Polisan Holding A.Ş. (POLHO)

Çeyreklik Gelir Tablosu

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Hasılat1.342.962.1691.142.646.1621.029.749.3351.017.787.6281.215.416.4411.137.228.419826.091.604667.756.415515.205.562431.136.963355.178.134300.346.380284.894.554232.506.862233.578.644239.194.172
Satışların Maliyeti (-)-968.425.766-887.980.836-935.189.308-832.382.515-1.010.654.079-885.243.142-650.100.306-506.986.676-425.079.818-340.841.525-284.450.380-238.931.640-225.552.936-192.906.164-189.514.785-193.859.433
Ticari Faaliyetlerden Brüt Kar (Zarar)374.536.403254.665.32694.560.027185.405.113204.762.362251.985.277175.991.298160.769.73990.125.74490.295.43870.727.75461.414.74059.341.61839.600.69844.063.85945.334.739
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar374.536.403254.665.32694.560.027185.405.113204.762.362251.985.277175.991.298160.769.73990.125.74490.295.43870.727.75461.414.74059.341.61839.600.69844.063.85945.334.739
Genel Yönetim Giderleri (-)-102.422.018-67.071.065-71.783.970-68.740.311-43.488.296-42.902.930-30.920.470-35.038.488-22.532.566-27.033.661-21.402.625-18.787.631-17.778.371-17.616.846-17.069.840-17.858.319
Pazarlama Giderleri (-)-11.966.043-9.887.923-9.437.651-8.353.511-5.218.338-5.073.795-4.814.646-3.948.885-4.388.388-3.485.759-3.252.940-4.038.896-3.117.767-2.987.512-2.898.558-5.353.914
Araştırma ve Geliştirme Giderleri (-)-6.428.342-4.265.765-6.882.495-3.815.652-4.209.067-3.099.649-2.716.139-1.733.890-1.591.171-1.714.714-1.692.246-1.250.440-1.359.022-1.112.294-1.316.797-1.567.659
Esas Faaliyetlerden Diğer Gelirler25.418.63552.580.67422.200.1258.268.57517.148.64437.482.81833.116.54538.888.5703.092.1489.032.2399.393.3972.781.4097.186.80015.115.6815.244.7303.888.758
Esas Faaliyetlerden Diğer Giderler-12.128.262-123.239.495-12.644.249-34.394.072-41.674.188-44.225.742-36.683.084-84.960.028-8.795-8.695.518-8.998.664-7.572.471-5.672.174-6.713.581-4.190.905-10.516.061
Esas Faaliyet Karı/Zararı364.220.00475.925.00915.773.779197.327.698127.321.117194.165.979133.973.50473.977.01864.696.97258.398.02544.774.67632.546.71138.601.08426.286.14623.832.48913.927.544
Yatırım Faaliyetlerinden Gelirler7.774.59020.549.08823.669.4071.005.616.16555.968.82234.388.75014.594.739107.778.1101.349.51934.152.8312.443.39818.073.1571.396.444515.0281.540.16031.366.737
Finansman Gideri Öncesi Faaliyet Karı/Zararı367.668.46795.949.28039.440.9801.177.841.337169.593.698245.322.608170.555.742170.059.55862.546.83675.917.70852.427.02782.661.90943.299.43848.997.10820.382.81134.297.301
Finansman Gelirleri8.396.97657.418.44622.771.3553.652.68110.733.4217.393.35021.308.112146.312.0443.869.79410.006.02620.704.09882.79132.518.33810.466.32812.171.9227.160.045
Finansman Giderleri (-)-41.921.999-91.965.165-43.843.963-51.361.393-38.432.994-47.206.525-44.236.625-169.858.893-11.825.311-26.547.802-32.130.065-13.096.485-59.193.108-26.575.239-29.156.358-27.847.754
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı334.143.44461.402.56118.368.3721.130.132.625141.894.125205.509.433147.627.229146.512.70954.591.31959.375.93241.001.06069.648.21516.624.66832.888.1973.398.37513.609.592
Sürdürülen Faaliyetler Vergi Gelir/Gideri-28.286.72930.721.746-6.555.41453.358.676-10.681.299-19.699.862-16.400.6518.576.958-9.366.308-18.534.747-2.222.3489.677.940255.199-10.822.1544.945.1326.707.410
- Dönem Vergi Gelir/Gideri-49.178.295-29.252.034-8.116.2432.106.530-10.100.747-15.210.800-15.251.933-6.282.985-5.288.444-3.021.723-1.318.033-1.090.908-2.337.346-2.151.467-2.920.796-1.652.914
- Ertelenmiş Vergi Gelir/Gideri20.891.56659.973.7801.560.82951.252.146-580.552-4.489.062-1.148.71814.859.943-4.077.864-15.513.024-904.31510.768.8482.592.545-8.670.6877.865.9288.360.324
Dönem Karı/Zararı305.856.71592.124.30711.812.9581.183.491.301131.212.826185.809.571131.226.578155.089.66745.225.01140.841.18538.778.71279.326.15516.879.86722.066.0438.343.50720.317.002
Ana Ortaklık Payları305.856.71592.124.30711.812.9581.183.491.301131.212.826185.809.571131.226.578155.089.66745.225.01140.841.18538.778.71279.326.15516.879.86722.066.0438.343.50724.932.586

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