615 | 9.823 | 7.904 | 7.146 | 5.484 |
| Verkoop-, algemene en administratieve kosten
| 862.957 | 975.763 | 1,062.443 | 294.743 | 595.037 | 452.787 | 446.569 | 55.645 | 249.288 | 209.024 | 178.51 | -38.039 | 104.189 | 117.081 | 105.075 | -43.257 | 73.526 | 65.824 | 79.569 | -65.717 | 61.02 | 59.782 | 69.253 | -76.787 | 59.506 | 72.541 | 83.33 | -29.962 | 74.834 | 67.08 | 68.914 | -5.905 | 59.19 | 61.864 | 65.347 | -1.457 | 59.513 | 47.751 | 49.886 | 1.882 | 45.018 | 40.355 | 37.959 | -2.531 | 34.421 | 34.327 | 30.651 | -8.279 | 27.945 | 35.299 | 30.271 | 38.746 | 26.579 | 27.929 | 20.789 | 26.672 | 17.467 | 17.837 | 14.525 | 14.111 | 12.125 | 11.53 | 10.697 |
| Overige kosten
| -49.907 | 276.463 | -525.056 | -228.4 | -171.341 | -325.537 | -153.243 | -130.875 | -74.006 | -76.455 | -60.988 | -61.826 | -48.679 | -36.882 | -19.74 | 0 | 0 | 9.392 | 8.191 | 19.432 | -1.27 | 6.395 | 8.579 | -0.738 | 2.226 | 13.376 | 3.447 | 3.121 | 2.562 | 4.371 | 3.46 | 13.262 | 3.239 | 4.628 | 1.456 | 2.253 | 1.182 | 0.393 | 1.43 | 4.619 | 0.65 | -3.031 | 0.856 | -1.44 | 0.134 | -0.158 | 0.91 | 0 | -0.238 | -0.425 | -1.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 971.494 | 1,027.466 | 1,162.021 | 1,882.76 | 622.481 | 472.092 | 486.102 | 453.235 | 256.003 | 211.324 | 190.104 | 177.687 | 111.333 | 126.888 | 96.791 | 108.261 | 77.771 | 68.913 | 83.268 | 54.963 | 52.381 | 60.004 | 69.529 | 11.199 | 29.562 | 66.014 | 86.373 | 47.509 | 51.982 | 45.48 | 56.314 | 71.995 | 55.84 | 53.601 | 59.614 | 59.946 | 56.886 | 44.495 | 46.399 | 42.629 | 34.805 | 31.799 | 32.562 | 41.61 | 40.232 | 37.248 | 32.462 | 35.82 | 29.58 | 29.64 | 36.703 | 31.528 | 29.152 | 25.343 | 23.512 | 24.799 | 25.912 | 25.708 | 23.828 | 15.135 | 10.82 | 14.03 | 11.111 |
| Bedrijfsresultaat
| 1,374.449 | 2,465.021 | 2,504.485 | 4,048.67 | 3,108.848 | 2,529.153 | 1,620.533 | 1,149.389 | 807.905 | 598.065 | 463.213 | 436.413 | 242.38 | 363.905 | 370.619 | 446.272 | 268.421 | 105.368 | 114.834 | 108.097 | 60.05 | 61.08 | 58.865 | 89.011 | 125.893 | 126.145 | 94.175 | 137.438 | 117.681 | 118.377 | 103.27 | 149.637 | 110.888 | 129.499 | 112.995 | 84.286 | 127.823 | 104.848 | 68.061 | 67.314 | 73.248 | 82.245 | 78.647 | 85.92 | 90.284 | 103.057 | 71.724 | 90.236 | 55.822 | 113.525 | 73.775 | 407.729 | 67.32 | 113.033 | 90.497 | 78.914 | 54.304 | 149.366 | 32.111 | 19.237 | 16.913 | 107.067 | 2.364 |
| Bedrijfsresultaat ratio
| 0.107 | 0.157 | 0.151 | 0.156 | 0.257 | 0.234 | 0.17 | 0.159 | 0.141 | 0.122 | 0.116 | 0.121 | 0.098 | 0.126 | 0.138 | 0.183 | 0.165 | 0.107 | 0.096 | 0.1 | 0.061 | 0.066 | 0.072 | 0.098 | 0.144 | 0.117 | 0.09 | 0.119 | 0.117 | 0.109 | 0.107 | 0.159 | 0.163 | 0.138 | 0.128 | 0.111 | 0.15 | 0.131 | 0.098 | 0.096 | 0.106 | 0.112 | 0.132 | 0.152 | 0.179 | 0.173 | 0.142 | 0.212 | 0.152 | 0.176 | 0.138 | 0.843 | 0.159 | 0.224 | 0.232 | 0.225 | 0.182 | 0.489 | 0.134 | 0.1 | 0.113 | 0.629 | 0.015 |
| Totaal overige inkomsten en kosten netto
| -192.271 | -309.825 | -0.089 | 593.113 | 91.394 | 116.211 | 29.448 | -58.201 | -98.903 | -71.756 | 73.726 | 28.661 | 4.312 | 13.664 | 50.278 | 12.664 | -17.957 | -23.044 | -32.848 | -42.04 | -35.787 | -46.963 | -54.046 | -5.491 | -93.6 | -40.562 | -39.189 | -32.151 | -28.154 | -29.931 | -35.434 | -43.928 | -34.885 | -21.622 | -14.445 | 3.784 | -47.919 | -26.08 | -13.193 | -1.501 | -12.012 | 4.183 | 1.323 | -5.495 | -12.282 | -13.421 | 0.467 | -31.932 | 4.626 | 9.302 | 2.798 | -354.375 | 11.963 | 4.388 | 1.274 | 1.354 | 2.133 | -93.37 | -2.167 | -1.67 | -4.466 | -91.026 | -11.684 |
| Inkomen voor belasting
| 1,182.177 | 2,594.697 | 2,415.399 | 4,641.782 | 3,200.241 | 2,645.365 | 1,649.981 | 1,091.188 | 709.002 | 526.309 | 536.94 | 465.074 | 246.692 | 377.57 | 420.897 | 458.936 | 250.464 | 82.324 | 81.987 | 66.058 | 24.264 | 14.117 | 4.819 | 83.521 | 32.293 | 85.584 | 54.986 | 105.288 | 89.526 | 88.446 | 67.836 | 105.709 | 76.003 | 107.877 | 98.55 | 88.07 | 79.904 | 78.767 | 54.868 | 65.813 | 61.236 | 86.429 | 79.97 | 80.425 | 78.002 | 89.636 | 72.191 | 58.304 | 60.447 | 122.827 | 76.573 | 53.355 | 79.283 | 117.421 | 91.771 | 80.267 | 56.437 | 55.997 | 29.944 | 17.568 | 12.447 | 16.041 | -9.32 |
| Inkomen voor belasting ratio
| 0.092 | 0.165 | 0.146 | 0.178 | 0.265 | 0.245 | 0.173 | 0.151 | 0.124 | 0.108 | 0.135 | 0.129 | 0.1 | 0.131 | 0.157 | 0.188 | 0.154 | 0.083 | 0.069 | 0.061 | 0.025 | 0.015 | 0.006 | 0.092 | 0.037 | 0.079 | 0.052 | 0.091 | 0.089 | 0.081 | 0.071 | 0.112 | 0.112 | 0.115 | 0.111 | 0.116 | 0.094 | 0.099 | 0.079 | 0.094 | 0.089 | 0.117 | 0.134 | 0.142 | 0.154 | 0.15 | 0.143 | 0.137 | 0.164 | 0.19 | 0.143 | 0.11 | 0.188 | 0.233 | 0.235 | 0.229 | 0.189 | 0.183 | 0.125 | 0.091 | 0.083 | 0.094 | -0.06 |
| Belastingkosten
| 255.631 | 653.739 | 667.293 | 1,595.699 | 483.249 | 464.538 | 251.926 | -267.778 | 56.272 | 43.582 | 60.345 | -26.875 | 24.914 | 117.367 | 72.639 | 42.932 | 50.586 | 5.757 | -2.008 | -2.232 | 2.019 | 0.34 | -2.763 | 9.344 | 3.117 | 5.031 | -1.215 | 1.219 | 10.736 | 5.927 | 12.458 | 12.033 | 13.958 | -25.944 | 18.297 | 8.497 | 15.136 | 10.404 | 10.773 | 0.809 | 6.976 | 14.036 | 10.538 | 5.851 | 9.596 | 12.996 | 11.906 | 6.283 | 10.321 | 20.838 | 12.512 | 9.604 | 13.665 | 23.064 | 18.076 | 15.206 | 11.047 | 10.887 | 5.789 | 3.067 | 1.509 | 1.615 | -0.41 |
| Nettowinst
| 926.547 | 1,940.957 | 1,748.107 | 3,046.084 | 2,716.993 | 2,180.827 | 1,398.055 | 1,358.966 | 652.73 | 482.727 | 476.595 | 491.949 | 221.778 | 260.203 | 348.258 | 416.003 | 199.878 | 76.567 | 83.994 | 68.289 | 22.245 | 13.777 | 7.582 | 74.177 | 29.176 | 80.553 | 56.201 | 104.069 | 78.79 | 82.519 | 55.378 | 93.676 | 62.045 | 133.821 | 80.253 | 79.573 | 64.768 | 68.363 | 44.095 | 65.004 | 54.26 | 72.392 | 69.431 | 74.574 | 68.407 | 76.64 | 60.285 | 52.02 | 50.106 | 102.011 | 64.062 | 43.751 | 65.618 | 94.357 | 73.695 | 65.061 | 45.39 | 45.11 | 24.156 | 14.501 | 10.938 | 14.426 | -8.91 |
| Nettowinstmarge
| 0.072 | 0.124 | 0.105 | 0.117 | 0.225 | 0.202 | 0.147 | 0.188 | 0.114 | 0.099 | 0.12 | 0.137 | 0.09 | 0.09 | 0.13 | 0.17 | 0.123 | 0.077 | 0.071 | 0.063 | 0.023 | 0.015 | 0.009 | 0.082 | 0.033 | 0.075 | 0.054 | 0.09 | 0.078 | 0.076 | 0.058 | 0.1 | 0.091 | 0.143 | 0.091 | 0.105 | 0.076 | 0.086 | 0.064 | 0.092 | 0.079 | 0.098 | 0.117 | 0.132 | 0.135 | 0.128 | 0.119 | 0.122 | 0.136 | 0.158 | 0.12 | 0.09 | 0.155 | 0.187 | 0.189 | 0.186 | 0.152 | 0.148 | 0.101 | 0.075 | 0.073 | 0.085 | -0.057 |
| WPA (Winst Per Aandeel)
| 11 | 0.19 | 17.47 | 20.52 | 27.15 | 32.94 | 13.97 | 13.58 | 6.52 | 4.83 | 4.76 | 4.92 | 2.22 | 2.6 | 3.48 | 4.16 | 1.99 | 0.77 | 0.84 | 0.68 | 0.22 | 0.14 | 0.075 | 0.74 | 0.29 | 0.8 | 0.56 | 1.04 | 0.79 | 0.83 | 0.55 | 0.94 | 0.62 | 1.34 | 0.8 | 0.8 | 0.65 | 0.68 | 0.44 | 0.65 | 0.54 | 0.73 | 0.69 | 0.75 | 0.68 | 0.76 | 0.6 | 0.52 | 0.5 | 1.02 | 0.64 | 0.44 | 0.66 | 0.94 | 0.74 | 0.65 | 0.45 | 0.45 | 0.25 | 0.14 | 0.11 | 0.14 | -0.089 |
| Verwaterde WPA
| 11 | 0.19 | 17.47 | 20.52 | 27.15 | 32.94 | 13.97 | 13.58 | 6.52 | 4.83 | 4.76 | 4.92 | 2.22 | 2.6 | 3.48 | 4.16 | 1.99 | 0.77 | 0.84 | 0.68 | 0.22 | 0.14 | 0.075 | 0.74 | 0.29 | 0.8 | 0.56 | 1.04 | 0.79 | 0.83 | 0.55 | 0.94 | 0.62 | 1.34 | 0.8 | 0.8 | 0.65 | 0.68 | 0.44 | 0.65 | 0.54 | 0.73 | 0.69 | 0.75 | 0.68 | 0.76 | 0.6 | 0.52 | 0.5 | 1.02 | 0.64 | 0.44 | 0.66 | 0.94 | 0.74 | 0.65 | 0.45 | 0.45 | 0.25 | 0.14 | 0.11 | 0.14 | -0.089 |
| EBITDA
| 2,384.185 | 4,164.891 | 3,361.233 | 6,116.541 | 3,327.323 | 2,871.647 | 1,895.094 | 1,320.167 | 885.96 | 661.743 | 627.553 | 544.765 | 311.917 | 443.776 | 490.474 | 520.705 | 311.338 | 150.241 | 153.159 | 147.055 | 121.666 | 109.139 | 106.731 | 172.943 | 145.348 | 147.717 | 104.787 | 156.918 | 138.38 | 138.844 | 112.397 | 149.989 | 112.515 | 141.158 | 128.18 | 119.903 | 107.196 | 106.087 | 77.135 | 92.308 | 83.76 | 99.92 | 94.333 | 92.283 | 85.698 | 98.52 | 83.17 | 95.119 | 61.111 | 118.082 | 77.918 | 411.197 | 70.305 | 115.837 | 93.053 | 81.207 | 56.416 | 151.445 | 34.147 | 21.253 | 18.738 | 108.593 | 4.517 |
| EBITDA ratio
| 0.185 | 0.266 | 0.203 | 0.235 | 0.275 | 0.266 | 0.199 | 0.183 | 0.154 | 0.135 | 0.157 | 0.151 | 0.126 | 0.153 | 0.183 | 0.213 | 0.192 | 0.152 | 0.129 | 0.136 | 0.124 | 0.118 | 0.13 | 0.19 | 0.166 | 0.137 | 0.1 | 0.136 | 0.137 | 0.127 | 0.117 | 0.16 | 0.165 | 0.151 | 0.145 | 0.158 | 0.126 | 0.133 | 0.111 | 0.131 | 0.121 | 0.136 | 0.158 | 0.163 | 0.169 | 0.165 | 0.164 | 0.224 | 0.166 | 0.183 | 0.146 | 0.85 | 0.166 | 0.23 | 0.238 | 0.232 | 0.189 | 0.496 | 0.143 | 0.111 | 0.126 | 0.638 | 0.029 |