D-MARKET Electronic Services & Trading Cash Flow Statement (2021-2024) | HEPS

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024
Operating Activities
Net Income -237.32M-484.08M-2421.14M-2021.01M-1220.04M-782.68M-3527.16M-912.41M-324.92M1,159.70M-285.47M-929.92M-130.73M-526.27M-307.36M-669.12M
Gains from Investment Securities 3,996.28M3,440.99M
Asset Writedowns and Impairment 1.05M2.50M2.92M-6.66M2.08M13.02M22.83M32.08M12.56M25.50M43.28M70.81M30.50M84.93M122.26M258.54M
Cash from Restructuring -1.41M-1.76M
Change in Working Capital -3522.30M-1576.60M-2025.80M1,011.32M-933.67M-7774.50M
Change in Receivables 22.72M16.15M-266.73M-641.96M-2.62M63.51M195.56M340.99M211.31M112.47M6.53M138.98M-207.94M-69.09M
Change in Inventory 36.20M409.76M-151.45M-1123.45M144.50M352.51M805.02M1,810.14M63.99M-931.20M-1846.17M-463.31M-1869.26M-1898.02M
Change in Account Payables -260.61M475.08M1,246.50M2,147.21M-2214.66M-2169.97M-2350.07M-1296.83M-1394.01M-1185.12M90.46M-108.31M1,810.09M724.00M
Change in Accured Expenses 6.32M111.03M261.06M227.78M-78.46M-154.15M-124.38M212.39M-80.94M-464.40M-28.20M422.87M254.15M213.23M-26.06M415.68M
Cash from Operations -122.48M1,376.30M47.90M-28.76M-2164.87M-1734.39M-1295.15M580.29M101.46M-630.65M2,493.70M1,455.74M1,340.46M3,397.78M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 27.15M-76.14M-93.51M-118.49M-123.88M272.34M500.77M-294.26M-299.73M676.60M1,113.39M-512.00M387.18M-418.94M1,388.82M-572.24M
Investing Activities
Capital Expenditures -36.32M-144.53M-259.27M-391.50M-157.12M-460.65M-916.51M-1393.08M-362.44M-694.29M-1121.86M-1665.72M-429.05M-874.21M-1319.29M-2010.55M
Sales of Property, Plant and Equipment 0.01M1.45M1.58M2.74M0.06M0.20M0.48M0.82M1.65M1.99M18.26M2.89M5.36M14.17M
Acquisitions -5.17M-5.51M-6.89M-7.58M
Divestments 1,598.78M-2011.28M
Change in Acquisitions & Divestments -1884.49M-2356.28M-2589.24M-694.28M-1783.93M-7323.11M-7554.00M-9540.31M-6428.35M
Cash from Investing Activities -36.31M-143.07M-257.69M-1890.91M-141.07M-381.70M473.08M1,805.70M-181.18M-979.70M-1157.44M-2.42M-2473.11M-1211.41M-1511.28M0.89M
Financing Activities
Cash from Financing Activities -45.16M-807.65M6,461.67M6,583.82M-361.42M-555.56M-1498.17M-2096.00M-542.48M-1123.44M-2290.87M-4.81M-1020.63M-2231.53M-3576.35M-5.87M
Additional items
Exchange Rate Effect 0.04M6.03M137.28M1,816.94M311.07M660.23M1,168.46M1,607.31M-110.73M1,970.22M1,474.67M-412.61M-236.93M33.04M37.36M-515.35M
Change in Cash -203.94M201.73M6,251.88M4,664.16M-2667.37M-2671.65M-2320.23M83.08M-622.20M-2733.79M-954.61M0.02M-2038.00M-2102.48M-1689.85M0.73M
Free Cash Flow -86.16M1,520.83M307.17M362.74M-2007.75M-1273.73M-378.64M1,973.37M463.89M63.63M3,615.56M1,665.72M1,884.79M2,214.67M4,717.08M2,010.55M
Net Cash Flow -203.94M425.58M6,251.88M4,664.16M-2667.37M-2671.65M-2320.23M289.99M-622.20M-2733.79M-954.61M-7.23M-2038.00M-2102.48M-1689.85M-4.97M