Sönmez Pamuklu Sanayii A.Ş. (SNPAM)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat238.679.785130.347.601154.704.846237.378.59090.673.88092.872.235101.628.038103.967.56281.239.28088.017.04168.360.67964.441.51536.427.37330.153.69735.046.12926.129.340
Satışların Maliyeti (-)-213.727.095-108.600.198-151.436.864-265.800.376-67.623.819-74.594.223-76.931.153-104.266.918-54.750.997-52.591.868-43.188.259-40.842.441-29.050.379-18.447.963-23.021.943-18.486.308
Ticari Faaliyetlerden Brüt Kar (Zarar)24.952.69021.747.4033.267.982-28.421.78623.050.06118.278.01224.696.885-299.35626.488.28335.425.17325.172.42023.599.0747.376.99411.705.73412.024.1867.643.032
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar24.952.69021.747.4033.267.982-28.421.78623.050.06118.278.01224.696.885-299.35626.488.28335.425.17325.172.42023.599.0747.376.99411.705.73412.024.1867.643.032
Genel Yönetim Giderleri (-)-9.001.1217.117.968-19.119.110-19.639.756-7.678.256-847.262-11.052.668-2.188.333-4.526.576-920.401-4.603.987-314.420-842.728-1.309.783-646.446-987.750
Pazarlama Giderleri (-)-1.800.042-1.422.133-1.358.187-1.605.557-902.860-745.720-692.599-461.571-535.205-394.371-384.838-256.991-360.621-259.570-278.761-248.591
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler19.727.73617.942.91415.180.52231.697.57026.313.20724.952.0777.670.94312.855.2517.761.71010.657.76411.839.83632.284.2005.267.0882.481.2695.164.8796.141.274
Esas Faaliyetlerden Diğer Giderler-16.045.585-26.458.477-3.789.171-21.681.725-26.839.573-2.535.457-2.672.627-10.285.667-14.901.794-6.571.470-4.291.181-24.134.416-4.541.279-4.826.492-8.102.416-6.909.639
Esas Faaliyet Karı/Zararı17.833.67818.927.675-5.817.964-39.651.25413.942.57939.101.65017.949.934-379.67614.286.41838.196.69527.732.25031.177.4476.899.4547.791.1588.161.4425.638.326
Yatırım Faaliyetlerinden Gelirler02.633.4900231.2120002.178.277335.4920583.51400-57.121218.6981.193.262
Finansman Gideri Öncesi Faaliyet Karı/Zararı26.667.87019.957.26179.082.772-41.507.90721.921.70755.802.39113.932.278521.68213.125.50849.063.34037.339.65139.647.1108.097.71812.952.99512.198.8209.366.022
Finansman Gelirleri4.205.8573.475.9593.707.20212.200.40814.823.406860.3342.350.3736.346.75511.417.8662.536.1613.448.85213.011.4991.063.530934.1092.052.799963.759
Finansman Giderleri (-)-4.568.981-2.370.210-7.117.919-12.926.018-3.635.885-12.932.825-3.840.209-6.189.216-1.361.154-4.527.543-5.187.689-927.457-621.298-616.693-1.487.724-1.723.232
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-11.524.969-22.575.84353.498.560-141.618.24933.109.22843.729.90012.442.442679.22123.182.22047.071.95835.600.81451.731.1528.539.95013.270.41112.763.8958.606.549
Sürdürülen Faaliyetler Vergi Gelir/Gideri19.105.62025.666.890-51.465.79750.118.349-7.698.73411.291.730-2.818.333-593.35614.278.70366.037-14.483.589428.564-524.890-797.501259.749-656.944
- Dönem Vergi Gelir/Gideri0010.023.198280.152-4.891.880-3.085.409-2.326.061-336.339-842.627-6.530.875-5.761.74600000
- Ertelenmiş Vergi Gelir/Gideri19.105.62025.666.890-61.488.99549.838.197-2.806.85414.377.139-492.272-257.01715.121.3306.596.912-8.721.843428.564-524.890-797.501259.749-656.944
Dönem Karı/Zararı7.580.6513.091.0472.032.763-91.499.90025.410.49455.021.6309.624.10985.86537.460.92347.137.99521.117.22552.159.7168.015.06012.472.91013.023.6447.949.605
Ana Ortaklık Payları7.580.6513.091.0472.032.763-91.499.90025.410.49455.021.6309.624.10985.86537.460.92347.137.99521.117.22552.159.7168.015.06012.472.91013.023.6447.949.605

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