Lokman Hekim Engürüsağ Sağlık Turizm Eğitim Hizmetleri ve İnşaat Taahhüt A.Ş. (LKMNH)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat820.253.827642.898.866617.521.809849.127.811422.158.368317.805.112306.454.332265.288.046232.775.020195.274.570151.723.992137.410.925120.023.340100.218.90495.801.65797.187.692
Satışların Maliyeti (-)-669.282.505-558.211.166-521.886.652-805.298.094-331.190.247-251.010.137-243.922.018-209.490.618-187.880.828-159.716.730-111.683.038-98.636.643-89.005.240-77.036.867-74.450.674-74.721.340
Ticari Faaliyetlerden Brüt Kar (Zarar)150.971.32284.687.70095.635.15743.829.71790.968.12166.794.97562.532.31455.797.42844.894.19235.557.84040.040.95438.774.28231.018.10023.182.03721.350.98322.466.352
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar150.971.32284.687.70095.635.15743.829.71790.968.12166.794.97562.532.31455.797.42844.894.19235.557.84040.040.95438.774.28231.018.10023.182.03721.350.98322.466.352
Genel Yönetim Giderleri (-)-40.783.388-31.153.826-30.227.520-55.466.036-17.030.307-14.191.560-13.472.452-10.717.725-9.147.983-7.477.225-7.429.838-5.496.231-4.940.126-4.336.767-4.029.959-3.769.766
Pazarlama Giderleri (-)-12.933.862-11.869.140-12.915.548-20.378.383-9.184.107-6.101.482-6.000.156-5.975.556-4.654.556-3.854.891-2.495.965-737.318-2.705.068-1.718.064-1.332.637-1.176.343
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler35.260.81443.336.7446.923.29086.861.6013.259.0241.527.2392.733.3971.923.2912.310.883311.544458.4081.341.22571.913192.2573.858.8101.533.378
Esas Faaliyetlerden Diğer Giderler-15.353.973-21.298.187-5.524.394-2.869.485-17.632.233-11.492.523-7.191.193-10.833.795-7.888.241-3.812.206-4.635.385-5.304.433-4.917.536-3.083.735-3.289.783-2.075.535
Esas Faaliyet Karı/Zararı117.160.91363.703.29153.890.98551.977.41450.380.49836.536.64938.601.91030.193.64325.514.29520.725.06225.938.17428.577.52518.527.28314.235.72816.557.41416.978.086
Yatırım Faaliyetlerinden Gelirler5.116.67554.090.855270.110844.812171.420171.419171.420103.265103.264238.215103.26586.3421.496.34186.34286.34279.168
Finansman Gideri Öncesi Faaliyet Karı/Zararı122.277.588117.794.14654.161.09552.596.00250.551.91836.708.06838.773.33030.296.90825.617.55920.963.27726.041.43928.663.86720.023.62414.322.07016.643.75617.057.254
Finansman Gelirleri1.554.811-19.396.93322.403.976-15.635.9226.620.8896.395.6523.995.5721.192.096994.0102.249.7823.071.108742.7701.034.1411.791.5002.693.7771.464.580
Finansman Giderleri (-)-116.404.824-71.974.121-78.437.860-66.880.564-33.708.757-23.419.110-20.736.117-15.904.840-15.253.714-12.808.314-8.793.042-6.190.619-6.130.539-5.701.728-6.794.708-4.266.305
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı62.652.44276.277.213174.778.691226.551.46823.464.05019.684.61022.032.78515.584.16411.357.85510.404.74520.319.50523.216.01814.927.22610.411.84212.542.82514.255.529
Sürdürülen Faaliyetler Vergi Gelir/Gideri-28.230.189-28.181.735-92.798.8117.469.33217.583.6511.911.42113.491.77842.764.85012.104.82010.973.5728.228.5108.162.29910.474.973983.4241.118.778-537.610
- Dönem Vergi Gelir/Gideri1.046.095-89.179-11.363.212-5.142.303-8.083.510-1.213.621-1.843.148336.377-1.511.324-2.252.435-1.499.718-1.352.650-922.478-1.273.597-867.908-1.376.666
- Ertelenmiş Vergi Gelir/Gideri-29.276.284-28.092.556-81.435.59912.611.63525.667.1613.125.04215.334.92642.428.47313.616.14413.226.0079.728.2289.514.94911.397.4512.257.0211.986.686839.056
Dönem Karı/Zararı34.422.25348.095.47881.979.880234.020.80041.047.70121.596.03135.524.56358.349.01423.462.67521.378.31728.548.01531.378.31725.402.19911.395.26613.661.60313.717.919
Ana Ortaklık Payları20.360.23341.115.44974.998.228239.799.59331.732.41516.896.44333.743.45751.656.07720.835.16918.382.29726.719.42727.384.26621.839.73610.016.36310.979.17311.683.735

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