DOAS Doğuş Otomotiv Servis ve Ticaret A.Ş.
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DOASFinansal 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 | 49.622.082 | 281.466.876 | 196.206.832 | 129.261.227 | 55.015.333 | 271.328.640 | 184.637.328 | 126.581.340 | 61.666.474 | 310.367.516 | 230.060.866 | 140.735.562 | 60.633.197 | 184.016.572 | 30.712.276 | 18.854.381 | 7.240.156 | 24.306.203 | 18.445.946 | 13.599.744 | 6.195.463 | 18.900.148 | 12.069.738 | 5.726.649 | 3.181.218 | 9.844.133 | 6.122.254 | 3.966.464 | 1.808.534 | 10.688.489 | 7.767.988 | 5.769.345 | 2.719.275 | 13.220.361 | 8.502.717 | 5.215.259 | 2.084.885 | 11.925.176 | 7.961.137 | 5.359.824 | 2.252.445 |
| Satışların Maliyeti (-) | -43.022.085 | -246.336.392 | -170.108.845 | -112.174.940 | -46.119.510 | -227.782.720 | -153.927.169 | -103.115.524 | -50.681.155 | -243.550.536 | -177.998.533 | -107.577.294 | -46.929.318 | -145.601.529 | -23.929.764 | -14.872.030 | -5.790.195 | -20.784.706 | -15.962.447 | -11.892.286 | -5.433.193 | -16.425.050 | -10.517.907 | -4.976.679 | -2.765.925 | -8.574.429 | -5.264.453 | -3.416.601 | -1.553.795 | -9.387.395 | -6.826.625 | -5.120.407 | -2.395.051 | -11.919.377 | -7.615.702 | -4.677.498 | -1.852.285 | -10.772.300 | -7.151.472 | -4.804.731 | -1.999.670 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 6.599.997 | 35.130.484 | 26.097.987 | 17.086.287 | 8.895.823 | 43.545.920 | 30.710.159 | 23.465.816 | 10.985.319 | 66.816.981 | 52.062.333 | 33.158.268 | 13.703.879 | 38.415.042 | 6.782.512 | 3.982.351 | 1.449.961 | 3.521.497 | 2.483.499 | 1.707.458 | 762.270 | 2.475.098 | 1.551.831 | 749.970 | 415.293 | 1.269.704 | 857.801 | 549.863 | 254.739 | 1.301.094 | 941.363 | 648.938 | 324.224 | 1.300.984 | 887.015 | 537.761 | 232.600 | 1.152.876 | 809.665 | 555.093 | 252.775 |
| Brüt Kar (Zarar) | 6.599.997 | 35.130.484 | 26.097.987 | 17.086.287 | 8.895.823 | 43.545.920 | 30.710.159 | 23.465.816 | 10.985.319 | 66.816.981 | 52.062.333 | 33.158.268 | 13.703.879 | 38.415.042 | 6.782.512 | 3.982.351 | 1.449.961 | 3.521.497 | 2.483.499 | 1.707.458 | 762.270 | 2.475.098 | 1.551.831 | 749.970 | 415.293 | 1.269.704 | 857.801 | 549.863 | 254.739 | 1.301.094 | 941.363 | 648.938 | 324.224 | 1.300.984 | 887.015 | 537.761 | 232.600 | 1.152.876 | 809.665 | 555.093 | 252.775 |
| Genel Yönetim Giderleri (-) | -2.585.709 | -14.075.339 | -10.084.452 | -6.965.329 | -4.582.580 | -14.220.174 | -8.238.877 | -5.244.112 | -2.494.955 | -10.160.167 | -4.611.305 | -2.908.507 | -1.149.290 | -7.456.377 | -690.440 | -415.245 | -185.789 | -758.847 | -404.139 | -260.389 | -131.031 | -612.962 | -314.391 | -207.295 | -109.026 | -438.833 | -322.387 | -214.326 | -101.846 | -390.634 | -290.857 | -193.779 | -95.600 | -414.673 | -297.620 | -195.725 | -98.865 | -394.690 | -287.715 | -194.954 | -88.828 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -1.799.808 | -8.556.009 | -5.155.076 | -3.291.275 | -1.436.611 | -8.388.347 | -4.663.094 | -3.003.498 | -1.240.597 | -7.868.297 | -3.934.394 | -2.541.759 | -1.005.937 | -4.647.949 | -561.183 | -340.814 | -124.758 | -566.894 | -327.188 | -223.150 | -109.162 | -365.070 | -224.047 | -129.067 | -77.967 | -361.554 | -243.351 | -153.786 | -76.859 | -401.687 | -274.874 | -186.842 | -93.308 | -433.374 | -290.901 | -185.374 | -74.875 | -415.575 | -284.198 | -189.704 | -87.060 |
| Diğer Faaliyet Gelirleri | 549.501 | 4.170.155 | 3.104.627 | 2.318.738 | 1.190.268 | 4.585.029 | 3.093.856 | 1.641.707 | 997.733 | 9.127.713 | 3.364.308 | 2.508.809 | 417.849 | 10.090.412 | 461.564 | 365.867 | 236.514 | 1.062.291 | 103.217 | 64.111 | 31.093 | 96.605 | 92.867 | 32.558 | 17.490 | 108.966 | 68.736 | 54.448 | 27.157 | 111.201 | 169.986 | 69.678 | 38.420 | 90.078 | 68.030 | 50.172 | 38.472 | 157.539 | 71.839 | 33.433 | 18.546 |
| Diğer Faaliyet Giderleri (-) | -459.077 | -4.007.671 | -1.622.440 | -1.019.276 | -449.325 | -2.125.579 | -1.442.246 | -941.468 | -455.799 | -2.534.981 | -1.351.971 | -1.133.637 | -590.043 | -1.641.612 | -222.917 | -133.642 | -63.034 | -165.304 | -127.493 | -87.002 | -52.235 | -149.204 | -64.427 | -41.691 | -27.194 | -92.180 | -75.330 | -35.736 | -19.009 | -93.306 | -61.351 | -36.041 | -16.725 | -68.981 | -43.049 | -28.718 | -13.115 | -74.194 | -46.830 | -25.001 | -10.913 |
| Faaliyet Karı (Zararı) | 2.304.904 | 12.661.620 | 12.340.646 | 8.129.144 | 3.617.575 | 23.396.850 | 19.459.798 | 15.918.445 | 7.791.701 | 55.381.248 | 45.528.972 | 29.083.174 | 11.376.457 | 34.759.515 | 5.769.536 | 3.458.517 | 1.312.894 | 3.092.743 | 1.727.896 | 1.201.028 | 500.935 | 1.444.467 | 1.041.833 | 404.475 | 218.596 | 486.103 | 285.469 | 200.463 | 84.182 | 526.668 | 484.267 | 301.954 | 157.011 | 474.034 | 323.475 | 178.116 | 84.217 | 425.956 | 262.761 | 178.867 | 84.520 |
| Yatırım Faaliyetlerinden Gelirler | 204.025 | 534.617 | 335.324 | 191.936 | 76.356 | 1.007.034 | 868.594 | 659.793 | 511.046 | 1.377.264 | 1.116.832 | 1.019.661 | 504.849 | 902.715 | 122.490 | 78.221 | 25.073 | 31.820 | 31.413 | 16.512 | 12.034 | 14.003 | 16.168 | 12.364 | 6.507 | 43.385 | 41.134 | 36.542 | 9.589 | 55.103 | 20.387 | 12.543 | 7.253 | 25.602 | 22.232 | 17.497 | 5.504 | 23.024 | 20.004 | 16.860 | 5.675 |
| Yatırım Faaliyetlerinden Giderler (-) | -1.388 | -13.854 | -19.312 | -18.539 | -8.580 | -164.428 | -164.061 | -162.928 | -157.464 | -63.608 | -69.347 | -39.998 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.288 | — | — | — | 0 | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 289.502 | 1.835.760 | 1.510.111 | 859.744 | 228.161 | -1.264.492 | -1.656.827 | -399.165 | 625.159 | 8.153.921 | 6.277.928 | 4.188.300 | 3.020.025 | 3.870.851 | 526.402 | 364.026 | 147.192 | 440.531 | 256.053 | 177.280 | 94.942 | 247.830 | 175.553 | 86.441 | 51.870 | 142.570 | 82.542 | 20.822 | -8.928 | 60.768 | 19.255 | 48.993 | 29.318 | 80.940 | 65.874 | 45.454 | 20.313 | 98.849 | 74.549 | 56.368 | 20.551 |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | 2.797.043 | 15.018.143 | 14.166.770 | 9.162.285 | 3.913.512 | 22.974.964 | 18.507.504 | 16.016.146 | 8.770.443 | 64.848.824 | 52.854.385 | 34.251.136 | 14.901.331 | 39.533.082 | 6.418.428 | 3.900.764 | 1.485.159 | 3.565.094 | 2.015.362 | 1.394.820 | 607.911 | 1.706.300 | 1.233.554 | 503.280 | 276.973 | 672.058 | 409.145 | 257.827 | 84.843 | 642.539 | 523.909 | 363.490 | 193.582 | 575.288 | 411.581 | 241.067 | 110.034 | 547.829 | 357.314 | 252.095 | 110.746 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 1.433.213 | 3.240.341 | 2.389.704 | 1.743.358 | 832.804 | 3.204.945 | 2.637.816 | 2.036.660 | 1.217.242 | 1.470.727 | 983.988 | 599.378 | 304.327 | 351.922 | 39.074 | 4.371 | 1.641 | 54.771 | 45.499 | 25.467 | 12.739 | 49.751 | 41.872 | 30.925 | 13.104 | 73.385 | 58.258 | 49.292 | 22.698 | 14.417 | 10.707 | 6.559 | 4.374 | 4.106 | 3.684 | — | — | — | — | — | — |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -2.099.584 | -11.387.070 | -8.682.097 | -5.789.391 | -2.121.230 | -6.005.048 | -5.284.750 | -3.252.099 | -1.947.669 | -12.266.176 | -9.252.521 | -7.752.711 | -1.412.981 | -5.380.194 | -584.668 | -403.600 | -205.987 | -651.276 | -463.191 | -283.829 | -129.164 | -468.388 | -356.134 | -256.551 | -140.939 | -688.209 | -493.140 | -368.540 | -182.939 | -508.158 | -368.343 | -203.544 | -99.768 | -353.265 | -253.431 | -166.626 | -79.827 | -272.697 | -196.018 | -124.291 | -54.248 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | 348.857 | 270.978 | 469.623 | -174.244 | -789.638 | -1.884.498 | -1.096.480 | -1.784.814 | -1.207.689 | -233.209 | 2.318.983 | -172.684 | -306.370 | 2.292.600 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | 2.479.529 | 7.142.392 | 8.343.999 | 4.942.008 | 1.835.448 | 18.290.362 | 14.764.090 | 13.015.893 | 6.832.327 | 53.820.167 | 46.904.835 | 26.925.119 | 13.486.308 | 36.797.410 | 5.872.834 | 3.501.535 | 1.280.813 | 2.968.589 | 1.597.670 | 1.136.458 | 491.486 | 1.287.663 | 919.292 | 277.654 | 149.138 | 57.234 | -25.737 | -61.421 | -75.398 | 148.798 | 166.273 | 166.505 | 98.188 | 226.129 | 161.834 | 74.441 | 30.207 | 275.132 | 161.296 | 127.804 | 56.498 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -1.915.425 | -3.754.825 | -2.544.641 | -1.581.792 | -1.088.277 | -7.281.643 | -5.558.665 | -4.244.977 | -1.419.745 | -12.723.076 | -12.818.578 | -6.166.382 | -3.134.850 | -3.805.294 | -394.051 | -728.822 | -276.069 | -632.533 | -337.516 | -247.615 | -83.465 | -245.793 | -174.485 | -47.251 | -24.151 | 19.525 | 23.512 | 17.785 | 7.419 | -14.442 | -37.678 | -29.222 | -16.900 | -42.410 | -19.530 | -4.782 | -2.289 | -37.189 | -18.737 | -14.635 | -9.286 |
| Dönem Vergi Geliri (Gideri) | -1.294.845 | -2.787.236 | -3.325.124 | -2.465.277 | -1.457.030 | -6.015.174 | -6.516.367 | -4.536.378 | -2.325.535 | -12.310.313 | -12.587.404 | -5.795.380 | -2.678.754 | -6.721.418 | -1.346.488 | -798.134 | -344.876 | -633.036 | -372.917 | -257.279 | -115.255 | -216.242 | -187.798 | -26.073 | -11.383 | -9.665 | -2.258 | -3.273 | -614 | -9.679 | -41.390 | -31.176 | -25.910 | -38.188 | -32.743 | -5.489 | -9.694 | -40.594 | -37.014 | -19.093 | -20.745 |
| Ertelenmiş Vergi Geliri (Gideri) | -620.580 | -967.589 | 780.483 | 883.485 | 368.753 | -1.266.469 | 957.701 | 291.401 | 905.790 | -412.763 | -231.174 | -371.002 | -456.097 | 2.916.124 | 952.437 | 69.312 | 68.807 | 503 | 35.401 | 9.664 | 31.790 | -29.551 | 13.313 | -21.178 | -12.768 | 29.190 | 25.770 | 21.058 | 8.033 | -4.763 | 3.712 | 1.954 | 9.010 | -4.222 | 13.213 | 707 | 7.405 | 3.405 | 18.277 | 4.458 | 11.459 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | 564.104 | 3.387.567 | 5.799.358 | 3.360.216 | 747.171 | 11.008.719 | 9.205.424 | 8.770.916 | 5.412.582 | 41.097.091 | 34.086.257 | 20.758.736 | 10.351.457 | 32.992.115 | 5.478.783 | 2.772.713 | 1.004.744 | 2.336.056 | 1.260.154 | 888.843 | 408.021 | 1.041.870 | 744.807 | 230.403 | 124.987 | 76.759 | -2.225 | -43.636 | -67.979 | 134.356 | 128.595 | 137.283 | 81.288 | 183.719 | 142.304 | 69.659 | 27.918 | 237.943 | 142.559 | 113.169 | 47.212 |
| Durdurulan Faaliyetler Dönem Karı/Zararı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.816 | 248 | 0 | — | 0 | 0 | 0 | — | — | — | — |
| Dönem Karı (Zararı) | 564.104 | 3.387.567 | 5.799.358 | 3.360.216 | 747.171 | 11.008.719 | 9.205.424 | 8.770.916 | 5.412.582 | 41.097.091 | 34.086.257 | 20.758.736 | 10.351.457 | 32.992.115 | 5.478.783 | 2.772.713 | 1.004.744 | 2.336.056 | 1.260.154 | 888.843 | 408.021 | 1.041.870 | 744.807 | 230.403 | 124.987 | 76.759 | -2.225 | -43.636 | -67.979 | 134.356 | 130.411 | 137.531 | 81.288 | 183.719 | 142.304 | 69.659 | 27.918 | 237.943 | 142.559 | 113.169 | 47.212 |
| Azınlık Payları | -9.856 | -68.947 | -2.225 | -6.828 | -7.656 | 73.064 | 70.700 | 65.358 | 32.788 | 291.287 | 107.761 | 11.010 | 53.407 | 524.010 | 18.489 | 10.480 | 8.075 | 4.475 | 4.260 | 2.908 | 3.629 | 4.536 | 3.629 | 1.000 | 855 | 982 | 588 | 474 | 1.497 | 1.199 | 1.461 | 754 | 13 | 487 | 58 | -80 | -370 | 255 | 189 | 200 | 87 |
| Ana Ortaklık Payları | 573.960 | 3.456.514 | 5.801.583 | 3.367.044 | 754.827 | 10.935.655 | 9.134.724 | 8.705.558 | 5.379.794 | 40.805.804 | 33.978.496 | 20.747.726 | 10.298.050 | 32.468.105 | 5.460.294 | 2.762.233 | 996.669 | 2.331.581 | 1.255.894 | 885.935 | 404.392 | 1.037.334 | 741.178 | 229.403 | 124.132 | 75.777 | -2.813 | -44.110 | -69.476 | 133.157 | 128.950 | 136.777 | 81.275 | 183.232 | 142.246 | 69.739 | 28.288 | 237.688 | 142.370 | 112.969 | 47.125 |
| Amortisman | 947.442 | 3.695.975 | 2.741.712 | 1.806.692 | 890.311 | 3.175.006 | 2.299.435 | 1.494.183 | 739.868 | 2.528.114 | 1.847.516 | 1.216.800 | 601.013 | 1.939.407 | 205.647 | 131.873 | 61.364 | 182.141 | 131.455 | 84.081 | 40.268 | 130.712 | 95.417 | 63.545 | 31.587 | 126.005 | 96.935 | 66.225 | 33.244 | 83.157 | 61.164 | 39.309 | 21.013 | 82.249 | 61.744 | 39.641 | 20.824 | 65.811 | 47.163 | 30.291 | 14.591 |
Bu Sayfa Hakkında
Doğuş Otomotiv Servis ve Ticaret A.Ş. (DOAS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Toptan ve Perakende Ticaret sektöründe işlem gören.