Sanifoam Sünger Sanayi ve Ticaret A.Ş. (SANFM)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/09
Hasılat643.371.626.889194.629.325222.254.786303.651.387182.584.765117.008.722103.022.64387.482.27880.184.11081.899.10864.039.45236.171.83633.584.23341.055.87133.680.09628.848.337
Satışların Maliyeti (-)-578.388.317.796-170.683.411-208.570.793-251.520.899-152.271.176-78.654.643-84.006.247-61.314.701-66.911.323-59.952.997-49.891.585-28.654.707-25.269.852-29.947.789-28.247.594-22.804.060
Ticari Faaliyetlerden Brüt Kar (Zarar)64.983.309.09323.945.91413.683.99352.130.48830.313.58938.354.07919.016.39626.167.57713.272.78721.946.11114.147.8677.517.1298.314.38111.108.0825.432.5026.044.277
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar64.983.309.09323.945.91413.683.99352.130.48830.313.58938.354.07919.016.39626.167.57713.272.78721.946.11114.147.8677.517.1298.314.38111.108.0825.432.5026.044.277
Genel Yönetim Giderleri (-)-46.863.476.486-13.888.318-16.875.196-13.962.660-7.402.493-5.693.242-5.218.429-3.932.008-3.484.111-3.233.323-2.606.298-2.274.806-1.588.109-1.400.114-849.835-934.778
Pazarlama Giderleri (-)-41.673.228.080-14.307.767-10.605.153-14.436.196-8.112.507-5.059.759-5.687.122-4.939.610-2.908.924-3.333.921-3.006.954-1.783.748-1.648.048-1.677.387-1.508.168-1.261.072
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler62.490.454.292-34.357.50477.693.21225.502.9638.586.80114.360.1549.411.3653.604.1842.546.6335.975.2395.747.7807.320.4451.706.1682.166.7064.002.3982.325.356
Esas Faaliyetlerden Diğer Giderler-41.042.417.680-4.870.435-28.529.885-29.947.807-4.853.453-5.325.355-5.239.367-3.515.575-2.712.851-3.759.864-3.412.496-4.504.694-454.105-428.133-2.290.929-1.810.492
Esas Faaliyet Karı/Zararı-2.105.358.861-43.478.11035.366.97119.286.78818.531.93736.635.87712.282.84317.384.5686.713.53417.594.24210.869.8996.274.3266.330.2879.769.1544.785.9684.363.291
Yatırım Faaliyetlerinden Gelirler54.473.124.9663.857.62545.897.40935.176.19300039.225.77000021.465.3780000
Finansman Gideri Öncesi Faaliyet Karı/Zararı52.367.766.105-39.620.48581.264.38054.462.98118.531.93736.635.87712.282.84356.610.3386.713.53417.594.24210.869.89927.739.7046.330.2879.769.1544.785.9684.363.291
Finansman Gelirleri25.855.170.1432.578.0438.695.8147.661.7172.222.7811.983.652586.2024.576.2782.705.5314.513.1974.472.80614.362.576718.8802.186.1972.476.8601.557.896
Finansman Giderleri (-)-55.142.301.675-7.779.412-18.728.913-66.119.375-11.306.008-28.603.981-4.109.280-9.575.923-7.533.479-7.865.960-8.595.665-21.577.927-2.139.313-4.559.757-3.779.245-5.571.624
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı62.913.722.60221.422.46429.001.93415.896.3299.448.71010.015.5488.759.76551.610.6931.885.58614.241.4796.747.04020.524.3534.909.8547.395.5943.483.583349.563
Sürdürülen Faaliyetler Vergi Gelir/Gideri-14.526.706.9622.086.576-10.260.6148.632.654-2.220.193-2.776.387-3.355.797-5.689.951-666.501-3.298.669-1.476.856-1.551.782-991.469-1.900.050-777.407-342.726
- Dönem Vergi Gelir/Gideri-16.402.543.360-101.515-14.069.125-4.106.609-2.528.861-2.242.873-2.271.494-1.090.921-806.258-3.257.381-1.787.732-808.738-1.288.846-1.947.513-696.308-340.096
- Ertelenmiş Vergi Gelir/Gideri1.875.836.3982.188.0913.808.51112.739.263308.668-533.514-1.084.303-4.599.030139.757-41.288310.876-743.044297.37747.463-81.099-2.630
Dönem Karı/Zararı48.387.015.64023.509.04018.741.32024.528.9837.228.5177.239.1615.403.96845.920.7421.219.08510.942.8105.270.18418.972.5713.918.3855.495.5442.706.1766.837
Ana Ortaklık Payları48.738.758.08623.648.97818.924.93624.569.2107.059.4937.081.8985.200.21446.061.2031.059.29211.082.9644.914.77019.021.7283.960.6915.167.0702.664.87518.334

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