Vestel Elektronik Sanayi ve Ticaret Anonim Sirketi

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) 2,277 1,808 1,930 2,509 3,004 2,248 2,400 2,117 2,776 2,383 2,958 2,893 3,866 3,006 3,888 3,575 5,383 3,563 4,263 4,181 5,168 3,931 4,424 5,553 7,638 6,201 8,014 7,544 10,747 11,741 12,890 14,472 19,272 16,915 20,472 24,415 50,414 26,633 31,373 33,535
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.9% 24.4% 24.3% <span style="color:red">-15.62%</span> <span style="color:red">-7.59%</span> 6.0% 23.3% 36.7% 39.3% 26.2% 31.4% 23.6% 39.2% 18.5% 9.7% 16.9% <span style="color:red">-4.00%</span> 10.3% 3.8% 32.8% 47.8% 57.7% 81.2% 35.8% 40.7% 89.3% 60.8% 91.8% 79.3% 44.1% 58.8% 68.7% 161.6% 57.4% 53.2% 37.4%
Marża brutto 17.5% 21.9% 24.3% 21.4% 18.5% 22.1% 22.3% 20.0% 23.7% 20.1% 21.0% 19.4% 19.8% 23.5% 28.2% 37.7% 21.0% 22.7% 28.8% 24.1% 23.9% 28.5% 27.0% 30.0% 26.7% 24.4% 27.2% 20.6% 35.1% 23.7% 32.0% 21.6% 18.9% 21.3% 30.6% 31.3% 12.6% 23.0% 22.0% 24.6%
Koszty i Wydatki (mln) 2,212 1,693 1,803 2,319 2,870 2,081 2,278 2,055 2,559 2,294 2,808 2,823 3,518 2,782 3,419 2,916 4,844 3,358 3,652 3,828 4,531 3,419 3,882 4,699 6,601 5,518 6,948 7,108 8,342 10,577 10,840 13,742 18,186 16,151 17,577 21,009 52,027 25,762 29,560 33,000
EBIT (mln) 26 -62 142 13 174 245 107 68 131 123 280 90 50 79 77 659 1,088 184 575 499 376 471 586 896 1,212 737 1,370 517 1,393 919 1,576 553 375 779 -1,175 2,054 -1,613 -1,943 1,813 535
EBIT Δ kw/kw 84.8% 125.2% 32.5% 81.2% 32.7% 98.6% 272247400000.0% 198750700000.0% 161.0% 275139400000.0% 263.1% 86.4% 95.4% 56.9% 86.6% 31.9% 189.8% 60.9% 1.9% 44.3% 69.0% 36.1% 57.2% 73.2% 13.0% 19.7% 13.1% 6.6% 271.8% 17.9% 234.1% 73.1% 123.2% 140.1% 164.8% 284.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 1.2% <span style="color:red">-3.42%</span> 7.3% 0.5% 5.8% 10.9% 4.5% 3.2% 4.7% 5.2% 9.5% 3.1% 1.3% 2.6% 2.0% 18.4% 20.2% 5.2% 13.5% 11.9% 7.3% 12.0% 13.2% 16.1% 15.9% 11.9% 17.1% 6.9% 13.0% 7.8% 12.2% 3.8% 1.9% 4.6% <span style="color:red">-5.74%</span> 8.4% <span style="color:red">-3.20%</span> <span style="color:red">-7.30%</span> 5.8% 1.6%
Przychody fiansowe (mln) 40 2 40 23 26 24 28 32 39 46 52 55 68 86 100 128 253 159 148 127 116 132 128 144 142 201 194 203 241 313 377 415 493 484 745 781 1,728 1,393 643 1,206
Koszty finansowe (mln) 42 53 78 89 52 74 89 98 84 91 96 101 94 125 152 210 243 325 334 318 273 193 266 266 174 344 380 403 182 519 573 895 755 898 1,440 1,521 2,894 2,642 2,524 2,950
Amortyzacja (mln) 69 73 79 77 123 77 80 82 82 88 71 94 95 123 112 -1,127 121 148 151 156 172 147 194 216 197 216 227 236 248 333 372 204 274 378 392 376 3,161 1,563 1,348 1,068
EBITDA (mln) 122 50 221 103 300 270 187 87 36 216 269 108 141 170 421 316 815 235 781 655 660 612 754 936 1,424 748 1,318 900 1,042 1,203 1,577 529 1,187 1,222 1,179 2,856 7,379 5,075 4,163 1,819
EBITDA(%) 4.2% 0.6% 11.5% 3.6% 9.9% 14.3% 7.8% 7.1% 7.7% 8.9% 11.9% 6.4% 3.8% 6.7% 4.9% <span style="color:red">-13.12%</span> 22.5% 9.3% 19.1% 15.7% 12.6% 15.7% 17.6% 20.0% 16.6% 15.4% 19.9% 10.0% 15.3% 10.7% 15.1% 5.2% 3.5% 6.8% 8.4% 14.6% 3.1% 20.2% 13.3% 5.4%
NOPLAT (mln) 11 -76 36 -63 177 118 74 104 -131 37 84 -88 -49 -60 157 -59 405 -259 284 154 135 272 294 447 926 218 764 274 444 473 817 -360 -364 -168 -826 1,309 1,127 791 -801 -2,198
Podatek (mln) -9 -2 -9 -16 32 6 -2 9 -34 -6 -14 -34 -33 -35 22 -27 83 11 -37 34 -46 35 -95 48 44 -42 -13 56 -457 -119 -87 -78 -258 -201 -321 -435 1,642 777 160 905
Zysk Netto (mln) 19 -74 42 -47 141 108 69 90 -97 38 94 -53 -16 -25 129 -31 315 -270 310 113 175 230 370 373 800 220 693 218 835 472 788 -282 -106 33 -616 1,149 980 -216 -961 -3,009
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 650.9% <span style="color:red">-245.08%</span> 65.1% <span style="color:red">-291.38%</span> <span style="color:red">-168.77%</span> <span style="color:red">-64.31%</span> 36.4% <span style="color:red">-159.36%</span> <span style="color:red">-83.98%</span> <span style="color:red">-165.39%</span> 37.1% <span style="color:red">-41.07%</span> <span style="color:red">-2131.88%</span> 977.1% 140.7% <span style="color:red">-460.42%</span> <span style="color:red">-44.48%</span> <span style="color:red">-185.12%</span> 19.4% 228.3% 356.9% <span style="color:red">-4.22%</span> 87.3% <span style="color:red">-41.59%</span> 4.4% 114.3% 13.7% <span style="color:red">-229.48%</span> <span style="color:red">-112.74%</span> <span style="color:red">-92.97%</span> <span style="color:red">-178.19%</span> <span style="color:red">-508.00%</span> <span style="color:red">-1021.10%</span> <span style="color:red">-751.12%</span> 56.0% <span style="color:red">-361.76%</span>
Zysk netto (%) 0.8% <span style="color:red">-4.10%</span> 2.2% <span style="color:red">-1.87%</span> 4.7% 4.8% 2.9% 4.3% <span style="color:red">-3.49%</span> 1.6% 3.2% <span style="color:red">-1.85%</span> <span style="color:red">-0.40%</span> <span style="color:red">-0.83%</span> 3.3% <span style="color:red">-0.88%</span> 5.9% <span style="color:red">-7.59%</span> 7.3% 2.7% 3.4% 5.9% 8.4% 6.7% 10.5% 3.6% 8.6% 2.9% 7.8% 4.0% 6.1% <span style="color:red">-1.95%</span> <span style="color:red">-0.55%</span> 0.2% <span style="color:red">-3.01%</span> 4.7% 1.9% <span style="color:red">-0.81%</span> <span style="color:red">-3.06%</span> <span style="color:red">-8.97%</span>
EPS 0.0559 -0.22 0.12 -0.14 0.42 0.32 0.21 0.27 -0.29 0.11 0.28 -0.16 -0.0463 -0.0748 0.38 -0.0892 0.87 -0.81 0.92 0.34 0.52 0.69 1.1 1.11 2.38 0.66 2.07 0.65 2.49 1.41 2.35 -0.84 -0.32 0.0989 -1.84 3.43 2.92 -0.64 -2.87 -8.97
EPS (rozwodnione) 0.0559 -0.22 0.12 -0.14 0.42 0.32 0.21 0.27 -0.29 0.11 0.28 -0.16 -0.0463 -0.0748 0.38 -0.0892 0.87 -0.81 0.92 0.34 0.52 0.69 1.1 1.11 2.38 0.66 2.07 0.65 2.49 1.41 2.35 -0.84 -0.32 0.0989 -1.84 3.43 2.92 -0.64 -2.87 -8.97
Ilośc akcji (mln) 335 335 335 335 335 335 328 333 335 335 335 336 335 335 332 353 335 335 337 334 335 335 336 336 335 335 335 334 335 335 335 335 335 335 335 335 335 335 335 335
Ważona ilośc akcji (mln) 335 335 335 335 335 335 328 333 335 335 335 336 335 335 332 353 335 335 337 334 335 335 336 336 335 335 335 334 335 335 335 335 335 335 335 335 335 335 335 335
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