PETKM Petkim Petrokimya Holding A.Ş.
20,42+%3,39
Son güncelleme 12:49
- Taban
- 17,78
- Tavan
- 21,72
- Yüksek
- 20,58
- Düşük
- 19,65
- Hacim
- 71,11 mn
- Önc. Kapanış
- 19,75
PETKMFinansal 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 | 26.995.149 | 98.020.705 | 73.219.091 | 47.691.762 | 23.125.759 | 111.456.544 | 87.490.548 | 61.133.713 | 29.943.985 | 125.692.986 | 94.724.017 | 61.326.521 | 29.548.558 | 203.502.585 | 39.990.292 | 25.789.517 | 11.420.952 | 28.715.657 | 19.165.166 | 12.430.451 | 5.033.898 | 12.134.076 | 8.045.830 | 5.007.961 | 2.766.353 | 11.672.220 | 8.877.436 | 5.940.555 | 2.832.087 | 9.314.717 | 7.282.601 | 4.231.847 | 1.878.948 | 7.363.824 | 5.401.903 | 3.626.420 | 1.790.230 | 4.532.591 | 3.253.455 | 2.285.743 | 1.109.084 |
| Yurt İçi Satışlar | — | 56.135.519 | — | 27.925.090 | — | 67.886.462 | — | 38.196.497 | — | 75.139.960 | — | 35.666.635 | — | 105.816.893 | — | 13.651.263 | 6.664.889 | 17.046.044 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yurt Dışı Satışlar | — | 43.598.998 | — | 20.882.938 | — | 45.878.429 | — | 24.029.140 | — | 53.242.654 | — | 26.879.444 | — | 103.202.681 | — | 12.810.961 | 4.975.399 | 12.393.797 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -26.990.847 | -101.405.750 | -74.965.246 | -49.531.872 | -24.419.446 | -113.246.243 | -88.524.890 | -60.372.900 | -30.149.122 | -130.534.855 | -98.604.091 | -65.156.069 | -32.418.117 | -202.240.638 | -35.933.347 | -22.656.337 | -9.746.003 | -22.298.409 | -14.718.721 | -9.336.016 | -3.823.447 | -10.280.311 | -6.960.487 | -4.424.977 | -2.568.265 | -10.071.083 | -7.607.283 | -5.061.902 | -2.498.533 | -7.735.757 | -5.762.691 | -3.484.139 | -1.602.947 | -5.505.864 | -4.022.896 | -2.687.722 | -1.299.677 | -3.574.772 | -2.585.062 | -1.806.507 | -896.404 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 4.302 | -3.385.045 | -1.746.155 | -1.840.110 | -1.293.687 | -1.789.699 | -1.034.342 | 760.813 | -205.137 | -4.841.869 | -3.880.074 | -3.829.548 | -2.869.559 | 1.261.947 | 4.056.945 | 3.133.180 | 1.674.949 | 6.417.248 | 4.446.445 | 3.094.435 | 1.210.451 | 1.853.765 | 1.085.343 | 582.984 | 198.088 | 1.601.137 | 1.270.153 | 878.653 | 333.554 | 1.578.960 | 1.519.910 | 747.708 | 276.001 | 1.857.960 | 1.379.007 | 938.698 | 490.553 | 957.819 | 668.393 | 479.235 | 212.680 |
| Brüt Kar (Zarar) | 4.302 | -3.385.045 | -1.746.155 | -1.840.110 | -1.293.687 | -1.789.699 | -1.034.342 | 760.813 | -205.137 | -4.841.869 | -3.880.074 | -3.829.548 | -2.869.559 | 1.261.947 | 4.056.945 | 3.133.180 | 1.674.949 | 6.417.248 | 4.446.445 | 3.094.435 | 1.210.451 | 1.853.765 | 1.085.343 | 582.984 | 198.088 | 1.601.137 | 1.270.153 | 878.653 | 333.554 | 1.578.960 | 1.519.910 | 747.708 | 276.001 | 1.857.960 | 1.379.007 | 938.698 | 490.553 | 957.819 | 668.393 | 479.235 | 212.680 |
| Genel Yönetim Giderleri (-) | -1.105.170 | -5.205.736 | -4.060.105 | -2.660.165 | -1.160.460 | -5.188.016 | -3.774.028 | -2.752.179 | -1.416.375 | -5.993.284 | -4.588.095 | -2.942.563 | -1.333.028 | -5.037.798 | -745.037 | -441.346 | -222.179 | -586.300 | -311.060 | -198.175 | -93.289 | -344.195 | -253.881 | -170.931 | -100.553 | -285.163 | -211.681 | -150.953 | -87.205 | -243.759 | -169.166 | -111.774 | -66.566 | -175.600 | -147.810 | -101.990 | -52.498 | -138.143 | -103.092 | -72.643 | -39.859 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -508.129 | -1.809.761 | -1.405.028 | -922.772 | -447.527 | -2.050.597 | -1.501.867 | -1.046.463 | -493.318 | -2.431.491 | -1.798.759 | -1.166.069 | -552.306 | -2.126.911 | -353.074 | -213.709 | -83.348 | -280.963 | -125.403 | -74.504 | -32.899 | -123.061 | -86.511 | -55.773 | -28.482 | -96.187 | -69.804 | -46.333 | -23.902 | -77.586 | -56.592 | -34.158 | -17.532 | -59.440 | -43.359 | -28.647 | -13.195 | -42.276 | -31.246 | -20.961 | -10.817 |
| Araştırma ve Geliştirme Giderleri (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -24.867 | -18.230 | -11.662 | -5.800 | -22.303 | -16.475 | -10.480 | -4.704 | -17.168 | -12.228 | -7.642 | -3.087 | -12.783 | -9.744 | -6.380 | -2.313 |
| Diğer Faaliyet Gelirleri | 968.209 | 2.348.189 | 1.769.966 | 1.310.398 | 437.925 | 2.857.690 | 2.401.156 | 1.698.139 | 1.214.237 | 6.954.561 | 5.777.037 | 4.436.443 | 450.175 | 7.243.488 | 1.882.931 | 1.314.226 | 429.453 | 2.351.697 | 623.907 | 474.976 | 309.140 | 405.693 | 332.880 | 179.589 | 111.494 | 330.244 | 270.917 | 211.849 | 95.304 | 447.985 | 353.288 | 127.535 | 52.741 | 230.774 | 162.595 | 94.485 | 61.083 | 131.297 | 113.392 | 59.880 | 43.423 |
| Diğer Faaliyet Giderleri (-) | -2.356.194 | -6.352.221 | -4.616.092 | -2.382.075 | -979.226 | -9.627.964 | -2.096.189 | -1.509.037 | -1.111.879 | -7.477.795 | -4.196.748 | -3.423.486 | -517.615 | -4.404.827 | -971.850 | -720.140 | -191.570 | -1.428.773 | -498.076 | -343.567 | -213.881 | -313.769 | -155.791 | -90.252 | -47.707 | -311.575 | -248.645 | -178.231 | -42.293 | -499.521 | -315.429 | -128.632 | -44.243 | -182.678 | -99.875 | -86.178 | -65.222 | -131.416 | -66.432 | -34.443 | -22.440 |
| Faaliyet Karı (Zararı) | -2.996.982 | -14.404.573 | -10.057.413 | -6.494.725 | -3.442.975 | -15.798.585 | -6.005.269 | -2.848.728 | -2.012.472 | -13.789.878 | -8.686.640 | -6.925.222 | -4.822.334 | -3.064.101 | 3.869.915 | 3.072.211 | 1.607.305 | 6.472.909 | 4.135.813 | 2.953.165 | 1.179.522 | 1.478.433 | 922.040 | 445.617 | 132.840 | 1.213.589 | 992.710 | 703.323 | 269.658 | 1.183.776 | 1.315.536 | 590.199 | 195.697 | 1.653.848 | 1.238.330 | 808.726 | 417.634 | 764.498 | 571.271 | 404.690 | 180.674 |
| Yatırım Faaliyetlerinden Gelirler | 171.896 | 1.182.565 | 631.099 | 332.691 | 124.436 | 967.182 | 621.254 | 439.077 | 208.249 | 17.785.499 | 6.294.010 | 6.680.921 | 1.535.342 | 5.675.950 | 2.551.521 | 1.601.940 | 826.965 | 838.064 | 526.832 | 21.575 | 10.596 | 216.444 | 33.335 | 24.799 | 9.915 | 231.440 | 29.185 | 15.985 | 8.050 | 22.827 | 17.692 | 11.807 | 7.089 | 42.466 | 37.769 | 10.942 | 7.419 | 17.322 | 566 | 7.727 | 4.112 |
| Yatırım Faaliyetlerinden Giderler (-) | -27 | -10.801 | -9.242 | -8.826 | -673 | -2.020 | -5.781.286 | -3.173.740 | -174 | -7.203 | -742 | -695 | -43 | -487 | -85 | -48 | -32 | -296 | -63 | -12 | -5 | -751 | -626 | -346 | -346 | -10.528 | -18 | -15 | -3 | -264 | 0 | 0 | 0 | -105 | -144 | -143 | 0 | -4.213 | -13 | -12 | -12 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 1.588.551 | 1.839.382 | 710.926 | -192.429 | -206.521 | 2.578.578 | 2.370.609 | 2.886.135 | 1.207.128 | 20.639.552 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | -1.236.562 | -11.393.426 | -8.724.631 | -6.363.289 | -3.525.733 | -12.254.846 | -8.794.692 | -2.697.255 | -597.269 | 24.627.970 | -2.393.373 | -244.996 | -3.287.035 | 2.611.363 | 6.421.351 | 4.674.103 | 2.434.238 | 7.310.677 | 4.662.582 | 2.974.728 | 1.190.113 | 1.694.126 | 954.749 | 470.070 | 142.409 | 1.434.501 | 1.021.877 | 719.293 | 277.705 | 1.206.339 | 1.333.228 | 602.006 | 202.786 | 1.696.209 | 1.275.955 | 819.525 | 425.053 | 777.608 | 571.824 | 412.404 | 184.773 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 460.518 | 2.263.635 | 1.745.091 | 1.217.338 | 702.705 | 3.047.635 | 2.539.680 | 1.773.281 | 1.055.791 | 24.098.936 | 23.147.641 | 19.155.947 | 1.793.166 | 24.545.104 | 5.189.978 | 3.484.640 | 1.500.316 | 7.628.145 | 2.647.346 | 2.168.112 | 1.478.478 | 2.580.228 | 2.454.085 | 1.297.790 | 751.082 | 1.694.730 | 1.496.073 | 1.174.134 | 558.799 | 2.408.338 | 3.451.588 | 1.007.073 | 275.787 | 647.614 | 383.519 | 283.936 | 213.698 | 451.894 | 194.963 | 149.838 | 65.885 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -3.033.677 | -14.464.419 | -11.507.597 | -8.061.633 | -4.257.145 | -14.799.610 | -11.613.665 | -7.986.677 | -5.074.042 | -37.919.783 | -33.416.481 | -26.499.420 | -3.553.068 | -31.947.679 | -6.707.928 | -4.451.474 | -1.848.393 | -8.286.614 | -2.808.167 | -2.270.060 | -1.526.740 | -3.003.939 | -2.837.382 | -1.564.370 | -882.799 | -2.080.023 | -1.784.058 | -1.385.272 | -646.008 | -2.610.877 | -3.673.459 | -1.046.678 | -312.599 | -682.728 | -432.099 | -312.469 | -196.391 | -447.619 | -174.329 | -125.861 | -75.962 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | 4.653.515 | 14.719.941 | 14.241.706 | 9.063.731 | 4.355.719 | 17.091.513 | 14.111.157 | 10.468.525 | 6.696.478 | 8.486.098 | 2.700.168 | -417.691 | -137.861 | -3.288.212 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | 843.794 | -8.874.270 | -4.245.430 | -4.143.852 | -2.724.454 | -6.915.307 | -3.757.519 | 1.557.873 | 2.080.959 | 19.293.221 | -9.962.045 | -8.006.160 | -5.184.798 | -8.079.423 | 4.903.401 | 3.707.269 | 2.086.161 | 6.652.208 | 4.501.761 | 2.872.780 | 1.141.851 | 1.270.415 | 571.452 | 203.490 | 10.692 | 1.049.208 | 733.892 | 508.155 | 190.496 | 1.003.800 | 1.111.357 | 562.401 | 165.974 | 1.661.095 | 1.227.375 | 790.992 | 442.360 | 781.883 | 592.458 | 436.381 | 174.696 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -538.134 | -2.415.787 | -1.267.301 | 25.442 | -677.729 | -2.870.242 | 3.613.533 | 2.918.648 | -574.230 | -3.875.911 | -4.664.867 | -1.634.188 | -868.015 | 5.288.434 | 877.040 | 565.398 | -333.635 | -1.135.605 | -593.040 | -656.521 | -250.094 | -199.219 | -125.029 | -68.074 | -20.473 | -113.523 | -65.150 | -68.912 | -46.675 | -167.538 | -238.129 | -80.324 | -40.164 | -271.651 | -200.271 | -135.928 | -91.470 | -50.196 | -77.053 | -59.100 | -25.833 |
| Dönem Vergi Geliri (Gideri) | — | 0 | — | — | — | -36.476 | — | — | — | -39.718 | -39.718 | -42.164 | -47.997 | 0 | 0 | -115.746 | -220.597 | -1.136.880 | -821.095 | -593.223 | -207.772 | -102.783 | -77.552 | -23.030 | 0 | -50.677 | -40.867 | -43.631 | -20.652 | -125.936 | -150.203 | -36.526 | -29.142 | -248.526 | -176.953 | -127.191 | -77.227 | -163.031 | -112.513 | -80.475 | -29.634 |
| Ertelenmiş Vergi Geliri (Gideri) | -538.134 | -2.415.787 | -1.267.301 | 25.442 | -677.729 | -2.833.766 | 3.613.533 | 2.918.648 | -574.230 | -3.836.193 | -4.625.149 | -1.592.024 | -820.018 | 5.288.434 | 877.040 | 681.144 | -113.038 | 1.275 | 228.055 | -63.298 | -42.322 | -96.436 | -47.477 | -45.044 | -20.473 | -62.846 | -24.283 | -25.281 | -26.023 | -41.602 | -87.926 | -43.798 | -11.022 | -23.125 | -23.318 | -8.737 | -14.243 | 112.835 | 35.459 | 21.375 | 3.800 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | 305.660 | -11.290.057 | -5.512.730 | -4.118.410 | -3.402.183 | -9.785.549 | -143.987 | 4.476.521 | 1.506.728 | 15.417.311 | -14.626.911 | -9.640.348 | -6.052.814 | -2.790.989 | 5.780.441 | 4.272.667 | 1.752.526 | 5.516.603 | 3.908.721 | 2.216.259 | 891.757 | 1.071.196 | 446.423 | 135.416 | -9.781 | 935.685 | 668.742 | 439.243 | 143.821 | 836.262 | 873.228 | 482.077 | 125.810 | 1.389.444 | 1.027.104 | 655.064 | 350.890 | 731.687 | 515.405 | 377.280 | 148.863 |
| Durdurulan Faaliyetler Dönem Karı/Zararı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dönem Karı (Zararı) | 305.660 | -11.290.057 | -5.512.730 | -4.118.410 | -3.402.183 | -9.785.549 | -143.987 | 4.476.521 | 1.506.728 | 15.417.311 | -14.626.911 | -9.640.348 | -6.052.814 | -2.790.989 | 5.780.441 | 4.272.667 | 1.752.526 | 5.516.603 | 3.908.721 | 2.216.259 | 891.757 | 1.071.196 | 446.423 | 135.416 | -9.781 | 935.685 | 668.742 | 439.243 | 143.821 | 836.262 | 873.228 | 482.077 | 125.810 | 1.389.444 | 1.027.104 | 655.064 | 350.890 | 731.687 | 515.405 | 377.280 | 148.863 |
| Azınlık Payları | 0 | -28.450 | -28.450 | -28.451 | -30.516 | -648.363 | 51.166 | 81.414 | -66.605 | 49.161 | -21.425 | 158.982 | -72.720 | -127.990 | 22.402 | 9.814 | -1.181 | 64.897 | -13.718 | -3.752 | 7.751 | -16.479 | 21.741 | 1.300 | 3.348 | -49.054 | -40.583 | -34.204 | -10.206 | -35.410 | -42.206 | -20.657 | -5.565 | -12.515 | -9.715 | -7.639 | -9.266 | 5.901 | 5.300 | 3.899 | 2.393 |
| Ana Ortaklık Payları | 305.660 | -11.261.607 | -5.484.280 | -4.089.959 | -3.371.667 | -9.137.186 | -195.153 | 4.395.107 | 1.573.333 | 15.368.149 | -14.605.486 | -9.799.330 | -5.980.093 | -2.662.999 | 5.758.039 | 4.262.853 | 1.753.707 | 5.451.706 | 3.922.439 | 2.220.011 | 884.006 | 1.087.675 | 424.682 | 134.116 | -13.129 | 984.739 | 709.325 | 473.447 | 154.027 | 871.672 | 915.434 | 502.734 | 131.375 | 1.401.959 | 1.036.819 | 662.703 | 360.156 | 725.786 | 510.105 | 373.381 | 146.470 |
| Amortisman | 1.772.438 | 6.576.775 | 5.218.459 | 3.502.424 | 1.649.892 | 7.467.917 | 5.981.311 | 4.001.654 | 2.118.149 | 8.855.430 | 6.495.040 | 4.248.656 | 2.184.118 | 7.084.225 | 579.858 | 374.018 | 183.301 | 539.812 | 388.176 | 241.240 | 109.323 | 423.756 | 301.814 | 190.362 | 85.553 | 335.782 | 248.391 | 154.998 | 71.820 | 242.330 | 158.543 | 91.746 | 42.643 | 168.598 | 124.199 | 76.640 | 36.912 | 116.598 | 81.746 | 52.905 | 25.457 |
Bu Sayfa Hakkında
Petkim Petrokimya Holding A.Ş. (PETKM) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.