Göltaş Göller Bölgesi Çimento Sanayi ve Ticaret A.Ş. (GOLTS)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/09
Hasılat1.714.754.8021.298.667.7001.244.331.9242.237.350.9951.298.162.041861.940.013962.136.095950.738.828728.722.094633.283.889526.749.677265.662.887267.459.634237.525.767177.286.314191.812.022
Satışların Maliyeti (-)-1.143.473.074-844.672.346-824.876.195-1.565.355.996-725.557.748-550.683.516-672.377.440-695.868.801-520.319.014-446.726.665-348.611.354-197.628.985-198.009.210-181.145.662-128.331.996-137.580.140
Ticari Faaliyetlerden Brüt Kar (Zarar)571.281.728453.995.354419.455.729671.994.999572.604.293311.256.497289.758.655254.870.027208.403.080186.557.224178.138.32368.033.90269.450.42456.380.10548.954.31854.231.882
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar571.281.728453.995.354419.455.729671.994.999572.604.293311.256.497289.758.655254.870.027208.403.080186.557.224178.138.32368.033.90269.450.42456.380.10548.954.31854.231.882
Genel Yönetim Giderleri (-)-87.035.672-76.676.405-58.423.377-73.629.778-37.241.318-34.635.977-23.106.498-21.137.629-17.594.899-15.389.374-13.299.129-8.471.784-8.185.832-9.846.769-11.574.452-7.290.400
Pazarlama Giderleri (-)-190.311.167-119.259.231-99.329.592-209.054.905-136.665.983-76.084.262-89.544.252-75.326.671-58.282.115-48.768.356-49.124.988-21.595.624-25.787.336-26.028.005-17.181.792-24.231.845
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler10.477.484164.421.66638.822.95316.735.81941.014.26266.373.948115.900.56038.598.33056.42815.058.82042.745.90128.520.0145.717.9158.619.9049.872.44119.425.169
Esas Faaliyetlerden Diğer Giderler21.563.311-182.485.629-48.089.921891.049-39.444.065-73.868.824-145.354.301-43.044.175-30.078.238-31.705.092-62.848.669-59.501.970-17.194.361-21.288.781-11.739.462-6.309.465
Esas Faaliyet Karı/Zararı325.975.684239.995.755252.435.792406.937.184400.267.189193.041.382147.654.164153.959.882102.504.256105.753.22295.611.4386.984.53824.000.8107.836.45418.331.05335.825.341
Yatırım Faaliyetlerinden Gelirler2.572.44720.524.534039.906.505-979.760248.585.7270244.567.4470152.956.8980143.850.8452.613.9362.279.7602.857.4880
Finansman Gideri Öncesi Faaliyet Karı/Zararı282.896.572297.038.545223.640.877464.242.677399.287.429441.627.109147.654.164398.527.329102.504.256258.710.12095.611.438150.835.38326.614.74610.116.21421.188.54135.825.341
Finansman Gelirleri52.745.58125.561.61123.457.86022.511.2146.995.9036.263.50910.471.2035.806.6103.356.3803.750.3712.583.80736.957.8681.753.27420.088.24111.947.3575.518.344
Finansman Giderleri (-)-194.376.768-93.435.811-111.585.422-232.007.329-49.481.816-208.354.661-36.946.020-99.105.023-56.044.021-72.880.774-61.055.027-235.898.417-18.661.468-36.275.632-40.448.293-52.279.727
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı180.464.124237.333.295225.759.309497.229.154356.801.516239.535.957121.179.347305.228.91649.816.615189.579.71737.140.218-48.105.1669.706.552-6.071.177-7.312.395-10.936.042
Sürdürülen Faaliyetler Vergi Gelir/Gideri-141.960.641-59.276.79193.638.418669.890.180-138.466.839-56.367.361-7.524.140-8.172.14031.229.842-6.908.4714.959.581-4.055.905-2.339.5624.491.3324.510.9857.414.443
- Dönem Vergi Gelir/Gideri-25.934.948-43.604.625-21.262.697-11.971.518-83.873.762-10.550.709-25.347.112-16.154.953-3.161.564-448.49303.168.297-2.392.699-1.363.70000
- Ertelenmiş Vergi Gelir/Gideri-116.025.693-15.672.166114.901.115681.861.698-54.593.077-45.816.65217.822.9727.982.81334.391.406-6.459.9784.959.581-7.224.20253.1375.855.0324.510.9857.414.443
Dönem Karı/Zararı38.503.483178.056.504319.397.7271.167.119.334218.334.677183.168.596113.655.207297.056.77681.046.457182.671.24642.099.799-52.161.0717.366.990-1.579.845-2.801.410-3.521.599
Ana Ortaklık Payları42.934.396180.079.094316.502.7651.066.420.364210.847.385221.535.183123.382.200311.276.96669.709.347177.183.80730.811.668-27.295.9189.077.7302.758.650901.418144.160

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