CIMSA Çimsa Çimento Sanayi ve Ticaret A.Ş.
50,85−%0,68
Son güncelleme 13:31
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- Önc. Kapanış
- 51,20
CIMSAFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Satış Gelirleri | 11.631.880 | 50.516.875 | 38.011.515 | 25.103.935 | 11.653.243 | 40.547.004 | 28.302.352 | 19.228.535 | 9.621.736 | 42.640.963 | 30.646.994 | 20.960.612 | 8.672.492 | 43.297.776 | 6.026.410 | 3.595.190 | 1.354.855 | 3.745.370 | 2.532.773 | 1.641.708 | 639.269 | 2.076.299 | 1.343.885 | 854.031 | 327.140 | 1.577.652 | 1.284.713 | 812.064 | 336.190 | 1.699.958 | 1.305.194 | 853.344 | 360.735 | 1.490.580 | 1.054.458 | 630.189 | 248.493 | 1.170.310 | 880.879 | 586.136 | 253.665 |
| Yurt İçi Satışlar | — | 20.232.492 | 15.079.927 | 9.551.634 | 3.960.598 | 20.222.405 | 14.727.566 | 8.872.602 | 6.305.243 | 28.027.937 | 14.458.979 | 9.054.898 | 4.878.477 | 26.472.574 | 3.344.459 | 1.872.258 | 599.057 | 1.794.150 | 1.235.888 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yurt Dışı Satışlar | — | 35.673.308 | 27.132.999 | 18.428.828 | 7.188.066 | 24.223.429 | 16.162.371 | 12.097.627 | 3.454.088 | 17.964.927 | 18.799.343 | 13.501.405 | 3.799.315 | 21.249.629 | 3.569.431 | 2.247.580 | 965.058 | 2.304.627 | 1.549.157 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -9.962.046 | -40.622.591 | -30.588.079 | -20.469.386 | -9.854.621 | -31.841.234 | -21.589.536 | -15.229.329 | -8.340.878 | -34.261.599 | -24.998.826 | -16.699.190 | -7.199.046 | -38.347.013 | -4.899.931 | -2.911.736 | -1.178.313 | -3.032.411 | -1.983.881 | -1.265.036 | -500.808 | -1.608.546 | -1.044.215 | -694.605 | -265.028 | -1.303.901 | -1.051.600 | -662.336 | -268.980 | -1.293.977 | -952.792 | -620.476 | -266.546 | -1.095.690 | -778.740 | -479.415 | -191.305 | -794.862 | -576.245 | -391.600 | -175.377 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.669.834 | 9.894.284 | 7.423.436 | 4.634.549 | 1.798.622 | 8.705.770 | 6.712.816 | 3.999.206 | 1.280.857 | 8.379.364 | 5.648.169 | 4.261.422 | 1.473.446 | 4.950.764 | 1.126.479 | 683.454 | 176.542 | 712.960 | 548.892 | 376.673 | 138.461 | 467.753 | 299.670 | 159.426 | 62.112 | 273.751 | 233.113 | 149.728 | 67.210 | 405.981 | 352.402 | 232.868 | 94.189 | 394.890 | 275.717 | 150.774 | 57.187 | 375.448 | 304.633 | 194.537 | 78.288 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — |
| Brüt Kar (Zarar) | 1.669.834 | 9.894.284 | 7.423.436 | 4.634.549 | 1.798.622 | 8.705.770 | 6.712.816 | 3.999.206 | 1.280.857 | 8.379.364 | 5.648.169 | 4.261.422 | 1.473.446 | 4.950.764 | 1.126.479 | 683.454 | 176.542 | 712.960 | 548.892 | 376.673 | 138.461 | 467.753 | 299.670 | 159.426 | 62.112 | 273.751 | 233.113 | 149.728 | 67.210 | 405.981 | 352.402 | 232.868 | 94.189 | 394.890 | 275.717 | 150.774 | 57.187 | 375.448 | 304.633 | 194.537 | 78.288 |
| Genel Yönetim Giderleri (-) | -1.190.642 | -4.802.001 | -3.279.384 | -2.378.132 | -1.206.672 | -3.882.884 | -2.337.421 | -1.665.214 | -868.721 | -2.941.355 | -1.932.351 | -1.422.822 | -734.127 | -2.572.084 | -230.880 | -130.992 | -66.816 | -182.217 | -123.429 | -74.967 | -30.504 | -147.338 | -92.582 | -68.382 | -39.210 | -126.884 | -102.874 | -62.166 | -29.976 | -108.623 | -71.263 | -47.330 | -21.694 | -79.827 | -51.201 | -32.837 | -16.621 | -79.925 | -47.403 | -30.676 | -15.071 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -145.158 | -567.310 | -398.518 | -280.374 | -122.449 | -260.313 | -131.266 | -84.259 | -48.816 | -155.802 | -103.670 | -61.850 | -42.299 | -67.308 | -9.477 | -6.139 | -2.984 | -11.283 | -9.070 | -6.589 | -3.261 | -15.956 | -11.254 | -8.663 | -4.876 | -13.601 | -11.823 | -8.351 | -3.364 | -14.221 | -10.396 | -6.748 | -3.018 | -10.984 | -7.580 | -5.135 | -2.050 | -9.744 | -7.061 | -4.764 | -2.223 |
| Araştırma ve Geliştirme Giderleri (-) | -19.174 | -52.254 | -26.070 | -16.912 | -19.870 | -58.202 | -42.197 | -26.306 | -14.992 | -38.847 | -25.414 | -11.660 | -13.193 | -42.003 | -7.210 | -4.490 | -2.014 | -6.069 | -4.446 | -2.939 | -1.331 | -5.096 | -3.675 | -2.666 | -1.437 | -6.446 | -3.862 | -2.468 | -981 | -3.851 | -2.837 | -1.865 | -858 | -1.557 | -1.476 | -735 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 367.144 | 2.174.235 | 1.547.408 | 1.106.499 | 670.649 | 1.703.451 | 1.443.310 | 766.108 | 608.937 | 3.689.572 | 2.253.410 | 1.932.953 | 285.761 | 2.678.816 | 588.383 | 360.591 | 138.713 | 588.858 | 204.772 | 157.716 | 97.529 | 309.820 | 234.435 | 141.664 | 70.350 | 120.734 | 88.414 | 61.048 | 27.778 | 101.267 | 79.405 | 39.788 | 26.367 | 55.266 | 26.835 | 21.195 | 11.339 | 45.864 | 26.084 | 12.530 | 6.458 |
| Diğer Faaliyet Giderleri (-) | -295.720 | -1.225.148 | -1.111.213 | -694.708 | -235.554 | -1.099.237 | -637.611 | -431.105 | -305.853 | -1.934.969 | -983.911 | -862.292 | -133.080 | -1.654.406 | -361.255 | -214.738 | -89.319 | -358.559 | -139.053 | -87.774 | -46.460 | -258.264 | -136.763 | -74.012 | -43.013 | -89.763 | -67.867 | -43.403 | -15.736 | -61.790 | -30.818 | -23.141 | -6.778 | -28.135 | -19.629 | -15.359 | -6.946 | -25.524 | -15.551 | -12.118 | -7.589 |
| Faaliyet Karı (Zararı) | 386.284 | 5.421.806 | 4.155.660 | 2.370.922 | 884.726 | 5.108.585 | 5.007.631 | 2.558.429 | 651.412 | 6.997.963 | 4.856.234 | 3.835.750 | 836.509 | 3.293.779 | 1.106.040 | 687.686 | 154.122 | 743.689 | 477.665 | 362.119 | 154.433 | 350.920 | 289.832 | 147.366 | 43.927 | 157.791 | 135.101 | 94.389 | 44.930 | 318.761 | 316.493 | 193.571 | 88.209 | 329.652 | 222.666 | 117.904 | 42.909 | 306.119 | 260.702 | 159.508 | 59.863 |
| Yatırım Faaliyetlerinden Gelirler | 40.745 | 136.398 | 131.766 | 126.155 | 130.966 | 268.657 | 698.391 | 1.057.219 | 454.826 | 864.832 | 825.879 | 652.844 | 30.141 | 4.439.730 | 1.697.090 | 13.286 | 7.079 | 35.852 | 32.994 | 34.383 | 23.931 | 39.393 | 23.868 | 13.918 | 3.889 | 46.183 | 41.209 | 28.279 | 16.624 | 30.706 | 19.864 | 17.844 | 1.728 | 51.806 | 24.235 | 1.733 | 924 | 3.554 | 1.893 | 1.712 | 416 |
| Yatırım Faaliyetlerinden Giderler (-) | -130.668 | -1.261.722 | -1.068.827 | -764.271 | -891.814 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | -2.586 | — | — | — | 0 | 0 | 0 | 0 | — | -306 | -184 | -4 | -8 | -4 | -1 | 0 | -410 | -410 | -393 | -393 | -2 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | 89.660 | -143.494 | 110.748 | -241.890 | 577.944 | 255.474 | 179.419 | 71.920 | 168.820 | 95.055 | 103.946 | 44.100 | 67.946 | 66.710 | 30.649 | 15.572 | — | 19.162 | 19.264 | 9.679 | 38.699 | 45.795 | 19.964 | 5.090 | 14.485 | 8.832 | 5.715 | 2.803 | 20.912 | 19.123 | 16.564 | 2.553 |
| İştirakler, Müşterek Kontrol Edilen İşletmeler ve Bağlı Ortaklıklardan Diğer Gelirler (Giderler) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.408 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | 296.361 | 4.296.482 | 3.218.599 | 1.732.807 | 123.878 | 5.377.242 | 5.706.021 | 3.615.649 | 1.106.237 | 7.952.455 | 5.538.620 | 4.599.341 | 624.760 | 8.311.453 | 3.058.604 | 880.391 | 233.121 | 945.776 | 605.713 | 500.448 | 222.464 | 458.258 | 380.409 | 191.933 | 63.388 | 232.383 | 195.167 | 141.748 | 71.229 | 388.157 | 382.147 | 231.377 | 95.027 | 395.533 | 255.323 | 124.959 | 46.244 | 330.583 | 281.719 | 177.784 | 62.831 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 253.398 | 759.175 | 659.149 | 453.742 | 280.667 | 1.927.761 | 1.274.801 | 765.194 | 423.306 | 1.312.027 | 770.842 | 716.293 | 203.611 | 307.629 | 33.287 | 12.840 | 4.403 | 37.790 | 27.267 | 17.825 | 13.366 | 31.322 | 19.445 | 11.288 | 4.688 | 6.098 | 5.048 | 3.705 | 1.398 | 5.142 | 3.178 | 959 | 658 | 2.729 | 1.002 | 917 | 432 | 12.747 | 7.772 | 10.426 | 7.244 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -533.286 | -2.513.977 | -2.054.424 | -1.402.581 | -689.917 | -3.485.990 | -2.586.561 | -1.444.838 | -779.293 | -3.970.971 | -2.703.681 | -2.012.807 | -740.476 | -2.045.819 | -243.810 | -168.235 | -98.452 | -321.202 | -164.319 | -124.437 | -36.729 | -253.080 | -243.094 | -156.651 | -77.199 | -267.228 | -201.172 | -151.224 | -65.796 | -218.188 | -130.746 | -84.841 | -52.161 | -102.316 | -63.764 | -30.977 | -9.430 | -37.072 | -30.088 | -17.996 | -6.875 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | 1.239.652 | 2.467.880 | 2.105.340 | 1.133.216 | 945.031 | 1.804.902 | 1.380.545 | 714.709 | 162.933 | 815.067 | 38.735 | 86.450 | 7.361 | 695.850 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | 1.256.125 | 5.009.560 | 3.928.664 | 1.917.183 | 659.659 | 5.623.916 | 5.774.806 | 3.650.714 | 913.183 | 6.108.578 | 3.644.516 | 3.389.276 | 95.256 | 7.269.113 | 2.848.081 | 724.996 | 139.072 | 662.365 | 468.661 | 393.836 | 199.101 | 236.501 | 156.759 | 46.570 | -9.123 | -28.747 | -958 | -5.771 | 6.832 | 175.111 | 254.580 | 147.495 | 43.524 | 295.946 | 192.562 | 94.900 | 37.245 | 306.257 | 259.402 | 170.214 | 63.200 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -551.363 | -821.212 | -740.860 | -435.928 | -207.557 | -1.224.558 | -716.667 | -447.629 | -196.878 | 293.524 | -736.945 | -314.822 | 522.125 | 1.530.912 | 207.467 | 306.744 | -7.980 | 98.391 | -93.056 | -74.540 | -24.654 | -20.684 | -11.426 | 1.356 | 5.211 | 21.438 | 10.931 | 15.418 | 4.722 | -21.254 | -34.194 | -25.129 | -8.860 | -48.661 | -33.095 | -16.182 | -7.664 | -57.197 | -47.795 | -31.357 | -13.164 |
| Dönem Vergi Geliri (Gideri) | -113.728 | -533.054 | -218.846 | -112.070 | -66.647 | -351.885 | -239.432 | -113.012 | -7.874 | -702.263 | -622.740 | -438.049 | 0 | -94.781 | -119.617 | -58.797 | 0 | -93.431 | -93.479 | -62.620 | -13.721 | -38.264 | -24.069 | -7.093 | -997 | -6.126 | -9.616 | -6.110 | -3.869 | -11.218 | -9.264 | -18.276 | -4.487 | -37.674 | -29.865 | -14.550 | -6.276 | -54.613 | -45.832 | -29.610 | -11.841 |
| Ertelenmiş Vergi Geliri (Gideri) | -437.635 | -288.158 | -522.014 | -323.858 | -140.910 | -872.673 | -477.235 | -334.617 | -189.004 | 995.787 | -114.205 | 123.227 | 522.125 | 1.625.693 | 327.084 | 365.541 | -7.980 | 191.822 | 423 | -11.920 | -10.933 | 17.580 | 12.643 | 8.448 | 6.208 | 27.565 | 20.547 | 21.528 | 8.591 | -10.036 | -24.930 | -6.852 | -4.374 | -10.987 | -3.230 | -1.632 | -1.388 | -2.584 | -1.962 | -1.747 | -1.324 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | 704.762 | 4.188.348 | 3.187.803 | 1.481.255 | 452.102 | 4.399.357 | 5.058.139 | 3.203.086 | 716.304 | 6.402.102 | 2.907.571 | 3.074.454 | 617.381 | 8.800.025 | 3.055.548 | 1.031.740 | 131.092 | 760.756 | 375.605 | 319.296 | 174.447 | 215.817 | 145.334 | 47.926 | -3.912 | -7.309 | 9.974 | 9.648 | 11.554 | 153.857 | 220.386 | 122.367 | 34.664 | 247.285 | 159.467 | 78.718 | 29.581 | 249.060 | 211.608 | 138.857 | 50.036 |
| Durdurulan Faaliyetler Dönem Karı/Zararı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 289.639 | 289.639 | 289.639 | -226 | -31.386 | -6.627 | -13.692 | -9.847 | -7.880 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dönem Karı (Zararı) | 704.762 | 4.188.348 | 3.187.803 | 1.481.255 | 452.102 | 4.399.357 | 5.058.139 | 3.203.086 | 716.304 | 6.402.102 | 2.907.571 | 3.074.454 | 617.381 | 8.800.025 | 3.055.548 | 1.031.740 | 131.092 | 1.050.395 | 665.244 | 608.935 | 174.221 | 184.431 | 138.707 | 34.235 | -13.758 | -15.190 | 9.974 | 9.648 | 11.554 | 153.857 | 220.386 | 122.367 | 34.664 | 247.285 | 159.467 | 78.718 | 29.581 | 249.060 | 211.608 | 138.857 | 50.036 |
| Azınlık Payları | 64.094 | 774.661 | 490.315 | 240.808 | 96.975 | 527.883 | 492.011 | 417.791 | 60.948 | 1.222.074 | 210.306 | 377.911 | 40.752 | 320.587 | 80.842 | 49.038 | 6.788 | 33.794 | 35.369 | 28.471 | 13.338 | 8.685 | 3.175 | -3.589 | -5.566 | -28.359 | -21.482 | -13.554 | -6.638 | -1.069 | 3.716 | 4.930 | -2.479 | 18.933 | 6.043 | -2.617 | -1.793 | 3.041 | 6.763 | 5.435 | 2.589 |
| Ana Ortaklık Payları | 640.668 | 3.413.687 | 2.697.489 | 1.240.448 | 355.127 | 3.871.474 | 4.566.129 | 2.785.294 | 655.356 | 5.180.027 | 2.697.265 | 2.696.543 | 576.629 | 8.479.438 | 2.974.706 | 982.702 | 124.304 | 1.016.601 | 629.875 | 580.464 | 160.883 | 175.746 | 135.532 | 37.824 | -8.192 | 13.169 | 31.456 | 23.201 | 18.192 | 154.926 | 216.670 | 117.436 | 37.143 | 228.352 | 153.424 | 81.335 | 31.374 | 246.019 | 204.845 | 133.422 | 47.447 |
| Amortisman | 1.155.005 | 4.592.768 | 2.946.217 | 1.977.212 | 981.989 | 2.821.831 | 1.764.737 | 1.201.075 | 696.802 | 2.367.246 | 1.638.114 | 1.159.225 | 693.307 | 2.166.489 | 116.038 | 66.329 | 32.444 | 132.381 | 98.673 | 64.967 | 41.173 | 144.361 | 117.943 | 79.076 | 37.619 | 142.555 | 109.075 | 70.442 | 32.428 | 109.017 | 79.680 | 49.531 | 24.579 | 81.558 | 56.582 | 35.565 | 17.118 | 58.535 | 45.943 | 30.302 | 20.518 |
Bu Sayfa Hakkında
Çimsa Çimento Sanayi ve Ticaret A.Ş. (CIMSA) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.