Is Yatirim Menkul Degerler Anonim Sirketi

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 40 41
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 2024 2025
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 Q4 Q1
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 2024-12-31 2025-03-31
Przychód (mln) 17,641 18,609 16,316 9,241 13,592 11,997 13,380 11,761 10,654 13,366 13,653 9,207 12,976 13,022 11,954 10,803 9,361 19,932 81,968 21,541 123,102 37,717 23,229 20,610 28,016 32,438 29,530 24,629 56,068 44,532 49,881 54,485 76,463 86,826 62,194 101,851 207,623 231,511 197,881 226,797 267,496 321,645
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.95% -35.53% -17.99% 27.3% -21.62% 11.4% 2.0% -21.72% 21.8% -2.58% -12.45% 17.3% -27.85% 53.1% 585.7% 99.4% 1215.0% 89.2% -71.66% -4.32% -77.24% -14.00% 27.1% 19.5% 100.1% 37.3% 68.9% 121.2% 36.4% 95.0% 24.7% 86.9% 171.5% 166.6% 218.2% 122.7% 28.8% 38.9%
Marża brutto 0.9% 0.5% 0.6% 0.8% 0.8% 0.9% 0.8% 1.0% 1.0% 1.1% 1.1% 1.6% 1.1% 1.3% 1.4% 1.5% 2.4% 1.2% 0.3% 1.1% 0.2% 0.8% 1.8% 2.4% 2.3% 1.9% 1.8% 1.9% 1.2% 2.1% 2.5% 2.4% 5.3% 2.8% 6.4% 3.7% 3.0% 2.0% 2.9% 2.4% 2.4% 2.0%
Koszty i Wydatki (mln) 17,586 18,583 16,292 9,255 13,555 11,980 13,370 11,738 10,583 13,319 13,588 9,142 12,896 12,931 11,886 10,732 9,205 19,800 81,812 21,394 122,913 37,538 22,924 20,269 27,513 31,970 29,193 24,306 55,584 43,847 48,972 53,508 73,665 84,999 58,780 98,050 202,885 228,053 193,373 222,443 262,293 317,065
EBIT (mln) 42 26 23 -14 20 17 11 23 21 47 65 65 49 91 67 71 130 132 156 147 165 179 306 342 442 467 338 324 399 685 909 976 2,688 1,827 3,414 3,801 4,738 3,458 4,508 4,354 5,202 4,580
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -53.59% -34.63% -55.15% 259.6% 10.1% 176.3% 516.7% 184.3% 126.8% 94.7% 3.3% 9.8% 166.7% 44.4% 132.9% 106.2% 27.2% 36.0% 95.8% 132.1% 167.4% 161.2% 10.4% -5.35% -9.82% 46.5% 169.3% 201.6% 573.9% 166.8% 275.4% 289.3% 76.2% 89.3% 32.0% 14.5% 9.8% 32.4%
EBIT (%) 0.2% 0.1% 0.1% -0.16% 0.1% 0.1% 0.1% 0.2% 0.2% 0.4% 0.5% 0.7% 0.4% 0.7% 0.6% 0.7% 1.4% 0.7% 0.2% 0.7% 0.1% 0.5% 1.3% 1.7% 1.6% 1.4% 1.1% 1.3% 0.7% 1.5% 1.8% 1.8% 3.5% 2.1% 5.5% 3.7% 2.3% 1.5% 2.3% 1.9% 1.9% 1.4%
Przychody fiansowe (mln) 5 10 11 10 0 15 15 10 nan 13 11 8 0 11 13 35 0 31 20 10 nan 20 23 27 71 37 38 31 0 78 77 103 0 65 88 359 300 167 163 146 -121 169
Koszty finansowe (mln) 15 18 23 0 0 15 17 16 nan 24 21 15 0 20 18 41 0 27 28 34 nan 27 23 30 69 32 17 20 0 28 30 30 0 19 40 76 131 102 85 34 -36 660
Amortyzacja (mln) 12 4 4 4 4 4 4 5 5 5 4 3 4 4 5 4 5 4 5 4 5 4 6 5 6 5 5 6 6 6 11 3 36 27 21 32 251 30 150 86 -95 104
EBITDA (mln) 54 34 22 -10 10 34 14 22 20 41 59 60 57 75 54 34 82 109 161 117 170 156 289 317 448 472 342 329 405 691 920 979 2,724 1,854 3,501 3,833 4,989 3,489 4,657 2,466 4,026 4,187
EBITDA(%) 0.3% 0.2% 0.2% -0.11% 0.1% 0.3% 0.2% 0.3% 0.2% 0.5% 0.6% 0.8% 0.3% 0.8% 0.7% 1.0% 0.8% 0.8% 0.2% 0.8% 0.1% 0.5% 1.4% 1.8% 1.8% 1.6% 1.3% 1.5% 0.7% 1.7% 2.0% 2.0% 3.5% 2.2% 5.7% 4.1% 2.4% 0.6% 2.4% 1.1% 1.5% 1.3%
NOPLAT (mln) 27 18 11 -4 9 16 8 19 12 35 53 60 52 80 62 67 90 133 147 127 125 171 303 336 436 471 359 349 382 728 972 1,077 2,648 1,864 3,461 4,116 -230 1,153 2,778 2,346 4,088 3,422
Podatek (mln) 1 5 3 1 3 5 3 5 8 12 9 10 13 17 13 12 22 29 27 26 28 39 66 75 89 88 91 74 74 147 221 222 305 420 518 1,086 1,455 968 813 1,001 2,134 1,315
Zysk Netto (mln) 22 12 11 4 13 13 14 14 14 27 43 42 44 59 46 45 72 90 113 88 92 113 232 257 339 381 256 246 289 558 707 766 2,300 1,399 2,854 2,912 -1,625 265 1,784 1,327 1,923 1,139
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -39.86% 2.3% 24.9% 228.5% 4.5% 115.2% 219.8% 197.4% 227.1% 116.9% 6.5% 6.5% 61.9% 53.4% 143.8% 95.5% 28.4% 25.2% 106.0% 193.5% 268.5% 236.3% 10.2% -4.64% -14.78% 46.7% 176.3% 211.9% 696.5% 150.6% 303.4% 280.3% -170.63% -81.03% -37.47% -54.45% 218.3% 329.2%
Zysk netto (%) 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.3% 0.5% 0.3% 0.5% 0.4% 0.4% 0.8% 0.5% 0.1% 0.4% 0.1% 0.3% 1.0% 1.2% 1.2% 1.2% 0.9% 1.0% 0.5% 1.3% 1.4% 1.4% 3.0% 1.6% 4.6% 2.9% -0.78% 0.1% 0.9% 0.6% 0.7% 0.4%
EPS 0.0157 0.0082 0.0072 0.0029 0.0087 0.0084 0.0091 0.0094 0.009 0.0181 0.029 0.0281 0.0295 0.0393 0.0309 0.0299 0.0478 0.0602 0.0752 0.0585 0.0613 0.0754 0.15 0.17 0.23 0.25 0.17 0.16 0.19 0.37 0.47 0.51 1.53 0.93 1.9 1.94 -1.08 0.18 1.19 0.88 1.28 0.76
EPS (rozwodnione) 0.0156 0.0082 0.0072 0.0029 0.0087 0.0084 0.0091 0.0094 0.009 0.0181 0.029 0.0281 0.0295 0.0393 0.0309 0.0299 0.0478 0.0602 0.0752 0.0585 0.0613 0.0754 0.15 0.17 0.23 0.25 0.17 0.16 0.19 0.37 0.47 0.51 1.53 0.93 1.9 1.94 -1.08 0.18 1.19 0.88 1.28 0.76
Ilośc akcji (mln) 1,500 1,498 1,502 1,505 1,500 1,502 1,499 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
Ważona ilośc akcji (mln) 1,500 1,498 1,502 1,505 1,500 1,502 1,499 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
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 TRY TRY