Polisan Holding A.Ş. (POLHO)

Çeyreklik Gelir Tablosu

Kalem2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Hasılat1.373.973.4031.449.072.2692.701.998.5501.278.210.6611.538.823.2651.706.597.5232.011.687.6172.193.346.6931.949.069.5291.936.371.9864.433.221.0691.215.416.4411.137.228.419826.091.604667.756.415515.205.562
Satışların Maliyeti (-)-969.283.020-1.202.935.997-2.118.981.531-1.102.827.308-1.028.354.913-1.288.476.660-1.412.354.125-1.602.084.204-1.533.427.517-1.809.578.907-3.740.584.782-1.010.654.079-885.243.142-650.100.306-506.986.676-425.079.818
Ticari Faaliyetlerden Brüt Kar (Zarar)404.690.383246.136.272583.017.020175.383.353510.468.352418.120.863599.333.492591.262.489415.642.012126.793.079692.636.287204.762.362251.985.277175.991.298160.769.73990.125.744
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar404.690.383246.136.272583.017.020175.383.353510.468.352418.120.863599.333.492591.262.489415.642.012126.793.079692.636.287204.762.362251.985.277175.991.298160.769.73990.125.744
Genel Yönetim Giderleri (-)-148.435.262-197.766.369-328.183.827-129.011.330-159.798.758-230.323.747-252.102.414-192.516.666-122.921.686-148.045.021-271.943.859-43.488.295-42.902.930-30.920.471-35.038.488-22.532.566
Pazarlama Giderleri (-)-22.001.452-28.327.494-50.854.355-19.388.522-18.776.236-26.239.365-29.532.599-23.816.409-19.227.424-19.135.078-29.811.099-5.218.338-5.073.795-4.814.646-3.948.885-4.388.388
Araştırma ve Geliştirme Giderleri (-)-21.865.741-18.377.965-35.518.668-8.933.554-17.506.558-15.824.036-9.196.207-14.351.474-7.385.001-15.629.662-16.719.647-4.209.067-3.099.649-2.716.139-1.733.890-1.591.171
Esas Faaliyetlerden Diğer Gelirler29.301.83343.073.42934.594.38442.765.948-67.282.788121.294.91256.065.08748.574.69191.158.55341.640.607113.239.96117.148.64337.482.81833.116.54638.888.5703.092.148
Esas Faaliyetlerden Diğer Giderler15.845.667-86.148.184-61.477.833-56.544.937-12.162.307-69.417.948-186.015.736-40.777.137-216.354.343-24.333.371-191.253.024-41.674.188-44.225.742-36.683.084-84.960.028-8.795
Esas Faaliyet Karı/Zararı257.535.428-41.410.311141.576.7214.270.958234.941.705197.610.679178.551.623368.375.494140.912.111-38.709.446296.148.619127.321.117194.165.979133.973.50473.977.01864.696.972
Yatırım Faaliyetlerinden Gelirler15.288.3912.543.131106.900.249914.335-4.664.8076.508.6341.036.227.05710.679.4689.510.82610.471.7651.254.163.49455.968.82234.388.75014.594.739107.778.1101.349.519
Yatırım Faaliyetlerinden Giderler (-)-3.526.213-570.86516.129.761-3.024.865-19.403.206-1.685.733-279.718.112-7.062.038-924.510-19.656565.179-3.124.8800-4.620-8.028.546-321.492
Finansman Gideri Öncesi Faaliyet Karı/Zararı100.320.036-192.818.094-39.254.026-185.924.68250.039.214247.614.8601.160.606.631408.242.99738.462.515-77.368.0491.693.636.657169.593.698245.322.608170.555.742170.059.55862.546.836
Finansman Gelirleri29.263.19447.450.38341.585.684-1.239.94214.718.27472.876.83468.643.50044.330.890126.898.01177.090.43454.210.06010.733.4217.393.35021.308.112146.312.0443.869.794
Finansman Giderleri (-)-101.723.437-90.104.675-209.985.422-183.361.983-32.878.324-134.397.2182.190.821-102.122.790-274.765.715-112.915.012-439.077.997-38.432.994-47.206.525-44.236.625-169.858.893-11.825.311
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı27.859.793-235.472.386-207.653.764-370.526.60731.879.164186.094.4761.231.440.952350.451.097-109.405.189-113.192.6271.308.768.720141.894.125205.509.433147.627.229146.512.70954.591.319
Sürdürülen Faaliyetler Vergi Gelir/Gideri54.744.582-70.980.177-127.793.192-27.336.734-295.188.47571.666.749-18.532.046-321.243.2588.668.08551.404.905424.569.655-10.681.299-19.699.862-16.400.6518.576.958-9.366.308
- Dönem Vergi Gelir/Gideri-13.599.551-11.266.385-13.806.579-38.825.48036.961.939-36.961.939-67.150.421-88.714.492-52.251.306-15.918.705-28.477.120-10.100.747-15.210.800-15.251.933-6.282.985-5.288.444
- Ertelenmiş Vergi Gelir/Gideri68.344.133-59.713.792-113.986.61311.488.746-332.150.414108.628.68848.618.375-232.528.76660.919.39167.323.610453.046.775-580.552-4.489.062-1.148.71814.859.943-4.077.864
Dönem Karı/Zararı-123.089.837-306.452.563-335.446.957-245.673.722-415.498.930257.761.2251.212.908.90629.207.839-100.737.104-61.787.7221.733.338.375131.212.826185.809.571131.226.578155.089.66745.225.011
Ana Ortaklık Payları-123.089.837-306.452.563-335.446.957-245.673.722-415.498.930257.761.2251.212.908.90629.207.839-100.737.104-61.787.7221.733.338.375131.212.826185.809.571131.226.578155.089.66745.225.011

Tabvendor'daki gelişmelerden ilk sen haberdar olmak istersen e-mail adresini bırakabilirsin!