Naturelgaz Sanayi ve Ticaret A.Ş. (NTGAZ)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat1.330.934.251960.847.0341.375.309.0111.911.957.723661.905.726612.203.800855.430.7811.342.662.5081.173.894.036780.430.575461.156.862290.312.001172.621.609108.235.384125.194.826125.984.273
Satışların Maliyeti (-)-1.050.281.993-762.712.317-998.150.449-1.554.474.735-508.084.535-461.235.029-734.340.865-1.030.238.270-817.759.634-557.614.767-380.674.706-247.943.146-136.103.158-82.541.371-92.761.447-91.278.877
Ticari Faaliyetlerden Brüt Kar (Zarar)280.652.258198.134.717377.158.562357.482.988153.821.191150.968.771121.089.916312.424.238356.134.402222.815.80880.482.15642.368.85536.518.45125.694.01332.433.37934.705.396
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar280.652.258198.134.717377.158.562357.482.988153.821.191150.968.771121.089.916312.424.238356.134.402222.815.80880.482.15642.368.85536.518.45125.694.01332.433.37934.705.396
Genel Yönetim Giderleri (-)-52.936.266-40.469.997-41.388.232-62.594.822-22.982.483-17.866.770-15.088.993-15.454.261-11.697.170-11.074.437-12.876.037-6.079.677-4.570.149-8.507.985-5.879.063-2.541.494
Pazarlama Giderleri (-)-128.187.945-137.123.820-111.303.370-180.633.353-39.099.131-41.889.888-29.931.067-55.870.046-28.491.555-27.333.589-20.017.906-14.759.185-12.436.657-12.518.622-13.396.471-14.204.127
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler12.729.9478.970.4994.152.1558.151.5083.546.1243.965.8971.694.868-53.616412.747381.966683.622520.378412.8472.122.663398.468351.105
Esas Faaliyetlerden Diğer Giderler-3.419.327-1.100.724-1.842.151-3.884.304-1.478.050-611.578-71.059-2.175.190-6.073.286-654.417-167.882-390.515-1.363.801-166.168-2.210.556-1.390.968
Esas Faaliyet Karı/Zararı108.838.66728.410.675226.776.964118.522.01793.807.65194.566.43277.693.665238.871.125310.285.138184.135.33148.103.95321.659.85618.560.6916.623.90111.345.75716.919.912
Yatırım Faaliyetlerinden Gelirler-673.574616.38357.19125.745.15219.330295.9793.170.0125.228.4775.252.6905.056.2960401.118104.419181.020403.83754.864.993
Finansman Gideri Öncesi Faaliyet Karı/Zararı100.965.67529.027.058226.834.155144.267.16993.826.98194.862.41180.863.677244.099.602315.537.828189.191.62748.103.95322.060.97418.665.1106.804.92111.749.59471.784.905
Finansman Gelirleri12.124.80624.030.52217.641.86026.132.6458.832.00415.171.91614.802.2353.891.1702.572.2241.117.2551.250.6132.814.9053.808.0763.874.39869.704185.306
Finansman Giderleri (-)-9.988.749-22.804.038-7.460.294-11.474.781-5.878.033-11.386.601-6.718.630-6.503.413-6.374.934-8.389.866-7.574.900-20.242.418-2.979.694-4.837.583-11.561.584-1.280.104
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı79.976.434-31.563.044166.517.956-163.769.89096.780.95298.647.72688.947.282241.487.359311.735.118181.919.01641.779.6664.633.46119.493.4925.841.736257.71470.690.107
Sürdürülen Faaliyetler Vergi Gelir/Gideri-26.120.36346.938.429-104.623.85633.841.405-14.089.836-12.503.133-31.350.98722.332.2069.586.129-32.469.507-9.061.852831.576-4.633.486-839.198600.7594.565.755
- Dönem Vergi Gelir/Gideri-15.312.56443.802.810-52.531.689-39.582.814-8.843.293-1.264.754-12.430.412-32.177.108-45.472.180-33.512.853-12.172.9521.224.302-2.944.271007.185.307
- Ertelenmiş Vergi Gelir/Gideri-10.807.7993.135.619-52.092.16773.424.219-5.246.543-11.238.379-18.920.57554.509.31455.058.3091.043.3463.111.100-392.726-1.689.215-839.198600.759-2.619.552
Dönem Karı/Zararı53.856.07115.375.38561.894.100-129.928.48582.691.11686.144.59357.596.295263.819.565321.321.247149.449.50932.717.8145.465.03714.860.0065.002.538858.47375.255.862
Ana Ortaklık Payları53.856.07115.375.38561.894.100-129.928.48582.691.11686.144.59357.596.295263.819.565321.321.247149.449.50932.717.8145.465.03714.860.0065.002.538858.47375.255.862

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