Sok Marketler Ticaret A.S.

Rachunek Zysków i Strat kwartalnie




2017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-09020B40B60B−0.0500.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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 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 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) 1,905 2,168 2,373 3,066 2,570 2,884 3,257 3,351 3,523 3,992 4,307 4,230 4,688 5,225 5,484 5,957 6,377 6,839 7,212 7,984 10,196 13,349 17,098 18,649 20,764 24,615 29,668 57,929 37,237 43,934 50,753
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.9% 33.0% 37.2% 9.3% 37.1% 38.4% 32.2% 26.3% 33.1% 30.9% 27.3% 40.8% 36.0% 30.9% 31.5% 34.0% 59.9% 95.2% 137.1% 133.6% 103.6% 84.4% 73.5% 210.6% 79.3% 78.5% 71.1%
Marża brutto 22.7% 22.9% 23.1% 18.1% 23.2% 23.7% 25.4% 24.6% 22.2% 23.9% 23.5% 23.4% 24.1% 23.2% 23.3% 23.8% 23.4% 23.1% 23.3% 23.7% 24.6% 23.5% 23.9% 23.4% 23.2% 22.5% 24.7% 14.7% 18.5% 16.9% 17.2%
Koszty i Wydatki (mln) 1,886 2,124 2,339 3,210 2,530 2,799 3,090 3,237 3,398 3,732 4,041 4,020 4,393 4,924 5,165 5,451 5,978 6,401 6,794 7,757 9,578 12,540 16,123 17,309 19,916 23,233 28,053 62,940 39,181 45,960 53,356
EBIT (mln) 24 42 -33 14 -20 82 64 382 6 113 119 85 142 200 197 311 256 307 320 84 525 726 883 961 740 1,339 1,792 -5,138 -1,931 -2,026 -2,603
EBIT Δ kw/kw 221.4% 48.2% 151.0% 96.3% 439476399800.0% 336518085400.0% 267103464000.0% 609927968900.0% 95.9% 43.5% 39.6% 72.8% 44.7% 35.0% 38.5% 269.4% 51.2% 57.7% 63.7% 91.3% 29.0% 45.8% 50.7% 118.7% 138.3% 166.1% 168.8% 0.0% 0.0% 0.0% 4450616000.0%
EBIT (%) 1.3% 2.0% <span style="color:red">-1.38%</span> 0.5% <span style="color:red">-0.78%</span> 2.8% 2.0% 11.4% 0.2% 2.8% 2.8% 2.0% 3.0% 3.8% 3.6% 5.2% 4.0% 4.5% 4.4% 1.1% 5.2% 5.4% 5.2% 5.2% 3.6% 5.4% 6.0% <span style="color:red">-8.87%</span> <span style="color:red">-5.19%</span> <span style="color:red">-4.61%</span> <span style="color:red">-5.13%</span>
Przychody fiansowe (mln) 130 0 10 0 34 8 16 0 20 13 2 0 6 4 4 37 33 39 35 26 41 22 22 0 28 17 122 166 315 0 788
Koszty finansowe (mln) 0 8 86 129 100 10 122 0 142 272 257 255 161 230 247 292 284 283 253 279 287 277 332 1,030 401 414 491 1,033 617 11 834
Amortyzacja (mln) 37 42 45 2 46 50 52 52 140 154 156 149 163 169 175 191 191 200 214 228 241 267 298 341 366 392 454 3,384 1,447 1,759 2,193
EBITDA (mln) 61 -28 1 16 28 133 221 -304 127 245 252 212 290 364 370 498 586 505 530 295 752 944 1,113 1,184 1,038 1,633 2,146 7,417 2,246 2,414 2,536
EBITDA(%) 3.2% <span style="color:red">-1.22%</span> 0.1% 0.5% 1.1% <span style="color:red">-1.39%</span> 6.1% <span style="color:red">-9.08%</span> 4.6% 9.8% 9.1% 7.1% 7.0% 8.8% 8.9% 12.0% 9.2% 9.3% 8.7% 5.4% 8.3% 7.7% 7.1% 8.4% 5.5% 7.1% 6.7% 13.2% 6.2% 5.5% 5.0%
NOPLAT (mln) -111 -77 -128 -113 -118 -101 24 -54 -121 -34 -20 -68 5 62 66 161 111 151 156 -117 315 483 577 569 371 938 1,318 3,271 318 155 -491
Podatek (mln) 2 3 -1 5 2 -331 12 1 -24 -9 8 79 0 12 12 -2 28 40 40 -126 65 123 -618 -5 -28 46 -61 1,494 307 -21 -521
Zysk Netto (mln) -100 -71 -115 -149 -119 229 12 -55 -97 -24 -29 -148 5 50 53 164 84 112 119 10 258 353 1,195 574 399 892 1,379 1,777 12 176 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.8% <span style="color:red">-423.41%</span> <span style="color:red">-110.06%</span> <span style="color:red">-63.03%</span> <span style="color:red">-18.53%</span> <span style="color:red">-110.65%</span> <span style="color:red">-351.24%</span> 169.1% <span style="color:red">-105.54%</span> <span style="color:red">-306.02%</span> <span style="color:red">-283.82%</span> <span style="color:red">-210.62%</span> 1456.3% 122.3% 122.3% <span style="color:red">-93.93%</span> 207.2% 214.9% 908.0% 5685.8% 54.9% 152.9% 15.4% 209.4% <span style="color:red">-97.02%</span> <span style="color:red">-80.28%</span> <span style="color:red">-97.80%</span>
Zysk netto (%) <span style="color:red">-5.24%</span> <span style="color:red">-3.27%</span> <span style="color:red">-4.84%</span> <span style="color:red">-4.85%</span> <span style="color:red">-4.65%</span> 8.0% 0.4% <span style="color:red">-1.64%</span> <span style="color:red">-2.76%</span> <span style="color:red">-0.61%</span> <span style="color:red">-0.67%</span> <span style="color:red">-3.49%</span> 0.1% 1.0% 1.0% 2.7% 1.3% 1.6% 1.6% 0.1% 2.5% 2.6% 7.0% 3.1% 1.9% 3.6% 4.6% 3.1% 0.0% 0.4% 0.1%
EPS -0.28 -0.2 -0.32 -0.41 -0.2 0.48 0.0189 -0.098 -0.16 -0.0413 -0.049 -0.25 0.0091 0.0849 0.0899 0.28 0.14 0.19 0.2 0.0162 0.43 0.59 2.01 0.97 0.67 1.5 2.32 3.0 0.02 0.26 0.0512
EPS (rozwodnione) -0.28 -0.12 -0.32 -0.41 -0.2 0.48 0.0189 -0.098 -0.16 -0.0413 -0.049 -0.25 0.0091 0.0849 0.0899 0.28 0.14 0.19 0.2 0.0162 0.43 0.59 2.01 0.97 0.67 1.5 2.32 3.0 0.02 0.26 0.0512
Ilośc akcji (mln) 360 360 360 360 612 480 612 560 591 592 592 592 592 593 593 593 593 593 593 593 593 593 593 593 593 593 593 593 595 687 593
Ważona ilośc akcji (mln) 360 612 360 360 612 480 612 560 591 592 592 592 592 593 593 593 593 593 593 593 593 593 593 593 593 593 593 593 595 687 593
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