İhlas Yayın Holding A.Ş. (IHYAY) Çeyreklik Gelir Tablosu

Kalem2022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
satış gelirleri
188.143.086136.459.328119.256.133107.178.26386.496.37975.304.33863.893.85176.819.12470.970.62846.248.40558.429.99668.953.13558.008.67557.350.01352.257.93757.604.79354.422.95357.608.03244.532.31247.753.49740.417.58343.479.47841.411.01532.040.22534.779.23987.039.015
yurt içi satışlar
156.159.414118.314.652104.966.65489.644.01378.492.86966.078.43758.977.37463.430.905163.995.22195.876.98953.081.517213.075.771150.323.681100.000.59347.526.289210.501.995157.300.129100.232.79144.792.475166.140.824120.275.02681.363.62839.734.050151.414.499121.414.44087.499.912
yurt dışı satışlar
36.569.43722.171.61217.973.77320.166.39011.031.71511.165.8196.663.17816.380.11318.044.27012.384.4397.206.65231.335.66623.279.04513.750.2686.634.79022.318.57416.017.4308.469.9353.924.45213.723.82010.536.0557.141.4433.148.82915.901.30812.715.5048.206.295
satışların maliyeti (-)
-163.585.000-125.964.908-104.738.901-97.415.078-76.922.117-61.933.577-54.637.714-49.179.774-61.191.002-35.254.839-53.553.255-52.576.758-52.009.228-50.258.925-47.236.524-51.674.475-45.217.716-45.568.372-41.564.391-43.865.081-36.707.404-37.387.445-36.039.380-35.542.640-29.504.305-73.819.806
ticari faaliyetlerden brüt kar (zarar)
24.558.08610.494.42014.517.2329.763.1859.574.26213.370.7619.256.13727.639.3509.779.62610.993.5664.876.74116.376.3775.999.4477.091.0885.021.4135.930.3189.205.23712.039.6602.967.9213.888.4163.710.1796.092.0335.371.635-3.502.4155.274.93413.219.209
brüt kar (zarar)
24.558.08610.494.42014.517.2329.763.1859.574.26213.370.7619.256.13727.639.3509.779.62610.993.5664.876.74116.376.3775.999.4477.091.0885.021.4135.930.3189.205.23712.039.6602.967.9213.888.4163.710.1796.092.0335.371.635-3.502.4155.274.93413.219.209
genel yönetim giderleri (-)
-26.901.268-23.650.858-18.460.784-34.854.895-10.809.949-10.346.633-9.622.088-13.972.411-8.097.258-8.369.218-13.137.788-8.487.243-9.004.876-8.003.300-9.340.422-9.662.099-5.432.616-9.934.895-9.949.642-9.342.078-8.372.663-7.287.445-7.508.2165.555.081-15.745.766-17.081.163
pazarlama, satış ve dağıtım giderleri (-)
-10.114.652-11.094.451-7.335.564-6.109.538-3.986.198-1.267.117-2.883.767-2.406.508-23.685-4.402.914-2.464.343-3.143.538-2.519.726-2.487.025-2.112.750-3.453.507-3.378.757-3.263.905-2.842.646-3.191.860-2.790.006-2.968.234-3.642.034-9.696.344-887.501-5.327.811
araştırma ve geliştirme giderleri (-)
0
diğer faaliyet gelirleri
14.278.08721.595.6016.378.1405.873.3306.913.4922.782.5077.036.1638.398.9492.289.4844.406.5592.158.98616.481.26912.181.2633.682.8994.300.5742.207.0495.345.2973.058.7355.445.4476.339.0607.148.1317.123.8309.572.84616.412.18111.256.33413.906.669
diğer faaliyet giderleri (-)
-3.128.829-4.544.538-7.762.490-9.007.799-4.859.158-3.598.348-6.413.781-7.569.194-6.781.243-3.146.539-2.052.078-3.485.591-2.365.661-1.420.021-2.874.238-5.837.106-6.111.686-4.808.553-1.821.038-3.715.109-2.138.551-1.607.345-3.613.530-15.639.228-2.264.564-4.119.937
faaliyet karı (zararı)
-1.308.576-7.199.826-12.663.466-34.335.717-3.167.551941.170-2.627.33612.090.186-2.833.076-518.546-10.618.48217.741.2744.290.447-1.136.359-5.005.423-10.815.345-372.525-2.908.958-6.199.958-6.021.571-2.442.9101.352.839180.701-6.870.725-2.366.563596.967
yatırım faaliyetlerinden gelirler
1.885.1781.960.34818.323106.057.225360.5871.039.964480.1368.043.481110.82397848.71814.967.563113.1335.58828.46116.099.1412.9113.12183.6212.839.4551.9691.165118.5464.458.523447.1641.625.592
yatırım faaliyetlerinden giderler (-)
-1.266-3.862-510.329-227.583-2.872.685-35.670-2.364.700-10.132.554-2.624.429-25.0000-34.287-10.141.384-319.996-17.116-2.452-3.014.63200-68.556-4.574.425-29.486-5.880
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar
510.838399.36039.86600570.50100
finansman geliri (gideri) öncesi faaliyet karı (zararı)
1.086.174-4.843.980-12.605.27771.211.179-3.034.5472.551.635-2.147.20017.260.982-2.757.923-2.882.268-20.702.31830.084.4084.378.580-1.130.771-5.011.249-4.857.588-689.610-2.922.953-6.118.789-6.196.748-2.440.9411.354.004230.691-6.986.627-1.948.8852.216.679
(esas faaliyet dışı) finansal gelirler
13.612.57915.882.35121.782.54836.601.21923.499.48710.951.7915.135.3253.935.8243.151.9001.586.4241.043.616497.599531.1821.202.313794.7221.683.0711.265.611505.557224.538292.237328.489783.632804.197573.86766.4381.116.622
(esas faaliyet dışı) finansal giderler (-)
-4.520.585-3.660.249-4.815.217-5.495.181-3.973.704-2.775.415-2.469.066-4.404.335-3.966.097-2.312.505-2.433.583-3.893.361-3.639.132-7.498.953-799.357-647.824-1.909.023-818.286-768.213-857.464-967.157-611.545-890.028-1.425.822-1.198.526-899.698
sürdürülen faaliyetler vergi öncesi karı (zararı)
10.178.1687.378.1224.362.054102.317.21716.491.23610.728.011519.05916.792.471-3.572.120-3.608.349-22.092.28526.688.6461.270.630-7.427.411-5.015.884-3.822.341-1.333.022-3.235.682-6.662.464-6.761.975-3.079.6091.526.091144.860-7.838.582-3.080.9732.433.603
sürdürülen faaliyetler vergi geliri (gideri)
-7.148.565-1.187.068-626.204-16.305.815-3.586.623-2.689.4692.676.1871.926.451856.8563.065.0462.280.437-3.509.511-1.072.608207.05850.9412.594.797-38.34924.520248.2461.015.231-873.344-1.276.82968.467-2.796.109328.634-1.559.299
dönem vergi geliri (gideri)
-3.146.772-1.807.793-1.516.756-58.851-345.658-3.485.843-1.142.673-3.402.733-302.157-418.316-501.805000148.954-148.9540039.453-27.012-12.4410-8.623900.043-902.135
ertelenmiş vergi geliri (gideri)
-4.001.793620.725890.552-16.246.964-3.240.965796.3743.818.8605.329.1841.159.0133.483.3622.280.437-3.007.706-1.072.608207.05850.9412.445.843110.60524.520248.246975.778-846.332-1.264.38868.467-2.787.486-571.409-657.164
sürdürülen faaliyetler dönem karı/zararı
3.029.6036.191.0543.735.85086.011.40212.904.6138.038.5423.195.24618.718.922-2.715.264-543.303-19.811.84823.179.135198.022-7.220.353-4.964.943-1.227.544-1.371.371-3.211.162-6.414.218-5.746.744-3.952.953249.262213.327-10.634.691-2.752.339874.304
durdurulan faaliyetler dönem karı/zararı
0
dönem karı (zararı)
3.029.6036.191.0543.735.85086.011.40212.904.6138.038.5423.195.24618.718.922-2.715.264-543.303-19.811.84823.179.135198.022-7.220.353-4.964.943-1.227.544-1.371.371-3.211.162-6.414.218-5.746.744-3.952.953249.262213.327-10.634.691-2.752.339874.304
azınlık payları
879.3964.977.3329.242.41368.454.97111.773.493-614.065-1.331.5311.427.469-2.662.738-3.107.023-6.456.4189.114.1521.617.823-1.000.22492.023-140.727-277.877-589.455-1.256.485-636.117-700.372274.27475.609-1.271.887-292.089984.406
ana ortaklık payları
2.150.2071.213.722-5.506.56317.556.4311.131.1208.652.6074.526.77717.291.453-52.5262.563.720-13.355.43014.064.983-1.419.801-6.220.129-5.056.966-1.086.817-1.093.494-2.621.707-5.157.733-5.110.627-3.252.581-25.012137.718-9.362.804-2.460.250-110.102
amortisman
5.530.3275.276.2614.794.4334.112.4223.237.5552.838.2042.723.6352.089.8532.632.2202.528.9452.603.2771.766.9142.302.7773.280.2081.269.7101.166.571913.5511.387.0801.395.6781.373.7701.340.4611.344.6061.320.6871.407.1421.400.5902.888.628