Bera Holding A.Ş. (BERA)

Çeyreklik Gelir Tablosu

Kalem2023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Hasılat4.270.730.3453.584.782.7962.375.337.0992.622.202.3702.400.711.7662.398.953.7172.115.362.1911.681.267.8551.384.550.3111.078.649.326912.495.952841.488.584616.103.162802.074.725771.890.900633.414.102
Satışların Maliyeti (-)-3.375.360.107-2.586.937.658-1.843.613.428-2.138.298.639-1.856.281.208-1.679.600.243-1.407.490.561-1.180.604.790-1.019.481.001-794.396.502-715.956.713-685.891.328-460.614.992-635.235.771-511.930.574-482.055.204
Ticari Faaliyetlerden Brüt Kar (Zarar)895.370.238997.845.138531.723.671483.903.731544.430.558719.353.474707.871.630500.663.065365.069.310284.252.824196.539.239155.597.256155.488.170166.838.954259.960.326151.358.898
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar895.370.238997.845.138531.723.671483.903.731544.430.558719.353.474707.871.630500.663.065365.069.310284.252.824196.539.239155.597.256155.488.170166.838.954259.960.326151.358.898
Genel Yönetim Giderleri (-)-237.524.101-172.566.720-128.255.931-157.943.658-90.811.200-110.746.281-78.342.973-81.178.940-67.232.835-47.690.063-46.554.455-47.898.954-47.917.428-40.566.757-32.954.622-41.384.834
Pazarlama Giderleri (-)-233.948.728-159.727.411-121.839.206-124.809.139-106.209.156-93.304.465-76.794.128-72.367.668-56.877.928-46.400.988-41.479.082-36.123.154-40.174.135-31.791.080-27.627.876-30.543.659
Araştırma ve Geliştirme Giderleri (-)-7.851.978-8.973.811-9.088.385-18.520.470-8.141.723-7.186.075-7.252.207-5.508.654-3.443.371-3.315.406-4.074.409-3.557.894-3.481.211-2.851.667-1.544.535-1.845.262
Esas Faaliyetlerden Diğer Gelirler207.805.44862.700.49996.656.45389.865.22442.258.74447.381.11217.503.57938.089.98119.788.6088.449.94125.696.92036.659.10312.697.97911.429.5817.375.01923.182.939
Esas Faaliyetlerden Diğer Giderler-262.324.607-6.802.704-142.287.090-35.300.126-33.946.739-25.940.549-12.315.241-13.903.430-24.457.542-8.190.232-8.434.526-17.998.365-7.040.721-6.700.076-19.862.099-9.042.621
Esas Faaliyet Karı/Zararı361.526.272712.474.991226.909.512237.195.562347.580.484529.557.216550.670.660365.794.354232.846.242187.106.076121.693.68786.677.99269.572.65496.358.955185.346.21391.725.461
Yatırım Faaliyetlerinden Gelirler819.717.03620.772.1987.729.55612.143.588831.816.480229.157.63456.200.52120.077.578437.197.8243.381.03750.945.0274.146.390204.925.6906.236.56113.800.5462.663.268
Finansman Gideri Öncesi Faaliyet Karı/Zararı1.149.497.984761.244.480257.374.779179.233.5761.075.542.297758.485.664606.704.334385.798.409659.758.539177.913.520163.749.12190.227.822275.011.90495.520.450196.757.42691.492.084
Finansman Gelirleri286.181.218336.372.334334.240.86263.538.83916.229.215231.441.901128.496.30181.718.050468.340.88956.342.03958.371.55662.424.93861.052.18278.659.92953.637.56341.149.935
Finansman Giderleri (-)-260.187.258-130.046.455-221.700.056-73.460.460-27.156.796-163.705.540-126.440.806-86.651.020-410.159.588-78.221.435-83.004.548-54.049.230-116.072.185-93.751.293-97.699.656-93.794.505
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı1.754.397.719967.570.359369.915.585169.311.9551.064.614.716826.222.025608.759.829380.865.439717.939.840156.034.124139.116.12998.603.530219.991.90180.429.086152.695.33338.847.514
Sürdürülen Faaliyetler Vergi Gelir/Gideri464.978.331-272.979.784-111.461.097-19.812.387-325.586.063-27.387.901-130.701.734-29.126.333-117.169.157-20.362.053-25.926.025-24.943.185-31.792.765-3.642.906-28.204.558-15.622.354
- Dönem Vergi Gelir/Gideri-103.801.696-155.113.763-96.036.040-26.976.990-185.628.763-74.338.621-111.529.331-40.203.612-70.303.163-22.890.588-27.855.081-24.223.9352.217.855-13.804.669-28.446.625-16.515.575
- Ertelenmiş Vergi Gelir/Gideri568.780.027-117.866.021-15.425.0577.164.603-139.957.30046.950.720-19.172.40311.077.279-46.865.9942.528.5351.929.056-719.250-34.010.62010.161.763242.067893.221
Dönem Karı/Zararı2.219.376.050694.590.575258.454.488149.499.568739.028.653798.834.124478.058.095351.739.106600.770.683135.672.071113.190.10473.660.345188.199.13676.786.180124.490.77523.225.160
Ana Ortaklık Payları2.166.622.228537.942.495186.462.36991.389.190674.298.169597.654.463371.481.635223.036.450501.687.862107.653.18191.782.19645.423.019173.624.72258.444.542112.630.4857.593.239

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