Gen İlaç Ve Sağlık Ürünleri Sanayi Ve Ticaret A.Ş. (GENIL)

Çeyreklik Gelir Tablosu

Kalem2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Hasılat4.520.758.8993.857.985.6876.325.107.7402.075.208.2784.517.853.7514.280.375.7843.956.054.6154.066.226.8971.982.201.2991.764.725.6386.347.043.0151.324.249.6971.736.274.1091.231.772.128487.061.346453.392.043
Satışların Maliyeti (-)-3.577.284.855-3.029.861.563-5.132.677.588-1.671.473.644-3.661.437.040-3.408.950.307-3.066.587.630-3.366.957.398-1.475.962.479-1.261.674.460-5.268.210.633-1.032.032.003-1.450.917.280-976.731.870-364.248.319-357.271.351
Ticari Faaliyetlerden Brüt Kar (Zarar)943.474.044828.124.1241.192.430.152403.734.634856.416.711871.425.477889.466.985699.269.499506.238.820503.051.1781.078.832.382292.217.694285.356.829255.040.258122.813.02796.120.692
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetleri Maliyeti (-)0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar943.474.044828.124.1241.192.430.152403.734.634856.416.711871.425.477889.466.985699.269.499506.238.820503.051.1781.078.832.382292.217.694285.356.829255.040.258122.813.02796.120.692
Genel Yönetim Giderleri (-)-152.540.686-196.422.309-214.261.024-67.790.656-91.473.562-148.053.362-112.676.455-164.780.556-84.886.058-113.301.900-246.767.119-40.950.680-33.575.201-29.987.987-25.621.240-15.036.826
Pazarlama Giderleri (-)-415.146.013-387.914.495-683.270.619-155.021.673-353.999.101-326.218.236-336.627.806-256.605.718-207.215.119-206.402.347-386.974.036-70.822.045-62.441.948-48.872.598-45.790.809-23.182.297
Araştırma ve Geliştirme Giderleri (-)-23.736.579000000000000000
Esas Faaliyetlerden Diğer Gelirler361.071.212614.656.725207.419.19396.639.91719.714.228237.814.39953.137.959140.730.858278.558.33636.437.209401.028.7268.709.40697.273.54420.559.92642.918.320-2.528.769
Esas Faaliyetlerden Diğer Giderler-330.906.475-326.883.941-204.568.533-73.160.917-86.375.981-208.031.763-163.677.662-161.461.054-513.960.069-135.713.698-267.978.088-13.536.958-53.935.089-62.188.491-86.869.935-24.411.544
Esas Faaliyet Karı/Zararı382.215.503531.560.104297.749.169204.401.305344.282.295426.936.515329.623.021257.153.029-21.264.09084.070.442578.141.865175.617.417232.678.135134.551.1087.449.36330.961.256
Yatırım Faaliyetlerinden Gelirler13.430.9939.390.601230.017.83017.097.498-8.316.42652.504.64450.474.1984.104.14754.9572.097.970260.393.485463.9836.190.1041.216.373-14.842.38715.639.332
Yatırım Faaliyetlerinden Giderler (-)-2.349.464-7.900.718-12.478.876-21.405.550-32.313.3850-3.157.667-2.593.531-556.1600-67.360.849-206.416-115.136000
Finansman Gideri Öncesi Faaliyet Karı/Zararı393.297.032533.049.987515.288.123200.093.253303.652.484479.441.159376.939.552258.663.645-21.765.29386.168.412771.174.501175.874.984238.753.103135.767.481-6.173.13546.600.588
Finansman Gelirleri75.451.63633.331.351215.626.27326.575.29378.686.21789.837.766109.521.45692.544.329339.358.11756.698.257175.746.55590.842.29749.551.77947.913.042150.262.15313.245.035
Finansman Giderleri (-)-367.193.896-110.073.325-692.839.707-64.459.835-411.295.181-249.842.769-470.560.260181.540.400-433.919.139-196.385.482-1.143.221.005-14.868.674-11.479.894-14.938.493-40.016.119-13.994.645
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı101.554.772456.308.01338.074.690162.208.711-28.956.480319.436.15615.900.748532.748.374-116.326.315-53.518.813-196.299.949251.848.607276.824.988168.742.030104.072.89945.850.978
Sürdürülen Faaliyetler Vergi Gelir/Gideri-4.800.035-139.975.79427.802.156-51.548.420-190.720.315-108.802.061637.321.523-230.611.487-23.615.639-108.754.108172.729.379-4.891.249-27.300.443-1.036.2808.759.88317.611.943
- Dönem Vergi Gelir/Gideri-10.192.219-27.812.910-35.644.361-32.62521.060.547-22.198.3081.604.645-5.147.691-5.804.944-7.587.51716.103.397-2.972.635-18.679.7932.147.737-3.776.47113.625.267
- Ertelenmiş Vergi Gelir/Gideri5.392.184-112.162.88463.446.517-51.515.795-211.780.862-86.603.753635.716.878-225.463.796-17.810.695-101.166.591156.625.982-1.918.614-8.620.650-3.184.01712.536.3543.986.676
Dönem Karı/Zararı96.754.737316.332.21965.876.846110.660.291-219.676.795210.634.095653.222.271302.136.887-139.941.954-162.272.921-23.570.570246.957.358249.524.545167.705.750112.832.78263.462.921
Ana Ortaklık Payları97.003.457319.818.13468.423.477113.389.114-231.648.102223.302.587655.238.276300.412.077-141.937.804-157.392.343-23.213.843246.283.178249.493.362167.389.351111.456.73965.266.011

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