Aksa Enerji Üretim A.Ş. (AKSEN)

Çeyreklik Gelir Tablosu

Kalem2023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Hasılat14.308.661.3907.355.845.3145.213.771.8698.293.978.85911.908.403.46615.161.474.65812.676.107.5185.892.108.7915.564.576.1753.558.590.1842.620.149.0162.144.181.2191.962.649.8161.800.984.4791.620.078.6841.846.833.556
Satışların Maliyeti (-)-11.758.754.860-5.661.321.515-3.872.205.366-6.664.573.584-10.914.671.879-13.559.926.222-11.250.397.292-4.465.390.180-4.945.469.789-3.003.949.219-2.111.561.482-1.747.786.565-1.650.375.314-1.493.441.145-1.340.851.751-1.548.287.888
Ticari Faaliyetlerden Brüt Kar (Zarar)2.549.906.5301.694.523.7991.341.566.5031.629.405.275993.731.5871.601.548.4361.425.710.2261.426.718.611619.106.386554.640.965508.587.534396.394.654312.274.502307.543.334279.226.933298.545.668
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar2.549.906.5301.694.523.7991.341.566.5031.629.405.275993.731.5871.601.548.4361.425.710.2261.426.718.611619.106.386554.640.965508.587.534396.394.654312.274.502307.543.334279.226.933298.545.668
Genel Yönetim Giderleri (-)-360.208.011-162.614.774-143.940.066-119.304.510-105.670.178-76.837.586-64.112.918-52.198.913-77.214.523-39.897.132-22.115.564-25.325.605-33.863.077-24.385.719-33.802.924-25.360.897
Pazarlama Giderleri (-)-10.840.265-7.231.884-2.366.460-3.005.760-11.993.806-4.488.756-3.143.764-525.004-4.245.468-2.180.707-989.333-1.128.095-5.716.736-3.075.909-155.448-674.548
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler329.060.06828.147.37044.410.12673.622.325242.866.42338.977.72689.547.82615.735.520214.351.377131.4043.904.8407.961.3467.816.2951.921.6673.878.489466.058
Esas Faaliyetlerden Diğer Giderler-44.426.090-15.019.313-22.205.526-20.319.522-25.686.586-33.088.216-15.320.602-70.542.354-44.837.181-11.579.872-9.229.970-7.201.927-6.602.766-18.852.239-11.390.358-5.320.013
Esas Faaliyet Karı/Zararı2.463.492.2321.537.805.1981.217.464.5771.560.397.8081.093.247.4401.526.111.6041.432.680.7681.319.187.860707.160.591501.114.658480.157.507370.700.373273.908.218263.151.134237.756.692267.656.268
Yatırım Faaliyetlerinden Gelirler22.727.3801.806.4863.212.11949.352.39522.819.3241.838.6315.541.35174.1941.984.2070003.046153.358-72.54872.548
Finansman Gideri Öncesi Faaliyet Karı/Zararı2.268.026.5201.480.117.0531.098.992.4941.465.174.1231.062.587.2771.520.668.5661.489.245.8351.244.297.026699.534.672503.644.469479.889.562360.357.680284.182.121260.682.140224.687.402262.472.188
Finansman Gelirleri1.775.357.833793.841.7401.132.624.628510.245.764259.244.861625.884.031390.850.521516.735.512807.074.70760.498.06083.128.51136.358.112-6.045.565157.296.562105.752.87599.858.231
Finansman Giderleri (-)-1.221.450.463-409.975.463-420.203.407-478.716.230-349.284.932-272.290.345-301.747.893-205.294.094-198.325.277-152.001.645-145.429.818-134.402.402-72.251.173-231.824.940-105.001.055-272.979.770
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı1.969.404.1471.863.983.3301.811.413.7151.496.703.657972.547.2061.874.262.2521.578.348.4631.555.738.4441.308.284.102412.140.884417.588.255262.313.390205.885.383186.153.762225.439.22289.350.649
Sürdürülen Faaliyetler Vergi Gelir/Gideri189.761.734-440.563.865-402.684.753-382.174.416-353.790.980-260.687.974-195.872.897-285.492.473-407.848.871-32.647.077-104.333.925-20.410.103-95.519.968-29.615.632-41.543.83817.855.211
- Dönem Vergi Gelir/Gideri-1.204.776.436-414.513.697-414.782.173-431.534.907-174.608.164-348.054.263-239.938.434-376.616.081-492.505.749-98.091.969-118.020.695-38.197.857-100.172.905-41.731.800-32.745.272-6.092.100
- Ertelenmiş Vergi Gelir/Gideri1.394.538.170-26.050.16812.097.42049.360.491-179.182.81687.366.28944.065.53791.123.60884.656.87865.444.89213.686.77017.787.7544.652.93712.116.168-8.798.56623.947.311
Dönem Karı/Zararı2.159.165.8811.423.419.4651.408.728.9621.114.529.241618.756.2261.613.574.2781.382.475.5661.270.245.971900.435.231379.493.807313.254.330241.903.287110.365.415156.538.130183.895.384107.205.860
Ana Ortaklık Payları1.910.180.6671.202.658.9231.329.401.1561.054.324.199648.754.5781.454.282.8341.282.712.4031.175.761.255866.481.528325.336.855280.340.627207.590.775114.572.939133.155.975147.916.10674.390.951

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