Ege Gübre Sanayii A.Ş. (EGGUB) 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	232.123.328	310.310.365	350.408.141	344.036.468	268.727.361	103.924.161	201.268.939	255.551.467	167.250.358	145.527.134	157.543.747	264.983.597	131.648.130	111.932.735	132.625.585	194.009.913	141.723.781	66.546.320	68.448.786	115.016.744	75.222.353	71.385.597	79.462.691	109.500.943	72.787.143	58.342.525	197.405.605
yurt içi satışlar		230.770.737	324.036.503	320.632.506		97.076.066	147.860.785	247.764.326	-576.151.670	576.151.670	426.668.138	267.703.080	0	431.571.104	327.362.174	194.241.056	0	250.664.423	184.028.775	115.481.599	0	261.019.736	189.010.185	110.118.219	322.432.186	250.853.633	197.483.576
yurt dışı satışlar		83.259.007	34.379.811	28.616.064		10.058.701	57.543.828	12.010.429	-4.175.410	4.175.410	3.845.668	130.651	0	8.459.591	130.450	130.450	0	0	0	0	0	0	0	0	6.659.276	5.007.945	0
satışların maliyeti (-)	-105.616.577	-146.536.085	-188.184.243	-224.045.923	-167.305.615	-49.769.427	-129.661.422	-182.941.383	-113.177.488	-95.545.512	-108.334.387	-209.223.102	-112.511.523	-80.407.582	-94.346.920	-158.786.967	-96.971.086	-37.548.300	-46.467.108	-92.454.629	-50.031.311	-54.609.798	-66.753.711	-86.231.616	-45.089.913	-46.306.601	-165.346.177
ticari faaliyetlerden brüt kar (zarar)	126.506.751	163.774.280	162.223.898	119.990.545	101.421.746	54.154.734	71.607.517	72.610.084	54.072.870	49.981.622	49.209.360	55.760.495	19.136.607	31.525.153	38.278.665	35.222.946	44.752.695	28.998.020	21.981.678	22.562.115	25.191.042	16.775.799	12.708.980	23.269.327	27.697.230	12.035.924	32.059.428
brüt kar (zarar)	126.506.751	163.774.280	162.223.898	119.990.545	101.421.746	54.154.734	71.607.517	72.610.084	54.072.870	49.981.622	49.209.360	55.760.495	19.136.607	31.525.153	38.278.665	35.222.946	44.752.695	28.998.020	21.981.678	22.562.115	25.191.042	16.775.799	12.708.980	23.269.327	27.697.230	12.035.924	32.059.428
genel yönetim giderleri (-)	-62.175.208	-31.552.540	-31.743.224	-22.841.959	-19.377.024	-13.475.834	-13.057.938	-11.536.674	-20.817.563	-10.635.224	-10.466.400	-9.760.728	-8.703.067	-5.107.146	-6.695.320	-4.482.845	-6.152.266	-4.428.286	-5.345.368	-4.061.252	-5.357.741	-2.915.496	-4.137.854	-2.971.507	-3.210.773	-2.964.686	-7.657.765
pazarlama, satış ve dağıtım giderleri (-)	-1.304.211	-1.639.726	-3.094.857	-3.725.075	-3.128.564	-774.711	-2.880.460	-6.275.696	-3.703.304	-3.869.502	-2.669.006	-7.286.414	-3.679.481	-2.934.989	-4.145.470	-5.889.220	-3.323.961	-1.778.416	-2.371.727	-4.437.110	-2.713.354	-3.503.512	-3.810.125	-4.319.510	-2.838.389	-2.907.971	-7.978.922
diğer faaliyet gelirleri	59.360.111	23.584.473	16.674.295	7.733.200	41.359.395	2.839.580	-2.125.693	11.473.908	7.622.574	8.346.074	3.726.578	5.642.538	1.684.624	8.712.258	7.400.891	2.453.059	22.181.812	16.715.121	1.360.249	1.078.944	2.530.796	1.964.383	4.224.430	6.326.378	-372.045	4.607.974	7.774.289
diğer faaliyet giderleri (-)	-7.944.760	-6.224.749	-32.545.700	-32.770.239	-29.726.019	-2.726.277	-6.384.755	-16.310.774	12.303.781	-23.889.425	-5.914.569	-19.861.039	-5.899.950	-8.284.396	-10.276.757	-9.606.079	-2.535.939	-58.316.513	-15.537.002	-3.782.740	-1.381.763	-3.243.195	-750.951	-9.526.388	-3.542.475	-6.584.638	-8.255.905
faaliyet karı (zararı)	114.442.683	147.941.738	111.514.412	68.386.472	90.549.534	40.017.492	47.158.671	49.960.848	49.478.358	19.933.545	33.885.963	24.494.852	2.538.733	23.910.880	24.562.009	17.697.861	54.922.341	-18.810.074	87.830	11.359.957	18.268.980	9.077.979	8.234.480	12.778.300	17.733.548	4.186.603	15.941.125
yatırım faaliyetlerinden gelirler	0	252.475	1.559.406	135.181	1.614.733	-643.773	9.057.236		1.238.614	1.747.472
yatırım faaliyetlerinden giderler (-)	-2.534.101	-8.023.813	-8.725.938	-7.175.830	-27.885.147	-828.600	-2.275.200	-5.913.000	-13.301.797
finansman geliri (gideri) öncesi faaliyet karı (zararı)	111.908.582	140.170.400	104.347.880	61.345.823	64.279.120	38.545.119	53.940.707	44.047.848	37.415.175	21.681.017	33.885.963	24.494.852	2.538.733	23.910.880	24.562.009	17.697.861	54.922.341	-18.810.074	87.830	11.359.957	18.268.980	9.077.979	8.234.480	12.778.300	17.733.548	4.186.603	15.941.125
(esas faaliyet dışı) finansal gelirler	-39.323.488	6.935.523	27.138.420	11.515.194	13.576.191	2.127.342	7.684.412	22.897.794	18.437	15.900.984	14.808.547	7.735.377	1.552.216	376.457	2.371.374	749.169	127.874	8.121.025	6.907.918	4.291.415	466.541	1.082.917	2.714.335
(esas faaliyet dışı) finansal giderler (-)	1.090.849	-21.278.077	-29.580.746	-22.769.210	-48.353.180	-8.527.278	-11.410.613	-18.180.103	-11.654.443	-2.021.059	-21.037.176	-9.151.584	-7.107.934	-2.982.311	-4.349.870	-8.072.241	-4.568.146	-15.471.671	-4.545.820	-5.578.396	-5.058.770	-1.675.131	-5.018.354	-1.872.078	-8.105.650	-1.716.527	-693.623
sürdürülen faaliyetler vergi öncesi karı (zararı)	73.675.943	125.827.846	101.905.554	50.091.807	29.502.131	32.145.183	50.214.506	48.765.539	25.779.169	35.560.942	27.657.334	23.078.645	-3.016.985	21.305.026	22.583.513	10.374.789	50.482.069	-26.160.720	2.449.928	10.072.976	13.676.751	8.485.765	5.930.461	10.906.222	9.627.898	2.470.076	15.247.502
sürdürülen faaliyetler vergi geliri (gideri)	277.071.757	18.593.973	-17.864.607	-8.151.554	-14.435.188	-5.003.636	-13.682.097	-9.533.565	-3.796.561	-6.255.530	-6.241.685	6.419.684	6.560.659	-4.837.059	-5.520.645	-2.139.928	-11.306.207	5.783.933	-625.438	-2.269.911	-2.827.118	-1.669.020	-1.216.134	-2.167.100	-2.143.726	-479.177	-3.063.328
dönem vergi geliri (gideri)	5.567.791	-12.231.389	-21.607.524	-11.415.443	-8.315.763	-5.107.515	-13.056.762	-7.656.888	-3.722.163	-3.175.786	-2.857.876	-2.118.992	6.332.781	-4.856.618	-5.413.798	-2.256.668	-8.625.008	2.967.639	-708.905	-2.258.734	-2.613.729	-1.601.756	-1.397.970	-2.220.287	-1.947.066	-504.385	-3.102.791
ertelenmiş vergi geliri (gideri)	271.503.966	30.825.362	3.742.917	3.263.889	-6.119.425	103.879	-625.335	-1.876.677	-74.398	-3.079.744	-3.383.809	8.538.676	227.878	19.559	-106.847	116.740	-2.681.199	2.816.294	83.467	-11.177	-213.389	-67.264	181.836	53.187	-196.660	25.208	39.463
sürdürülen faaliyetler dönem karı/zararı	350.747.700	144.421.819	84.040.947	41.940.253	15.066.943	27.141.547	36.532.409	39.231.974	21.982.608	29.305.412	21.415.649	29.498.329	3.543.674	16.467.967	17.062.868	8.234.861	39.175.862	-20.376.787	1.824.490	7.803.065	10.849.633	6.816.745	4.714.327	8.739.122	7.484.172	1.990.899	12.184.174
dönem karı (zararı)	350.747.700	144.421.819	84.040.947	41.940.253	15.066.943	27.141.547	36.532.409	39.231.974	21.982.608	29.305.412	21.415.649	29.498.329	3.543.674	16.467.967	17.062.868	8.234.861	39.175.862	-20.376.787	1.824.490	7.803.065	10.849.633	6.816.745	4.714.327	8.739.122	7.484.172	1.990.899	12.184.174
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	350.747.700	144.421.819	84.040.947	41.940.253	15.066.943	27.141.547	36.532.409	39.231.974	21.982.608	29.305.412	21.415.649	29.498.329	3.543.674	16.467.967	17.062.868	8.234.861	39.175.862	-20.376.787	1.824.490	7.803.065	10.849.633	6.816.745	4.714.327	8.739.122	7.484.172	1.990.899	12.184.174
amortisman	10.259.512	9.727.103	8.891.730	8.657.771	7.756.566	6.515.961	6.240.091	5.664.318	5.616.978	5.044.373	5.039.960	4.283.713	3.159.593	2.810.766	2.407.901	2.590.705	1.998.331	1.933.624	1.947.486	1.891.554	1.748.669	1.463.572	1.389.379	1.611.026	1.531.673	1.430.428	2.767.323