Derlüks Yatırım Holding A.Ş. (DERHL)

Çeyreklik Gelir Tablosu

Kalem2024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/06
Hasılat486.706.803903.281.879359.465.148274.650.640251.521.611192.281.496208.775.460120.796.086108.269.94978.776.28094.380.30965.900.51969.832.37586.279.20252.776.42029.796.751
Satışların Maliyeti (-)-394.237.314-739.211.860-305.295.084-236.735.954-210.372.832-168.101.533-180.374.054-99.441.284-89.658.733-70.205.457-86.000.815-61.692.316-64.300.704-81.947.881-49.382.952-25.879.781
Ticari Faaliyetlerden Brüt Kar (Zarar)92.469.489164.070.01954.170.06437.914.68641.148.77924.179.96328.401.40621.354.80218.611.2168.570.8238.379.4944.208.2035.531.6714.331.3213.393.4683.916.970
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar92.469.489164.070.01954.170.06437.914.68641.148.77924.179.96328.401.40621.354.80218.611.2168.570.8238.379.4944.208.2035.531.6714.331.3213.393.4683.916.970
Genel Yönetim Giderleri (-)-28.010.371-58.510.595-14.720.607-13.174.298-11.601.472-9.659.725-7.566.901-6.072.069-5.009.168-2.705.227-3.707.672-2.420.886-1.856.804-1.231.794-409.028-393.624
Pazarlama Giderleri (-)-21.698.255-26.617.641-14.719.301-10.261.996-10.725.546-6.925.981-7.996.170-5.361.423-4.269.202-2.967.693-2.585.487-1.695.744-1.674.301-876.890-1.490.740-2.069.565
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler32.947.22944.195.4797.104.64755.558.3165.372.0815.740.4079.496.81112.062.90011.720.38030.873.9661.979.1403.162.6664.835.8202.414.4053.079.9351.740.792
Esas Faaliyetlerden Diğer Giderler-28.757.447-11.199.254-4.361.967-1.816.557-399.348-2.371.328-5.865.023-505.390-1.584.964-10.804.826-1.393.999-1.346.147-1.159.986-2.384.277-1.880.756-805.061
Esas Faaliyet Karı/Zararı46.950.645111.938.00827.472.83668.220.15123.794.49410.963.33616.470.12321.478.82019.468.26222.967.0432.671.4761.908.0925.676.4002.252.7652.692.8792.389.512
Yatırım Faaliyetlerinden Gelirler3.605.1933.032.711328.294286.263447.4286.731.952548.342185.123138.7882.354.09848.62644.41624.467931.035746.244224.939
Finansman Gideri Öncesi Faaliyet Karı/Zararı50.093.309105.790.93827.807.56870.273.14622.657.00821.182.83831.798.02036.746.75535.335.20347.557.5303.113.9062.712.9134.919.0113.174.1523.425.6212.597.377
Finansman Gelirleri125.4121.805.468000-679.480927.128005.29700002.0180
Finansman Giderleri (-)-68.810.420-147.304.779-23.960.319-49.419.321-11.736.955-7.153.203-9.902.864-17.282.885-9.562.106-25.065.832-1.233.691-1.422.208-1.424.476-233.500-783.111-1.393.781
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı31.159.007114.578.2943.847.24920.853.82510.920.05313.350.15522.822.28419.463.87025.773.09722.496.9951.880.2151.290.7053.494.5352.940.6522.644.5281.203.596
Sürdürülen Faaliyetler Vergi Gelir/Gideri-10.732.768-40.454.208-3.377.006-4.307.967-2.680.295-1.488.961-1.820.203-1.250.689-2.673.063501.160-716.476-430.138-874.713-11.999-294.857-31.082
- Dönem Vergi Gelir/Gideri-5.541.4271.376.632-5.032.591-2.541.479-2.192.581-879.567-1.805.857-2.589.966-1.936.435-509.719-578.204-662.736-435.225204.796-470.784-192.228
- Ertelenmiş Vergi Gelir/Gideri-5.191.341-41.830.8401.655.585-1.766.488-487.714-609.394-14.3461.339.277-736.6281.010.879-138.272232.598-439.488-216.795175.927161.146
Dönem Karı/Zararı20.426.23974.124.086470.24316.545.8588.239.75811.861.19421.002.08118.213.18123.100.03422.998.1551.163.739860.5672.619.8222.928.6532.349.6711.172.514
Ana Ortaklık Payları12.172.78748.705.128470.24316.545.8588.239.75811.861.19420.988.95618.218.80123.107.53923.163.6491.295.644860.2102.015.4822.628.3972.304.1431.172.514

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