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PC İLETİŞİM VE MEDYA HİZMETLERİ SANAYİ TİCARET A.Ş.
PCILT
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SUMMARY FINANCIALS
(*) The information on this page is updated with a delay. The home page or search functions on the site should be used for instant data tracking.(**) The following data includes some selected items from the companys/funds financial statements. It is necessary to use the search functions on the site for complete financial statements.(***) The table below contains the data in the "current period" column of financial statements published lastly on the KAP system for the relevant year and period, and the adjustments/corrections made in the "previous period" information are not taken into account when publishing the tables for the relevant current year and period. To reach the data containing this detail, the financial report notification of the company should be used.
Statement of Financial Position (Balance Sheet)2022/122023/122024/122025/03
Presentation CurrencyTLTLTLTL
Nature of Financial StatementsConsolidatedConsolidatedConsolidatedConsolidated
Current Assets761.987.7721.796.002.5582.042.567.1172.460.505.312
Non-current Assets228.650.214610.944.730874.094.750970.524.136
Total Assets990.637.9862.406.947.2882.916.661.8673.431.029.448
Current Liabilities677.642.8191.571.778.8381.664.411.5191.936.377.599
Non-current Liabilities37.494.84435.113.61753.717.29875.708.346
Total Liabilities715.137.6631.606.892.4551.718.128.8172.012.085.945
Equity Attributable to Owners of Parent268.889.675794.915.2431.198.533.0501.418.943.503
Issued Capital45.000.00045.000.000118.350.000118.350.000
Non-controlling Interests6.610.6485.139.590
Total Equity275.500.323800.054.8331.198.533.0501.418.943.503
Total Liabilities and Equity990.637.9862.406.947.2882.916.661.8673.431.029.448
Statement of Profit or Loss and Other Comprehensive Income2022/122023/122024/122025/03
Presentation CurrencyTLTLTLTL
Nature of Financial StatementsConsolidatedConsolidatedConsolidatedConsolidated
Revenue1.930.271.3805.108.241.8095.745.342.5921.692.082.069
Cost of Sales-1.776.077.554-4.742.493.099-5.216.809.949-1.534.136.855
Gross Profit (Loss) from Commercial Operations154.193.826365.748.710528.532.643157.945.214
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)154.193.826365.748.710528.532.643157.945.214
Profit (Loss) From Operating Activities82.806.778303.487.789406.557.179152.863.582
Profit (Loss) Before Financing Income (Expense)157.975.784426.180.523450.832.155165.460.801
Profit (Loss) from Continuing Operations, Before Tax155.536.362371.682.515381.296.251166.456.124
Profit (Loss) from Continuing Operations127.490.196304.707.658247.612.194108.647.087
Profit (Loss) from Discontinued Operations
Net Profit (Loss)127.490.196304.707.658247.612.194108.647.087
Profit (Loss) Attributable To, Non-controlling Interests885.264-5.175.33200
Profit (Loss) Attributable To, Owners of Parent126.604.932309.882.990247.612.194108.647.087
Other Comprehensive Income (Loss) -2.309.1651.433.291-480.999-924.540
Total Comprehensive Income (Loss) 125.181.031306.140.949247.131.195107.722.547
Total Comprehensive Income Attributable To, Non-controlling Interests880.111-5.175.33200
Total Comprehensive Income Attributable To, Owners of Parent124.300.920311.316.281247.131.195107.722.547