Pınar Süt Mamulleri Sanayii A.Ş. (PNSUT)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat3.829.032.7463.040.013.6612.704.338.9954.688.920.5462.284.877.7141.932.279.4411.956.252.1421.704.208.9011.677.787.4431.411.713.1401.037.143.419805.891.027675.783.273644.235.542556.032.252546.350.497
Satışların Maliyeti (-)-3.655.801.488-2.683.281.017-2.424.509.362-4.840.957.147-2.012.690.293-1.742.850.492-1.731.477.236-1.514.359.107-1.504.050.550-1.207.738.070-858.275.979-677.163.076-617.152.642-567.956.720-471.554.037-474.757.973
Ticari Faaliyetlerden Brüt Kar (Zarar)173.231.258356.732.644279.829.633-152.036.601272.187.421189.428.949224.774.906189.849.794173.736.893203.975.070178.867.440128.727.95158.630.63176.278.82284.478.21571.592.524
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar173.231.258356.732.644279.829.633-152.036.601272.187.421189.428.949224.774.906189.849.794173.736.893203.975.070178.867.440128.727.95158.630.63176.278.82284.478.21571.592.524
Genel Yönetim Giderleri (-)-111.849.393-108.517.743-90.355.253-134.918.537-56.006.115-60.967.258-37.030.332-38.529.151-31.246.925-25.694.847-24.061.464-18.190.910-16.373.529-16.319.920-15.239.432-14.693.134
Pazarlama Giderleri (-)-201.122.265-188.919.481-183.412.544-280.535.371-126.066.036-100.984.802-83.898.588-81.104.580-79.731.644-75.335.368-59.848.906-46.797.668-37.607.984-41.116.049-40.260.696-38.889.584
Araştırma ve Geliştirme Giderleri (-)-30.867.603-23.880.803-26.578.496-34.372.194-14.983.101-13.315.869-11.962.403-8.977.555-9.522.250-7.448.839-6.098.020-5.040.960-4.442.585-4.024.839-4.345.411-4.819.107
Esas Faaliyetlerden Diğer Gelirler270.023.019123.253.318105.043.125179.317.24951.010.186172.606.39820.964.13616.254.77864.923.12158.937.24054.828.051108.787.7876.142.9159.673.25926.644.117-7.403.166
Esas Faaliyetlerden Diğer Giderler-75.940.028-86.230.651-56.739.498-89.241.122-33.374.213-32.424.076-14.015.924-15.168.701-46.741.650-26.340.507-25.994.518-20.152.751-4.665.007-4.115.259-5.901.435-6.242.265
Esas Faaliyet Karı/Zararı23.474.98872.437.28427.786.967-511.786.57692.768.142154.343.34298.831.79562.324.58571.417.545128.092.749117.692.583147.333.4491.684.44120.376.01445.375.358-454.732
Yatırım Faaliyetlerinden Gelirler1.516.05916.498.169010.147.6838.782.205186.05917.173.44232.085.98818.207.0263.832.7888.113.2071.323.0751.339.9041.631.9529.802.8171.859.588
Finansman Gideri Öncesi Faaliyet Karı/Zararı83.710.4454.120.29557.891.979-371.628.611104.144.377156.288.206112.770.277164.070.233105.955.588144.074.862129.505.845166.858.8177.769.28324.528.24158.360.6165.807.248
Finansman Gelirleri271.362.310189.011.365120.146.382146.462.68564.025.85246.060.34743.379.756816.2381.314.0881.313.3991.088.2342.066.783170.491190.8712.658.28011.660.697
Finansman Giderleri (-)-686.633.305-555.361.536-398.318.091-432.415.306-176.160.236-120.174.327-87.450.367-73.301.772-60.912.619-41.657.862-33.880.846-75.999.152-19.881.304-21.598.573-24.786.888-21.631.865
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-325.073.905-348.217.32924.127.812-77.090.592-7.990.00782.174.22668.699.66691.584.69946.357.057103.730.39996.713.23392.926.448-11.941.5303.120.53936.232.008-4.163.920
Sürdürülen Faaliyetler Vergi Gelir/Gideri32.697.587-167.016.229-22.607.222208.250.20216.300.7344.348.382-9.944.97878.859.138-1.126.518-19.986.514-15.854.673-4.249.0556.106.987-1.228.316-3.623.9725.676.594
- Dönem Vergi Gelir/Gideri000122.144133.237-255.381018.974.492-3.249.676-23.243.907-3.734.894-1.184.023156.075-415.816-586.319-183.178
- Ertelenmiş Vergi Gelir/Gideri32.697.587-167.016.229-22.607.222208.128.05816.167.4974.603.763-9.944.97859.884.6462.123.1583.257.393-12.119.779-3.065.0325.950.912-812.500-3.037.6535.859.772
Dönem Karı/Zararı-292.376.318-515.233.5581.520.590131.159.6108.310.72786.522.60858.754.688170.443.83745.230.53983.743.88580.858.56088.677.393-5.834.5431.892.22332.608.0361.512.674
Ana Ortaklık Payları-292.376.318-515.233.5581.520.590131.159.6108.310.72786.522.60858.754.688170.443.83745.230.53983.743.88580.858.56088.677.393-5.834.5431.892.22332.608.0361.512.674

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