Polisan Holding A.Ş. (POLHO)

Çeyreklik Gelir Tablosu

Kalem2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Hasılat1.839.685.1341.373.973.4031.449.072.2692.469.352.5912.053.095.4941.538.823.2651.706.597.5232.011.687.6172.193.346.6931.949.069.5291.936.371.9864.433.221.0691.215.416.4411.137.228.419826.091.604667.756.415
Satışların Maliyeti (-)-1.461.928.625-969.283.020-1.202.935.997-2.187.826.064-1.449.623.506-1.028.354.913-1.288.476.660-1.412.354.125-1.602.084.204-1.533.427.517-1.809.578.907-3.740.584.782-1.010.654.079-885.243.142-650.100.306-506.986.676
Ticari Faaliyetlerden Brüt Kar (Zarar)377.756.509404.690.383246.136.272281.526.527603.471.988510.468.352418.120.863599.333.492591.262.489415.642.012126.793.079692.636.287204.762.362251.985.277175.991.298160.769.739
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar377.756.509404.690.383246.136.272281.526.527603.471.988510.468.352418.120.863599.333.492591.262.489415.642.012126.793.079692.636.287204.762.362251.985.277175.991.298160.769.739
Genel Yönetim Giderleri (-)-233.226.983-148.435.262-197.766.369-309.531.821-211.249.290-159.798.758-230.323.747-252.102.414-192.516.666-122.921.686-148.045.021-271.943.859-43.488.295-42.902.930-30.920.471-35.038.488
Pazarlama Giderleri (-)-28.769.888-22.001.452-28.327.494-49.336.885-29.555.429-18.776.236-26.239.365-29.532.599-23.816.409-19.227.424-19.135.078-29.811.099-5.218.338-5.073.795-4.814.646-3.948.885
Araştırma ve Geliştirme Giderleri (-)-25.322.965-21.865.741-18.377.965-27.284.362-23.004.979-17.506.558-15.824.036-9.196.207-14.351.474-7.385.001-15.629.662-16.719.647-4.209.067-3.099.649-2.716.139-1.733.890
Esas Faaliyetlerden Diğer Gelirler23.052.67329.301.83343.073.42962.694.77724.524.246-67.282.788121.294.91256.065.08748.574.69191.158.55341.640.607113.239.96117.148.64337.482.81833.116.54638.888.570
Esas Faaliyetlerden Diğer Giderler-32.143.96815.845.667-86.148.184-79.162.493-53.839.251-12.162.307-69.417.948-186.015.736-40.777.137-216.354.343-24.333.371-191.253.024-41.674.188-44.225.742-36.683.084-84.960.028
Esas Faaliyet Karı/Zararı81.345.378257.535.428-41.410.311-121.094.256310.347.285234.941.705197.610.679178.551.623368.375.494140.912.111-38.709.446296.148.619127.321.117194.165.979133.973.50473.977.018
Yatırım Faaliyetlerinden Gelirler246.64315.288.3912.543.131114.211.1331.832.637-4.664.8076.508.6341.036.227.05710.679.4689.510.82610.471.7651.254.163.49455.968.82234.388.75014.594.739107.778.110
Yatırım Faaliyetlerinden Giderler (-)4.059.626-3.526.213-570.86523.559.058-11.053.315-19.403.206-1.685.733-279.718.112-7.062.038-924.510-19.656565.179-3.124.8800-4.620-8.028.546
Finansman Gideri Öncesi Faaliyet Karı/Zararı65.593.866100.320.036-192.818.094-231.654.74411.914.86550.039.214247.614.8601.160.606.631408.242.99738.462.515-77.368.0491.693.636.657169.593.698245.322.608170.555.742170.059.558
Finansman Gelirleri17.765.68129.263.19447.450.38322.446.44627.500.46614.718.27472.876.83468.643.50044.330.890126.898.01177.090.43454.210.06010.733.4217.393.35021.308.112146.312.044
Finansman Giderleri (-)-123.516.427-101.723.437-90.104.675-201.872.136-233.546.556-32.878.324-134.397.2182.190.821-102.122.790-274.765.715-112.915.012-439.077.997-38.432.994-47.206.525-44.236.625-169.858.893
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-40.156.88027.859.793-235.472.386-411.080.435-194.131.22531.879.164186.094.4761.231.440.952350.451.097-109.405.189-113.192.6271.308.768.720141.894.125205.509.433147.627.229146.512.709
Sürdürülen Faaliyetler Vergi Gelir/Gideri-75.812.81654.744.582-70.980.177-84.923.691-98.621.702-295.188.47571.666.749-18.532.046-321.243.2588.668.08551.404.905424.569.655-10.681.299-19.699.862-16.400.6518.576.958
- Dönem Vergi Gelir/Gideri-13.932.043-13.599.551-11.266.385-4.829.735-51.752.03536.961.939-36.961.939-67.150.421-88.714.492-52.251.306-15.918.705-28.477.120-10.100.747-15.210.800-15.251.933-6.282.985
- Ertelenmiş Vergi Gelir/Gideri-61.880.77368.344.133-59.713.792-80.093.956-46.869.667-332.150.414108.628.68848.618.375-232.528.76660.919.39167.323.610453.046.775-580.552-4.489.062-1.148.71814.859.943
Dönem Karı/Zararı-133.208.521-123.089.837-306.452.563-256.581.912-379.985.522-415.498.930257.761.2251.212.908.90629.207.839-100.737.104-61.787.7221.733.338.375131.212.826185.809.571131.226.578155.089.667
Ana Ortaklık Payları-133.208.521-123.089.837-306.452.563-256.581.912-379.985.522-415.498.930257.761.2251.212.908.90629.207.839-100.737.104-61.787.7221.733.338.375131.212.826185.809.571131.226.578155.089.667

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