Selçuk Ecza Deposu Ticaret ve Sanayi A.Ş. (SELEC) 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	30.207.869.880	18.643.707.213	8.568.051.125	26.214.644.330	18.200.850.235	11.608.992.213	5.789.513.494	21.027.099.075	15.428.919.648	10.230.184.736	5.516.116.254	17.808.667.101	12.907.614.915	8.458.073.060	4.163.079.176	13.467.345.526	9.892.621.300	6.546.282.952	3.284.102.180	10.686.329.979	7.852.908.268	5.240.009.236	2.675.287.016	8.643.408.122	6.343.447.150	4.300.589.455
yurt içi satışlar	30.566.545.538	18.854.748.249	8.710.239.357	26.459.783.844	18.374.530.920	11.722.399.896	5.857.538.583	21.194.538.295	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	112.565.014	82.002.073	23.578.587	84.650.744	65.449.245	47.195.989	21.458.360	80.709.625	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 (-)	-26.793.170.055	-16.706.106.060	-7.520.343.096	-24.043.363.743	-16.559.596.403	-10.430.239.425	-5.229.816.505	-19.490.961.819	-14.235.485.904	-9.367.787.585	-5.019.859.602	-16.334.135.183	-11.739.434.552	-7.590.287.124	-3.703.653.824	-12.428.436.807	-9.116.353.893	-5.991.317.062	-2.966.003.174	-9.866.695.177	-7.224.200.226	-4.791.420.607	-2.443.151.401	-7.981.450.887	-5.824.118.342	-3.951.196.899
ticari faaliyetlerden brüt kar (zarar)	3.414.699.825	1.937.601.153	1.047.708.029	2.171.280.587	1.641.253.832	1.178.752.788	559.696.989	1.536.137.256	1.193.433.744	862.397.151	496.256.652	1.474.531.918	1.168.180.363	867.785.936	459.425.352	1.038.908.719	776.267.407	554.965.890	318.099.006	819.634.802	628.708.042	448.588.629	232.135.615	661.957.235	519.328.808	349.392.556
brüt kar (zarar)	3.414.699.825	1.937.601.153	1.047.708.029	2.171.280.587	1.641.253.832	1.178.752.788	559.696.989	1.536.137.256	1.193.433.744	862.397.151	496.256.652	1.474.531.918	1.168.180.363	867.785.936	459.425.352	1.038.908.719	776.267.407	554.965.890	318.099.006	819.634.802	628.708.042	448.588.629	232.135.615	661.957.235	519.328.808	349.392.556
genel yönetim giderleri (-)	-275.892.580	-152.605.372	-70.413.981	-196.254.401	-139.776.791	-79.213.076	-37.202.821	-155.162.924	-115.841.090	-67.061.478	-33.265.853	-126.987.553	-90.538.463	-60.911.740	-29.771.143	-103.762.829	-75.383.590	-50.753.083	-24.533.401	-87.030.512	-63.516.717	-42.750.175	-19.996.187	-74.052.667	-56.042.865	-37.811.998
pazarlama, satış ve dağıtım giderleri (-)	-1.134.548.245	-718.348.312	-344.500.126	-898.765.130	-617.741.660	-415.149.955	-206.403.493	-737.156.727	-540.148.197	-364.362.169	-186.341.290	-644.740.336	-475.279.585	-317.741.948	-161.937.301	-542.417.006	-399.385.745	-263.528.447	-133.003.960	-433.844.038	-316.609.958	-211.721.745	-110.234.657	-355.841.640	-260.285.750	-175.947.666
diğer faaliyet gelirleri	1.112.686.498	625.266.515	290.543.729	964.661.458	771.466.009	522.096.322	243.357.083	688.965.922	461.618.181	234.568.351	125.848.478	806.692.025	672.554.124	484.159.967	237.876.654	862.180.387	637.139.703	321.444.924	127.609.862	441.022.758	293.130.689	197.290.326	89.099.343	303.412.736	206.937.764	149.715.950
diğer faaliyet giderleri (-)	-1.036.983.244	-570.513.546	-264.412.660	-999.121.543	-810.242.934	-539.063.484	-255.473.690	-681.024.014	-433.780.049	-211.069.914	-112.452.257	-694.782.416	-578.172.807	-413.963.384	-195.017.859	-705.968.681	-520.092.096	-255.875.009	-96.931.738	-358.491.318	-225.840.270	-144.850.742	-61.123.304	-238.947.137	-154.679.795	-104.072.626
faaliyet karı (zararı)	2.079.962.254	1.121.400.438	658.924.991	1.041.800.971	844.958.456	667.422.595	303.974.068	651.759.513	565.282.589	454.471.941	290.045.730	814.713.638	696.743.632	559.328.831	310.575.703	548.940.590	418.545.679	306.254.275	191.239.769	381.291.692	315.871.786	246.556.293	129.880.810	296.528.527	255.258.162	181.276.216
yatırım faaliyetlerinden gelirler	145.857.232	93.524.145	57.080.994	203.755.161	126.905.681	72.600.518	50.860.493	174.802.829	125.184.584	90.559.347	47.427.489	94.360.599	62.912.110	33.606.338	17.242.997	56.094.931	27.676.462	11.016.601	5.829.131	16.518.094	9.485.446	6.808.131	3.988.548	16.321.060	10.695.434	7.587.677
yatırım faaliyetlerinden giderler (-)	-152.519	-67.998	-1.514	-78.541	-78.541	-78.541	-46.044	-122.937	-119.858	-80.679	-70.944	-377.930	-319.028	-314.028	-217.734	-240.266	-214.727	-103.960	-58.656	-127.959	-86.769	-76.802	-29.822	-953.076	-234.919	-199.296
finansman geliri (gideri) öncesi faaliyet karı (zararı)	2.225.666.967	1.214.856.585	716.004.471	1.245.477.591	971.785.596	739.944.572	354.788.517	826.439.405	690.347.315	544.950.609	337.402.275	908.696.307	759.336.714	592.621.141	327.600.966	604.795.255	446.007.414	317.166.916	197.010.244	397.681.827	325.270.463	253.287.622	133.839.536	311.896.511	265.718.677	188.664.597
(esas faaliyet dışı) finansal giderler (-)	-63.007.722	-17.814.085	-1.409.903	-13.752.407	-12.023.525	-10.343.078	-5.564.034	-71.723.734	-69.274.155	-52.931.507	-20.428.230	-16.803.427	-12.362.927	-9.238.192	-2.472.053	-101.482.632	-69.288.204	-20.435.586	-1.813.431	-21.171.801	-19.658.344	-10.872.505	-1.354.127	-6.825.455	-5.880.832	-3.415.845
sürdürülen faaliyetler vergi öncesi karı (zararı)	2.162.659.245	1.197.042.500	714.594.568	1.231.725.184	959.762.071	729.601.494	349.224.483	754.715.671	621.073.160	492.019.102	316.974.045	891.892.880	746.973.787	583.382.949	325.128.913	503.312.623	376.719.210	296.731.330	195.196.813	376.510.026	305.612.119	242.415.117	132.485.409	305.071.056	259.837.845	185.248.752
sürdürülen faaliyetler vergi geliri (gideri)	-501.078.699	-277.700.277	-165.896.801	-309.007.578	-240.082.067	-182.019.388	-65.707.009	-167.917.275	-137.457.407	-108.629.341	-70.127.769	-196.993.293	-165.041.913	-128.710.172	-71.804.380	-112.042.695	-83.978.412	-66.134.777	-43.150.831	-75.409.894	-61.484.058	-48.743.310	-26.697.837	-61.453.898	-52.401.036	-37.389.350
dönem vergi geliri (gideri)	-527.362.744	-288.978.022	-178.955.000	-312.272.545	-247.616.035	-186.667.629	-82.371.884	-175.516.938	-140.631.574	-108.016.716	-77.588.768	-187.922.056	-160.901.690	-130.284.381	-79.931.222	-113.764.502	-93.004.232	-65.982.903	-48.673.441	-79.154.232	-64.498.632	-52.477.299	-33.846.610	-57.635.181	-50.708.470	-35.766.602
ertelenmiş vergi geliri (gideri)	26.284.045	11.277.745	13.058.199	3.264.967	7.533.968	4.648.241	16.664.875	7.599.663	3.174.167	-612.625	7.460.999	-9.071.237	-4.140.223	1.574.209	8.126.842	1.721.807	9.025.820	-151.874	5.522.610	3.744.338	3.014.574	3.733.989	7.148.773	-3.818.717	-1.692.566	-1.622.748
sürdürülen faaliyetler dönem karı/zararı	1.661.580.546	919.342.223	548.697.767	922.717.606	719.680.004	547.582.106	283.517.474	586.798.396	483.615.753	383.389.761	246.846.276	694.899.587	581.931.874	454.672.777	253.324.533	391.269.928	292.740.798	230.596.553	152.045.982	301.100.132	244.128.061	193.671.807	105.787.572	243.617.158	207.436.809	147.859.402
dönem karı (zararı)	1.661.580.546	919.342.223	548.697.767	922.717.606	719.680.004	547.582.106	283.517.474	586.798.396	483.615.753	383.389.761	246.846.276	694.899.587	581.931.874	454.672.777	253.324.533	391.269.928	292.740.798	230.596.553	152.045.982	301.100.132	244.128.061	193.671.807	105.787.572	243.617.158	207.436.809	147.859.402
azınlık payları	7.444	4.087	2.371	4.531	3.346	2.584	1.247	2.768	2.211	1.814	1.167	4.045	3.340	2.553	1.375	2.171	1.508	1.290	793	1.644	1.324	1.081	603	1.357	1.175	833
ana ortaklık payları	1.661.573.102	919.338.136	548.695.396	922.713.075	719.676.658	547.579.522	283.516.227	586.795.628	483.613.542	383.387.947	246.845.109	694.895.542	581.928.534	454.670.224	253.323.158	391.267.757	292.739.290	230.595.263	152.045.189	301.098.488	244.126.737	193.670.726	105.786.969	243.615.801	207.435.634	147.858.569
amortisman	71.098.787	46.103.361	22.535.102	81.570.351	60.119.641	39.696.043	19.567.134	73.661.652	54.307.128	35.383.276	17.310.605	62.075.742	45.527.050	29.882.787	11.879.076	39.874.397	29.151.284	18.873.193	9.107.460	28.799.934	20.594.435	13.246.511	6.360.709	21.205.758	15.368.036	9.942.043