D-Market Elektronik Hizmetler ve Ticaret 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 20
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
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 2025-03-31
Przychód (mln) 837 1,668 1,672 2,200 1,386 1,755 1,658 2,759 2,528 2,985 3,281 5,535 4,629 5,894 8,057 13,962 11,310 10,113 12,242 20,436 14,387
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 65.6% 5.2% -0.80% 25.4% 82.4% 70.1% 97.9% 100.6% 83.1% 97.4% 145.6% 152.2% 144.3% 71.6% 51.9% 46.4% 27.2%
Marża brutto 27.8% 27.1% 22.8% 20.9% 30.3% 27.7% 16.9% 24.0% 27.2% 15.9% 27.9% 27.5% 30.4% 30.0% 30.0% 30.5% 33.6% 28.1% 39.8% 37.3% 37.0%
Koszty i Wydatki (mln) 841 1,617 1,686 2,413 1,517 1,975 2,355 3,481 2,893 3,681 4,018 5,960 4,800 5,944 8,221 14,254 11,407 10,145 12,209 20,301 14,935
EBIT (mln) -5 51 -14 -213 -131 -220 -697 -722 -365 -695 -737 -424 119 -50 -164 -271 -98 -32 32 135 -549
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2694.0% -530.52% 4720.3% 238.7% 179.1% 215.8% 5.8% -41.17% 132.6% -92.76% -77.75% -36.22% -182.11% -35.82% 119.7% 150.0% 460.7%
EBIT (%) -0.56% 3.1% -0.86% -9.68% -9.44% -12.55% -42.01% -26.15% -14.45% -23.30% -22.47% -7.67% 2.6% -0.85% -2.04% -1.94% -0.87% -0.32% 0.3% 0.7% -3.81%
Przychody fiansowe (mln) 4 25 47 0 12 42 94 1,971 26 68 451 206 162 138 444 717 431 478 824 658 977
Koszty finansowe (mln) 26 91 112 0 50 146 176 535 64 59 305 469 312 113 630 980 464 526 1,621 2,590 1,777
Amortyzacja (mln) 19 20 23 30 27 32 37 45 62 135 113 203 300 95 351 429 387 451 550 659 657
EBITDA (mln) -12 88 9 -452 -160 -321 -1,082 -2,808 -991 -561 -387 -1,332 91 231 691 41 289 593 1,864 -1,882 2,079
EBITDA(%) -2.58% 5.7% 3.3% -20.54% -12.12% -8.32% -34.09% 46.9% -15.91% -21.41% -5.29% -0.28% 6.4% 3.9% -7.22% -6.81% 4.3% 5.9% 15.2% -9.21% 14.5%
NOPLAT (mln) -57 -15 -80 -323 -237 -324 -778 714 -240 -566 -571 -546 -193 881 -191 -579 -131 -385 -307 -724 -355
Podatek (mln) 26 25 47 -269 50 42 94 1,971 -289 -267 -20 -141 312 316 1,001 1,456 955 0 0 0 0
Zysk Netto (mln) -57 -15 -80 -323 -237 -324 -778 714 50 -300 -551 -405 -505 881 -191 -579 -131 -385 -307 -724 -355
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 316.9% 2043.0% 877.6% 321.2% 120.9% -7.54% -29.17% -156.72% -1115.99% 394.0% -65.34% 42.9% -74.10% -143.64% 60.8% 25.1% 171.6%
Zysk netto (%) -6.80% -0.91% -4.76% -14.68% -17.13% -18.47% -46.94% 25.9% 2.0% -10.04% -16.80% -7.32% -10.90% 14.9% -2.37% -4.15% -1.16% -3.80% -2.51% -3.54% -2.47%
EPS -0.17 -0.0464 -0.24 -1.16 -0.73 -0.99 -2.39 2.19 0.15 -0.92 -1.69 -1.25 -1.55 2.7 -0.59 -1.78 -0.4 -1.2 -0.96 -2.0 -1.1
EPS (rozwodnione) -0.17 -0.0464 -0.24 -1.16 -0.73 -0.99 -2.39 2.19 0.15 -0.92 -1.69 -1.25 -1.54 2.7 -0.59 -1.78 -0.4 -1.2 -0.96 -2.0 -1.1
Ilośc akcji (mln) 326 326 326 279 326 326 326 326 324 325 326 325 326 326 324 325 327 320 320 335 323
Ważona ilośc akcji (mln) 326 326 326 279 326 326 326 326 324 325 327 325 327 326 324 325 327 320 320 335 323
Waluta TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY