Petkim Petrokimya Holding Anonim Sirketi
BIST:PETKM.IS
17.66 (TRY) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TRY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 20,100.25 | 16,567.964 | 27,442.289 | 13,189.138 | 10,611.975 | 9,197.862 | 8,907.977 | 14,200.775 | 14,368.565 | 11,420.952 | 9,550.491 | 6,734.715 | 7,396.553 | 5,033.898 | 4,088.246 | 3,037.869 | 2,241.608 | 2,766.353 | 2,794.784 | 2,936.881 | 3,108.468 | 2,832.087 | 2,032.116 | 3,050.754 | 2,352.899 | 1,878.948 | 1,961.922 | 1,775.483 | 1,836.19 | 1,766.233 | 1,279.136 | 968.83 | 1,176.1 | 1,108.525 | 1,157.506 | 1,291.569 | 1,146.05 | 937.51 | 826.849 | 862.616 | 1,253.21 | 1,190.171 | 1,191.696 | 1,046.682 | 930.322 | 990.03 | 937.729 | 1,066.018 | 1,138.942 | 1,206.221 | 973.893 | 983.017 | 989.561 | 944.851 | 773.133 | 740.476 | 718.92 | 676.863 |
| Kosten van de omzet
| 19,530.408 | 16,681.468 | 32,286.344 | 11,462.166 | 10,233.359 | 9,217.361 | 8,846.039 | 13,277.01 | 12,910.334 | 9,746.003 | 7,579.688 | 5,382.705 | 5,512.569 | 3,814.125 | 3,312.237 | 2,528.515 | 1,849.215 | 2,561.319 | 2,463.8 | 2,545.381 | 2,563.369 | 2,498.533 | 1,973.066 | 2,278.552 | 1,881.192 | 1,602.947 | 1,482.968 | 1,335.174 | 1,388.045 | 1,297.964 | 989.709 | 776.199 | 911.318 | 897.546 | 1,002.446 | 1,020.405 | 940.056 | 853.52 | 865.428 | 841.28 | 1,234.215 | 1,097.912 | 1,135.024 | 940.38 | 877.019 | 936.471 | 909.602 | 1,033.591 | 1,144.771 | 1,184.704 | 1,020.127 | 957.736 | 911.211 | 827.551 | 705.342 | 701.165 | 643.884 | 629.794 |
| Brutowinst
| 569.842 | -113.504 | -4,844.055 | 1,726.972 | 378.616 | -19.499 | 61.938 | 923.765 | 1,458.231 | 1,674.949 | 1,970.803 | 1,352.01 | 1,883.984 | 1,219.773 | 776.009 | 509.354 | 392.393 | 205.034 | 330.984 | 391.5 | 545.099 | 333.554 | 59.05 | 772.202 | 471.707 | 276.001 | 478.953 | 440.308 | 448.146 | 468.269 | 289.426 | 192.631 | 264.782 | 210.979 | 155.061 | 271.165 | 205.994 | 83.99 | -38.58 | 21.336 | 18.995 | 92.259 | 56.672 | 106.302 | 53.303 | 53.559 | 28.127 | 32.426 | -5.829 | 21.517 | -46.234 | 25.281 | 78.35 | 117.3 | 67.791 | 39.311 | 75.036 | 47.069 |
| Brutowinstmarge
| 0.028 | -0.007 | -0.177 | 0.131 | 0.036 | -0.002 | 0.007 | 0.065 | 0.101 | 0.147 | 0.206 | 0.201 | 0.255 | 0.242 | 0.19 | 0.168 | 0.175 | 0.074 | 0.118 | 0.133 | 0.175 | 0.118 | 0.029 | 0.253 | 0.2 | 0.147 | 0.244 | 0.248 | 0.244 | 0.265 | 0.226 | 0.199 | 0.225 | 0.19 | 0.134 | 0.21 | 0.18 | 0.09 | -0.047 | 0.025 | 0.015 | 0.078 | 0.048 | 0.102 | 0.057 | 0.054 | 0.03 | 0.03 | -0.005 | 0.018 | -0.047 | 0.026 | 0.079 | 0.124 | 0.088 | 0.053 | 0.104 | 0.07 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 7.314 | 0 | 0 | 0 | 4.439 | 0 | 0 | 0 | 4.867 | 0 | 0 | 9.322 | 5.458 | 6.995 | 7.497 | 6.946 | 6.637 | 6.568 | 5.862 | 5.8 | 2.778 | 5.995 | 5.776 | 4.704 | 4.94 | 4.585 | 4.555 | 3.088 | 3.038 | 3.365 | 4.066 | 2.313 | 3.385 | 3.327 | 2.635 | 2.396 | 2.321 | 3.203 | 3.191 | 3.175 | 3.492 | 3.001 | 1.448 | 0.661 | 2.12 | 0.633 | 0.557 | 0.757 | 0.451 | 0.629 | 0.684 | 0.718 | 0.496 | 0.536 | 0.525 | 0.569 |
| Algemene en administratieve kosten
| 372.387 | 278.343 | 550.422 | 230.82 | 258.978 | 142.564 | 219.378 | 127.439 | 97.863 | 90.658 | 154.748 | 46.751 | 60.786 | 32.951 | 65.182 | 28.544 | 19.727 | 33.124 | 69.028 | 23.415 | 21.536 | 26.674 | -2.479 | 35.178 | 32.835 | 38.846 | 33.061 | 25.272 | 27.725 | 21.331 | 20.595 | 16.349 | 15.892 | 15.922 | 13.362 | 10.207 | 12.28 | 12.251 | 9.284 | 11.474 | 11.61 | 10.954 | 11.757 | 8.384 | 9.073 | 11.819 | -34.738 | 18.45 | 25.854 | 33.988 | 25.188 | 16.885 | 23.612 | 24.667 | 24.382 | 15.446 | 19.288 | 15.275 |
| Verkoop- en marketingkosten
| 331.778 | 272.951 | -25.642 | 244.751 | 203.378 | 170.965 | -87.545 | 139.365 | 130.361 | 83.348 | -5.122 | 50.899 | 41.605 | 32.899 | -9.781 | 30.738 | 27.291 | 28.482 | -7.274 | 23.471 | 22.431 | 23.902 | -4.967 | 22.434 | 16.626 | 17.532 | -0.21 | 14.712 | 15.452 | 13.195 | -1.695 | 10.285 | 10.144 | 10.817 | -2.283 | 7.539 | 7.009 | 7.483 | -2.247 | 6.54 | 6.729 | 6.338 | 0.182 | 6.212 | 6.472 | 6.75 | -0.977 | 7.042 | 7.676 | 8.299 | 7.033 | 9.252 | 7.488 | 5.084 | 5.873 | 4.217 | 3.588 | 3.808 |
| Verkoop-, algemene en administratieve kosten
| 704.165 | 551.294 | 1,490.667 | 475.571 | 462.356 | 313.529 | 131.833 | 266.804 | 228.224 | 174.006 | 149.626 | 97.65 | 102.391 | 65.85 | 55.401 | 59.282 | 47.018 | 61.606 | 61.754 | 46.886 | 43.967 | 50.576 | -7.446 | 57.612 | 49.461 | 56.378 | 32.851 | 39.984 | 43.177 | 34.526 | 18.899 | 26.634 | 26.036 | 26.74 | 11.079 | 17.746 | 19.289 | 19.734 | 7.037 | 18.013 | 18.339 | 17.292 | 11.939 | 14.596 | 15.545 | 18.569 | -35.715 | 25.492 | 33.531 | 42.286 | 32.222 | 26.136 | 31.1 | 29.752 | 30.255 | 19.663 | 22.876 | 19.083 |
| Overige kosten
| 2,353.444 | 3,705.153 | -21.194 | -6.842 | 40.327 | 29.422 | -5.667 | -4.017 | 25.445 | 19.034 | -4.641 | -3.593 | 3.444 | -0.171 | 0 | 0 | 3.06 | 2.736 | 0 | 0 | 5.449 | 3.326 | 24.652 | 11.849 | 13.47 | 1.935 | 21.072 | 2.761 | 3.514 | 1.312 | 6.067 | 7.385 | 7.325 | 6.471 | 6.313 | 4.092 | 4.291 | 5.098 | 2.467 | 2.9 | 2.908 | 2.432 | 2.442 | 2.223 | 2.3 | 2.368 | 0 | 2.343 | 1.855 | 2.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,165.38 | 999.996 | 1,511.861 | 580.832 | 747.644 | 544.275 | 1,551.166 | 126.061 | 388.053 | 67.644 | 620.852 | 169.362 | 173.237 | 40.251 | 366.179 | 32.931 | 113.463 | 140.475 | 254.7 | 102.113 | 111.434 | 132.276 | 168.316 | 111.702 | 81.351 | 118.576 | 108.694 | 25.055 | 72.333 | 31.656 | 46.375 | 51.44 | 42.862 | 55.158 | 57.611 | 27.044 | 30.372 | 48.453 | 27.748 | 39.861 | 38.198 | 50.559 | 43.106 | 30.015 | 37.8 | 49.546 | 24.606 | 26.032 | 34.502 | 43.535 | -22.587 | -33.524 | 36.747 | 31.119 | 32.493 | 20.411 | 28.069 | 21.093 |
| Bedrijfsresultaat
| 569.842 | -1,113.5 | -6,355.916 | 1,146.14 | 23.214 | -563.774 | -463.604 | 797.704 | 1,464.906 | 1,607.305 | 2,337.096 | 1,182.648 | 1,773.643 | 1,179.522 | 556.393 | 476.423 | 312.777 | 132.84 | 220.879 | 289.387 | 433.665 | 269.66 | -131.76 | 725.337 | 394.502 | 195.697 | 443.077 | 439.678 | 391.093 | 445.498 | 157.463 | 152.854 | 236.023 | 182.394 | 109.359 | 221.789 | 176.483 | 8.288 | -62.669 | -50.104 | 14.794 | 37.402 | 9.273 | 50.617 | 8.389 | 6.381 | 45.641 | 6.394 | -40.331 | -22.018 | -23.647 | 58.806 | 41.603 | 86.18 | 35.298 | 18.9 | 46.967 | 25.976 |
| Bedrijfsresultaat ratio
| 0.028 | -0.067 | -0.232 | 0.087 | 0.002 | -0.061 | -0.052 | 0.056 | 0.102 | 0.141 | 0.245 | 0.176 | 0.24 | 0.234 | 0.136 | 0.157 | 0.14 | 0.048 | 0.079 | 0.099 | 0.14 | 0.095 | -0.065 | 0.238 | 0.168 | 0.104 | 0.226 | 0.248 | 0.213 | 0.252 | 0.123 | 0.158 | 0.201 | 0.165 | 0.094 | 0.172 | 0.154 | 0.009 | -0.076 | -0.058 | 0.012 | 0.031 | 0.008 | 0.048 | 0.009 | 0.006 | 0.049 | 0.006 | -0.035 | -0.018 | -0.024 | 0.06 | 0.042 | 0.091 | 0.046 | 0.026 | 0.065 | 0.038 |
| Totaal overige inkomsten en kosten netto
| -786.815 | 2,264.891 | 3,217.892 | 926.323 | 335.953 | 622.774 | 238.061 | 398.428 | 156.202 | 478.856 | -186.649 | 446.333 | -42.714 | -37.671 | 142.57 | -108.461 | -119.979 | -122.148 | -96.061 | -63.65 | -116.006 | -79.162 | 24.203 | -176.381 | 1.925 | -29.725 | -9.357 | -3.294 | -42.459 | -3.14 | 31.962 | 3.224 | 25.661 | -7.698 | 18.399 | 16.909 | 3.709 | 18.891 | -2.913 | -13.768 | 8.976 | 6.511 | -1.715 | -6.429 | -7.608 | -6.9 | 10.387 | 13.116 | -9.189 | 17.156 | -29.452 | -18.079 | -3.737 | 6.121 | 2.796 | 17.831 | -8.565 | 0.728 |
| Inkomen voor belasting
| -216.973 | 1,151.391 | -3,138.024 | 2,072.463 | 359.167 | 59 | -225.543 | 1,196.132 | 1,621.108 | 2,086.161 | 2,150.447 | 1,628.981 | 1,730.929 | 1,141.851 | 698.963 | 367.962 | 192.798 | 10.692 | 124.818 | 225.737 | 317.659 | 190.498 | -107.557 | 548.956 | 396.427 | 165.972 | 433.72 | 436.384 | 348.634 | 442.358 | 189.425 | 156.078 | 261.684 | 174.696 | 127.758 | 238.699 | 180.192 | 27.178 | -65.582 | -63.872 | 23.77 | 43.913 | 7.558 | 44.188 | 0.781 | -0.519 | 56.028 | 19.51 | -49.52 | -4.862 | -53.099 | 40.727 | 37.867 | 92.301 | 38.095 | 36.732 | 38.402 | 26.704 |
| Inkomen voor belasting ratio
| -0.011 | 0.069 | -0.114 | 0.157 | 0.034 | 0.006 | -0.025 | 0.084 | 0.113 | 0.183 | 0.225 | 0.242 | 0.234 | 0.227 | 0.171 | 0.121 | 0.086 | 0.004 | 0.045 | 0.077 | 0.102 | 0.067 | -0.053 | 0.18 | 0.168 | 0.088 | 0.221 | 0.246 | 0.19 | 0.25 | 0.148 | 0.161 | 0.223 | 0.158 | 0.11 | 0.185 | 0.157 | 0.029 | -0.079 | -0.074 | 0.019 | 0.037 | 0.006 | 0.042 | 0.001 | -0.001 | 0.06 | 0.018 | -0.043 | -0.004 | -0.055 | 0.041 | 0.038 | 0.098 | 0.049 | 0.05 | 0.053 | 0.039 |
| Belastingkosten
| -2,068.336 | 317.721 | 2,070.662 | -273.09 | 138.01 | -71.795 | -990.12 | -311.642 | -899.033 | 333.635 | 542.565 | -63.481 | 406.427 | 250.094 | 74.19 | 56.955 | 47.601 | 20.473 | 29.323 | -3.762 | 22.237 | 46.675 | -70.591 | 157.805 | 40.16 | 40.164 | 71.379 | 64.343 | 44.458 | 83.227 | -26.857 | 17.953 | 33.267 | 25.833 | -8.234 | -32.199 | -7.715 | -17.234 | -71.695 | -10.853 | 5.496 | 6.603 | 7.258 | 1.071 | -0.366 | -3.652 | 9.243 | 4.224 | -12.774 | 3.034 | -12.759 | 6.076 | 7.038 | 15.1 | 2.464 | 7.647 | -6.085 | 5.821 |
| Nettowinst
| 1,692.509 | 870.523 | 4,683.122 | 2,417.816 | 134.385 | 154.675 | 822.214 | 1,495.186 | 2,509.146 | 1,753.707 | 1,529.267 | 1,702.428 | 1,336.005 | 884.006 | 662.993 | 290.566 | 147.245 | -13.129 | 103.966 | 235.88 | 319.42 | 154.029 | -43.762 | 412.7 | 371.359 | 131.373 | 365.141 | 374.116 | 302.547 | 365.924 | 215.681 | 136.724 | 226.911 | 146.47 | 122.61 | 275.542 | 178.587 | 49.64 | 3.888 | -53.019 | 18.274 | 37.31 | 0.299 | 43.117 | 1.146 | 3.134 | 46.785 | 14.03 | -36.746 | -7.896 | -40.34 | 34.652 | 30.829 | 77.201 | 35.631 | 29.084 | 44.487 | 20.883 |
| Nettowinstmarge
| 0.084 | 0.053 | 0.171 | 0.183 | 0.013 | 0.017 | 0.092 | 0.105 | 0.175 | 0.154 | 0.16 | 0.253 | 0.181 | 0.176 | 0.162 | 0.096 | 0.066 | -0.005 | 0.037 | 0.08 | 0.103 | 0.054 | -0.022 | 0.135 | 0.158 | 0.07 | 0.186 | 0.211 | 0.165 | 0.207 | 0.169 | 0.141 | 0.193 | 0.132 | 0.106 | 0.213 | 0.156 | 0.053 | 0.005 | -0.061 | 0.015 | 0.031 | 0 | 0.041 | 0.001 | 0.003 | 0.05 | 0.013 | -0.032 | -0.007 | -0.041 | 0.035 | 0.031 | 0.082 | 0.046 | 0.039 | 0.062 | 0.031 |
| WPA (Winst Per Aandeel)
| 1.06 | 0.34 | 1.85 | 0.95 | 0.053 | 0.061 | 0.32 | 0.59 | 0.99 | 0.69 | 0.6 | 0.67 | 0.53 | 0.35 | 0.26 | 0.096 | 0.058 | -0.005 | 0.11 | 0.093 | 0.13 | 0.061 | -0.017 | 0.16 | 0.15 | 0.052 | 0.14 | 0.15 | 0.12 | 0.14 | 0.085 | 0.054 | 0.09 | 0.058 | 0.048 | 0.11 | 0.071 | 0.029 | 0.002 | -0.021 | 0.007 | 0.015 | 0 | 0.017 | 0.001 | 0.001 | 0.019 | 0.006 | -0.015 | -0.003 | -0.016 | 0.012 | 0.012 | 0.032 | 0.014 | 0.012 | 0.016 | 0.008 |
| Verwaterde WPA
| 0.67 | 0.34 | 1.85 | 0.95 | 0.053 | 0.061 | 0.32 | 0.59 | 0.99 | 0.69 | 0.6 | 0.67 | 0.53 | 0.35 | 0.26 | 0.096 | 0.058 | -0.005 | 0.11 | 0.093 | 0.13 | 0.061 | -0.017 | 0.16 | 0.15 | 0.052 | 0.14 | 0.15 | 0.12 | 0.14 | 0.085 | 0.054 | 0.09 | 0.058 | 0.048 | 0.11 | 0.071 | 0.029 | 0.002 | -0.021 | 0.007 | 0.015 | 0 | 0.017 | 0.001 | 0.001 | 0.019 | 0.004 | -0.015 | -0.003 | -0.016 | 0.012 | 0.012 | 0.032 | 0.014 | 0.012 | 0.016 | 0.008 |
| EBITDA
| 3,731.292 | 3,256.646 | -3,130.315 | 3,212.514 | 1,034.755 | 870.661 | 623.601 | 1,902.087 | 2,159.353 | 2,240.336 | 2,484.62 | 1,893.66 | 1,979.561 | 1,357.58 | 925.02 | 581.005 | 402.848 | 208.739 | 356.108 | 408.679 | 504.119 | 356.189 | 76.777 | 705.989 | 1,174.891 | 253.203 | 487.476 | 487.238 | 502.764 | 485.795 | 115.802 | 240.172 | 346.912 | 270.698 | -125.042 | 416.842 | 292.92 | 147.166 | -141.318 | 8.569 | 69.588 | 112.777 | -29.085 | 106.694 | 53.528 | 50.901 | 113.885 | 24.537 | -10.032 | -4.851 | 142.823 | 74.271 | 56.995 | 101.342 | 50.243 | 33.682 | 61.744 | 40.741 |
| EBITDA ratio
| 0.186 | 0.197 | -0.114 | 0.244 | 0.098 | 0.095 | 0.07 | 0.134 | 0.15 | 0.196 | 0.26 | 0.281 | 0.268 | 0.27 | 0.226 | 0.191 | 0.18 | 0.075 | 0.127 | 0.139 | 0.162 | 0.126 | 0.038 | 0.231 | 0.499 | 0.135 | 0.248 | 0.274 | 0.274 | 0.275 | 0.091 | 0.248 | 0.295 | 0.244 | -0.108 | 0.323 | 0.256 | 0.157 | -0.171 | 0.01 | 0.056 | 0.095 | -0.024 | 0.102 | 0.058 | 0.051 | 0.121 | 0.023 | -0.009 | -0.004 | 0.147 | 0.076 | 0.058 | 0.107 | 0.065 | 0.045 | 0.086 | 0.06 |