Çemaş Döküm Sanayi A.Ş. (CEMAS)

Çeyreklik Gelir Tablosu

Kalem2023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Hasılat784.816.541305.941.609259.227.620301.436.615239.889.826189.121.517216.890.152149.076.03696.536.61268.669.46184.655.54783.044.51061.374.66144.669.96044.421.37652.315.788
Satışların Maliyeti (-)-784.157.822-227.558.462-211.551.430-285.227.808-167.165.246-147.908.580-165.781.936-121.659.259-77.881.730-58.128.634-70.923.806-66.611.464-42.639.623-36.930.505-36.053.696-44.440.452
Ticari Faaliyetlerden Brüt Kar (Zarar)658.71978.383.14747.676.19016.208.80772.724.58041.212.93751.108.21627.416.77718.654.88210.540.82713.731.74116.433.04618.735.0387.739.4558.367.6807.875.336
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar658.71978.383.14747.676.19016.208.80772.724.58041.212.93751.108.21627.416.77718.654.88210.540.82713.731.74116.433.04618.735.0387.739.4558.367.6807.875.336
Genel Yönetim Giderleri (-)-88.581.005-28.805.172-21.566.235-19.994.984-19.245.663-16.475.370-10.759.952-9.868.869-8.333.195-5.314.946-4.939.490-4.765.375-5.355.754-4.673.421-3.647.717-3.681.517
Pazarlama Giderleri (-)-19.310.785-17.852.402-13.615.841-14.592.632-9.799.388-7.048.224-10.325.590-7.962.028-6.099.921-4.062.510-4.421.362-3.603.235-3.003.576-1.895.978-2.040.614-2.373.150
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler53.526.89827.862.05426.814.93131.949.98729.209.39316.332.27719.475.94021.954.94016.191.0346.695.9867.560.27511.274.4348.184.4997.078.6052.300.8723.202.946
Esas Faaliyetlerden Diğer Giderler-58.276.855-6.920.356-57.759.662-17.685.445-14.948.243-3.754.994-7.489.574-7.329.475-11.424.834-3.077.710-1.683.053-7.054.818-6.049.742-2.875.509-934.789-2.462.079
Esas Faaliyet Karı/Zararı-111.983.02852.667.271-18.450.617-4.114.26757.940.67930.266.62642.009.04024.211.3458.987.9664.781.64710.248.11112.284.05212.510.4655.373.1524.045.4322.561.536
Yatırım Faaliyetlerinden Gelirler63.297.999190.565-1.238.2261.502.57919.341.881-39.426.48924.360.14526.981.57510.722.16617.994.999341201-47.543.1408.268.84439.606.57050.473
Finansman Gideri Öncesi Faaliyet Karı/Zararı-51.938.72864.120.25910.571.16211.224.31492.887.7363.513.48256.803.02960.378.76934.376.48422.013.532-10.571.55232.297.487-55.441.83513.318.35143.580.2502.287.646
Finansman Gelirleri159.363.29133.605.518190.148.00526.675.57024.748.78136.957.00064.208.46754.701.229167.520.83011.764.56126.368.48035.838.1554.972.47222.709.9869.583.8078.176.765
Finansman Giderleri (-)-15.848.402-10.037.650-1.412.817-10.709.480-1.379.762-8.343.296-20.896.137-5.307.910-6.783.606-8.878.963-4.909.160-2.605.876-6.203.679-1.017.094-3.015.409-7.404.392
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı-638.902.34887.688.127199.306.35027.190.404116.256.75532.127.186100.115.359109.772.088195.113.70824.899.13010.887.76865.529.766-56.673.04235.011.24350.148.6483.060.019
Sürdürülen Faaliyetler Vergi Gelir/Gideri44.716.87513.806.649-42.201.2199.622.856135.465.9038.458.581-8.375.5823.005.0871.959.3891.454.13167.14222.941.4957.264.298300.529322.040570.367
- Dönem Vergi Gelir/Gideri6.404.911355.017-10.837.760-353.163-2.882.244-1.716.620-96.089-655.056-936.8420-314.4920-393.204000
- Ertelenmiş Vergi Gelir/Gideri38.311.96413.451.632-31.363.4599.976.019138.348.14710.175.201-8.279.4933.660.1432.896.2311.454.131381.63422.941.4957.657.502300.529322.040570.367
Dönem Karı/Zararı-594.185.473101.494.776157.105.13136.813.260251.722.65840.585.76791.739.777112.777.175197.073.09726.353.26110.954.91088.471.261-49.408.74435.311.77250.470.6883.630.386
Ana Ortaklık Payları-591.327.827100.214.915153.798.28735.251.447246.825.83343.318.53390.209.511110.117.639194.932.89825.156.27811.036.42788.443.157-50.313.29635.730.74150.044.6164.431.218

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