Selçuk Ecza Deposu Ticaret ve Sanayi A.Ş. (SELEC) Çeyreklik Gelir Tablosu

Kalem	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	11.564.162.667	10.075.656.088	8.568.051.125	8.013.794.095	6.591.858.022	5.819.478.719	5.789.513.494	5.598.179.427	5.198.734.912	4.714.068.482	5.516.116.254	4.901.052.186	4.449.541.855	4.294.993.884	4.163.079.176	3.574.724.226	3.346.338.348	3.262.180.772	3.284.102.180	2.833.421.711	2.612.899.032	2.564.722.220	2.675.287.016	2.299.960.972	2.042.857.695	4.300.589.455
yurt içi satışlar	11.711.797.289	10.144.508.892	8.710.239.357	8.085.252.924	6.652.131.024	5.864.861.313	5.857.538.583	5.628.053.769	15.566.484.526	10.317.932.409	5.568.043.092	18.023.662.751	13.083.144.253	8.570.097.142	4.218.321.560	13.528.789.848	9.938.963.838	6.577.351.923	3.305.183.024	10.724.886.245	7.886.714.744	5.261.793.657	2.689.904.583	8.663.718.249	6.335.878.315	4.303.079.284
yurt dışı satışlar	30.562.941	58.423.486	23.578.587	19.201.499	18.253.256	25.737.629	21.458.360	16.779.937	63.929.688	48.253.914	13.794.723	69.616.044	46.225.438	32.854.041	13.387.735	43.614.756	31.337.289	21.056.511	7.602.702	34.970.999	25.810.249	18.901.859	11.844.253	31.210.605	23.302.811	16.971.570
satışların maliyeti (-)	-10.087.063.995	-9.185.762.964	-7.520.343.096	-7.483.767.340	-6.129.356.978	-5.200.422.920	-5.229.816.505	-5.255.475.915	-4.867.698.319	-4.347.927.983	-5.019.859.602	-4.594.700.631	-4.149.147.428	-3.886.633.300	-3.703.653.824	-3.312.082.914	-3.125.036.831	-3.025.313.888	-2.966.003.174	-2.642.494.951	-2.432.779.619	-2.348.269.206	-2.443.151.401	-2.157.332.545	-1.872.921.443	-3.951.196.899
ticari faaliyetlerden brüt kar (zarar)	1.477.098.672	889.893.124	1.047.708.029	530.026.755	462.501.044	619.055.799	559.696.989	342.703.512	331.036.593	366.140.499	496.256.652	306.351.555	300.394.427	408.360.584	459.425.352	262.641.312	221.301.517	236.866.884	318.099.006	190.926.760	180.119.413	216.453.014	232.135.615	142.628.427	169.936.252	349.392.556
brüt kar (zarar)	1.477.098.672	889.893.124	1.047.708.029	530.026.755	462.501.044	619.055.799	559.696.989	342.703.512	331.036.593	366.140.499	496.256.652	306.351.555	300.394.427	408.360.584	459.425.352	262.641.312	221.301.517	236.866.884	318.099.006	190.926.760	180.119.413	216.453.014	232.135.615	142.628.427	169.936.252	349.392.556
genel yönetim giderleri (-)	-123.287.208	-82.191.391	-70.413.981	-56.477.610	-60.563.715	-42.010.255	-37.202.821	-39.321.834	-48.779.612	-33.795.625	-33.265.853	-36.449.090	-29.626.723	-31.140.597	-29.771.143	-28.379.239	-24.630.507	-26.219.682	-24.533.401	-23.513.795	-20.766.542	-22.753.988	-19.996.187	-18.009.802	-18.230.867	-37.811.998
pazarlama, satış ve dağıtım giderleri (-)	-416.199.933	-373.848.186	-344.500.126	-281.023.470	-202.591.705	-208.746.462	-206.403.493	-197.008.530	-175.786.028	-178.020.879	-186.341.290	-169.460.751	-157.537.637	-155.804.647	-161.937.301	-143.031.261	-135.857.298	-130.524.487	-133.003.960	-117.234.080	-104.888.213	-101.487.088	-110.234.657	-95.555.890	-84.338.084	-175.947.666
diğer faaliyet gelirleri	487.419.983	334.722.786	290.543.729	193.195.449	249.369.687	278.739.239	243.357.083	227.347.741	227.049.830	108.719.873	125.848.478	134.137.901	188.394.157	246.283.313	237.876.654	225.040.684	315.694.779	193.835.062	127.609.862	147.892.069	95.840.363	108.190.983	89.099.343	96.474.972	57.221.814	149.715.950
diğer faaliyet giderleri (-)	-466.469.698	-306.100.886	-264.412.660	-188.878.609	-271.179.450	-283.589.794	-255.473.690	-247.243.965	-222.710.135	-98.617.657	-112.452.257	-116.609.609	-164.209.423	-218.945.525	-195.017.859	-185.876.585	-264.217.087	-158.943.271	-96.931.738	-132.651.048	-80.989.528	-83.727.438	-61.123.304	-84.267.342	-50.607.169	-104.072.626
faaliyet karı (zararı)	958.561.816	462.475.447	658.924.991	196.842.515	177.535.861	363.448.527	303.974.068	86.476.924	110.810.648	164.426.211	290.045.730	117.970.006	137.414.801	248.753.128	310.575.703	130.394.911	112.291.404	115.014.506	191.239.769	65.419.906	69.315.493	116.675.483	129.880.810	41.270.365	73.981.946	181.276.216
yatırım faaliyetlerinden gelirler	52.333.087	36.443.151	57.080.994	76.849.480	54.305.163	21.740.025	50.860.493	49.618.245	34.625.237	43.131.858	47.427.489	31.448.489	29.305.772	16.363.341	17.242.997	28.418.469	16.659.861	5.187.470	5.829.131	7.032.648	2.677.315	2.819.583	3.988.548	5.625.626	3.107.757	7.587.677
yatırım faaliyetlerinden giderler (-)	-84.521	-66.484	-1.514	0	0	-32.497	-46.044	-3.079	-39.179	-9.735	-70.944	-58.902	-5.000	-96.294	-217.734	-25.539	-110.767	-45.304	-58.656	-41.190	-9.967	-46.980	-29.822	-718.157	-35.623	-199.296
finansman geliri (gideri) öncesi faaliyet karı (zararı)	1.010.810.382	498.852.114	716.004.471	273.691.995	231.841.024	385.156.055	354.788.517	136.092.090	145.396.706	207.548.334	337.402.275	149.359.593	166.715.573	265.020.175	327.600.966	158.787.841	128.840.498	120.156.672	197.010.244	72.411.364	71.982.841	119.448.086	133.839.536	46.177.834	77.054.080	188.664.597
(esas faaliyet dışı) finansal giderler (-)	-45.193.637	-16.404.182	-1.409.903	-1.728.882	-1.680.447	-4.779.044	-5.564.034	-2.449.579	-16.342.648	-32.503.277	-20.428.230	-4.440.500	-3.124.735	-6.766.139	-2.472.053	-32.194.428	-48.852.618	-18.622.155	-1.813.431	-1.513.457	-8.785.839	-9.518.378	-1.354.127	-944.623	-2.464.987	-3.415.845
sürdürülen faaliyetler vergi öncesi karı (zararı)	965.616.745	482.447.932	714.594.568	271.963.113	230.160.577	380.377.011	349.224.483	133.642.511	129.054.058	175.045.057	316.974.045	144.919.093	163.590.838	258.254.036	325.128.913	126.593.413	79.987.880	101.534.517	195.196.813	70.897.907	63.197.002	109.929.708	132.485.409	45.233.211	74.589.093	185.248.752
sürdürülen faaliyetler vergi geliri (gideri)	-223.378.422	-111.803.476	-165.896.801	-68.925.511	-58.062.679	-116.312.379	-65.707.009	-30.459.868	-28.828.066	-38.501.572	-70.127.769	-31.951.380	-36.331.741	-56.905.792	-71.804.380	-28.064.283	-17.843.635	-22.983.946	-43.150.831	-13.925.836	-12.740.748	-22.045.473	-26.697.837	-9.052.862	-15.011.686	-37.389.350
dönem vergi geliri (gideri)	-238.384.722	-110.023.022	-178.955.000	-64.656.510	-60.948.406	-104.295.745	-82.371.884	-34.885.364	-32.614.858	-30.427.948	-77.588.768	-27.020.366	-30.617.309	-50.353.159	-79.931.222	-20.760.270	-27.021.329	-17.309.462	-48.673.441	-14.655.600	-12.021.333	-18.630.689	-33.846.610	-6.926.711	-14.941.868	-35.766.602
ertelenmiş vergi geliri (gideri)	15.006.300	-1.780.454	13.058.199	-4.269.001	2.885.727	-12.016.634	16.664.875	4.425.496	3.786.792	-8.073.624	7.460.999	-4.931.014	-5.714.432	-6.552.633	8.126.842	-7.304.013	9.177.694	-5.674.484	5.522.610	729.764	-719.415	-3.414.784	7.148.773	-2.126.151	-69.818	-1.622.748
sürdürülen faaliyetler dönem karı/zararı	742.238.323	370.644.456	548.697.767	203.037.602	172.097.898	264.064.632	283.517.474	103.182.643	100.225.992	136.543.485	246.846.276	112.967.713	127.259.097	201.348.244	253.324.533	98.529.130	62.144.245	78.550.571	152.045.982	56.972.071	50.456.254	87.884.235	105.787.572	36.180.349	59.577.407	147.859.402
dönem karı (zararı)	742.238.323	370.644.456	548.697.767	203.037.602	172.097.898	264.064.632	283.517.474	103.182.643	100.225.992	136.543.485	246.846.276	112.967.713	127.259.097	201.348.244	253.324.533	98.529.130	62.144.245	78.550.571	152.045.982	56.972.071	50.456.254	87.884.235	105.787.572	36.180.349	59.577.407	147.859.402
azınlık payları	3.357	1.716	2.371	1.185	762	1.337	1.247	557	397	647	1.167	705	787	1.178	1.375	663	218	497	793	320	243	478	603	182	342	833
ana ortaklık payları	742.234.966	370.642.740	548.695.396	203.036.417	172.097.136	264.063.295	283.516.227	103.182.086	100.225.595	136.542.838	246.845.109	112.967.008	127.258.310	201.347.066	253.323.158	98.528.467	62.144.027	78.550.074	152.045.189	56.971.751	50.456.011	87.883.757	105.786.969	36.180.167	59.577.065	147.858.569
amortisman	24.995.426	23.568.259	22.535.102	21.450.710	20.423.598	20.128.909	19.567.134	19.354.524	18.923.852	18.072.671	17.310.605	16.548.692	15.644.263	18.003.711	11.879.076	10.723.113	10.278.091	9.765.733	9.107.460	8.205.499	7.347.924	6.885.802	6.360.709	5.837.722	5.425.993	9.942.043