Ege Gübre Sanayii A.Ş. (EGGUB) 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	1.236.878.302	1.004.754.974	694.444.609	344.036.468	829.471.928	560.744.567	456.820.406	255.551.467	735.304.836	568.054.478	422.527.344	264.983.597	570.216.363	438.568.233	326.635.498	194.009.913	391.735.631	250.011.850	183.465.530	115.016.744	335.571.584	260.349.231	188.963.634	109.500.943	328.535.273	255.748.130	197.405.605
yurt içi satışlar		875.439.746	644.669.009	320.632.506		492.701.177	395.625.111	247.764.326	0	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		146.254.882	62.995.875	28.616.064		79.612.958	69.554.257	12.010.429	0	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 (-)	-664.382.828	-558.766.251	-412.230.166	-224.045.923	-529.677.847	-362.372.232	-312.602.805	-182.941.383	-526.280.489	-413.103.001	-317.557.489	-209.223.102	-446.052.992	-333.541.469	-253.133.887	-158.786.967	-273.441.123	-176.470.037	-138.921.737	-92.454.629	-257.626.436	-207.595.125	-152.985.327	-86.231.616	-256.742.691	-211.652.778	-165.346.177
ticari faaliyetlerden brüt kar (zarar)	572.495.474	445.988.723	282.214.443	119.990.545	299.794.081	198.372.335	144.217.601	72.610.084	209.024.347	154.951.477	104.969.855	55.760.495	124.163.371	105.026.764	73.501.611	35.222.946	118.294.508	73.541.813	44.543.793	22.562.115	77.945.148	52.754.106	35.978.307	23.269.327	71.792.582	44.095.352	32.059.428
brüt kar (zarar)	572.495.474	445.988.723	282.214.443	119.990.545	299.794.081	198.372.335	144.217.601	72.610.084	209.024.347	154.951.477	104.969.855	55.760.495	124.163.371	105.026.764	73.501.611	35.222.946	118.294.508	73.541.813	44.543.793	22.562.115	77.945.148	52.754.106	35.978.307	23.269.327	71.792.582	44.095.352	32.059.428
genel yönetim giderleri (-)	-148.312.931	-86.137.723	-54.585.183	-22.841.959	-57.447.470	-38.070.446	-24.594.612	-11.536.674	-51.679.915	-30.862.352	-20.227.128	-9.760.728	-24.988.378	-16.285.311	-11.178.165	-4.482.845	-19.987.172	-13.834.906	-9.406.620	-4.061.252	-15.382.598	-10.024.857	-7.109.361	-2.971.507	-13.833.224	-10.622.451	-7.657.765
pazarlama, satış ve dağıtım giderleri (-)	-9.763.869	-8.459.658	-6.819.932	-3.725.075	-13.059.431	-9.930.867	-9.156.156	-6.275.696	-17.528.226	-13.824.922	-9.955.420	-7.286.414	-16.649.160	-12.969.679	-10.034.690	-5.889.220	-11.911.214	-8.587.253	-6.808.837	-4.437.110	-14.346.501	-11.633.147	-8.129.635	-4.319.510	-13.725.282	-10.886.893	-7.978.922
diğer faaliyet gelirleri	107.352.079	47.991.968	24.407.495	7.733.200	53.547.190	12.187.795	9.348.215	11.473.908	25.337.764	17.715.190	9.369.116	5.642.538	20.250.832	18.566.208	9.853.950	2.453.059	41.336.126	19.154.314	2.439.193	1.078.944	15.045.987	12.515.191	10.550.808	6.326.378	12.010.218	12.382.263	7.774.289
diğer faaliyet giderleri (-)	-79.485.448	-71.540.688	-65.315.939	-32.770.239	-55.147.825	-25.421.806	-22.695.529	-16.310.774	-37.361.252	-49.665.033	-25.775.608	-19.861.039	-34.067.182	-28.167.232	-19.882.836	-9.606.079	-80.172.194	-77.636.255	-19.319.742	-3.782.740	-14.902.297	-13.520.534	-10.277.339	-9.526.388	-18.383.018	-14.840.543	-8.255.905
faaliyet karı (zararı)	442.285.305	327.842.622	179.900.884	68.386.472	227.686.545	137.137.011	97.119.519	49.960.848	127.792.718	78.314.360	58.380.815	24.494.852	68.709.483	66.170.750	42.259.870	17.697.861	47.560.054	-7.362.287	11.447.787	11.359.957	48.359.739	30.090.759	21.012.780	12.778.300	37.861.276	20.127.728	15.941.125
yatırım faaliyetlerinden gelirler	1.947.062	1.947.062	1.694.587	135.181	10.028.196	8.413.463	9.057.236		2.986.086	1.747.472
yatırım faaliyetlerinden giderler (-)	-26.459.682	-23.925.581	-15.901.768	-7.175.830	-36.901.947	-9.016.800	-8.188.200	-5.913.000	-13.301.797
finansman geliri (gideri) öncesi faaliyet karı (zararı)	417.772.685	305.864.103	165.693.703	61.345.823	200.812.794	136.533.674	97.988.555	44.047.848	117.477.007	80.061.832	58.380.815	24.494.852	68.709.483	66.170.750	42.259.870	17.697.861	47.560.054	-7.362.287	11.447.787	11.359.957	48.359.739	30.090.759	21.012.780	12.778.300	37.861.276	20.127.728	15.941.125
(esas faaliyet dışı) finansal gelirler	6.265.649	45.589.137	38.653.614	11.515.194	46.285.739	32.709.548	30.582.206	22.897.794	38.463.345	38.444.908	22.543.924	7.735.377	5.049.216	3.497.000	3.120.543	749.169	19.448.232	19.320.358	11.199.333	4.291.415	4.263.793	3.797.252	2.714.335
(esas faaliyet dışı) finansal giderler (-)	-72.537.184	-73.628.033	-52.349.956	-22.769.210	-86.471.174	-38.117.994	-29.590.716	-18.180.103	-43.864.262	-32.209.819	-30.188.760	-9.151.584	-22.512.356	-15.404.422	-12.422.111	-8.072.241	-30.164.033	-25.595.887	-10.124.216	-5.578.396	-13.624.333	-8.565.563	-6.890.432	-1.872.078	-10.515.800	-2.410.150	-693.623
sürdürülen faaliyetler vergi öncesi karı (zararı)	351.501.150	277.825.207	151.997.361	50.091.807	160.627.359	131.125.228	98.980.045	48.765.539	112.076.090	86.296.921	50.735.979	23.078.645	51.246.343	54.263.328	32.958.302	10.374.789	36.844.253	-13.637.816	12.522.904	10.072.976	38.999.199	25.322.448	16.836.683	10.906.222	27.345.476	17.717.578	15.247.502
sürdürülen faaliyetler vergi geliri (gideri)	269.649.569	-7.422.188	-26.016.161	-8.151.554	-42.654.486	-28.219.298	-23.215.662	-9.533.565	-9.874.092	-6.077.531	177.999	6.419.684	-5.936.973	-12.497.632	-7.660.573	-2.139.928	-8.417.623	2.888.584	-2.895.349	-2.269.911	-7.879.372	-5.052.254	-3.383.234	-2.167.100	-5.686.231	-3.542.505	-3.063.328
dönem vergi geliri (gideri)	-39.686.565	-45.254.356	-33.022.967	-11.415.443	-34.136.928	-25.821.165	-20.713.650	-7.656.888	-11.874.817	-8.152.654	-4.976.868	-2.118.992	-6.194.303	-12.527.084	-7.670.466	-2.256.668	-8.625.008	0	-2.967.639	-2.258.734	-7.833.742	-5.220.013	-3.618.257	-2.220.287	-5.554.242	-3.607.176	-3.102.791
ertelenmiş vergi geliri (gideri)	309.336.134	37.832.168	7.006.806	3.263.889	-8.517.558	-2.398.133	-2.502.012	-1.876.677	2.000.725	2.075.123	5.154.867	8.538.676	257.330	29.452	9.893	116.740	207.385	2.888.584	72.290	-11.177	-45.630	167.759	235.023	53.187	-131.989	64.671	39.463
sürdürülen faaliyetler dönem karı/zararı	621.150.719	270.403.019	125.981.200	41.940.253	117.972.873	102.905.930	75.764.383	39.231.974	102.201.998	80.219.390	50.913.978	29.498.329	45.309.370	41.765.696	25.297.729	8.234.861	28.426.630	-10.749.232	9.627.555	7.803.065	31.119.827	20.270.194	13.453.449	8.739.122	21.659.245	14.175.073	12.184.174
dönem karı (zararı)	621.150.719	270.403.019	125.981.200	41.940.253	117.972.873	102.905.930	75.764.383	39.231.974	102.201.998	80.219.390	50.913.978	29.498.329	45.309.370	41.765.696	25.297.729	8.234.861	28.426.630	-10.749.232	9.627.555	7.803.065	31.119.827	20.270.194	13.453.449	8.739.122	21.659.245	14.175.073	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	621.150.719	270.403.019	125.981.200	41.940.253	117.972.873	102.905.930	75.764.383	39.231.974	102.201.998	80.219.390	50.913.978	29.498.329	45.309.370	41.765.696	25.297.729	8.234.861	28.426.630	-10.749.232	9.627.555	7.803.065	31.119.827	20.270.194	13.453.449	8.739.122	21.659.245	14.175.073	12.184.174
amortisman	37.536.116	27.276.604	17.549.501	8.657.771	26.176.936	18.420.370	11.904.409	5.664.318	19.985.024	14.368.046	9.323.673	4.283.713	10.968.965	7.809.372	4.998.606	2.590.705	7.770.995	5.772.664	3.839.040	1.891.554	6.212.646	4.463.977	3.000.405	1.611.026	5.729.424	4.197.751	2.767.323