Polisan Holding A.Ş. (POLHO)

Çeyreklik Gelir Tablosu

Kalem2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Hasılat1.669.380.1101.883.182.9271.298.607.9661.341.840.5562.011.687.6172.193.346.6931.949.069.5291.936.371.9864.433.221.0691.215.416.4411.137.228.419826.091.604667.756.415515.205.562431.136.963355.178.134
Satışların Maliyeti (-)-1.327.451.626-1.441.251.517-967.016.206-1.011.391.158-1.412.354.125-1.602.084.204-1.533.427.517-1.809.578.907-3.740.584.782-1.010.654.079-885.243.142-650.100.306-506.986.676-425.079.818-340.841.525-284.450.380
Ticari Faaliyetlerden Brüt Kar (Zarar)341.928.484441.931.410331.591.760330.449.398599.333.492591.262.489415.642.012126.793.079692.636.287204.762.362251.985.277175.991.298160.769.73990.125.74490.295.43870.727.754
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar341.928.484441.931.410331.591.760330.449.398599.333.492591.262.489415.642.012126.793.079692.636.287204.762.362251.985.277175.991.298160.769.73990.125.74490.295.43870.727.754
Genel Yönetim Giderleri (-)-207.093.231-184.476.682-153.864.277-180.792.876-252.102.414-192.516.666-122.921.686-148.045.021-271.943.859-43.488.295-42.902.930-30.920.471-35.038.488-22.532.566-27.033.661-21.402.625
Pazarlama Giderleri (-)-34.382.708-25.378.610-18.428.895-20.596.618-29.532.599-23.816.409-19.227.424-19.135.078-29.811.099-5.218.338-5.073.795-4.814.646-3.948.885-4.388.388-3.485.759-3.252.940
Araştırma ve Geliştirme Giderleri (-)-24.402.686-17.583.777-12.259.276-12.421.095-9.196.207-14.351.474-7.385.001-15.629.662-16.719.647-4.209.067-3.099.649-2.716.139-1.733.890-1.591.171-1.714.714-1.692.246
Esas Faaliyetlerden Diğer Gelirler15.819.88020.874.1603.205.99472.697.91856.065.08748.574.69191.158.55341.640.607113.239.96117.148.64337.482.81833.116.54638.888.5703.092.1489.032.2399.393.397
Esas Faaliyetlerden Diğer Giderler-32.952.464-42.768.617-61.134.566-34.222.009-186.015.736-40.777.137-216.354.343-24.333.371-191.253.024-41.674.188-44.225.742-36.683.084-84.960.028-8.795-8.695.518-8.998.664
Esas Faaliyet Karı/Zararı58.917.275192.597.88489.110.740155.114.718178.551.623368.375.494140.912.111-38.709.446296.148.619127.321.117194.165.979133.973.50473.977.01864.696.97258.398.02544.774.676
Yatırım Faaliyetlerinden Gelirler91.228.9101.392.860742.397622.9051.036.227.05710.679.4689.510.82610.471.7651.254.163.49455.968.82234.388.75014.594.739107.778.1101.349.51934.152.8312.443.398
Yatırım Faaliyetlerinden Giderler (-)17.270.765-8.498.036-18.778.6043.162.836-279.718.112-7.062.038-924.510-19.656565.179-3.124.8800-4.620-8.028.546-321.492-2.892.125-23.598
Finansman Gideri Öncesi Faaliyet Karı/Zararı-49.611.517-32.607.648-50.028.514194.365.5541.160.606.631408.242.99738.462.515-77.368.0491.693.636.657169.593.698245.322.608170.555.742170.059.55862.546.83675.917.70852.427.027
Finansman Gelirleri23.301.59221.486.2258.844.62956.024.31268.643.50044.330.890126.898.01177.090.43454.210.06010.733.4217.393.35021.308.112146.312.0443.869.79410.006.02620.704.098
Finansman Giderleri (-)-129.866.513-199.001.895-47.320.826-104.314.8042.190.821-102.122.790-274.765.715-112.915.012-439.077.997-38.432.994-47.206.525-44.236.625-169.858.893-11.825.311-26.547.802-32.130.065
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-156.176.438-210.123.318-88.504.711146.075.0621.231.440.952350.451.097-109.405.189-113.192.6271.308.768.720141.894.125205.509.433147.627.229146.512.70954.591.31959.375.93241.001.060
Sürdürülen Faaliyetler Vergi Gelir/Gideri-73.679.893-76.487.760-68.101.866-106.268.834-18.532.046-321.243.2588.668.08551.404.905424.569.655-10.681.299-19.699.862-16.400.6518.576.958-9.366.308-18.534.747-2.222.348
- Dönem Vergi Gelir/Gideri-6.284.905-38.825.48029.013.313-29.013.313-67.150.421-88.714.492-52.251.306-15.918.705-28.477.120-10.100.747-15.210.800-15.251.933-6.282.985-5.288.444-3.021.723-1.318.033
- Ertelenmiş Vergi Gelir/Gideri-67.394.988-37.662.280-97.115.179-77.255.52148.618.375-232.528.76660.919.39167.323.610453.046.775-580.552-4.489.062-1.148.71814.859.943-4.077.864-15.513.024-904.315
Dönem Karı/Zararı-229.856.331-286.611.078-156.606.57739.806.2281.212.908.90629.207.839-100.737.104-61.787.7221.733.338.375131.212.826185.809.571131.226.578155.089.66745.225.01140.841.18538.778.712
Ana Ortaklık Payları-229.856.331-286.611.078-156.606.57739.806.2281.212.908.90629.207.839-100.737.104-61.787.7221.733.338.375131.212.826185.809.571131.226.578155.089.66745.225.01140.841.18538.778.712

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