Sok Marketler Ticaret A.S.
BIST:SOKM.IS
45.8 (TRY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 43,934.129 | 37,237.465 | 57,928.916 | 29,667.56 | 24,615.372 | 20,763.945 | 18,649.296 | 17,097.753 | 13,348.871 | 10,196.427 | 7,983.547 | 7,211.795 | 6,839.425 | 6,377.044 | 5,956.562 | 5,483.872 | 5,225.128 | 4,688.273 | 4,230.197 | 4,306.615 | 3,991.75 | 3,523.402 | 3,350.523 | 3,256.824 | 2,883.913 | 2,569.512 | 3,066.437 | 2,373.023 | 2,167.803 | 1,904.991 |
| Kosten van de omzet
| 36,503.206 | 30,347.56 | 49,417.068 | 22,353.076 | 19,081.227 | 15,955.735 | 14,280.03 | 13,011.826 | 10,214.38 | 7,689.035 | 6,089.646 | 5,533.145 | 5,262.847 | 4,882.035 | 4,538.72 | 4,208.401 | 4,012.876 | 3,558.276 | 3,240.506 | 3,292.498 | 3,035.799 | 2,742.676 | 2,524.629 | 2,428.798 | 2,200.909 | 1,972.445 | 2,510.245 | 1,825.214 | 1,671.684 | 1,473.284 |
| Brutowinst
| 7,430.923 | 6,889.905 | 8,511.848 | 7,314.484 | 5,534.145 | 4,808.209 | 4,369.265 | 4,085.928 | 3,134.491 | 2,507.391 | 1,893.902 | 1,678.65 | 1,576.578 | 1,495.009 | 1,417.842 | 1,275.471 | 1,212.252 | 1,129.997 | 989.691 | 1,014.117 | 955.951 | 780.726 | 825.895 | 828.026 | 683.004 | 597.066 | 556.192 | 547.809 | 496.119 | 431.707 |
| Brutowinstmarge
| 0.169 | 0.185 | 0.147 | 0.247 | 0.225 | 0.232 | 0.234 | 0.239 | 0.235 | 0.246 | 0.237 | 0.233 | 0.231 | 0.234 | 0.238 | 0.233 | 0.232 | 0.241 | 0.234 | 0.235 | 0.239 | 0.222 | 0.246 | 0.254 | 0.237 | 0.232 | 0.181 | 0.231 | 0.229 | 0.227 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,016.503 | 940.783 | 1,181.994 | 753.647 | 606.979 | 50.901 | 43.134 | 29 | 32.86 | 23.434 | 18.861 | 17.751 | 14.856 | 15.766 | 18.487 | 13.851 | 9.976 | 9.684 | 10.795 | 8.327 | 8.444 | 8.113 | 8.054 | 6.705 | 5.894 | 5.992 | 44.768 | 7.214 | 6.849 | 14.323 |
| Verkoop- en marketingkosten
| 1,234.812 | 1,109.173 | 1,581.827 | 836.268 | 513.709 | 1,079.316 | 1,038.904 | 1,059.122 | 680.883 | 571.591 | 402.293 | 323.484 | 257.474 | 263.258 | 242.442 | 239.34 | 202.747 | 182.181 | 205.472 | 170.553 | 148.044 | 140.55 | 180.395 | 137.891 | 119.999 | 104.351 | 1,534.537 | 112.383 | 80.845 | 298.605 |
| Verkoop-, algemene en administratieve kosten
| 2,251.316 | 2,049.956 | 2,763.821 | 1,589.915 | 1,120.688 | 1,130.218 | 1,082.038 | 1,088.122 | 713.743 | 595.025 | 421.154 | 341.235 | 272.33 | 279.024 | 260.928 | 253.19 | 212.724 | 191.865 | 216.267 | 178.879 | 156.489 | 148.663 | 188.449 | 144.596 | 125.893 | 110.343 | 1,579.305 | 119.597 | 87.694 | 402.334 |
| Overige kosten
| 2,859.216 | 2,899.383 | -440.628 | -178.651 | -187.289 | -172.626 | -133.149 | -136.315 | -119.076 | -124.364 | -124.731 | -121.021 | -151.748 | -159.693 | 0 | 0 | 0 | 0 | 0 | 0 | -3.185 | 0 | 0 | 0 | -2.107 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 9,625.594 | 8,833.327 | 13,522.819 | 5,699.774 | 4,151.972 | 3,959.941 | 3,028.534 | 3,111.181 | 2,325.137 | 1,889.134 | 1,667.18 | 1,260.9 | 1,138.548 | 1,095.78 | 912.545 | 956.58 | 910.712 | 835.193 | 779.292 | 748.244 | 696.665 | 655.193 | 712.159 | 660.702 | 598.522 | 557.803 | 699.659 | 513.33 | 452.087 | 412.564 |
| Bedrijfsresultaat
| -2,025.981 | -1,931.47 | -5,138.098 | 1,791.515 | 1,339.2 | 739.564 | 961.182 | 882.895 | 726.221 | 525.211 | 84.06 | 320.16 | 307.438 | 256.184 | 310.504 | 196.939 | 199.79 | 141.727 | 84.518 | 118.977 | 112.944 | 5.856 | 381.805 | 64.192 | 81.977 | -20.102 | 14.189 | -32.718 | 42.493 | 24.404 |
| Bedrijfsresultaat ratio
| -0.046 | -0.052 | -0.089 | 0.06 | 0.054 | 0.036 | 0.052 | 0.052 | 0.054 | 0.052 | 0.011 | 0.044 | 0.045 | 0.04 | 0.052 | 0.036 | 0.038 | 0.03 | 0.02 | 0.028 | 0.028 | 0.002 | 0.114 | 0.02 | 0.028 | -0.008 | 0.005 | -0.014 | 0.02 | 0.013 |
| Totaal overige inkomsten en kosten netto
| 2,180.73 | 2,249.883 | 8,409.216 | -473.862 | -401.549 | -368.215 | -391.792 | -305.791 | -242.949 | -210.034 | -201.202 | -163.966 | -156.917 | -144.855 | -149.58 | -131.278 | -137.844 | -136.398 | -153.005 | -139.058 | -146.957 | -127.167 | -435.466 | -40.212 | -182.569 | -97.847 | -127.152 | -94.884 | -119.966 | -135.549 |
| Inkomen voor belasting
| 154.749 | 318.412 | 3,271.118 | 1,317.652 | 937.652 | 371.349 | 569.39 | 577.104 | 483.272 | 315.177 | -117.142 | 156.194 | 150.521 | 111.328 | 160.924 | 65.661 | 61.946 | 5.329 | -68.487 | -20.08 | -34.013 | -121.311 | -53.661 | 23.981 | -100.593 | -117.948 | -112.963 | -127.602 | -77.473 | -111.144 |
| Inkomen voor belasting ratio
| 0.004 | 0.009 | 0.056 | 0.044 | 0.038 | 0.018 | 0.031 | 0.034 | 0.036 | 0.031 | -0.015 | 0.022 | 0.022 | 0.017 | 0.027 | 0.012 | 0.012 | 0.001 | -0.016 | -0.005 | -0.009 | -0.034 | -0.016 | 0.007 | -0.035 | -0.046 | -0.037 | -0.054 | -0.036 | -0.058 |
| Belastingkosten
| -21.06 | 306.522 | 1,494.173 | -61.039 | 46.145 | -27.753 | -5.02 | -618.055 | 123.314 | 64.869 | -126.054 | 40.365 | 40.076 | 27.591 | -1.869 | 12.142 | 11.671 | 0.004 | 79.318 | 8.376 | -9.422 | -23.833 | 1.199 | 12.308 | -331.451 | 2.141 | 4.58 | -0.782 | 3.163 | 2.459 |
| Nettowinst
| 175.81 | 11.89 | 1,776.945 | 1,378.692 | 891.507 | 399.102 | 574.409 | 1,195.158 | 352.573 | 257.694 | 9.928 | 118.569 | 111.948 | 83.878 | 163.525 | 53.339 | 50.36 | 5.39 | -147.822 | -29.017 | -24.445 | -97.353 | -54.938 | 11.55 | 229.485 | -119.497 | -148.588 | -114.768 | -70.957 | -99.75 |
| Nettowinstmarge
| 0.004 | 0 | 0.031 | 0.046 | 0.036 | 0.019 | 0.031 | 0.07 | 0.026 | 0.025 | 0.001 | 0.016 | 0.016 | 0.013 | 0.027 | 0.01 | 0.01 | 0.001 | -0.035 | -0.007 | -0.006 | -0.028 | -0.016 | 0.004 | 0.08 | -0.047 | -0.048 | -0.048 | -0.033 | -0.052 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.02 | 3 | 2.32 | 1.5 | 0.67 | 0.97 | 2.01 | 0.59 | 0.43 | 0.016 | 0.2 | 0.19 | 0.14 | 0.28 | 0.09 | 0.085 | 0.009 | -0.25 | -0.049 | -0.041 | -0.16 | -0.098 | 0.019 | 0.48 | -0.2 | -0.41 | -0.32 | -0.2 | -0.28 |
| Verwaterde WPA
| 0.26 | 0.02 | 3 | 2.32 | 1.5 | 0.67 | 0.97 | 2.01 | 0.59 | 0.43 | 0.016 | 0.2 | 0.19 | 0.14 | 0.28 | 0.09 | 0.085 | 0.009 | -0.25 | -0.049 | -0.041 | -0.16 | -0.098 | 0.019 | 0.48 | -0.2 | -0.41 | -0.32 | -0.12 | -0.28 |
| EBITDA
| 2,412.092 | 2,292.146 | 7,654.039 | 1,973.905 | 1,743.341 | 1,138.332 | 1,562.256 | 1,206.942 | 1,028.114 | 843.436 | 434.908 | 624.086 | 633.744 | 586.045 | 714.394 | 488.681 | 460.987 | 328.651 | 301.842 | 393.958 | 392.511 | 160.824 | -304.24 | 198.742 | -40.191 | 28.207 | 15.831 | 2.509 | -26.382 | 61.093 |
| EBITDA ratio
| 0.055 | 0.062 | 0.132 | 0.067 | 0.071 | 0.055 | 0.084 | 0.071 | 0.077 | 0.083 | 0.054 | 0.087 | 0.093 | 0.092 | 0.12 | 0.089 | 0.088 | 0.07 | 0.071 | 0.091 | 0.098 | 0.046 | -0.091 | 0.061 | -0.014 | 0.011 | 0.005 | 0.001 | -0.012 | 0.032 |