Aksa Enerji Üretim A.Ş. (AKSEN) Çeyreklik Gelir Tablosu

Kalem	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
satış gelirleri	11.908.403.466	15.161.474.658	12.676.107.518	5.892.108.791	5.564.576.175	3.558.590.184	2.620.149.016	2.144.181.219	1.962.649.816	1.800.984.479	1.620.078.684	1.846.833.556	1.778.708.651	1.486.920.923	1.157.543.009	1.155.422.198	1.182.744.645	1.428.214.991	1.036.169.391	1.022.120.075	1.033.932.369	952.382.175	874.600.690	738.396.634	966.065.425	909.992.008	1.302.144.407
yurt içi satışlar	10.785.271.633	13.845.505.408	11.553.259.143	5.023.098.055	4.981.721.684	3.159.925.223	2.189.820.094	1.782.636.978	1.569.586.955	4.202.804.300	2.738.928.275	1.466.180.546	4.060.126.680	2.606.336.263	1.585.294.430	688.297.562	2.962.561.755	2.229.059.580	1.446.853.521	616.204.018	2.645.177.899	1.967.540.968	1.476.781.070	668.878.707	2.916.076.711	2.018.942.960	1.226.062.746
yurt dışı satışlar	1.123.131.833	1.315.969.250	1.122.848.375	869.010.736	582.854.491	398.664.961	430.328.922	361.544.241	393.062.861	1.065.092.419	727.983.965	380.653.010	1.518.468.101	1.193.549.867	727.670.777	467.124.636	1.706.687.347	1.257.444.877	611.435.945	405.916.057	954.133.969	597.838.531	136.216.254	69.517.927	262.606.821	193.190.454	76.078.662
satışların maliyeti (-)	-10.914.671.879	-13.559.926.222	-11.250.397.292	-4.465.390.180	-4.945.469.789	-3.003.949.219	-2.111.561.482	-1.747.786.565	-1.650.375.314	-1.493.441.145	-1.340.851.751	-1.548.287.888	-1.566.900.471	-1.246.456.768	-857.615.483	-892.164.845	-946.894.237	-1.215.143.122	-914.564.859	-883.103.228	-930.770.463	-817.358.061	-822.584.368	-713.269.776	-913.273.992	-832.543.751	-1.155.380.409
ticari faaliyetlerden brüt kar (zarar)	993.731.587	1.601.548.436	1.425.710.226	1.426.718.611	619.106.386	554.640.965	508.587.534	396.394.654	312.274.502	307.543.334	279.226.933	298.545.668	211.808.180	240.464.155	299.927.526	263.257.353	235.850.408	213.071.869	121.604.532	139.016.847	103.161.906	135.024.114	52.016.322	25.126.858	52.791.433	77.448.257	146.763.998
finans sektörü faaliyetlerinden brüt kar (zarar)																											0
brüt kar (zarar)	993.731.587	1.601.548.436	1.425.710.226	1.426.718.611	619.106.386	554.640.965	508.587.534	396.394.654	312.274.502	307.543.334	279.226.933	298.545.668	211.808.180	240.464.155	299.927.526	263.257.353	235.850.408	213.071.869	121.604.532	139.016.847	103.161.906	135.024.114	52.016.322	25.126.858	52.791.433	77.448.257	146.763.998
genel yönetim giderleri (-)	-105.670.178	-76.837.586	-64.112.918	-52.198.913	-77.214.523	-39.897.132	-22.115.564	-25.325.605	-33.863.077	-24.385.719	-33.802.924	-25.360.897	-21.056.238	-27.939.089	-23.341.996	-23.268.831	-26.195.470	-16.152.677	-14.782.437	-11.109.027	-11.150.533	-13.225.962	-17.956.990	-12.714.483	-4.829.570	-9.729.743	-15.458.178
pazarlama, satış ve dağıtım giderleri (-)	-11.993.806	-4.488.756	-3.143.764	-525.004	-4.245.468	-2.180.707	-989.333	-1.128.095	-5.716.736	-3.075.909	-155.448	-674.548	-334.431	-241.798	-281.866	-663.209	-299.145	-596.310	-266.361	-209.160	-350.689	-255.611	-278.313	-373.771	-344.128	-162.572	-332.796
diğer faaliyet gelirleri	242.866.423	38.977.726	89.547.826	15.735.520	214.351.377	131.404	3.904.840	7.961.346	7.816.295	1.921.667	3.878.489	466.058	38.838.614	16.875.651	9.990.165	1.502.388	9.648.748	6.891.413	1.001.927	715.611	13.905.061	-5.425.684	3.642.000	12.603.664	4.780.378	3.040.201	4.984.797
diğer faaliyet giderleri (-)	-25.686.586	-33.088.216	-15.320.602	-70.542.354	-44.837.181	-11.579.872	-9.229.970	-7.201.927	-6.602.766	-18.852.239	-11.390.358	-5.320.013	-1.260.571	-4.172.125	-1.453.007	-2.641.310	-14.593.056	-11.924.322	-5.178.619	-2.166.941	-6.209.620	-1.323.611	-2.093.377	-6.368.479	-4.157.469	-2.114.479	-3.025.695
faaliyet karı (zararı)	1.093.247.440	1.526.111.604	1.432.680.768	1.319.187.860	707.160.591	501.114.658	480.157.507	370.700.373	273.908.218	263.151.134	237.756.692	267.656.268	227.995.554	224.986.794	284.840.822	238.186.391	204.411.485	191.289.973	102.379.042	126.247.330	99.356.125	114.793.246	35.329.642	18.273.789	48.240.644	68.481.664	132.932.126
yatırım faaliyetlerinden gelirler	22.819.324	1.838.631	5.541.351	74.194	1.984.207	0		0	3.046	77.521	3.289	72.548	151.370	0	69.579	412.453	-6.430	38.119	12.297	2.596.878	374.637.486	137.142.880	57.326.057	22.834.127	3.366.689	392.714	191.196
yatırım faaliyetlerinden giderler (-)										0				0				0			5.505.795	-9.555.341	-110.675		-87.858.897	0	-2.296.139
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar							0
finansman geliri (gideri) öncesi faaliyet karı (zararı)	1.062.587.277	1.520.668.566	1.489.245.835	1.244.297.026	699.534.672	503.644.469	479.889.562	360.357.680	284.182.121	260.682.140	224.687.402	262.472.188	235.921.929	237.679.844	269.620.678	238.516.990	193.186.608	191.328.092	102.391.339	128.844.208	479.499.406	242.380.785	92.545.024	41.107.916	-36.251.564	68.874.378	130.827.183
(esas faaliyet dışı) finansal gelirler	259.244.861	625.884.031	390.850.521	516.735.512	807.074.707	60.498.060	83.128.511	36.358.112	-6.045.565	157.296.562	105.752.875	99.858.231	97.480.231	61.127.082	130.101.742	109.700.871	-68.616.233	308.962.131	152.301.917	32.246.414	9.709.993	22.244.079	-53.629.546	110.600.897	20.279.030	-1.403.421	32.585.244
(esas faaliyet dışı) finansal giderler (-)	-349.284.932	-272.290.345	-301.747.893	-205.294.094	-198.325.277	-152.001.645	-145.429.818	-134.402.402	-72.251.173	-231.824.940	-105.001.055	-272.979.770	-165.754.424	-163.239.473	-241.084.328	-258.618.421	-91.881.076	-435.381.984	-221.753.727	-137.846.534	-234.591.157	-75.296.412	-37.885.423	-250.254.570	-315.771.951	-152.767.298	-167.533.906
sürdürülen faaliyetler vergi öncesi karı (zararı)	972.547.206	1.874.262.252	1.578.348.463	1.555.738.444	1.308.284.102	412.140.884	417.588.255	262.313.390	205.885.383	186.153.762	225.439.222	89.350.649	167.647.736	135.567.453	158.638.092	89.599.440	32.689.299	64.908.239	32.939.529	23.244.088	254.618.242	189.328.452	1.030.055	-98.545.757	-331.744.485	-85.296.341	-4.121.479
sürdürülen faaliyetler vergi geliri (gideri)	-353.790.980	-260.687.974	-195.872.897	-285.492.473	-407.848.871	-32.647.077	-104.333.925	-20.410.103	-95.519.968	-29.615.632	-41.543.838	17.855.211	-61.888.206	-14.613.046	-38.048.308	18.440.128	-12.203.717	-19.616.607	-16.451.411	25.065.639	15.829.465	8.879.365	3.604.843	14.829.369	50.456.333	13.747.910	-5.898.347
dönem vergi geliri (gideri)	-174.608.164	-348.054.263	-239.938.434	-376.616.081	-492.505.749	-98.091.969	-118.020.695	-38.197.857	-100.172.905	-41.731.800	-32.745.272	-6.092.100	-97.018.278	-16.986.000	-27.796.737	-5.921.463	-28.928.580	-12.617.969	-23.842.457	-2.503.238	2.777.186	-1.559.194	-2.229.533	-3.521.164	-8.630.481	108.679	-6.976.387
ertelenmiş vergi geliri (gideri)	-179.182.816	87.366.289	44.065.537	91.123.608	84.656.878	65.444.892	13.686.770	17.787.754	4.652.937	12.116.168	-8.798.566	23.947.311	35.130.072	2.372.954	-10.251.571	24.361.591	16.724.863	-6.998.638	7.391.046	27.568.877	13.052.279	10.438.559	5.834.376	18.350.533	59.086.814	13.639.231	1.078.040
sürdürülen faaliyetler dönem karı/zararı	618.756.226	1.613.574.278	1.382.475.566	1.270.245.971	900.435.231	379.493.807	313.254.330	241.903.287	110.365.415	156.538.130	183.895.384	107.205.860	105.759.530	120.954.407	120.589.784	108.039.568	20.485.582	45.291.632	16.488.118	48.309.727	270.447.707	198.207.817	4.634.898	-83.716.388	-281.288.152	-71.548.431	-10.019.826
dönem karı (zararı)	618.756.226	1.613.574.278	1.382.475.566	1.270.245.971	900.435.231	379.493.807	313.254.330	241.903.287	110.365.415	156.538.130	183.895.384	107.205.860	105.759.530	120.954.407	120.589.784	108.039.568	20.485.582	45.291.632	16.488.118	48.309.727	270.447.707	198.207.817	4.634.898	-83.716.388	-281.288.152	-71.548.431	-10.019.826
azınlık payları	-29.998.352	159.291.444	99.763.163	94.484.716	33.953.703	54.156.952	32.913.703	34.312.512	-4.207.524	23.382.155	35.979.278	32.814.909	-48.963.367	54.078.634	63.922.884	57.122.238	10.005.849	46.425.757	57.929.906	35.477.486	-10.749.006	34.285.744	9.301.032	-574.500	-2.091.556	2.738.153	-260.145
ana ortaklık payları	648.754.578	1.454.282.834	1.282.712.403	1.175.761.255	866.481.528	325.336.855	280.340.627	207.590.775	114.572.939	133.155.975	147.916.106	74.390.951	154.722.897	66.875.773	56.666.900	50.917.330	10.479.733	-1.134.125	-41.441.788	12.832.241	281.196.713	163.922.073	-4.666.134	-83.141.888	-279.196.596	-74.286.584	-9.759.681
amortisman	223.758.986	456.208.342	329.414.910	262.850.016	169.033.729	140.474.154	135.921.092	122.515.065	124.196.679	119.906.692	112.426.268	109.068.725	127.991.806	128.112.527	342.017.627	112.652.450	84.051.242	115.168.357	129.796.562	90.998.271	61.632.031	59.677.178	60.297.775	43.393.282	45.487.600	53.436.911	86.288.138