Bera Holding A.Ş. (BERA)

Çeyreklik Gelir Tablosu

Kalem2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat3.625.403.6596.370.108.2874.414.472.7792.203.277.8565.351.970.6725.736.377.8594.245.065.9923.743.589.1674.832.046.4298.851.447.0052.398.953.7172.115.362.1911.681.267.8551.384.550.3111.078.649.326912.495.952
Satışların Maliyeti (-)-2.855.701.937-5.016.971.152-3.307.396.851-1.721.571.597-4.159.536.633-4.544.452.225-2.980.027.899-2.838.083.571-3.994.764.288-6.534.105.528-1.679.600.243-1.407.490.561-1.180.604.790-1.019.481.001-794.396.502-715.956.713
Ticari Faaliyetlerden Brüt Kar (Zarar)769.701.7221.353.137.1351.107.075.928481.706.2591.192.434.0391.191.925.6341.265.038.093905.505.596837.282.1412.317.341.477719.353.474707.871.630500.663.065365.069.310284.252.824196.539.239
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar769.701.7221.353.137.1351.107.075.928481.706.2591.192.434.0391.191.925.6341.265.038.093905.505.596837.282.1412.317.341.477719.353.474707.871.630500.663.065365.069.310284.252.824196.539.239
Genel Yönetim Giderleri (-)-289.633.565-342.928.237-247.647.530-167.982.112-323.179.075-319.967.517-194.217.667-201.031.908-290.078.447-343.686.981-110.746.281-78.342.973-81.178.940-67.232.835-47.690.063-46.554.455
Pazarlama Giderleri (-)-233.277.907-331.142.087-247.788.207-142.693.826-262.552.296-317.428.225-183.822.853-197.013.388-226.228.157-360.804.270-93.304.465-76.794.128-72.367.668-56.877.928-46.400.988-41.479.082
Araştırma ve Geliştirme Giderleri (-)-33.886.480-57.410.122-4.507.934-16.192.700-6.400.501-9.505.180-7.273.003-13.547.035-33.828.975-26.335.567-7.186.075-7.252.207-5.508.654-3.443.371-3.315.406-4.074.409
Esas Faaliyetlerden Diğer Gelirler202.051.933433.756.543124.483.85586.650.721399.386.904287.550.33752.234.639155.166.545164.899.348142.059.87047.381.11217.503.57938.089.98119.788.6088.449.94125.696.920
Esas Faaliyetlerden Diğer Giderler-99.388.772-178.193.681-132.233.354-110.176.207-249.341.095-369.510.07529.283.741-239.966.345-64.768.267-93.968.872-25.940.549-12.315.241-13.903.430-24.457.542-8.190.232-8.434.526
Esas Faaliyet Karı/Zararı315.566.931877.219.551599.382.758131.312.135750.347.976463.064.974961.242.950409.113.465387.277.6431.634.605.657529.557.216550.670.660365.794.354232.846.242187.106.076121.693.687
Yatırım Faaliyetlerinden Gelirler195.237.992216.062.257113.310.65128.253.63114.593.5861.181.462.58926.616.29263.502.267-29.400.517943.870.305229.157.63456.200.52120.077.578437.197.8243.381.03750.945.027
Yatırım Faaliyetlerinden Giderler (-)-115.600.431-35.833.346000-44.863.67552.345.623-4.328.145-76.957.193-364.095.320-229.186-166.847-73.523-10.285.527-12.573.593-8.889.593
Finansman Gideri Öncesi Faaliyet Karı/Zararı395.204.4921.057.448.462712.693.409159.565.766764.941.5621.599.663.8881.040.204.865468.287.587280.919.9332.214.380.642758.485.664606.704.334385.798.409659.758.539177.913.520163.749.121
Finansman Gelirleri241.914.704432.216.352288.155.955212.382.478312.898.602376.431.643414.134.318565.874.857116.703.797368.801.593231.441.901128.496.30181.718.050468.340.88956.342.03958.371.556
Finansman Giderleri (-)221.696.873-1.541.398.436-550.288.540-729.376.635360.103.4431.452.298.283-1.194.222.561-1.154.791.810742.969.367-4.329.478.564-163.705.540-126.440.806-86.651.020-410.159.588-78.221.435-83.004.548
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı858.816.069-51.733.623450.560.824-357.428.3911.437.943.6073.428.393.814260.116.622-120.629.3661.140.593.097-1.746.296.329826.222.025608.759.829380.865.439717.939.840156.034.124139.116.129
Sürdürülen Faaliyetler Vergi Gelir/Gideri-101.061.639-146.771.887-33.924.37796.785.682-120.769.154691.567.820-378.632.15591.953.717-317.215.282-518.077.428-27.387.901-130.701.734-29.126.333-117.169.157-20.362.053-25.926.025
- Dönem Vergi Gelir/Gideri-31.274.986-62.825.026-334.830160.102.344-171.881.296-135.943.967-204.392.832-161.811.434-49.275.427-452.299.081-74.338.621-111.529.331-40.203.612-70.303.163-22.890.588-27.855.081
- Ertelenmiş Vergi Gelir/Gideri-69.786.653-83.946.861-33.589.547-63.316.66251.112.142827.511.787-174.239.323253.765.151-267.939.855-65.778.34746.950.720-19.172.40311.077.279-46.865.9942.528.5351.929.056
Dönem Karı/Zararı757.754.430-198.505.510416.636.447-260.642.7091.317.174.4534.119.961.634-118.515.533-28.675.649823.377.815-2.264.373.757798.834.124478.058.095351.739.106600.770.683135.672.071113.190.104
Ana Ortaklık Payları663.636.463-269.398.420321.240.582-352.633.3801.178.100.5754.058.151.685-323.625.679-218.063.709789.513.690-2.457.513.377597.654.463371.481.635223.036.450501.687.862107.653.18191.782.196

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