Gen İlaç Ve Sağlık Ürünleri Sanayi Ve Ticaret A.Ş. (GENIL)

Çeyreklik Gelir Tablosu

Kalem2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Hasılat3.867.254.8904.358.578.8563.154.969.1713.359.889.7863.956.054.6154.066.226.8971.982.201.2991.764.725.6386.347.043.0151.324.249.6971.736.274.1091.231.772.128487.061.346453.392.043754.657.798806.241.648
Satışların Maliyeti (-)-3.149.860.257-3.506.424.003-2.559.574.425-2.675.862.563-3.066.587.630-3.366.957.398-1.475.962.479-1.261.674.460-5.268.210.633-1.032.032.003-1.450.917.280-976.731.870-364.248.319-357.271.351-642.774.547-680.699.346
Ticari Faaliyetlerden Brüt Kar (Zarar)717.394.633852.154.853595.394.746684.027.223889.466.985699.269.499506.238.820503.051.1781.078.832.382292.217.694285.356.829255.040.258122.813.02796.120.692111.883.251125.542.302
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar717.394.633852.154.853595.394.746684.027.223889.466.985699.269.499506.238.820503.051.1781.078.832.382292.217.694285.356.829255.040.258122.813.02796.120.692111.883.251125.542.302
Genel Yönetim Giderleri (-)-139.721.962-129.954.155-61.148.633-116.214.792-112.676.455-164.780.556-84.886.058-113.301.900-246.767.119-40.950.680-33.575.201-29.987.987-25.621.240-15.036.826-18.613.948-15.484.628
Pazarlama Giderleri (-)-466.259.639-331.555.855-247.617.479-256.065.676-336.627.806-256.605.718-207.215.119-206.402.347-386.974.036-70.822.045-62.441.948-48.872.598-45.790.809-23.182.297-22.091.432-20.838.240
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler127.162.405163.475.3284.020.314186.672.90253.137.959140.730.858278.558.33636.437.209401.028.7268.709.40697.273.54420.559.92642.918.320-2.528.76911.167.56314.731.486
Esas Faaliyetlerden Diğer Giderler-122.804.117-149.567.423-54.706.277-163.294.961-163.677.662-161.461.054-513.960.069-135.713.698-267.978.088-13.536.958-53.935.089-62.188.491-86.869.935-24.411.544-8.506.038-14.119.615
Esas Faaliyet Karı/Zararı115.771.320404.552.748235.942.671335.124.696329.623.021257.153.029-21.264.09084.070.442578.141.865175.617.417232.678.135134.551.1087.449.36330.961.25673.839.39689.831.305
Yatırım Faaliyetlerinden Gelirler188.387.49317.647.3212.424.76741.213.62850.474.1984.104.14754.9572.097.970260.393.485463.9836.190.1041.216.373-14.842.38715.639.3321.107.694255.898
Yatırım Faaliyetlerinden Giderler (-)-3.018.513-18.873.543-34.845.3920-3.157.667-2.593.531-556.1600-67.360.849-206.416-115.13600000
Finansman Gideri Öncesi Faaliyet Karı/Zararı301.140.300403.326.526203.522.046376.338.324376.939.552258.663.645-21.765.29386.168.412771.174.501175.874.984238.753.103135.767.481-6.173.13546.600.58874.947.09090.087.203
Finansman Gelirleri156.929.27770.311.67254.269.26570.518.339109.521.45692.544.329339.358.11756.698.257175.746.55590.842.29749.551.77947.913.042150.262.15313.245.035-1.681.2185.089.319
Finansman Giderleri (-)-490.130.087-236.042.417-293.440.772-196.114.596-470.560.260181.540.400-433.919.139-196.385.482-1.143.221.005-14.868.674-11.479.894-14.938.493-40.016.119-13.994.645-6.001.842-10.926.241
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-32.060.510237.595.781-35.649.461250.742.06715.900.748532.748.374-116.326.315-53.518.813-196.299.949251.848.607276.824.988168.742.030104.072.89945.850.97867.264.03084.250.281
Sürdürülen Faaliyetler Vergi Gelir/Gideri74.000.641-129.282.307-136.384.087-85.404.402637.321.523-230.611.487-23.615.639-108.754.108172.729.379-4.891.249-27.300.443-1.036.2808.759.88317.611.943-14.946.922-2.496.419
- Dönem Vergi Gelir/Gideri-30.383.147-327.90416.582.126-17.424.6081.604.645-5.147.691-5.804.944-7.587.51716.103.397-2.972.635-18.679.7932.147.737-3.776.47113.625.267-14.978.510-2.651.063
- Ertelenmiş Vergi Gelir/Gideri104.383.788-128.954.403-152.966.213-67.979.794635.716.878-225.463.796-17.810.695-101.166.591156.625.982-1.918.614-8.620.650-3.184.01712.536.3543.986.67631.588154.644
Dönem Karı/Zararı41.940.131108.313.474-172.033.548165.337.665653.222.271302.136.887-139.941.954-162.272.921-23.570.570246.957.358249.524.545167.705.750112.832.78263.462.92152.317.10881.753.862
Ana Ortaklık Payları43.633.209111.223.235-181.461.460175.281.824655.238.276300.412.077-141.937.804-157.392.343-23.213.843246.283.178249.493.362167.389.351111.456.73965.266.01151.122.45783.000.163

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