Anadolu Isuzu Otomotiv Sanayi ve Ticaret A.Ş. (ASUZU) 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	2.260.321.582	1.754.486.406	1.321.419.800	933.653.815	1.192.622.716	611.689.472	491.428.728	382.300.939	547.668.664	272.101.956	212.234.271	209.208.362	604.833.512	253.505.037	291.863.699	272.785.651	320.000.618	230.460.242	356.130.202	281.271.723	370.380.454	241.733.395	186.883.593	164.129.020	280.130.411	172.355.802	377.325.120
yurt içi satışlar	1.596.646.406	1.146.142.798	975.744.221	599.244.585	674.165.097	360.666.096	337.564.593	329.293.980	369.430.817	508.810.424	300.094.722	144.547.729	689.547.039	332.581.516	211.028.482	92.770.946	736.727.927	520.511.355	392.268.692	135.739.661	789.381.081	484.412.788	286.108.880	120.988.928	704.723.470	441.688.917	330.273.147
yurt dışı satışlar	767.780.405	696.523.322	398.530.984	359.223.430	611.759.025	306.133.732	177.120.537	70.228.838	197.879.977	228.046.335	149.130.385	75.909.770	804.352.370	519.731.097	372.582.145	192.271.672	528.831.949	405.750.309	287.130.020	158.161.090	230.532.668	147.892.537	89.633.615	56.071.335	184.384.900	148.618.508	77.703.638
satışların maliyeti (-)	-1.799.232.820	-1.371.120.749	-1.001.237.061	-675.068.904	-914.195.403	-504.187.748	-394.227.556	-300.832.016	-425.783.881	-217.062.772	-179.740.830	-166.960.643	-501.841.266	-208.257.653	-227.417.287	-226.603.559	-280.070.674	-176.633.518	-303.474.659	-234.655.494	-324.907.605	-213.212.290	-162.551.406	-137.490.619	-258.261.783	-146.648.241	-316.800.032
ticari faaliyetlerden brüt kar (zarar)	461.088.762	383.365.657	320.182.739	258.584.911	278.427.313	107.501.724	97.201.172	81.468.923	121.884.783	55.039.184	32.493.441	42.247.719	102.992.246	45.247.384	64.446.412	46.182.092	39.929.944	53.826.724	52.655.543	46.616.229	45.472.849	28.521.105	24.332.187	26.638.401	21.868.628	25.707.561	60.525.088
brüt kar (zarar)	461.088.762	383.365.657	320.182.739	258.584.911	278.427.313	107.501.724	97.201.172	81.468.923	121.884.783	55.039.184	32.493.441	42.247.719	102.992.246	45.247.384	64.446.412	46.182.092	39.929.944	53.826.724	52.655.543	46.616.229	45.472.849	28.521.105	24.332.187	26.638.401	21.868.628	25.707.561	60.525.088
genel yönetim giderleri (-)	-54.786.753	-42.398.662	-34.327.712	-33.082.448	-30.468.632	-18.666.488	-18.978.745	-18.546.479	-25.779.546	-14.929.087	-16.943.742	-17.899.353	-17.351.609	-15.000.096	-15.387.360	-13.272.455	-12.990.504	-12.034.987	-10.738.893	-12.200.738	-10.097.860	-10.268.871	-11.172.102	-10.131.620	-9.542.673	-8.827.524	-19.364.099
pazarlama, satış ve dağıtım giderleri (-)	-103.116.166	-54.613.860	-85.314.719	-88.829.229	-58.136.974	-35.361.832	-33.595.979	-29.038.578	-26.584.108	-19.683.669	-14.462.291	-23.281.690	-32.216.554	-20.651.432	-22.586.724	-18.881.033	-18.657.323	-21.797.633	-20.342.916	-16.707.444	-24.215.101	-15.195.483	-13.623.682	-14.430.792	-17.621.314	-13.393.742	-28.077.550
araştırma ve geliştirme giderleri (-)	-4.584.512	-6.601.774	-6.159.045	-3.787.677	-4.143.190	-2.492.426	-2.578.770	-2.624.922	-1.249.698	-447.158	-907.784	-1.034.823	-757.522	-467.930	-170.893	-1.174.575	-889.655	-442.730	-808.155	-767.825	-1.465.721	-521.295	-631.210	-574.319	-711.650	-754.140	-1.559.912
diğer faaliyet gelirleri	79.293.290	-13.066.432	19.694.702	23.302.290	186.489.042	6.395.119	13.332.528	21.812.959	-780.749	19.232.368	20.870.524	30.176.937	8.979.980	15.509.117	8.467.279	20.583.390	21.821.839	49.686.921	10.738.612	20.235.688	9.831.374	2.138.656	1.692.045	10.856.803	6.534.312	2.051.952	7.597.331
diğer faaliyet giderleri (-)	-116.453.878	-61.329.239	-75.076.708	-58.492.336	-244.577.967	-4.332.693	-25.199.944	-28.294.932	-1.430.217	-40.938.983	-22.216.795	-20.934.681	2.141.462	-16.829.197	-7.868.703	-17.344.067	35.201.724	-88.500.495	-33.590.947	-31.572.541	-18.671.191	-6.050.006	3.656.845	-13.983.009	-2.333.288	-4.469.244	-23.931.245
faaliyet karı (zararı)	261.440.743	205.355.690	138.999.257	97.695.511	127.589.592	53.043.404	30.180.262	24.776.971	66.060.465	-1.727.345	-1.166.647	9.274.109	63.788.003	7.807.846	26.900.011	16.093.352	64.416.025	-19.262.200	-2.086.756	5.603.369	854.350	-1.375.894	4.254.083	-1.624.536	-1.805.985	314.863	-4.810.387
yatırım faaliyetlerinden gelirler	-18.467.111	28.744.767	5.328.650	2.277.577	0	1.695	381.998	778	4.621.723	7.841	88.820	74.987	160.215	4.817	1.771	1.808	435.049	2.250	233.627	55.347	158.300	6.360	4.683	59	153.941	-4.508	122.207
yatırım faaliyetlerinden giderler (-)			1.282	-1.282				0	-2.271				-48.472			0	-9.162	-297.170	0	0	0	-133.511	-144.883	0	-54.112	-186	-220
finansman geliri (gideri) öncesi faaliyet karı (zararı)	242.973.632	234.100.457	144.329.189	99.971.806	127.589.592	53.045.099	30.562.260	24.777.749	70.679.917	-1.719.504	-1.077.827	9.349.096	63.899.746	7.812.663	26.901.782	16.095.160	64.841.912	-19.557.120	-1.853.129	5.658.716	1.012.650	-1.503.045	4.113.883	-1.624.477	-1.706.156	310.169	-4.688.400
(esas faaliyet dışı) finansal gelirler	100.606.664	72.797.549	138.422.921	104.452.870	290.041.733	23.676.391	18.408.274	50.204.616	50.744.175	78.702.963	29.467.591	16.112.923	14.982.530	17.127.724	17.337.313	10.644.960	-38.691.292	93.465.789	18.541.219	15.063.758	11.027.496	5.482.946	5.367.094	13.437.634	7.444.700	5.251.051	9.988.453
(esas faaliyet dışı) finansal giderler (-)	-201.942.046	-131.115.610	-179.729.856	-132.976.710	-252.615.860	-53.579.203	-42.197.818	-66.762.856	-68.528.018	-87.599.957	-47.124.295	-48.474.513	-45.481.963	-30.585.980	-49.585.468	-46.359.513	-811.376	-146.048.516	-38.844.563	-32.445.352	-36.253.100	-21.817.521	-16.216.992	-31.319.265	-37.054.773	-20.441.068	-20.005.206
sürdürülen faaliyetler vergi öncesi karı (zararı)	141.638.250	175.782.396	103.022.254	71.447.966	165.015.465	23.142.287	6.772.716	8.219.509	52.896.074	-10.616.498	-18.734.531	-23.012.494	33.400.313	-5.645.593	-5.346.373	-19.619.393	25.339.244	-72.139.847	-22.156.473	-11.722.878	-24.212.954	-17.837.620	-6.736.015	-19.506.108	-31.316.229	-14.879.848	-14.705.153
sürdürülen faaliyetler vergi geliri (gideri)	-56.202.727	105.392.551	42.566.446	33.740.064	6.136.590	-5.574.381	8.332.400	-617.840	-2.947.711	6.555.332	4.208.114	5.300.032	6.378.310	3.407.855	3.983.089	5.229.617	-2.322.141	13.332.638	6.836.173	-4.392.490	7.865.121	4.835.305	2.245.914	4.957.993	6.043.662	3.847.126	4.673.795
dönem vergi geliri (gideri)	560.220	-209.604	-800.397	-962.806	-382.787	-331.734	-152.473	-235.067	-143.769	-140.992	-89.267	-100.526	-134.020	-63.250	-51.271	-66.321	-126.322	-89.817	-45.632	-1.014	-29.645	-15.842	-32.956	-57.822	-1.240.881	-71.263	-77.438
ertelenmiş vergi geliri (gideri)	-56.762.947	105.602.155	43.366.843	34.702.870	6.519.377	-5.242.647	8.484.873	-382.773	-2.803.942	6.696.324	4.297.381	5.400.558	6.512.330	3.471.105	4.034.360	5.295.938	-2.195.819	13.422.455	6.881.805	-4.391.476	7.894.766	4.851.147	2.278.870	5.015.815	7.284.543	3.918.389	4.751.233
sürdürülen faaliyetler dönem karı/zararı	85.435.523	281.174.947	145.588.700	105.188.030	171.152.055	17.567.906	15.105.116	7.601.669	49.948.363	-4.061.166	-14.526.417	-17.712.462	39.778.623	-2.237.738	-1.363.284	-14.389.776	23.017.103	-58.807.209	-15.320.300	-16.115.368	-16.347.833	-13.002.315	-4.490.101	-14.548.115	-25.272.567	-11.032.722	-10.031.358
dönem karı (zararı)	85.435.523	281.174.947	145.588.700	105.188.030	171.152.055	17.567.906	15.105.116	7.601.669	49.948.363	-4.061.166	-14.526.417	-17.712.462	39.778.623	-2.237.738	-1.363.284	-14.389.776	23.017.103	-58.807.209	-15.320.300	-16.115.368	-16.347.833	-13.002.315	-4.490.101	-14.548.115	-25.272.567	-11.032.722	-10.031.358
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
ana ortaklık payları	85.435.523	281.174.947	145.588.700	105.188.030	171.152.055	17.567.906	15.105.116	7.601.669	49.948.363	-4.061.166	-14.526.417	-17.712.462	39.778.623	-2.237.738	-1.363.284	-14.389.776	23.017.103	-58.807.209	-15.320.300	-16.115.368	-16.347.833	-13.002.315	-4.490.101	-14.548.115	-25.272.567	-11.032.722	-10.031.358
amortisman	24.616.726	19.358.623	18.515.231	17.940.084	14.763.117	13.063.709	13.536.276	12.843.800	11.663.367	10.091.708	11.484.066	10.717.457	10.352.560	9.722.198	10.045.000	9.976.311	8.652.040	8.460.019	10.026.376	6.793.827	6.259.221	5.962.685	5.936.636	5.874.914	5.771.448	5.720.620	11.450.722