Baskent Dogalgaz Dagitim Gayrimenkul Yatirim Ortakligi A.S.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
2,205 |
728 |
468 |
1,634 |
2,409 |
859 |
690 |
2,590 |
5,065 |
2,475 |
2,605 |
7,444 |
9,548 |
2,949 |
2,289 |
14,295 |
11,084 |
4,325 |
4,335 |
14,562 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.2% |
18.1% |
47.6% |
58.5% |
110.3% |
188.0% |
277.6% |
187.4% |
88.5% |
19.1% |
-12.12% |
92.0% |
16.1% |
46.7% |
89.3% |
1.9% |
Marża brutto |
15.7% |
7.5% |
-6.00% |
14.0% |
18.8% |
4.3% |
1.7% |
11.9% |
14.0% |
1.1% |
2.1% |
6.0% |
8.6% |
10.6% |
-2.16% |
1.4% |
12.7% |
7.7% |
-9.82% |
8.1% |
Koszty i Wydatki (mln) |
1,905 |
714 |
565 |
1,448 |
1,963 |
840 |
693 |
2,298 |
4,375 |
2,468 |
2,576 |
7,011 |
8,749 |
2,668 |
2,372 |
14,195 |
9,748 |
3,568 |
4,835 |
-13,475 |
EBIT (mln) |
314 |
27 |
-100 |
215 |
446 |
20 |
-3 |
291 |
690 |
7 |
29 |
433 |
799 |
281 |
-83 |
101 |
1,298 |
756 |
-500 |
1,087 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
42.2% |
-27.92% |
-97.25% |
35.3% |
54.5% |
-62.06% |
1152.9% |
48.7% |
15.9% |
3650.1% |
-385.89% |
-76.73% |
62.3% |
169.3% |
504.5% |
978.6% |
EBIT (%) |
14.2% |
3.8% |
-21.35% |
13.2% |
18.5% |
2.3% |
-0.40% |
11.3% |
13.6% |
0.3% |
1.1% |
5.8% |
8.4% |
9.5% |
-3.61% |
0.7% |
11.7% |
17.5% |
-11.54% |
7.5% |
Przychody fiansowe (mln) |
43 |
31 |
46 |
11 |
52 |
74 |
19 |
60 |
96 |
66 |
92 |
136 |
245 |
186 |
143 |
96 |
335 |
458 |
0 |
419 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
31 |
23 |
29 |
39 |
0 |
0 |
204 |
218 |
396 |
Amortyzacja (mln) |
41 |
35 |
35 |
35 |
47 |
47 |
48 |
56 |
54 |
50 |
52 |
57 |
63 |
67 |
65 |
1,189 |
376 |
434 |
503 |
652 |
EBITDA (mln) |
354 |
62 |
-65 |
251 |
489 |
92 |
47 |
416 |
433 |
-184 |
-61 |
415 |
773 |
333 |
-366 |
2,305 |
2,199 |
639 |
393 |
2,037 |
EBITDA(%) |
16.1% |
8.5% |
-13.87% |
15.3% |
20.5% |
7.8% |
6.6% |
13.4% |
14.7% |
2.3% |
3.1% |
6.6% |
9.0% |
11.8% |
-0.77% |
9.0% |
15.1% |
14.8% |
9.1% |
14.0% |
NOPLAT (mln) |
343 |
44 |
-51 |
196 |
410 |
32 |
-30 |
305 |
347 |
-265 |
-139 |
318 |
687 |
237 |
-471 |
2,086 |
1,671 |
314 |
-328 |
984 |
Podatek (mln) |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
30 |
0 |
52 |
-39 |
186 |
77 |
-94 |
-1,529 |
642 |
451 |
581 |
447 |
Zysk Netto (mln) |
343 |
44 |
-51 |
196 |
410 |
32 |
-30 |
305 |
347 |
-265 |
-139 |
357 |
501 |
160 |
-377 |
3,615 |
1,029 |
765 |
-612 |
943 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.4% |
-28.03% |
-41.59% |
55.2% |
-15.37% |
-935.03% |
365.3% |
17.0% |
44.4% |
160.5% |
171.0% |
913.9% |
105.3% |
377.9% |
62.4% |
-73.92% |
Zysk netto (%) |
15.6% |
6.1% |
-10.95% |
12.0% |
17.0% |
3.7% |
-4.33% |
11.8% |
6.9% |
-10.69% |
-5.34% |
4.8% |
5.2% |
5.4% |
-16.46% |
25.3% |
9.3% |
17.7% |
-14.12% |
6.5% |
EPS |
0.49 |
0.0629 |
-0.0731 |
0.28 |
0.59 |
0.0453 |
-0.0427 |
0.44 |
0.5 |
-0.38 |
-0.2 |
0.51 |
0.72 |
0.23 |
-0.54 |
5.16 |
1.47 |
1.09 |
-0.87 |
1.35 |
EPS (rozwodnione) |
0.49 |
0.0629 |
-0.0731 |
0.28 |
0.59 |
0.0453 |
-0.0427 |
0.44 |
0.5 |
-0.38 |
-0.2 |
0.51 |
0.72 |
0.23 |
-0.54 |
5.16 |
1.47 |
1.09 |
-0.87 |
1.35 |
Ilośc akcji (mln) |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
Ważona ilośc akcji (mln) |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
Waluta |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |