Çelebi Hava Servisi A.Ş. (CLEBI)

Çeyreklik Gelir Tablosu

Kalem2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat5.205.422.0717.143.024.1115.806.814.9374.632.379.3063.525.626.0763.193.637.1463.590.386.5852.334.576.4791.746.217.1971.678.357.5441.912.753.1771.386.139.1611.094.758.659843.489.783742.294.006523.314.111
Satışların Maliyeti (-)-3.831.484.402-5.080.621.645-3.644.620.211-3.092.627.745-2.684.658.054-2.235.194.137-2.122.447.257-1.497.927.864-1.342.060.575-1.136.119.372-1.119.862.927-894.670.320-751.623.267-570.453.277-440.375.394-383.017.783
Ticari Faaliyetlerden Brüt Kar (Zarar)1.373.937.6692.062.402.4662.162.194.7261.539.751.561840.968.022958.443.0091.467.939.328836.648.615404.156.622542.238.172792.890.250491.468.841343.135.392273.036.506301.918.612140.296.328
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar1.373.937.6692.062.402.4662.162.194.7261.539.751.561840.968.022958.443.0091.467.939.328836.648.615404.156.622542.238.172792.890.250491.468.841343.135.392273.036.506301.918.612140.296.328
Genel Yönetim Giderleri (-)-532.855.390-708.346.327-438.073.532-357.450.709-350.685.137-327.222.998-247.784.989-233.690.360-205.713.112-170.951.596-152.848.966-145.033.085-121.804.654-77.937.611-67.160.364-73.093.831
Pazarlama Giderleri (-)0000000000000000
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler73.680.98893.163.854-4.715.7889.744.971136.258.160255.488.909-93.521.411236.662.60946.516.563-184.66765.638.94046.513.40925.784.22523.784.45616.496.60711.738.268
Esas Faaliyetlerden Diğer Giderler-225.560.128-185.858.23530.871.156-96.901.467-45.570.015-156.051.863-63.405.173-65.942.062-51.255.942-70.615.360-23.862.684-2.539.363-44.826.361-7.660.243-25.391.680-24.136.520
Esas Faaliyet Karı/Zararı689.203.1391.261.361.7591.750.276.5621.095.144.356580.971.030730.657.0571.063.227.755773.678.802193.704.131300.486.549681.817.540390.409.802202.288.602211.223.108225.863.17554.804.245
Yatırım Faaliyetlerinden Gelirler280.934-157.070.036158.648.55014.875.113682.0093.991.7606.916.38619.336.11825.271123.465250.753319.204120.05366.407.18618.048.566-2.226.351
Yatırım Faaliyetlerinden Giderler (-)-41.871-208.361-1.244.028-379.388-243.159-7.223.9101.371.027-850.273-822.841-27.861.839-2.526-2.448-7874.230.550-5.000.452-440.130
Finansman Gideri Öncesi Faaliyet Karı/Zararı689.442.2021.104.083.3621.907.681.0841.109.640.081581.409.880727.424.9071.071.515.168792.164.647192.906.561272.748.175682.065.767390.726.558200.497.762282.983.645239.365.63553.179.490
Finansman Gelirleri218.234.824312.537.440139.440.591123.866.297163.929.429136.359.311139.484.09575.223.29955.246.88775.954.86339.418.37539.872.74244.793.343100.392.92812.177.93844.118.013
Finansman Giderleri (-)-194.366.439-238.526.916-163.144.054-152.680.618-183.468.846-165.155.304-182.576.499-84.685.406-37.142.765-56.693.668-76.191.413-94.058.168-57.987.881-51.180.056-47.093.941-38.799.426
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı713.310.5871.178.093.8861.883.977.6211.080.825.760561.870.463698.628.9141.028.422.764782.702.540211.010.683292.009.370645.292.729336.541.132187.303.224332.196.517204.449.63258.498.077
Sürdürülen Faaliyetler Vergi Gelir/Gideri-137.800.89376.502.038-426.111.325-411.741.54610.236.763-263.034.114-292.381.204-268.010.672-72.179.901-103.429.293-87.025.078-66.607.924-45.674.407-36.796.276-14.399.140-8.283.403
- Dönem Vergi Gelir/Gideri-108.788.909-254.534.589-392.507.104-235.182.817-115.410.133-205.043.030-277.604.080-157.766.951-112.071.882-88.482.489-114.446.277-63.827.086-34.019.718-21.659.981-13.586.282-12.913.979
- Ertelenmiş Vergi Gelir/Gideri-29.011.984331.036.627-33.604.221-176.558.729125.646.896-57.991.084-14.777.124-110.243.72139.891.981-14.946.80427.421.199-2.780.838-11.654.689-15.136.295-812.8584.630.576
Dönem Karı/Zararı575.771.1671.254.287.4371.458.047.620669.402.143567.654.877435.815.016736.305.672514.871.026139.069.171188.457.619558.166.351265.737.374141.628.817295.400.241190.050.49250.214.674
Ana Ortaklık Payları495.639.9581.409.864.5381.395.341.835609.424.673510.658.947405.226.788673.360.887474.909.722114.225.691162.200.041540.750.679248.281.021128.722.083285.379.226181.416.11544.378.568

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