Derlüks Yatırım Holding A.Ş. (DERHL)

Çeyreklik Gelir Tablosu

Kalem2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat791.647.2171.184.264.9011.027.831.059505.998.869672.160.732829.387.281761.430.919497.181.328494.820.1361.251.202.350208.775.460120.796.086108.269.94978.776.28094.380.30965.900.519
Satışların Maliyeti (-)-629.727.049-983.835.412-869.846.314-456.191.585-544.456.827-660.099.077-673.116.946-401.691.508-418.668.929-1.082.679.249-180.374.054-99.441.284-89.658.733-70.205.457-86.000.815-61.692.316
Ticari Faaliyetlerden Brüt Kar (Zarar)161.920.168200.429.489157.984.74549.807.284127.703.905169.288.20488.313.97395.489.82076.151.207168.523.10128.401.40621.354.80218.611.2168.570.8238.379.4944.208.203
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar161.920.168200.429.489157.984.74549.807.284127.703.905169.288.20488.313.97395.489.82076.151.207168.523.10128.401.40621.354.80218.611.2168.570.8238.379.4944.208.203
Genel Yönetim Giderleri (-)-40.800.549-42.811.622-42.362.092-27.804.155-38.683.395-49.254.821-40.274.829-27.836.771-24.134.841-56.201.124-7.566.901-6.072.069-5.009.168-2.705.227-3.707.672-2.420.886
Pazarlama Giderleri (-)-39.944.577-52.163.050-40.555.358-15.637.148-29.966.121-24.440.051-22.793.637-21.074.728-21.674.908-28.952.245-7.996.170-5.361.423-4.269.202-2.967.693-2.585.487-1.695.744
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler48.667.42551.437.46929.903.33044.135.56345.501.38523.205.04830.880.436100.510.2977.441.26957.176.8779.496.81112.062.90011.720.38030.873.9661.979.1403.162.666
Esas Faaliyetlerden Diğer Giderler-1.114.217-14.007.864-14.752.4483.786.919-39.715.136-6.615.683-12.606.646-5.666.736-777.331-11.738.174-5.865.023-505.390-1.584.964-10.804.826-1.393.999-1.346.147
Esas Faaliyet Karı/Zararı128.728.250142.884.42190.218.17754.288.46364.840.638112.182.69743.519.297141.421.88237.005.396128.808.43516.470.12321.478.82019.468.26222.967.0432.671.4761.908.092
Yatırım Faaliyetlerinden Gelirler82.24712.381.494-3.451.742-746.6174.978.910-10.399.09213.157.1512.005.9141.147.901209.222.076548.342185.123138.7882.354.09848.62644.416
Yatırım Faaliyetlerinden Giderler (-)-239.227-6.346.109-1.774.739638.770-638.770-12.921.188-60.66500-70.97658.419-41.135-76.769-129.47713.014-31.722
Finansman Gideri Öncesi Faaliyet Karı/Zararı128.571.270148.919.80684.991.69654.180.61669.180.77888.862.41756.615.783143.427.79638.153.297292.309.53031.798.02036.746.75535.335.20347.557.5303.113.9062.712.913
Finansman Gelirleri82.777343.745-3.349.7874.615.092173.1992.050.672539.27416.7670-476.187927.128005.29700
Finansman Giderleri (-)-96.083.645-123.179.025-73.024.885-66.759.808-26.322.195-55.766.32752.418.614-131.002.28921.540.073-41.731.481-9.902.864-17.282.885-9.562.106-25.065.832-1.233.691-1.422.208
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı32.570.40226.084.5268.617.024-7.964.10043.031.78235.146.762109.573.67112.442.27459.693.370250.101.86222.822.28419.463.87025.773.09722.496.9951.880.2151.290.705
Sürdürülen Faaliyetler Vergi Gelir/Gideri-8.162.993-6.331.210-13.564.96457.419.401-14.822.36473.426.859-143.539.0657.928.830-11.189.159-43.945.091-1.820.203-1.250.689-2.673.063501.160-716.476-430.138
- Dönem Vergi Gelir/Gideri-12.224.3382.408.292-7.159.956-6.005.057-7.652.9232.476.505-6.234.737-4.288.783-4.066.391-8.110.410-1.805.857-2.589.966-1.936.435-509.719-578.204-662.736
- Ertelenmiş Vergi Gelir/Gideri4.061.345-8.739.502-6.405.00863.424.458-7.169.44170.950.354-137.304.32812.217.613-7.122.768-35.834.681-14.3461.339.277-736.6281.010.879-138.272232.598
Dönem Karı/Zararı24.407.40919.753.316-4.947.94049.455.30128.209.418108.573.621-33.965.39420.371.10448.504.211206.156.77121.002.08118.213.18123.100.03422.998.1551.163.739860.567
Ana Ortaklık Payları15.459.83512.318.612-4.444.57233.826.49916.811.08596.812.856-28.895.9189.957.61428.909.412-6.238.86820.988.95618.218.80123.107.53923.163.6491.295.644860.210

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