Çelebi Hava Servisi A.Ş. (CLEBI) 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	1.678.357.544	1.912.753.177	1.386.139.161	1.094.758.659	843.489.783	742.294.006	523.314.111	451.090.935	434.603.847	453.845.974	251.167.764	401.883.516	598.015.558	531.086.945	437.832.449	310.950.666	330.059.446	462.828.884	318.014.131	223.367.593	226.807.998	281.946.197	227.428.832	181.606.636	169.697.110	194.032.149	345.795.432
yurt içi satışlar							0	0	0	0	0	141.399.032	0	711.315.708	241.091.604	142.566.264	694.253.222	547.274.589	273.015.544	100.980.688	499.806.883	391.374.983	211.266.680	89.480.585	406.575.372	318.896.010	198.778.510
yurt dışı satışlar							0	0	0	0	0	262.400.042	0	572.761.357	199.391.873	210.412.792	645.199.443	459.790.719	270.918.651	122.788.089	421.992.974	301.637.693	197.773.603	92.130.871	302.862.551	220.889.502	147.035.907
satışların maliyeti (-)	-1.136.119.372	-1.119.862.927	-894.670.320	-751.623.267	-572.067.788	-440.157.599	-381.225.848	-334.868.125	-315.895.735	-288.281.690	-230.208.999	-317.253.270	-486.507.729	-304.429.485	-308.750.554	-234.925.156	-248.362.339	-261.888.554	-201.446.197	-165.472.032	-175.650.238	-174.057.129	-160.163.447	-139.422.686	-139.371.120	-136.571.626	-267.172.718
ticari faaliyetlerden brüt kar (zarar)	542.238.172	792.890.250	491.468.841	343.135.392	271.421.995	302.136.407	142.088.263	116.222.810	118.708.112	165.564.284	20.958.765	84.630.246	111.507.829	226.657.460	129.081.895	76.025.510	81.697.107	200.940.330	116.567.934	57.895.561	51.157.760	107.889.068	67.265.385	42.183.950	30.325.990	57.460.523	78.622.714
brüt kar (zarar)	542.238.172	792.890.250	491.468.841	343.135.392	271.421.995	302.136.407	142.088.263	116.222.810	118.708.112	165.564.284	20.958.765	84.630.246	111.507.829	226.657.460	129.081.895	76.025.510	81.697.107	200.940.330	116.567.934	57.895.561	51.157.760	107.889.068	67.265.385	42.183.950	30.325.990	57.460.523	78.622.714
genel yönetim giderleri (-)	-170.951.596	-152.848.966	-145.033.085	-121.804.654	-79.674.369	-66.260.961	-72.830.161	-59.435.964	-54.452.156	-49.223.277	-47.571.675	-52.484.715	-58.908.859	-65.051.982	-56.751.648	-48.844.135	-66.402.289	-43.479.091	-42.311.816	-34.552.059	-29.989.743	-31.836.601	-33.002.913	-30.563.709	-28.678.129	-23.850.538	-52.421.305
diğer faaliyet gelirleri	-184.667	65.638.940	46.513.409	25.784.225	-143.205.611	32.348.223	55.120.173	116.220.702	12.663.465	201.040.698	67.298.094	92.024.555	39.905.785	-13.019.799	28.780.479	31.520.213	-27.725.898	150.315.875	23.450.295	48.142.831	6.493.784	2.550.062	6.959.987	6.517.501	1.682.660	2.741.174	4.005.821
diğer faaliyet giderleri (-)	-70.615.360	-23.862.684	-2.539.363	-44.826.361	152.230.780	-44.557.623	-60.897.413	-135.171.555	-13.207.898	-194.607.280	-70.453.185	-75.152.490	-41.510.226	-37.348.014	-12.917.745	-13.703.685	14.701.368	-124.973.367	-32.850.439	-45.485.827	-5.868.918	-20.341	-3.673.353	-7.699.896	-3.339.063	-173.902	-7.450.626
faaliyet karı (zararı)	300.486.549	681.817.540	390.409.802	202.288.602	200.772.795	223.666.046	63.480.862	37.835.993	63.711.523	122.774.425	-29.768.001	49.017.596	50.994.529	111.237.665	88.192.981	44.997.903	2.270.288	182.803.747	64.855.974	26.000.506	21.792.883	78.582.188	37.549.106	10.437.846	-8.542	36.177.257	22.756.604
yatırım faaliyetlerinden gelirler	123.465	250.753	319.204	120.053	66.407.186	18.048.566	-2.226.351	2.311.930	8.475.731	189.210	124.086	2.877.790	1.564.371	629.681	622.880	1.593.936	1.032.493	1.063.826	1.819.249	32.456	664.737	772	-30.926	479.091	463.630	652.919	364.580
yatırım faaliyetlerinden giderler (-)	-27.861.839	-2.526	-2.448	-787	4.230.550	-5.000.452	-440.130	-9.092	-54.766	-64.476	-78.202	-1.256.447	-1.268.098	0	-263		41.736	-137.121	-183.164	-27.150	-2.025.995	-1.426	-68.047	-359.391	2.202.113	-2.479.177	-17.996
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar	0	0	0	-1.910.106	1.122.801	454.346	1.041.726	1.162.430	7.286.212	-235.386	-8.920.416	4.928.861	8.347.741	9.285.796	3.374.595	3.786.072	7.068.635	7.009.040	5.559.494	3.734.636	5.050.509	2.826.213	2.009.866	1.641.195	2.863.148	1.900.188	3.018.385
finansman geliri (gideri) öncesi faaliyet karı (zararı)	272.748.175	682.065.767	390.726.558	200.497.762	272.533.332	237.168.506	61.856.107	41.301.261	79.418.700	122.663.773	-38.642.533	55.567.800	59.638.543	121.153.142	92.190.193	50.377.911	10.413.152	190.739.492	72.051.553	29.740.448	25.482.134	81.407.747	39.459.999	12.198.741	5.520.349	36.251.187	26.121.573
(esas faaliyet dışı) finansal gelirler	75.954.863	39.418.375	39.872.742	44.793.343	61.409.408	19.561.562	73.796.391	33.767.364	2.302.389	59.758.346	25.444.970	22.411.830	18.182.335	20.767.534	8.194.627	7.797.947	-4.171.263	49.606.148	21.630.519	10.486.169	7.434.540	3.136.474	748.408	8.382.016	12.861.554	4.559.134	7.247.491
(esas faaliyet dışı) finansal giderler (-)	-56.693.668	-76.191.413	-94.058.168	-57.987.881	130.596.986	-46.777.892	-133.742.075	-121.435.051	-29.893.423	-222.248.346	-96.882.259	-112.978.529	-52.866.474	26.785.806	-73.300.342	-63.999.628	48.768.099	-145.520.229	-40.974.480	-27.957.507	-25.653.496	-14.729.857	-11.933.942	-18.549.294	-24.167.278	-11.682.604	-18.295.124
sürdürülen faaliyetler vergi öncesi karı (zararı)	292.009.370	645.292.729	336.541.132	187.303.224	464.539.726	209.952.176	1.910.423	-46.366.426	51.827.666	-39.826.227	-110.079.822	-34.998.899	24.954.404	168.706.482	27.084.478	-5.823.770	55.009.988	94.825.411	52.707.592	12.269.110	7.263.178	69.814.364	28.274.465	2.031.463	-5.785.375	29.127.717	15.073.940
sürdürülen faaliyetler vergi geliri (gideri)	-103.429.293	-87.025.078	-66.607.924	-45.674.407	-54.083.174	-14.528.329	3.430.606	68.395	-10.823.794	-419.202	-2.164.527	-3.461.251	4.496.004	-34.252.291	-2.158.883	12.457.477	-546.281	-678.834	-2.786.676	-2.350.039	331.475	-14.581.998	-5.329.380	-1.402.392	537.016	-6.633.579	-4.779.994
dönem vergi geliri (gideri)	-88.482.489	-114.446.277	-63.827.086	-34.019.718	-21.659.981	-13.586.282	-12.913.979	-12.801.752	-11.423.798	-19.010.330	-12.988.541	-6.320.000	-6.226.226	-36.745.669	-8.287.888	-3.814.803	-13.040.887	-12.558.640	-5.344.022	-3.422.922	-1.892.141	-14.871.175	-6.610.180	-2.541.449	-96.798	-6.859.173	-6.216.885
ertelenmiş vergi geliri (gideri)	-14.946.804	27.421.199	-2.780.838	-11.654.689	-32.423.193	-942.047	16.344.585	12.870.147	600.004	18.591.128	10.824.014	2.858.749	10.722.230	2.493.378	6.129.005	16.272.280	12.494.606	11.879.806	2.557.346	1.072.883	2.223.616	289.177	1.280.800	1.139.057	633.814	225.594	1.436.891
sürdürülen faaliyetler dönem karı/zararı	188.580.077	558.267.651	269.933.208	141.628.817	410.456.552	195.423.847	5.341.029	-46.298.031	41.003.872	-40.245.429	-112.244.349	-38.460.150	29.450.408	134.454.191	24.925.595	6.633.707	54.463.707	94.146.577	49.920.916	9.919.071	7.594.653	55.232.366	22.945.085	629.071	-5.248.359	22.494.138	10.293.946
durdurulan faaliyetler dönem karı/zararı	-122.458	-101.300	-4.195.834
dönem karı (zararı)	188.457.619	558.166.351	265.737.374	141.628.817	410.456.552	195.423.847	5.341.029	-46.298.031	41.003.872	-40.245.429	-112.244.349	-38.460.150	29.450.408	134.454.191	24.925.595	6.633.707	54.463.707	94.146.577	49.920.916	9.919.071	7.594.653	55.232.366	22.945.085	629.071	-5.248.359	22.494.138	10.293.946
azınlık payları	26.257.578	17.415.672	17.456.353	12.906.734	10.021.015	8.634.377	5.836.106	6.978.003	6.009.955	6.070.272	5.040.079	2.113.249	-393.301	2.718.575	1.492.640	-709.092	1.290.230	1.077.672	1.168.345	330.068	-77.927	900.460	-163.108	380.142	162.469	567.094	-25.873
ana ortaklık payları	162.200.041	540.750.679	248.281.021	128.722.083	400.435.537	186.789.470	-495.077	-53.276.034	34.993.917	-46.315.701	-117.284.428	-40.573.399	29.843.709	131.735.616	23.432.955	7.342.799	53.173.477	93.068.905	48.752.571	9.589.003	7.672.580	54.331.906	23.108.193	248.929	-5.410.828	21.927.044	10.319.819
amortisman	104.897.778	95.342.346	87.538.003	78.504.231	77.173.419	43.719.124	43.445.859	41.713.636	39.861.066	39.977.255	37.478.790	37.109.464	35.742.210	32.276.518	30.813.825	28.605.915	33.510.151	11.722.020	11.858.888	9.870.885	9.643.865	10.623.998	8.787.263	9.437.548	10.075.721	8.773.702	17.498.413