YATAS Yataş Yatak ve Yorgan Sanayi Ticaret A.Ş.
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YATASFinansal 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 | 6.037.264 | 24.933.541 | 17.682.340 | 11.571.043 | 5.974.888 | 23.296.392 | 17.418.614 | 12.125.230 | 6.087.480 | 28.142.648 | 19.834.763 | 13.959.367 | 6.377.929 | 26.528.653 | 4.540.728 | 2.754.239 | 1.133.008 | 2.858.976 | 1.875.009 | 1.148.245 | 529.770 | 1.748.057 | 1.121.277 | 605.674 | 330.564 | 1.166.946 | 839.506 | 556.081 | 237.744 | 943.150 | 671.322 | 426.554 | 199.178 | 795.686 | 591.222 | 346.492 | 151.824 | 502.323 | 353.715 | 221.952 | 94.817 |
| Yurt İçi Satışlar | — | — | — | 13.078.585 | 5.632.342 | 23.856.152 | 17.180.016 | 12.808.645 | 6.041.047 | 30.249.159 | 21.477.135 | 15.065.222 | 6.360.775 | 29.884.384 | 5.189.270 | 3.245.033 | 1.544.726 | 4.375.537 | 2.908.403 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yurt Dışı Satışlar | — | — | — | 838.989 | 443.875 | 1.821.791 | 1.346.243 | 1.040.670 | 507.701 | 2.382.651 | 1.512.412 | 1.231.737 | 470.493 | 2.572.929 | 421.075 | 299.078 | 136.092 | 298.885 | 185.761 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -3.984.490 | -16.374.739 | -11.509.185 | -7.544.130 | -3.937.405 | -15.904.680 | -12.014.477 | -8.375.315 | -4.179.944 | -20.270.681 | -14.031.576 | -9.775.315 | -4.359.979 | -19.844.168 | -3.099.497 | -1.860.736 | -778.065 | -1.868.165 | -1.212.767 | -732.540 | -348.555 | -1.065.609 | -691.857 | -386.487 | -204.850 | -684.386 | -495.147 | -327.943 | -140.986 | -543.170 | -387.414 | -241.481 | -116.295 | -461.351 | -342.552 | -203.061 | -88.644 | -301.895 | -213.056 | -133.164 | -54.347 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 2.052.774 | 8.558.801 | 6.173.154 | 4.026.912 | 2.037.482 | 7.391.712 | 5.404.137 | 3.749.915 | 1.907.536 | 7.871.968 | 5.803.188 | 4.184.052 | 2.017.950 | 6.684.485 | 1.441.231 | 893.503 | 354.942 | 990.812 | 662.242 | 415.705 | 181.215 | 682.447 | 429.421 | 219.186 | 125.714 | 482.560 | 344.360 | 228.138 | 96.758 | 399.981 | 283.908 | 185.073 | 82.884 | 334.335 | 248.670 | 143.431 | 63.181 | 200.429 | 140.658 | 88.787 | 40.469 |
| 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) | 2.052.774 | 8.558.801 | 6.173.154 | 4.026.912 | 2.037.482 | 7.391.712 | 5.404.137 | 3.749.915 | 1.907.536 | 7.871.968 | 5.803.188 | 4.184.052 | 2.017.950 | 6.684.485 | 1.441.231 | 893.503 | 354.942 | 990.812 | 662.242 | 415.705 | 181.215 | 682.447 | 429.421 | 219.186 | 125.714 | 482.560 | 344.360 | 228.138 | 96.758 | 399.981 | 283.908 | 185.073 | 82.884 | 334.335 | 248.670 | 143.431 | 63.181 | 200.429 | 140.658 | 88.787 | 40.469 |
| Genel Yönetim Giderleri (-) | -290.031 | -974.817 | -763.150 | -497.150 | -281.786 | -924.355 | -696.391 | -423.090 | -212.337 | -864.485 | -673.365 | -438.540 | -223.740 | -762.418 | -106.966 | -58.878 | -26.821 | -92.279 | -66.242 | -41.550 | -17.524 | -60.738 | -40.000 | -23.181 | -13.655 | -56.642 | -42.652 | -26.332 | -9.849 | -45.482 | -31.615 | -21.784 | -8.316 | -32.980 | -24.501 | -16.945 | -7.532 | -25.303 | -18.894 | -12.734 | -5.554 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -1.706.255 | -6.077.548 | -4.433.467 | -2.917.775 | -1.500.750 | -5.273.668 | -3.828.316 | -2.739.913 | -1.297.799 | -5.143.268 | -3.850.817 | -2.544.486 | -1.228.978 | -5.134.619 | -778.552 | -495.191 | -200.288 | -541.007 | -367.404 | -227.881 | -106.708 | -357.405 | -234.800 | -135.301 | -78.347 | -280.141 | -197.112 | -127.563 | -58.690 | -230.156 | -168.129 | -113.932 | -53.123 | -193.618 | -143.792 | -90.214 | -41.999 | -134.769 | -95.233 | -63.090 | -29.564 |
| Araştırma ve Geliştirme Giderleri (-) | -27.457 | -117.319 | -90.919 | -61.989 | -31.166 | -140.522 | -98.357 | -66.339 | -33.919 | -127.821 | -100.664 | -67.723 | -31.435 | -106.505 | -14.209 | -8.970 | -3.360 | -10.743 | -6.337 | -3.875 | -1.635 | -6.667 | -4.759 | -3.624 | -1.677 | -6.367 | -4.876 | -3.239 | -1.433 | -4.452 | -3.258 | -2.108 | -930 | -3.506 | -2.338 | -1.402 | -750 | -2.467 | -1.892 | -1.344 | -721 |
| Diğer Faaliyet Gelirleri | 347.710 | 1.433.419 | 1.128.590 | 841.389 | 552.930 | 1.861.837 | 1.468.037 | 1.074.074 | 821.936 | 1.729.176 | 1.085.117 | 734.876 | 241.334 | 803.949 | 200.823 | 110.125 | 82.045 | 156.571 | 86.337 | 64.478 | 44.447 | 90.313 | 76.593 | 39.722 | 23.280 | 67.011 | 64.296 | 47.596 | 25.917 | 47.071 | 39.628 | 23.083 | 12.803 | 23.725 | 15.446 | 10.715 | 7.727 | 21.041 | 14.647 | 13.048 | 7.765 |
| Diğer Faaliyet Giderleri (-) | -359.821 | -529.120 | -417.878 | -336.409 | -278.460 | -869.684 | -727.231 | -655.232 | -557.717 | -2.020.530 | -996.569 | -570.056 | -284.364 | -652.655 | -181.673 | -101.081 | -71.291 | -159.928 | -91.598 | -67.620 | -42.171 | -93.545 | -68.053 | -33.166 | -17.658 | -53.455 | -51.033 | -33.802 | -20.076 | -51.157 | -33.493 | -21.548 | -11.780 | -25.773 | -16.990 | -10.706 | -7.881 | -15.763 | -9.692 | -6.714 | -4.245 |
| Faaliyet Karı (Zararı) | 16.919 | 2.293.416 | 1.596.329 | 1.054.979 | 498.250 | 2.045.321 | 1.521.879 | 939.415 | 627.700 | 1.445.040 | 1.266.889 | 1.298.123 | 490.767 | 832.237 | 560.654 | 339.509 | 135.228 | 343.425 | 216.998 | 139.258 | 57.624 | 254.406 | 158.403 | 63.637 | 37.657 | 152.966 | 112.982 | 84.797 | 32.627 | 115.805 | 87.041 | 48.783 | 21.539 | 102.182 | 76.495 | 34.879 | 12.746 | 43.166 | 29.595 | 17.954 | 8.149 |
| Yatırım Faaliyetlerinden Gelirler | 2.735 | 19.652 | 12.785 | 10.551 | 11.739 | 263.602 | 61.266 | 57.695 | 2.653 | 130.233 | 29.667 | 3.860 | 1.683 | 20.979 | 6.120 | 1.479 | 573 | 21.833 | 1.108 | 716 | 259 | 1.922 | 974 | 238 | 228 | 1.869 | 500 | 169 | 14 | 639 | 489 | 331 | 146 | 553 | 403 | 302 | 156 | 625 | 519 | 142 | 50 |
| Yatırım Faaliyetlerinden Giderler (-) | -3.787 | -117.159 | -72 | -1.265 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | -23 | -23 | -23 | 0 | -76 | -25 | -19 | -19 | -168 | -190 | -95 | -10 |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | 15.867 | 2.195.910 | 1.609.042 | 1.064.265 | 509.990 | 2.308.923 | 1.583.145 | 997.111 | 630.353 | 1.575.273 | 1.296.556 | 1.301.982 | 492.450 | 853.216 | 566.773 | 340.988 | 135.801 | 365.258 | 218.106 | 139.973 | 57.883 | 256.327 | 159.377 | 63.875 | 37.885 | 154.835 | 113.483 | 84.966 | 32.640 | 116.421 | 87.508 | 49.092 | 21.686 | 102.659 | 76.872 | 35.162 | 12.883 | 43.623 | 29.924 | 18.000 | 8.189 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 84.166 | 140.410 | 100.934 | 70.051 | 31.712 | 77.059 | 42.327 | 32.596 | 25.735 | 163.203 | 97.639 | 77.742 | 39.786 | 51.015 | 7.871 | 10.275 | 9.042 | 82.757 | -49.770 | 16.057 | 13.708 | 30.656 | -54.269 | 4.103 | 2.723 | 6.927 | -31.165 | 4.113 | 2.658 | 4.301 | -56.139 | 2.162 | 602 | 3.027 | 2.071 | 1.386 | 771 | 578 | 492 | 599 | 301 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -516.960 | -3.132.527 | -2.392.628 | -1.702.196 | -881.147 | -2.805.162 | -2.098.942 | -1.346.199 | -762.678 | -1.842.206 | -1.104.588 | -674.873 | -251.322 | -731.074 | -95.880 | -76.487 | -33.395 | -121.175 | 22.720 | -36.548 | -19.968 | -68.878 | 21.535 | -30.239 | -17.287 | -49.664 | 5.211 | -33.095 | -16.574 | -36.522 | 12.752 | -18.185 | -8.070 | -21.504 | -14.158 | -9.316 | -5.194 | -21.754 | -14.885 | -10.044 | -5.033 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | 599.916 | 1.424.072 | 1.176.746 | 936.286 | 596.594 | 1.177.086 | 1.245.179 | 823.234 | 733.428 | 2.172.092 | 1.393.168 | 646.342 | 520.740 | 1.053.133 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | 182.988 | 627.865 | 494.095 | 368.406 | 257.149 | 757.905 | 771.709 | 506.741 | 626.837 | 2.068.362 | 1.682.776 | 1.351.193 | 801.654 | 1.226.289 | 478.764 | 274.776 | 111.448 | 326.840 | 191.056 | 119.482 | 51.623 | 218.106 | 126.643 | 37.739 | 23.321 | 112.097 | 87.529 | 55.985 | 18.725 | 84.201 | 44.121 | 33.069 | 14.218 | 84.183 | 64.785 | 27.233 | 8.459 | 22.447 | 15.532 | 8.556 | 3.458 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -161.362 | -503.226 | -635.374 | -481.306 | -307.521 | -498.854 | -536.732 | -354.003 | -496.566 | -611.929 | -298.002 | -434.929 | 88.139 | -498.563 | -109.193 | -61.262 | -24.721 | -70.784 | -42.688 | -25.309 | -4.488 | -48.031 | -27.929 | -8.539 | -5.266 | -25.891 | -20.441 | -13.752 | -4.617 | -8.562 | -3.144 | -7.416 | -3.163 | -14.833 | -13.205 | -5.648 | -1.803 | -4.968 | -3.438 | -1.962 | -807 |
| Dönem Vergi Geliri (Gideri) | -57.858 | 9.569 | -25 | -4.656 | -6.278 | — | — | -8.252 | -62.059 | -390.273 | -250.724 | -252.519 | -76.889 | -473.861 | -107.961 | -59.384 | -23.254 | -68.065 | -46.403 | -28.315 | -5.753 | -48.655 | -28.564 | -9.612 | -5.496 | -27.412 | -20.263 | -13.664 | -4.699 | -10.048 | -4.194 | -7.585 | -3.056 | -15.206 | -12.797 | -5.253 | -1.662 | -4.446 | -3.167 | -1.892 | -711 |
| Ertelenmiş Vergi Geliri (Gideri) | -103.504 | -512.795 | -635.349 | -476.650 | -301.243 | -498.854 | -536.732 | -345.751 | -434.506 | -221.656 | -47.278 | -182.410 | 165.028 | -24.701 | -1.232 | -1.878 | -1.467 | -2.719 | 3.715 | 3.006 | 1.264 | 624 | 635 | 1.073 | 230 | 1.522 | -178 | -88 | 82 | 1.486 | 1.050 | 169 | -107 | 374 | -408 | -394 | -141 | -522 | -271 | -70 | -96 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | 21.626 | 124.638 | -141.279 | -112.900 | -50.373 | 259.051 | 234.977 | 152.738 | 130.272 | 1.456.433 | 1.384.773 | 916.264 | 889.793 | 727.726 | 369.572 | 213.514 | 86.727 | 256.056 | 148.368 | 94.173 | 47.135 | 170.075 | 98.713 | 29.199 | 18.055 | 86.207 | 67.087 | 42.233 | 14.107 | 75.639 | 40.977 | 25.652 | 11.055 | 69.350 | 51.580 | 21.585 | 6.656 | 17.479 | 12.094 | 6.594 | 2.650 |
| Durdurulan Faaliyetler Dönem Karı/Zararı | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dönem Karı (Zararı) | 21.626 | 124.638 | -141.279 | -112.900 | -50.373 | 259.051 | 234.977 | 152.738 | 130.272 | 1.456.433 | 1.384.773 | 916.264 | 889.793 | 727.726 | 369.572 | 213.514 | 86.727 | 256.056 | 148.368 | 94.173 | 47.135 | 170.075 | 98.713 | 29.199 | 18.055 | 86.207 | 67.087 | 42.233 | 14.107 | 75.639 | 40.977 | 25.652 | 11.055 | 69.350 | 51.580 | 21.585 | 6.656 | 17.479 | 12.094 | 6.594 | 2.650 |
| Azınlık Payları | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | 21.626 | 124.638 | -141.279 | -112.900 | -50.373 | 259.051 | 234.977 | 152.738 | 130.272 | 1.456.433 | 1.384.773 | 916.264 | 889.793 | 727.726 | 369.572 | 213.514 | 86.727 | 256.056 | 148.368 | 94.173 | 47.135 | 170.075 | 98.713 | 29.199 | 18.055 | 86.207 | 67.087 | 42.233 | 14.107 | 75.639 | 40.977 | 25.652 | 11.055 | 69.350 | 51.580 | 21.585 | 6.656 | 17.479 | 12.094 | 6.594 | 2.650 |
| Amortisman | 422.888 | 1.509.989 | 907.335 | 606.622 | 302.943 | 1.222.421 | 784.012 | 605.810 | 300.644 | 1.145.694 | 803.928 | 531.007 | 275.407 | 1.172.594 | 63.346 | 39.094 | 23.640 | 86.361 | 63.218 | 41.282 | 20.042 | 73.083 | 53.463 | 35.596 | 17.054 | 65.429 | 22.888 | 14.622 | 14.853 | 24.802 | 18.262 | 11.826 | 5.563 | 16.106 | 11.453 | 7.135 | 3.552 | 13.502 | 9.947 | 6.538 | 3.213 |
Bu Sayfa Hakkında
Yataş Yatak ve Yorgan Sanayi Ticaret A.Ş. (YATAS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.