Anadolu Isuzu Otomotiv Sanayi ve Ticaret A.Ş. (ASUZU) 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	6.269.881.603	4.009.560.021	2.255.073.615	933.653.815	2.678.041.855	1.485.419.139	873.729.667	382.300.939	1.241.213.253	693.544.589	421.442.633	209.208.362	1.422.987.899	818.154.387	564.649.350	272.785.651	1.187.862.785	867.862.167	637.401.925	281.271.723	963.126.462	592.746.008	351.012.613	164.129.020	829.811.333	549.680.922	377.325.120
yurt içi satışlar	4.317.778.010	2.721.131.604	1.574.988.806	599.244.585	1.701.689.766	1.027.524.669	666.858.573	329.293.980	878.241.241	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	2.222.058.141	1.454.277.736	757.754.414	359.223.430	1.165.242.132	553.483.107	247.349.375	70.228.838	425.926.312	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 (-)	-4.846.659.534	-3.047.426.714	-1.676.305.965	-675.068.904	-2.113.442.723	-1.199.247.320	-695.059.572	-300.832.016	-989.548.126	-563.764.245	-346.701.473	-166.960.643	-1.164.119.765	-662.278.499	-454.020.846	-226.603.559	-994.834.345	-714.763.671	-538.130.153	-234.655.494	-838.161.920	-513.254.315	-300.042.025	-137.490.619	-721.710.056	-463.448.273	-316.800.032
ticari faaliyetlerden brüt kar (zarar)	1.423.222.069	962.133.307	578.767.650	258.584.911	564.599.132	286.171.819	178.670.095	81.468.923	251.665.127	129.780.344	74.741.160	42.247.719	258.868.134	155.875.888	110.628.504	46.182.092	193.028.440	153.098.496	99.271.772	46.616.229	124.964.542	79.491.693	50.970.588	26.638.401	108.101.277	86.232.649	60.525.088
brüt kar (zarar)	1.423.222.069	962.133.307	578.767.650	258.584.911	564.599.132	286.171.819	178.670.095	81.468.923	251.665.127	129.780.344	74.741.160	42.247.719	258.868.134	155.875.888	110.628.504	46.182.092	193.028.440	153.098.496	99.271.772	46.616.229	124.964.542	79.491.693	50.970.588	26.638.401	108.101.277	86.232.649	60.525.088
genel yönetim giderleri (-)	-164.595.575	-109.808.822	-67.410.160	-33.082.448	-86.660.344	-56.191.712	-37.525.224	-18.546.479	-75.551.728	-49.772.182	-34.843.095	-17.899.353	-61.011.520	-43.659.911	-28.659.815	-13.272.455	-47.965.122	-34.974.618	-22.939.631	-12.200.738	-41.670.453	-31.572.593	-21.303.722	-10.131.620	-37.734.296	-28.191.623	-19.364.099
pazarlama, satış ve dağıtım giderleri (-)	-331.873.974	-228.757.808	-174.143.948	-88.829.229	-156.133.363	-97.996.389	-62.634.557	-29.038.578	-84.011.758	-57.427.650	-37.743.981	-23.281.690	-94.335.743	-62.119.189	-41.467.757	-18.881.033	-77.505.316	-58.847.993	-37.050.360	-16.707.444	-67.465.058	-43.249.957	-28.054.474	-14.430.792	-59.092.606	-41.471.292	-28.077.550
araştırma ve geliştirme giderleri (-)	-21.133.008	-16.548.496	-9.946.722	-3.787.677	-11.839.308	-7.696.118	-5.203.692	-2.624.922	-3.639.463	-2.389.765	-1.942.607	-1.034.823	-2.570.920	-1.813.398	-1.345.468	-1.174.575	-2.908.365	-2.018.710	-1.575.980	-767.825	-3.192.545	-1.726.824	-1.205.529	-574.319	-3.025.702	-2.314.052	-1.559.912
diğer faaliyet gelirleri	109.223.850	29.930.560	42.996.992	23.302.290	228.029.648	41.540.606	35.145.487	21.812.959	69.499.080	70.279.829	51.047.461	30.176.937	53.539.766	44.559.786	29.050.669	20.583.390	102.483.060	80.661.221	30.974.300	20.235.688	24.518.878	14.687.504	12.548.848	10.856.803	16.183.595	9.649.283	7.597.331
diğer faaliyet giderleri (-)	-311.352.161	-194.898.283	-133.569.044	-58.492.336	-302.405.536	-57.827.569	-53.494.876	-28.294.932	-85.520.676	-84.090.459	-43.151.476	-20.934.681	-39.900.505	-42.041.967	-25.212.770	-17.344.067	-118.462.259	-153.663.983	-65.163.488	-31.572.541	-35.047.361	-16.376.170	-10.326.164	-13.983.009	-30.733.777	-28.400.489	-23.931.245
faaliyet karı (zararı)	703.491.201	442.050.458	236.694.768	97.695.511	235.590.229	108.000.637	54.957.233	24.776.971	72.440.582	6.380.117	8.107.462	9.274.109	114.589.212	50.801.209	42.993.363	16.093.352	48.670.438	-15.745.587	3.516.613	5.603.369	2.108.003	1.253.653	2.629.547	-1.624.536	-6.301.509	-4.495.524	-4.810.387
yatırım faaliyetlerinden gelirler	17.883.883	36.350.994	7.606.227	2.277.577	384.471	384.471	382.776	778	4.793.371	171.648	163.807	74.987	168.611	8.396	3.579	1.808	726.273	291.224	288.974	55.347	169.402	11.102	4.742	59	271.640	117.699	122.207
yatırım faaliyetlerinden giderler (-)			0	-1.282				0	-2.271				-48.472			0	-306.332	-297.170	0	0	-278.394	-278.394	-144.883	0	-54.518	-406	-220
finansman geliri (gideri) öncesi faaliyet karı (zararı)	721.375.084	478.401.452	244.300.995	99.971.806	235.974.700	108.385.108	55.340.009	24.777.749	77.231.682	6.551.765	8.271.269	9.349.096	114.709.351	50.809.605	42.996.942	16.095.160	49.090.379	-15.751.533	3.805.587	5.658.716	1.999.011	986.361	2.489.406	-1.624.477	-6.084.387	-4.378.231	-4.688.400
(esas faaliyet dışı) finansal gelirler	416.280.004	315.673.340	242.875.791	104.452.870	382.331.014	92.289.281	68.612.890	50.204.616	175.027.652	124.283.477	45.580.514	16.112.923	60.092.527	45.109.997	27.982.273	10.644.960	88.379.474	127.070.766	33.604.977	15.063.758	35.315.170	24.287.674	18.804.728	13.437.634	22.684.204	15.239.504	9.988.453
(esas faaliyet dışı) finansal giderler (-)	-645.764.222	-443.822.176	-312.706.566	-132.976.710	-415.155.737	-162.539.877	-108.960.674	-66.762.856	-251.726.783	-183.198.765	-95.598.808	-48.474.513	-172.012.924	-126.530.961	-95.944.981	-46.359.513	-218.149.807	-217.338.431	-71.289.915	-32.445.352	-105.606.878	-69.353.778	-47.536.257	-31.319.265	-77.501.047	-40.446.274	-20.005.206
sürdürülen faaliyetler vergi öncesi karı (zararı)	491.890.866	350.252.616	174.470.220	71.447.966	203.149.977	38.134.512	14.992.225	8.219.509	532.551	-52.363.523	-41.747.025	-23.012.494	2.788.954	-30.611.359	-24.965.766	-19.619.393	-80.679.954	-106.019.198	-33.879.351	-11.722.878	-68.292.697	-44.079.743	-26.242.123	-19.506.108	-60.901.230	-29.585.001	-14.705.153
sürdürülen faaliyetler vergi geliri (gideri)	125.496.334	181.699.061	76.306.510	33.740.064	8.276.769	2.140.179	7.714.560	-617.840	13.115.767	16.063.478	9.508.146	5.300.032	18.998.871	12.620.561	9.212.706	5.229.617	13.454.180	15.776.321	2.443.683	-4.392.490	19.904.333	12.039.212	7.203.907	4.957.993	14.564.583	8.520.921	4.673.795
dönem vergi geliri (gideri)	-1.412.587	-1.972.807	-1.763.203	-962.806	-1.102.061	-719.274	-387.540	-235.067	-474.554	-330.785	-189.793	-100.526	-314.862	-180.842	-117.592	-66.321	-262.785	-136.463	-46.646	-1.014	-136.265	-106.620	-90.778	-57.822	-1.389.582	-148.701	-77.438
ertelenmiş vergi geliri (gideri)	126.908.921	183.671.868	78.069.713	34.702.870	9.378.830	2.859.453	8.102.100	-382.773	13.590.321	16.394.263	9.697.939	5.400.558	19.313.733	12.801.403	9.330.298	5.295.938	13.716.965	15.912.784	2.490.329	-4.391.476	20.040.598	12.145.832	7.294.685	5.015.815	15.954.165	8.669.622	4.751.233
sürdürülen faaliyetler dönem karı/zararı	617.387.200	531.951.677	250.776.730	105.188.030	211.426.746	40.274.691	22.706.785	7.601.669	13.648.318	-36.300.045	-32.238.879	-17.712.462	21.787.825	-17.990.798	-15.753.060	-14.389.776	-67.225.774	-90.242.877	-31.435.668	-16.115.368	-48.388.364	-32.040.531	-19.038.216	-14.548.115	-46.336.647	-21.064.080	-10.031.358
dönem karı (zararı)	617.387.200	531.951.677	250.776.730	105.188.030	211.426.746	40.274.691	22.706.785	7.601.669	13.648.318	-36.300.045	-32.238.879	-17.712.462	21.787.825	-17.990.798	-15.753.060	-14.389.776	-67.225.774	-90.242.877	-31.435.668	-16.115.368	-48.388.364	-32.040.531	-19.038.216	-14.548.115	-46.336.647	-21.064.080	-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	617.387.200	531.951.677	250.776.730	105.188.030	211.426.746	40.274.691	22.706.785	7.601.669	13.648.318	-36.300.045	-32.238.879	-17.712.462	21.787.825	-17.990.798	-15.753.060	-14.389.776	-67.225.774	-90.242.877	-31.435.668	-16.115.368	-48.388.364	-32.040.531	-19.038.216	-14.548.115	-46.336.647	-21.064.080	-10.031.358
amortisman	80.430.664	55.813.938	36.455.315	17.940.084	54.206.902	39.443.785	26.380.076	12.843.800	43.956.598	32.293.231	22.201.523	10.717.457	40.096.069	29.743.509	20.021.311	9.976.311	33.932.262	25.280.222	16.820.203	6.793.827	24.033.456	17.774.235	11.811.550	5.874.914	22.942.790	17.171.342	11.450.722