Bagfaş Bandırma Gübre Fabrikaları A.Ş. (BAGFS) 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	3.886.711.684	2.915.294.140	1.636.035.243	799.675.110	1.740.196.907	1.066.593.674	680.418.586	312.727.605	1.037.186.349	742.489.617	516.386.711	305.388.159	872.126.597	672.004.210	431.968.026	235.338.790	356.718.389	286.167.890	229.647.680	160.252.645	519.579.071	381.702.422	270.636.375	196.492.472	498.836.412	426.662.697	330.292.425
yurt içi satışlar	3.139.118.800	1.647.501.983	1.178.274.148	799.675.110	1.192.988.054	571.211.443	412.868.436	229.183.590	757.720.686	518.789.580	379.702.361	227.637.764	555.201.340	423.609.024	297.224.287	172.566.890	248.757.486	205.858.558	176.639.162	117.615.446	395.766.567	313.058.898	231.054.092	156.908.068	464.964.358	395.965.549	318.067.842
yurt dışı satışlar	747.836.788	1.267.792.157	457.761.095		547.208.853	495.382.231	267.550.150	83.544.015	279.603.572	223.746.118	136.726.263	77.750.665	317.018.012	248.408.286	134.754.541	62.782.277	108.128.626	80.476.875	53.140.941	42.656.857	123.903.877	68.733.082	39.616.464	39.616.464	33.812.118	30.744.092	12.235.908
satışların maliyeti (-)	-2.933.020.772	-2.007.152.209	-1.087.841.864	-487.593.299	-1.071.151.920	-737.220.838	-491.674.241	-231.880.454	-860.249.566	-611.248.584	-418.957.829	-244.553.959	-712.350.595	-530.613.931	-327.784.567	-181.585.060	-332.670.075	-263.227.939	-200.508.202	-134.349.056	-415.207.155	-303.853.979	-216.345.103	-146.219.326	-426.861.244	-362.106.238	-283.944.799
ticari faaliyetlerden brüt kar (zarar)	953.690.912	908.141.931	548.193.379	312.081.811	669.044.987	329.372.836	188.744.345	80.847.151	176.936.783	131.241.033	97.428.882	60.834.200	159.776.002	141.390.279	104.183.459	53.753.730	24.048.314	22.939.951	29.139.478	25.903.589	104.371.916	77.848.443	54.291.272	50.273.146	71.975.168	64.556.459	46.347.626
brüt kar (zarar)	953.690.912	908.141.931	548.193.379	312.081.811	669.044.987	329.372.836	188.744.345	80.847.151	176.936.783	131.241.033	97.428.882	60.834.200	159.776.002	141.390.279	104.183.459	53.753.730	24.048.314	22.939.951	29.139.478	25.903.589	104.371.916	77.848.443	54.291.272	50.273.146	71.975.168	64.556.459	46.347.626
genel yönetim giderleri (-)	-62.237.949	-11.143.898	-29.853.841	-14.716.546	-36.630.022	-22.479.852	-14.988.147	-7.744.730	-23.655.561	-17.817.086	-11.584.191	-5.782.722	-19.568.476	-15.558.437	-10.256.046	-5.056.424	-19.295.095	-14.745.396	-10.566.009	-5.669.466	-17.755.916	-13.619.550	-8.065.217	-4.066.269	-18.309.952	-13.593.417	-8.374.069
pazarlama, satış ve dağıtım giderleri (-)	-22.127.917	-41.519.724	-7.696.110	-3.314.691	-13.925.987	-9.197.360	-5.362.930	-1.976.559	-9.363.004	-7.416.958	-5.844.726	-3.936.575	-18.163.349	-15.104.826	-10.161.071	-4.410.434	-15.150.456	-13.317.279	-10.893.691	-7.954.089	-22.751.616	-18.190.726	-13.257.530	-8.671.873	-21.978.201	-18.074.360	-13.667.697
araştırma ve geliştirme giderleri (-)																	0
diğer faaliyet gelirleri	223.477.899	314.626.696	202.479.066	54.029.880	233.226.573	88.295.702	49.080.418	21.505.466	62.668.240	32.647.480	19.417.464	7.477.833	35.972.957	32.920.435	13.820.489	3.861.089	62.710.159	36.674.892	4.738.264	4.151.088	44.433.325	28.327.003	24.818.302	13.793.752	21.812.604	17.613.999	14.628.964
diğer faaliyet giderleri (-)	-511.595.653	-430.726.420	-328.356.086	-128.977.022	-707.143.078	-221.609.908	-160.375.967	-83.531.294	-203.696.753	-158.878.677	-86.355.949	-44.525.466	-77.180.541	-48.308.496	-44.446.704	-22.069.839	-164.123.299	-128.467.126	-49.496.678	-12.812.459	-63.381.607	-35.741.339	-27.587.648	-18.996.056	-48.827.625	-23.134.885	-13.922.999
faaliyet karı (zararı)	581.207.292	739.378.585	384.766.408	219.103.432	144.572.473	164.381.418	57.097.719	9.100.034	2.889.705	-20.224.208	13.061.480	14.067.270	80.836.593	95.338.955	53.140.127	26.078.122	-111.810.377	-96.914.958	-37.078.636	3.618.663	44.916.102	38.623.831	30.199.179	32.332.700	4.671.994	27.367.796	25.011.825
yatırım faaliyetlerinden gelirler	599.376.438	333.641.870	320.258.752	108.522.171	420.991.654	128.636.293	104.309.683	57.607.120	191.665.936	122.169.017	56.332.777	28.017.528	45.586.114	28.374.957	20.078.858	8.892.647	80.115.520	78.639.500	32.878.290	7.944.955	31.686.770	18.511.276	13.586.371	9.689.325	29.643.816	13.281.792	7.518.203
yatırım faaliyetlerinden giderler (-)	-473.062.780	-256.609.012	-222.730.607	-63.567.801	-90.934.323	-42.008.089	-17.348.553	-10.014.053	-76.526.330	-8.620.552	-7.826.385	-1.371.257	-21.952.193	-20.430.398	-7.271.955	-869.453	-14.708.894	-6.414.195	-965.826	-441.437	-22.823.100	-16.543.789	-13.966.556	-7.559.333	-8.256.436	-8.028.075	-6.479.349
finansman geliri (gideri) öncesi faaliyet karı (zararı)	707.520.950	816.411.443	482.294.553	264.057.802	474.629.804	251.009.622	144.058.849	56.693.101	118.029.311	93.324.257	61.567.872	40.713.541	104.470.514	103.283.514	65.947.030	34.101.316	-46.403.751	-24.689.653	-5.166.172	11.122.181	53.779.772	40.591.318	29.818.994	34.462.692	26.059.374	32.621.513	26.050.679
(esas faaliyet dışı) finansal gelirler	57.695.947		0	0	45.140.280	44.551.829	12.795.145	9.315.598	57.935.185	5.946.651	5.946.651	5.946.651	65.452.739	60.085.336	6.662.429	748.680	154.418.686	55.524.339	7.657.312	1.733.528	54.399.600	36.814.369	36.814.369	33.082.476	20.064.361	20.064.361	15.370.158
(esas faaliyet dışı) finansal giderler (-)	-366.242.859	-270.945.656	-192.920.468	-77.493.585	-475.552.790	-182.559.078	-140.567.071	-75.707.206	-269.019.609	-241.766.006	-118.240.066	-66.352.059	-155.384.547	-95.609.965	-69.048.900	-34.337.988	-316.934.961	-295.449.716	-91.257.679	-42.223.966	-158.908.506	-101.987.614	-78.043.474	-59.321.035	-97.325.197	-53.740.573	-26.961.819
sürdürülen faaliyetler vergi öncesi karı (zararı)	398.974.038	545.465.787	289.374.085	186.564.217	44.217.294	113.002.373	16.286.923	-9.698.507	-93.055.113	-142.495.098	-50.725.543	-19.691.867	14.538.706	67.758.885	3.560.559	512.008	-208.920.026	-264.615.030	-88.766.539	-29.368.257	-50.729.134	-24.581.927	-11.410.111	8.224.133	-51.201.462	-1.054.699	14.459.018
sürdürülen faaliyetler vergi geliri (gideri)	696.869.101	-35.474.881	-70.343.508	-45.872.483	111.185.111	-54.827.629	-7.806.360	233.788	51.846.853	30.014.320	11.358.654	4.645.176	67.279.166	22.506.791	26.409.765	143.658	101.183.913	46.353.600	6.867.570	6.630.740	40.518.303	7.782.130	4.038.307	-733.333	13.615.795	2.916.215	-2.895.697
dönem vergi geliri (gideri)	-52.298.101	-504.166	-504.166	0	-616.195	-12.819	-58.367	-60.913	-52.257	-48.366	-18.607	-14.071	-2.032				0	0	0	0	0	0	0	0	0	-433.634	-5.340.981
ertelenmiş vergi geliri (gideri)	749.167.202	-34.970.715	-69.839.342	-45.872.483	111.801.306	-54.814.810	-7.747.993	294.701	51.899.110	30.062.686	11.377.261	4.659.247	67.281.198	22.506.791	26.409.765	143.658	101.183.913	46.353.600	6.867.570	6.630.740	40.518.303	7.782.130	4.038.307	-733.333	13.615.795	3.349.849	2.445.284
sürdürülen faaliyetler dönem karı/zararı	1.095.843.139	509.990.906	219.030.577	140.691.734	155.402.405	58.174.744	8.480.563	-9.464.719	-41.208.260	-112.480.778	-39.366.889	-15.046.691	81.817.872	90.265.676	29.970.324	655.666	-107.736.113	-218.261.430	-81.898.969	-22.737.517	-10.210.831	-16.799.797	-7.371.804	7.490.800	-37.585.667	1.861.516	11.563.321
durdurulan faaliyetler dönem karı/zararı																	0		0	0	0	0	0	0	0	0	0
dönem karı (zararı)	1.095.843.139	509.990.906	219.030.577	140.691.734	155.402.405	58.174.744	8.480.563	-9.464.719	-41.208.260	-112.480.778	-39.366.889	-15.046.691	81.817.872	90.265.676	29.970.324	655.666	-107.736.113	-218.261.430	-81.898.969	-22.737.517	-10.210.831	-16.799.797	-7.371.804	7.490.800	-37.585.667	1.861.516	11.563.321
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	1.095.843.139	509.990.906	219.030.577	140.691.734	155.402.405	58.174.744	8.480.563	-9.464.719	-41.208.260	-112.480.778	-39.366.889	-15.046.691	81.817.872	90.265.676	29.970.324	655.666	-107.736.113	-218.261.430	-81.898.969	-22.737.517	-10.210.831	-16.799.797	-7.371.804	7.490.800	-37.585.667	1.861.516	11.563.321
amortisman	75.441.810	53.884.015	35.951.763	17.512.604	53.005.623	37.947.016	25.288.994	12.169.671	48.143.748	36.110.458	24.060.928	12.029.005	49.737.513	35.798.141	23.768.100	11.840.741	44.859.901	33.484.162	22.327.511	11.163.714	42.300.766	31.202.471	20.632.513	10.316.705	39.193.019	29.244.006	32.016.620