Brisa Bridgestone Sabanci Lastik Sanayi ve Ticaret A.S.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 481 389 434 459 519 402 463 408 494 473 535 613 673 694 720 823 762 776 863 1,013 907 1,001 717 1,132 1,410 1,473 1,500 1,532 2,130 2,714 3,238 3,623 4,505 4,662 4,494 5,475 11,868 7,469 6,939 7,609
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.9% 3.3% 6.7% <span style="color:red">-11.31%</span> <span style="color:red">-4.88%</span> 17.7% 15.6% 50.3% 36.3% 46.7% 34.6% 34.3% 13.1% 11.8% 19.8% 23.1% 19.0% 29.0% <span style="color:red">-16.85%</span> 11.8% 55.5% 47.1% 109.1% 35.3% 51.1% 84.3% 115.9% 136.5% 111.5% 71.8% 38.8% 51.1% 163.4% 60.2% 54.4% 39.0%
Marża brutto 29.7% 27.0% 29.6% 30.8% 35.9% 31.7% 31.4% 22.3% 28.5% 27.1% 23.7% 27.1% 28.2% 23.2% 25.6% 27.9% 25.2% 22.8% 22.7% 24.5% 24.1% 28.1% 22.2% 32.0% 35.3% 33.7% 29.9% 28.7% 29.7% 37.2% 26.7% 28.9% 30.0% 30.7% 32.8% 34.2% 12.2% 28.1% 21.0% 17.8%
Koszty i Wydatki (mln) 415 355 389 395 419 365 426 392 438 425 505 526 617 623 631 694 661 699 777 867 803 850 661 877 1,189 1,141 1,225 1,278 1,780 1,993 2,764 3,000 3,762 3,785 3,629 4,344 11,986 6,563 6,330 7,428
EBIT (mln) 76 45 54 84 108 46 55 25 77 58 42 92 66 76 67 124 161 44 95 156 89 102 57 206 268 266 242 242 -107 618 288 485 608 855 728 1,141 -118 750 609 181
EBIT Δ kw/kw 28.9% 1.4% 1.2% 230.8% 40.3% 21.0% 32.0% 72606817100.0% 16.8% 23.9% 38.4% 25.8% 59.2% 74.9% 28.8% 37536929700.0% 80.7% 57.4% 67.4% 24.3% 66.8% 61.6% 76.6% 15.2% 350.3% 56.9% 16.1% 50.1% 117.6% 27.7% 60.4% 57.5% 614.7% 14.0% 19.6% 529.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 15.9% 11.6% 12.5% 18.2% 20.7% 11.4% 11.8% 6.2% 15.5% 12.3% 7.8% 15.1% 9.7% 11.0% 9.4% 15.1% 21.1% 5.6% 11.0% 15.4% 9.8% 10.2% 7.9% 18.2% 19.0% 18.1% 16.1% 15.8% <span style="color:red">-5.03%</span> 22.8% 8.9% 13.4% 13.5% 18.3% 16.2% 20.8% <span style="color:red">-1.00%</span> 10.0% 8.8% 2.4%
Przychody fiansowe (mln) 0 10 10 13 0 17 22 16 0 19 18 17 14 23 25 22 32 25 27 28 32 32 29 9 115 42 37 39 60 83 83 149 252 375 376 523 1,581 1,271 862 410
Koszty finansowe (mln) 17 18 22 26 28 29 35 35 37 40 48 49 51 72 74 85 107 88 102 106 94 93 87 66 142 85 99 119 141 173 252 310 354 417 503 595 1,651 1,440 1,190 1,648
Amortyzacja (mln) 28 22 31 29 29 25 27 10 20 22 26 28 28 38 39 45 37 45 49 51 44 56 54 59 55 44 57 59 62 45 74 73 77 63 94 97 1,218 458 509 564
EBITDA (mln) 101 64 79 105 145 67 79 46 89 84 74 122 99 124 134 291 126 111 156 194 158 224 140 328 377 390 324 309 418 802 569 758 720 1,207 1,221 1,633 1,868 2,673 1,772 1,714
EBITDA(%) 22.5% 16.8% 19.7% 21.8% 28.7% 19.9% 18.1% 9.7% 16.5% 12.1% 14.3% 21.1% 15.1% 17.5% 16.7% 9.0% 22.7% 19.0% 19.0% 21.7% 20.0% 23.8% 18.8% 29.1% 26.2% 28.4% 23.6% 22.3% 20.7% 31.9% 19.5% 23.6% 18.7% 27.6% 23.7% 31.0% 9.3% 35.9% 16.1% 22.5%
NOPLAT (mln) 62 27 31 52 88 20 22 -9 32 21 0 51 25 16 5 57 16 -6 22 59 42 74 17 204 180 279 197 167 242 631 307 487 441 756 632 1,009 892 774 221 -166
Podatek (mln) 9 -1 -3 -1 11 -3 3 -1 -2 -3 -2 2 6 5 -7 5 -5 -3 2 1 2 -2 -4 -12 -47 -3 -20 -3 -92 17 -2 -71 -70 219 21 3 -926 189 107 142
Zysk Netto (mln) 53 28 34 53 76 23 19 -8 34 25 2 49 20 11 12 52 21 -3 19 58 40 76 21 216 227 282 218 170 335 613 309 553 510 522 603 1,001 1,849 599 109 -307
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.5% <span style="color:red">-19.75%</span> <span style="color:red">-45.55%</span> <span style="color:red">-114.92%</span> <span style="color:red">-55.42%</span> 9.5% <span style="color:red">-89.73%</span> <span style="color:red">-715.61%</span> <span style="color:red">-42.54%</span> <span style="color:red">-53.82%</span> 517.7% 5.6% 5.7% <span style="color:red">-123.28%</span> 62.8% 11.2% 92.2% <span style="color:red">-2973.30%</span> 7.0% 274.5% 472.5% 269.7% 952.9% <span style="color:red">-21.09%</span> 47.3% 117.5% 41.9% 224.7% 52.3% <span style="color:red">-14.79%</span> 95.2% 81.0% 262.7% 14.6% <span style="color:red">-81.91%</span> <span style="color:red">-130.70%</span>
Zysk netto (%) 11.0% 7.2% 7.9% 11.6% 14.7% 5.6% 4.0% <span style="color:red">-1.96%</span> 6.9% 5.2% 0.4% 8.0% 2.9% 1.6% 1.7% 6.3% 2.7% <span style="color:red">-0.34%</span> 2.2% 5.7% 4.4% 7.6% 2.9% 19.1% 16.1% 19.1% 14.5% 11.1% 15.7% 22.6% 9.5% 15.3% 11.3% 11.2% 13.4% 18.3% 15.6% 8.0% 1.6% <span style="color:red">-4.04%</span>
EPS 0.26 0.081 0.1 0.16 0.42 0.093 0.089 -0.0221 0.12 0.07 0.006 0.15 0.0755 0.035 0.038 0.16 0.0629 -0.008 0.06 0.18 0.13 0.24 0.071 0.67 0.78 0.88 0.58 0.53 1.1 1.91 1.01 1.81 1.67 1.75 1.98 3.28 6.06 1.84 0.36 -1.01
EPS (rozwodnione) 0.26 0.081 0.1 0.16 0.42 0.093 0.089 -0.0221 0.12 0.07 0.006 0.15 0.0755 0.035 0.038 0.16 0.0624 -0.008 0.06 0.18 0.13 0.24 0.071 0.67 0.78 0.88 0.58 0.53 1.1 1.91 0.96 1.75 1.67 1.75 1.98 3.28 6.06 1.84 0.36 -1.01
Ilośc akcji (mln) 206 347 337 343 195 340 318 360 231 353 321 321 259 326 313 324 305 332 322 322 305 320 291 320 305 305 374 305 305 322 305 305 305 305 305 305 305 326 305 305
Ważona ilośc akcji (mln) 206 347 337 343 195 340 318 360 231 353 321 321 259 326 313 324 305 332 322 322 305 320 291 320 305 321 374 321 305 322 321 317 305 305 305 305 305 326 305 305
Waluta TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY