Döktaş Dökümcülük Ticaret ve Sanayi A.Ş. (DOKTA)

Çeyreklik Gelir Tablosu

Kalem2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat3.004.057.3474.032.910.7062.900.350.6303.036.044.3973.167.337.3662.657.745.3902.580.963.4072.204.364.6692.192.923.6391.788.556.8901.705.228.1201.562.941.7711.323.970.327849.595.060637.330.105673.274.810
Satışların Maliyeti (-)-2.663.259.487-3.763.537.598-2.541.810.109-2.650.924.487-2.685.896.592-2.212.301.717-2.110.550.102-1.652.431.084-1.893.894.423-1.539.972.232-1.519.716.369-1.381.021.181-1.196.715.539-726.404.240-531.156.356-523.987.093
Ticari Faaliyetlerden Brüt Kar (Zarar)340.797.860269.373.108358.540.521385.119.910481.440.774445.443.673470.413.305551.933.585299.029.216248.584.658185.511.751181.920.590127.254.788123.190.820106.173.749149.287.717
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar340.797.860269.373.108358.540.521385.119.910481.440.774445.443.673470.413.305551.933.585299.029.216248.584.658185.511.751181.920.590127.254.788123.190.820106.173.749149.287.717
Genel Yönetim Giderleri (-)-182.701.641-256.288.045-193.466.577-82.528.878-154.950.275-71.517.623-81.507.811-59.821.159-61.555.962-49.773.307-48.692.837-33.428.545-44.275.956-9.866.873-29.222.786-29.008.589
Pazarlama Giderleri (-)-108.736.523-173.103.580-118.034.236-129.027.285-109.279.973-113.860.044-107.924.866-91.299.466-75.977.570-84.995.984-69.422.668-70.147.595-58.473.190-47.968.738-30.204.955-32.530.576
Araştırma ve Geliştirme Giderleri (-)-15.732.575-33.653.020-13.773.538-9.457.688-8.183.838-10.354.281-7.358.563-5.923.805-4.976.103-13.674.957-9.624.758-1.768.175-1.949.535-4.265.598-331.754-1.227.666
Esas Faaliyetlerden Diğer Gelirler2.078.15222.765.05285.896.709-31.376.170131.061.777-22.390.478163.701.42859.470.47131.715.970330.199.97413.382.40472.133.71621.275.256273.832.39928.532.00865.997.113
Esas Faaliyetlerden Diğer Giderler-19.744.7543.323.162-74.340.707-7.468.212-85.490.831-111.865.764-244.519.632-164.264.328-21.204.400-332.470.903-2.781.338-54.009.832-473.702-200.715.523-8.710.771-24.872.094
Esas Faaliyet Karı/Zararı15.960.519-167.583.32344.822.172125.261.677254.597.634115.455.483192.803.861290.095.298167.031.15197.869.48168.372.55494.700.15943.357.661134.206.48766.235.491127.645.905
Yatırım Faaliyetlerinden Gelirler1.128.5502.225.0769.374.644003.337.017000-865.4922.015.007308.179210.668-545.743447.906201.452
Yatırım Faaliyetlerinden Giderler (-)0437.84314.344.217-6.085.935-8.696.125-26.615.164-240.997-1.461.705-1.342.8660000-15.295.05200
Finansman Gideri Öncesi Faaliyet Karı/Zararı46.727.673-147.671.28793.469.889117.277.423245.829.806107.624.286199.605.732295.858.448171.872.251100.204.50573.620.56096.708.33045.172.078116.810.74967.446.099129.268.099
Finansman Gelirleri2.181.9715.760.2445.461.9415.192.1786.094.99598.352.90326.811.505109.991.82717.361.12586.093.2647.089.83921.433.11910.367.41534.813.4864.720.88116.325.992
Finansman Giderleri (-)-216.414.482-273.876.045-158.901.169-178.378.892-225.036.430-132.999.762-266.613.360-166.363.635-129.333.245-140.066.447-101.517.225-121.328.629-36.907.654-43.757.928-32.800.849-39.358.655
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-167.504.838-415.787.088-59.969.339-55.909.29126.888.37172.977.427-40.196.123239.486.64059.900.13146.231.322-20.806.826-3.187.18018.631.839107.866.30739.366.131106.235.436
Sürdürülen Faaliyetler Vergi Gelir/Gideri-19.894.710167.200.62417.144.677-152.221.308-34.801.044312.407.106-56.904.607-140.012.50725.416.701-56.837.81710.093.179115.598.289-5.263.90527.240.93515.475.109-23.300.828
- Dönem Vergi Gelir/Gideri-227.600469.95184.819-505.776-195.627-983.340-2.275.64300-4.064.510000000
- Ertelenmiş Vergi Gelir/Gideri-19.667.110166.730.67317.059.858-151.715.532-34.605.417313.390.446-54.628.964-140.012.50725.416.701-52.773.30710.093.179115.598.289-5.263.90527.240.93515.475.109-23.300.828
Dönem Karı/Zararı-187.399.548-248.586.464-42.824.662-208.130.599-7.912.673385.384.533-97.100.73099.474.13385.316.832-10.606.495-10.713.647112.411.10913.367.934135.107.24254.841.24082.934.608
Ana Ortaklık Payları-187.399.548-248.586.464-42.824.662-208.130.599-7.912.673385.384.533-97.100.73099.474.13385.316.832-10.606.495-10.713.647112.411.10913.367.934135.107.24254.841.24082.934.608

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