Aksa Enerji Üretim A.Ş. (AKSEN) 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	45.638.094.433	33.729.690.967	18.568.216.309	5.892.108.791	13.887.496.594	8.322.920.419	4.764.330.235	2.144.181.219	7.230.546.535	5.267.896.719	3.466.912.240	1.846.833.556	5.578.594.781	3.799.886.130	2.312.965.207	1.155.422.198	4.669.249.102	3.486.504.457	2.058.289.466	1.022.120.075	3.599.311.868	2.565.379.499	1.612.997.324	738.396.634	3.178.201.840	2.212.136.415	1.302.144.407
yurt içi satışlar	41.207.134.239	30.421.862.606	16.576.357.198	5.023.098.055	12.114.103.979	7.132.382.295	3.972.457.072	1.782.636.978	5.772.391.255	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	4.430.960.194	3.307.828.361	1.991.859.111	869.010.736	1.773.392.615	1.190.538.124	791.873.163	361.544.241	1.458.155.280	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 (-)	-40.190.385.573	-29.275.713.694	-15.715.787.472	-4.465.390.180	-11.808.767.055	-6.863.297.266	-3.859.348.047	-1.747.786.565	-6.032.956.098	-4.382.580.784	-2.889.139.639	-1.548.287.888	-4.563.137.567	-2.996.237.096	-1.749.780.328	-892.164.845	-3.933.709.353	-2.986.815.116	-1.771.671.994	-883.103.228	-3.283.982.668	-2.353.212.205	-1.535.854.144	-713.269.776	-2.901.198.152	-1.987.924.160	-1.155.380.409
ticari faaliyetlerden brüt kar (zarar)	5.447.708.860	4.453.977.273	2.852.428.837	1.426.718.611	2.078.729.539	1.459.623.153	904.982.188	396.394.654	1.197.590.437	885.315.935	577.772.601	298.545.668	1.015.457.214	803.649.034	563.184.879	263.257.353	735.539.749	499.689.341	286.617.472	139.016.847	315.329.200	212.167.294	77.143.180	25.126.858	277.003.688	224.212.255	146.763.998
finans sektörü faaliyetlerinden brüt kar (zarar)																											0
brüt kar (zarar)	5.447.708.860	4.453.977.273	2.852.428.837	1.426.718.611	2.078.729.539	1.459.623.153	904.982.188	396.394.654	1.197.590.437	885.315.935	577.772.601	298.545.668	1.015.457.214	803.649.034	563.184.879	263.257.353	735.539.749	499.689.341	286.617.472	139.016.847	315.329.200	212.167.294	77.143.180	25.126.858	277.003.688	224.212.255	146.763.998
genel yönetim giderleri (-)	-298.819.595	-193.149.417	-116.311.831	-52.198.913	-164.552.824	-87.338.301	-47.441.169	-25.325.605	-117.412.617	-83.549.540	-59.163.821	-25.360.897	-95.606.154	-74.549.916	-46.610.827	-23.268.831	-68.239.611	-42.044.141	-25.891.464	-11.109.027	-55.047.968	-43.897.435	-30.671.473	-12.714.483	-30.017.491	-25.187.921	-15.458.178
pazarlama, satış ve dağıtım giderleri (-)	-20.151.330	-8.157.524	-3.668.768	-525.004	-8.543.603	-4.298.135	-2.117.428	-1.128.095	-9.622.641	-3.905.905	-829.996	-674.548	-1.521.304	-1.186.873	-945.075	-663.209	-1.370.976	-1.071.831	-475.521	-209.160	-1.258.384	-907.695	-652.084	-373.771	-839.496	-495.368	-332.796
diğer faaliyet gelirleri	387.127.495	144.261.072	105.283.346	15.735.520	226.348.967	11.997.590	11.866.186	7.961.346	14.082.509	6.266.214	4.344.547	466.058	67.206.818	28.368.204	11.492.553	1.502.388	18.257.699	8.608.951	1.717.538	715.611	24.725.041	10.819.980	16.245.664	12.603.664	12.805.376	8.024.998	4.984.797
diğer faaliyet giderleri (-)	-144.637.758	-118.951.172	-85.862.956	-70.542.354	-72.848.950	-28.011.769	-16.431.897	-7.201.927	-42.165.376	-35.562.610	-16.710.371	-5.320.013	-9.527.013	-8.266.442	-4.094.317	-2.641.310	-33.862.938	-19.269.882	-7.345.560	-2.166.941	-15.995.087	-9.785.467	-8.461.856	-6.368.479	-9.297.643	-5.140.174	-3.025.695
faaliyet karı (zararı)	5.371.227.672	4.277.980.232	2.751.868.628	1.319.187.860	2.059.133.129	1.351.972.538	850.857.880	370.700.373	1.042.472.312	768.564.094	505.412.960	267.656.268	976.009.561	748.014.007	523.027.213	238.186.391	650.323.923	445.912.438	254.622.465	126.247.330	267.752.802	168.396.677	53.603.431	18.273.789	249.654.434	201.413.790	132.932.126
yatırım faaliyetlerinden gelirler	30.273.500	7.454.176	5.615.545	74.194	1.984.207	0		0	156.404	153.358	75.837	72.548	633.402	482.032	482.032	412.453	2.640.864	2.647.294	2.609.175	2.596.878	591.940.550	217.303.064	80.160.184	22.834.127	3.950.599	583.910	191.196
yatırım faaliyetlerinden giderler (-)										0				0				0			-4.160.221	-9.666.016	-110.675		-90.155.036	-2.296.139	-2.296.139
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar							0
finansman geliri (gideri) öncesi faaliyet karı (zararı)	5.316.798.704	4.254.211.427	2.733.542.861	1.244.297.026	2.043.426.383	1.343.891.711	840.247.242	360.357.680	1.032.023.851	747.841.730	487.159.590	262.472.188	981.739.441	745.817.512	508.137.668	238.516.990	641.746.340	448.559.732	257.231.640	128.844.208	855.533.131	376.033.725	133.652.940	41.107.916	163.449.997	199.701.561	130.827.183
(esas faaliyet dışı) finansal gelirler	1.792.714.925	1.533.470.064	907.586.033	516.735.512	987.059.390	179.984.683	119.486.623	36.358.112	356.862.103	362.907.668	205.611.106	99.858.231	398.409.926	300.929.695	239.802.613	109.700.871	424.894.229	493.510.462	184.548.331	32.246.414	88.925.423	79.215.430	56.971.351	110.600.897	51.460.853	31.181.823	32.585.244
(esas faaliyet dışı) finansal giderler (-)	-1.128.617.264	-779.332.332	-507.041.987	-205.294.094	-630.159.142	-431.833.865	-279.832.220	-134.402.402	-682.056.938	-609.805.765	-377.980.825	-272.979.770	-828.696.646	-662.942.222	-499.702.749	-258.618.421	-886.863.321	-794.982.245	-359.600.261	-137.846.534	-598.027.562	-363.436.405	-288.139.993	-250.254.570	-636.073.155	-320.301.204	-167.533.906
sürdürülen faaliyetler vergi öncesi karı (zararı)	5.980.896.365	5.008.349.159	3.134.086.907	1.555.738.444	2.400.326.631	1.092.042.529	679.901.645	262.313.390	706.829.016	500.943.633	314.789.871	89.350.649	551.452.721	383.804.985	248.237.532	89.599.440	179.777.248	147.087.949	82.179.710	23.244.088	346.430.992	91.812.750	-97.515.702	-98.545.757	-421.162.305	-89.417.820	-4.121.479
sürdürülen faaliyetler vergi geliri (gideri)	-1.095.844.324	-742.053.344	-481.365.370	-285.492.473	-565.239.976	-157.391.105	-124.744.028	-20.410.103	-148.824.227	-53.304.259	-23.688.627	17.855.211	-96.109.432	-34.221.226	-19.608.180	18.440.128	-29.298.814	-17.095.097	2.521.510	25.065.639	43.143.042	27.313.577	18.434.212	14.829.369	58.305.896	7.849.563	-5.898.347
dönem vergi geliri (gideri)	-1.139.216.942	-964.608.778	-616.554.515	-376.616.081	-746.816.270	-254.310.521	-156.218.552	-38.197.857	-180.742.077	-80.569.172	-38.837.372	-6.092.100	-147.722.478	-50.704.200	-33.718.200	-5.921.463	-67.892.244	-38.963.664	-26.345.695	-2.503.238	-4.532.705	-7.309.891	-5.750.697	-3.521.164	-15.498.189	-6.867.708	-6.976.387
ertelenmiş vergi geliri (gideri)	43.372.618	222.555.434	135.189.145	91.123.608	181.576.294	96.919.416	31.474.524	17.787.754	31.917.850	27.264.913	15.148.745	23.947.311	51.613.046	16.482.974	14.110.020	24.361.591	38.593.430	21.868.567	28.867.205	27.568.877	47.675.747	34.623.468	24.184.909	18.350.533	73.804.085	14.717.271	1.078.040
sürdürülen faaliyetler dönem karı/zararı	4.885.052.041	4.266.295.815	2.652.721.537	1.270.245.971	1.835.086.655	934.651.424	555.157.617	241.903.287	558.004.789	447.639.374	291.101.244	107.205.860	455.343.289	349.583.759	228.629.352	108.039.568	150.478.434	129.992.852	84.701.220	48.309.727	389.574.034	119.126.327	-79.081.490	-83.716.388	-362.856.409	-81.568.257	-10.019.826
dönem karı (zararı)	4.885.052.041	4.266.295.815	2.652.721.537	1.270.245.971	1.835.086.655	934.651.424	555.157.617	241.903.287	558.004.789	447.639.374	291.101.244	107.205.860	455.343.289	349.583.759	228.629.352	108.039.568	150.478.434	129.992.852	84.701.220	48.309.727	389.574.034	119.126.327	-79.081.490	-83.716.388	-362.856.409	-81.568.257	-10.019.826
azınlık payları	323.540.971	353.539.323	194.247.879	94.484.716	155.336.870	121.383.167	67.226.215	34.312.512	87.968.818	92.176.342	68.794.187	32.814.909	126.160.389	175.123.756	121.045.122	57.122.238	124.384.363	114.378.514	67.952.757	35.477.486	32.263.270	43.012.276	8.726.532	-574.500	386.452	2.478.008	-260.145
ana ortaklık payları	4.561.511.070	3.912.756.492	2.458.473.658	1.175.761.255	1.679.749.785	813.268.257	487.931.402	207.590.775	470.035.971	355.463.032	222.307.057	74.390.951	329.182.900	174.460.003	107.584.230	50.917.330	26.094.071	15.614.338	16.748.463	12.832.241	357.310.764	76.114.051	-87.808.022	-83.141.888	-363.242.861	-84.046.265	-9.759.681
amortisman	1.272.232.254	1.048.473.268	592.264.926	262.850.016	567.944.040	398.910.311	258.436.157	122.515.065	465.598.364	341.401.685	221.494.993	109.068.725	485.469.510	357.477.704	229.365.177	112.652.450	394.018.340	309.967.098	194.798.741	90.998.271	225.000.266	163.368.235	103.691.057	43.393.282	185.212.649	139.725.049	86.288.138