Nuh Çimento Sanayi A.Ş. (NUHCM) 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	7.739.080.394	5.326.980.629	3.063.573.451	1.299.351.750	2.493.229.032	1.643.822.801	1.075.069.771	429.157.377	1.706.337.086	1.205.591.467	727.283.694	390.525.212	1.268.982.280	981.480.316	668.711.596	332.634.538	1.169.468.076	903.403.435	573.093.633	265.923.594	1.002.472.078	737.461.853	499.734.837	215.276.017	922.977.309	702.117.580	507.061.432
yurt içi satışlar	3.433.435.930	2.107.776.649	1.178.681.618	450.221.208	979.087.370	636.818.649	389.471.469	167.915.640	626.047.040	421.151.728	256.736.715	134.219.817	595.484.873	450.822.868	319.556.795	165.086.684	932.949.643	714.907.677	490.834.194	242.274.467	914.190.739	663.834.132	439.070.210	181.390.639	827.244.318	617.425.959	443.530.848
yurt dışı satışlar	4.320.669.486	3.260.849.333	1.909.095.552	858.800.047	1.557.705.462	1.022.437.939	694.272.720	266.765.025	1.104.587.377	796.399.102	475.268.656	257.383.778	681.083.403	536.692.237	352.916.598	169.292.055	244.284.235	193.575.119	85.727.366	24.799.628	97.492.376	77.196.974	63.460.885	34.864.557	116.802.546	88.193.626	65.738.128
satışların maliyeti (-)	-5.574.126.255	-3.820.933.225	-2.203.962.464	-948.651.989	-1.794.543.838	-1.157.515.515	-738.879.932	-313.178.025	-1.140.742.402	-802.657.360	-502.161.539	-272.011.338	-965.772.985	-757.643.882	-529.637.066	-280.217.506	-840.835.297	-624.231.542	-394.667.957	-190.327.734	-761.307.762	-555.891.917	-381.290.643	-174.065.265	-617.750.981	-443.535.611	-318.663.512
ticari faaliyetlerden brüt kar (zarar)	2.164.954.139	1.506.047.404	859.610.987	350.699.761	698.685.194	486.307.286	336.189.839	115.979.352	565.594.684	402.934.107	225.122.155	118.513.874	303.209.295	223.836.434	139.074.530	52.417.032	328.632.779	279.171.893	178.425.676	75.595.860	241.164.316	181.569.936	118.444.194	41.210.752	305.226.328	258.581.969	188.397.920
brüt kar (zarar)	2.164.954.139	1.506.047.404	859.610.987	350.699.761	698.685.194	486.307.286	336.189.839	115.979.352	565.594.684	402.934.107	225.122.155	118.513.874	303.209.295	223.836.434	139.074.530	52.417.032	328.632.779	279.171.893	178.425.676	75.595.860	241.164.316	181.569.936	118.444.194	41.210.752	305.226.328	258.581.969	188.397.920
genel yönetim giderleri (-)	-212.488.049	-197.196.463	-112.065.542	-58.770.758	-141.092.155	-94.767.155	-72.867.971	-40.977.185	-107.059.998	-78.114.009	-57.113.637	-29.467.316	-86.059.774	-59.708.324	-38.990.597	-30.185.748	-99.627.015	-71.577.785	-44.193.950	-23.814.946	-84.671.435	-66.524.720	-44.382.001	-21.942.019	-71.451.038	-50.881.942	-32.183.731
pazarlama, satış ve dağıtım giderleri (-)	-188.425.154	-117.478.786	-72.267.240	-36.104.790	-76.476.667	-52.868.452	-37.664.299	-16.557.402	-61.747.880	-41.839.729	-26.418.781	-14.904.452	-38.192.786	-28.301.674	-18.371.197	-9.553.798	-25.263.374	-18.463.836	-11.925.219	-5.716.537	-18.293.198	-13.810.049	-9.425.674	-5.930.531	-18.558.951	-20.908.680	-14.978.004
araştırma ve geliştirme giderleri (-)	-326.869	-18.463	-12.543	-9.760	-15.691	-4.828	-3.843	-2.033	-7.062	-5.371	-3.809	-1.861	-7.037	-5.569	-3.757	-1.909	-5.841	-4.895	-3.955	-1.977	-181.567	-179.590	-177.613	-39.807	-81.269	-79.242	-59.715
diğer faaliyet gelirleri	89.000.133	80.089.139	56.663.212	22.476.125	110.028.891	28.784.741	17.489.563	8.382.550	22.753.266	26.585.778	15.130.962	5.588.366	17.536.422	18.565.193	14.589.854	8.813.806	61.360.555	31.726.197	13.507.090	6.407.877	20.455.932	11.610.637	9.218.556	12.695.273	35.065.383	11.076.110	7.113.363
diğer faaliyet giderleri (-)	-68.738.296	-59.066.669	-34.267.030	-11.151.722	-54.885.200	-28.368.880	-23.070.043	-14.280.064	-25.474.615	-18.951.821	-9.062.668	-4.678.258	-18.358.468	-15.249.141	-12.110.646	-3.342.888	-48.515.520	-20.512.944	-8.050.598	-5.421.840	-26.748.377	-10.706.664	-4.709.374	-9.584.365	-51.366.094	-20.226.803	-16.451.499
faaliyet karı (zararı)	1.783.975.904	1.212.376.162	697.661.844	267.138.856	536.244.372	339.082.712	220.073.246	52.545.218	394.058.395	290.608.955	147.654.222	75.050.353	178.127.652	139.136.919	84.188.187	18.146.495	216.581.584	200.338.630	127.759.044	47.048.437	131.725.671	101.959.550	68.968.088	16.409.303	198.834.359	177.561.412	131.838.334
yatırım faaliyetlerinden gelirler	191.897.140	102.369.751	85.247.657	31.085.010	46.783.275	28.661.719	15.394.194	8.615.320	257.644.520	222.333.440	214.887.415	7.134.442	49.713.136	38.436.380	30.416.086	6.245.433	27.630.515	20.817.595	11.316.891	6.833.127	26.988.454	19.409.764	13.422.999	7.850.105	18.491.468	13.333.447	8.607.386
yatırım faaliyetlerinden giderler (-)	-8.508.749	-22.001.647	-13.532.196	-1.513.983	-5.539.656	-4.124.469	-2.638.822	-1.349.300	-5.173.736	-5.916.114	-2.490.602	-1.245.755	-7.315.796	-3.776.382	-2.730.903	-1.394.915	-5.783.608	-3.566.950	-3.383.028	-1.122.785	-6.861.279	-3.791.480	-2.236.792	-1.045.564	-7.604.350	-7.123.310	-6.159.575
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar						0	0	0	37.531	37.531	37.531	37.531	16.009.220	3.546.496	2.504.647	1.493.254	9.719.236	14.475.426	11.028.963	7.184.481	31.104.169	21.519.203	13.569.159	4.226.102	23.329.960	18.401.791	12.433.085
finansman geliri (gideri) öncesi faaliyet karı (zararı)	1.967.364.295	1.292.744.266	769.377.305	296.709.883	577.487.991	363.619.962	232.828.618	59.811.238	646.566.710	507.063.812	360.088.566	80.976.571	236.534.212	177.343.413	114.378.017	24.490.267	248.147.727	232.064.701	146.721.870	59.943.260	182.957.015	139.097.037	93.723.454	27.439.946	233.051.437	202.173.340	146.719.230
(esas faaliyet dışı) finansal gelirler	256.919.227	279.642.794	164.993.427	77.405.259	263.945.713	113.367.484	97.581.329	67.278.064	150.812.708	115.302.943	51.979.165	28.250.449	85.754.404	66.706.506	44.985.442	19.762.236	103.151.544	91.172.223	38.169.298	12.847.297	48.373.860	18.192.062	12.483.129	9.815.855	23.816.094	25.234.355	16.591.785
(esas faaliyet dışı) finansal giderler (-)	-327.195.948	-248.030.640	-166.710.433	-61.245.092	-193.380.722	-55.743.753	-42.462.674	-23.227.985	-132.561.710	-68.190.137	-40.694.181	-22.675.829	-125.164.263	-108.535.749	-68.533.087	-27.946.545	-154.165.563	-123.922.988	-53.212.045	-24.134.251	-74.260.839	-35.978.926	-23.344.962	-14.265.048	-37.326.809	-28.622.246	-16.552.715
sürdürülen faaliyetler vergi öncesi karı (zararı)	1.897.087.574	1.324.356.420	767.660.299	312.870.050	648.052.982	421.243.693	287.947.273	103.861.317	664.817.708	554.176.618	371.373.550	86.551.191	197.124.353	135.514.170	90.830.372	16.305.958	197.133.708	199.313.936	131.679.123	48.656.306	157.070.036	121.310.173	82.861.621	22.990.753	219.540.722	198.785.449	146.758.300
sürdürülen faaliyetler vergi geliri (gideri)	189.528.396	-264.289.254	-150.293.057	-60.859.094	-5.621.220	50.303.737	-69.037.244	-21.746.311	-94.568.299	-79.333.734	-40.065.364	-17.135.941	-36.331.483	-20.735.021	-12.325.791	-243.353	-47.009.722	-47.037.949	-29.979.006	-9.252.402	-7.162.045	-19.238.932	-12.721.261	-5.118.928	-47.047.719	-40.674.597	-29.681.772
dönem vergi geliri (gideri)	-311.009.423	-270.528.987	-159.533.874	-63.962.940	-159.734.830	-112.255.250	-73.870.839	-23.060.110	-90.215.752	-74.290.073	-37.176.992	-19.560.729	-38.174.306	-21.031.052	-12.623.095	-2.594.772	-22.770.156	-23.323.540	-9.768.771	-869.132	-27.353.635	-21.249.506	-14.515.547	-6.264.594	-46.751.492	-40.276.616	-30.601.585
ertelenmiş vergi geliri (gideri)	500.537.819	6.239.733	9.240.817	3.103.846	154.113.610	162.558.987	4.833.595	1.313.799	-4.352.547	-5.043.661	-2.888.372	2.424.788	1.842.823	296.031	297.304	2.351.419	-24.239.566	-23.714.409	-20.210.235	-8.383.270	20.191.590	2.010.574	1.794.286	1.145.666	-296.227	-397.981	919.813
sürdürülen faaliyetler dönem karı/zararı	2.086.615.970	1.060.067.166	617.367.242	252.010.956	642.431.762	471.547.430	218.910.029	82.115.006	570.249.409	474.842.884	331.308.186	69.415.250	160.792.870	114.779.149	78.504.581	16.062.605	150.123.986	152.275.987	101.700.117	39.403.904	149.907.991	102.071.241	70.140.360	17.871.825	172.493.003	158.110.852	117.076.528
dönem karı (zararı)	2.086.615.970	1.060.067.166	617.367.242	252.010.956	642.431.762	471.547.430	218.910.029	82.115.006	570.249.409	474.842.884	331.308.186	69.415.250	160.792.870	114.779.149	78.504.581	16.062.605	150.123.986	152.275.987	101.700.117	39.403.904	149.907.991	102.071.241	70.140.360	17.871.825	172.493.003	158.110.852	117.076.528
azınlık payları	-2.134	-1.658	-1.182	-523	4.146	-2.878	-1.514	-106	-333	315	224	-158	-750	0	0	0	0	0	0	0	0	0	0	0	0	0	0
ana ortaklık payları	2.086.618.104	1.060.068.824	617.368.424	252.011.479	642.427.616	471.550.308	218.911.543	82.115.112	570.249.742	474.842.569	331.307.962	69.415.408	160.793.620	114.779.149	78.504.581	16.062.605	150.123.986	152.275.987	101.700.117	39.403.904	149.907.991	102.071.241	70.140.360	17.871.825	172.493.003	158.110.852	117.076.528
amortisman	121.645.274	85.622.140	55.659.350	25.290.406	91.544.083	68.073.831	34.982.129	20.659.840	82.683.307	61.695.978	41.539.018	20.213.899	84.088.574	61.226.765	40.596.016	20.181.370	75.118.367	55.302.159	36.553.888	18.868.080	67.806.856	50.256.346	33.414.485	16.944.535	64.832.089	48.381.535	32.098.657