Gübre Fabrikaları T.A.Ş. (GUBRF)

Çeyreklik Gelir Tablosu

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Hasılat8.331.288.9415.062.465.4497.141.220.1425.388.719.2406.492.385.2035.482.606.2787.923.039.2624.552.577.4762.367.118.1311.505.067.6542.344.638.2521.562.641.1811.167.335.384951.700.0521.732.035.641956.229.825
Satışların Maliyeti (-)-6.935.719.997-5.382.519.874-6.490.029.084-5.188.767.186-5.336.466.959-4.526.923.433-6.411.119.173-3.285.926.961-1.960.240.222-1.139.388.837-1.798.877.419-1.243.737.237-794.489.944-724.358.794-1.364.436.782-822.789.053
Ticari Faaliyetlerden Brüt Kar (Zarar)1.395.568.944-320.054.425651.191.058199.952.0541.155.918.244955.682.8451.511.920.0891.266.650.515406.877.909365.678.817545.760.833318.903.944372.845.440227.341.258367.598.859133.440.772
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar1.395.568.944-320.054.425651.191.058199.952.0541.155.918.244955.682.8451.511.920.0891.266.650.515406.877.909365.678.817545.760.833318.903.944372.845.440227.341.258367.598.859133.440.772
Genel Yönetim Giderleri (-)-198.886.959-181.655.952-185.309.187-184.261.797-172.689.307-130.087.016-69.299.831-75.958.660-57.619.104-44.383.833-60.155.050-29.344.634-32.785.384-46.459.878-32.315.055-43.208.819
Pazarlama Giderleri (-)-433.108.921-363.885.118-296.390.383-229.327.136-167.992.102-141.875.799-202.382.150-100.428.851-61.046.615-50.994.926-139.386.629-124.886.286-98.643.108-87.910.164-177.286.016-122.270.402
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler-1.327.333.1192.150.783.299204.794.40982.671.986166.760.902519.175.221353.842.390463.122.379101.541.32958.228.150159.962.526210.919.14166.891.307145.254.90283.755.785-32.600.443
Esas Faaliyetlerden Diğer Giderler1.354.365.135-2.473.877.172-328.021.746-63.554.499-534.713.911-1.102.803.902-823.302.216-1.635.018.012-215.988.453-190.496.195-273.052.280-57.834.827-292.804.406-167.151.768-173.325.162-23.536.693
Esas Faaliyet Karı/Zararı790.605.080-1.188.689.36846.264.151-194.519.392447.283.826100.091.349770.778.282-81.632.629173.765.066138.032.013233.129.400317.757.33815.503.84971.074.35068.428.411-88.175.585
Yatırım Faaliyetlerinden Gelirler-68.357.71282.913.7891.139.061141.625.7652.038.5111.758.417158.51452.790.872347.101631.2015.923.6342.528.304-11.077.0089316.828.5737.394.804
Finansman Gideri Öncesi Faaliyet Karı/Zararı831.735.230-1.084.899.48673.395.04517.537.814437.989.101166.598.745792.770.327-19.974.945172.388.964140.910.344240.297.626322.264.0834.643.07972.587.52085.321.724-81.058.304
Finansman Gelirleri249.419.309310.766.923260.440.38817.935.052228.548.643319.008.238164.951.174321.217.34373.641.04066.954.40968.173.45638.251.957124.777.58498.364.791114.687.530216.883.476
Finansman Giderleri (-)-311.072.923-240.931.176-393.034.087-562.983.946-7.723.705-398.447.647-174.878.462-74.983.996-168.687.059-64.312.418-147.361.081-185.231.905-59.222.261-76.762.373-68.472.219-243.114.607
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı849.254.255-955.332.789-27.558.175-335.729.862658.814.03987.159.336782.843.039226.258.40277.342.945143.552.335161.110.001175.284.13570.198.40294.189.938131.537.035-107.289.435
Sürdürülen Faaliyetler Vergi Gelir/Gideri6.826.379430.250.87719.910.570-240.387.813-55.443.23938.303.010-92.500.476-46.148.269-2.984.666-22.892.528-66.448.822-49.597.068-491.821-91.634-4.960.8597.172.473
- Dönem Vergi Gelir/Gideri-90.302.000-66.949.171-3.798.805-594.131.159-435.5262.373.588-79.392.604-50.358.834-5.389.514-19.752.963-4.770.509-6.984.325-4.932.05272.283-2.495.382-3.381.684
- Ertelenmiş Vergi Gelir/Gideri97.128.379497.200.04823.709.375353.743.346-55.007.71335.929.422-13.107.8724.210.5652.404.848-3.139.565-61.678.313-42.612.7434.440.231-163.917-2.465.47710.554.157
Dönem Karı/Zararı856.080.634-525.081.912-7.647.605-576.117.675603.370.800125.462.346690.342.563180.110.13374.358.279120.659.80794.661.179125.687.06769.706.58194.098.304126.576.176-100.116.962
Ana Ortaklık Payları1.041.982.889-266.805.920-210.069.099-108.366.219358.764.658-68.793.098575.746.802215.359.79449.939.024134.597.119123.229.698108.086.42930.528.65453.785.22069.655.779-87.115.064

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