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 |