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

Çeyreklik Gelir Tablosu

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Hasılat2.356.464.2801.125.117.916942.124.4251.152.927.9091.324.249.6971.736.274.1091.231.772.128487.061.346453.392.043754.657.798806.241.648782.005.358640.146.263294.865.660432.950.7070
Satışların Maliyeti (-)-1.876.055.285-781.115.357-639.694.457-844.521.473-1.032.032.003-1.450.917.280-976.731.870-364.248.319-357.271.351-642.774.547-680.699.346-670.154.129-545.218.065-223.320.315-377.954.0270
Ticari Faaliyetlerden Brüt Kar (Zarar)480.408.995344.002.559302.429.968308.406.436292.217.694285.356.829255.040.258122.813.02796.120.692111.883.251125.542.302111.851.22994.928.19871.545.34554.996.6800
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar480.408.995344.002.559302.429.968308.406.436292.217.694285.356.829255.040.258122.813.02796.120.692111.883.251125.542.302111.851.22994.928.19871.545.34554.996.6800
Genel Yönetim Giderleri (-)-70.763.071-52.525.306-49.342.775-54.721.719-40.950.680-33.575.201-29.987.987-25.621.240-15.036.826-18.613.948-15.484.628-9.760.476-10.560.588-9.356.565-8.544.3480
Pazarlama Giderleri (-)-133.961.890-116.271.515-108.724.288-106.414.614-70.822.045-62.441.948-48.872.598-45.790.809-23.182.297-22.091.432-20.838.240-26.104.186-13.407.888-15.436.275-17.608.4200
Araştırma ve Geliştirme Giderleri (-)0000000000000000
Esas Faaliyetlerden Diğer Gelirler78.176.577157.044.51819.292.830111.580.7408.709.40697.273.54420.559.92642.918.320-2.528.76911.167.56314.731.48612.414.6197.736.9236.171.52611.199.2490
Esas Faaliyetlerden Diğer Giderler-99.410.188-296.225.569-67.134.372-25.943.717-13.536.958-53.935.089-62.188.491-86.869.935-24.411.544-8.506.038-14.119.615-3.786.192-25.536.569-7.003.263-4.586.3770
Esas Faaliyet Karı/Zararı254.450.42336.024.68796.521.363232.907.126175.617.417232.678.135134.551.1087.449.36330.961.25673.839.39689.831.30584.614.99453.160.07645.920.76835.456.7840
Yatırım Faaliyetlerinden Gelirler21.221.4595.900.7001.187.340190.048.768463.9836.190.1041.216.373-14.842.38715.639.3321.107.694255.89819.913.846296.932297.364404.1030
Finansman Gideri Öncesi Faaliyet Karı/Zararı275.671.88241.925.38797.708.703385.968.103175.874.984238.753.103135.767.481-6.173.13546.600.58874.947.09090.087.203100.098.68053.457.00846.218.13235.860.8870
Finansman Gelirleri72.453.886188.276.16630.284.110-1.636.73690.842.29749.551.77947.913.042150.262.15313.245.035-1.681.2185.089.31910.902.3389.736.025125.7705.051.0780
Finansman Giderleri (-)-67.092.114-32.933.771-41.142.991-8.997.157-14.868.674-11.479.894-14.938.493-40.016.119-13.994.645-6.001.842-10.926.241-9.327.367-18.566.500-4.560.836-12.162.1550
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı281.033.654197.267.78286.849.822375.334.210251.848.607276.824.988168.742.030104.072.89945.850.97867.264.03084.250.281101.673.65144.626.53341.783.06628.749.8100
Sürdürülen Faaliyetler Vergi Gelir/Gideri35.473.231-30.028.58918.511.83748.869.671-4.891.249-27.300.443-1.036.2808.759.88317.611.943-14.946.922-2.496.419-7.162.230826.5571.351.236-4.750.9840
- Dönem Vergi Gelir/Gideri-4.606.393-3.650.629-4.153.96517.440.460-2.972.635-18.679.7932.147.737-3.776.47113.625.267-14.978.510-2.651.063-3.954.262-268.1133.068.815-3.239.3670
- Ertelenmiş Vergi Gelir/Gideri40.079.624-26.377.96022.665.80231.429.211-1.918.614-8.620.650-3.184.01712.536.3543.986.67631.588154.644-3.207.9681.094.670-1.717.579-1.511.6170
Dönem Karı/Zararı316.506.885167.239.193105.361.659424.203.881246.957.358249.524.545167.705.750112.832.78263.462.92152.317.10881.753.86294.448.43445.453.09043.134.30223.998.8260
Ana Ortaklık Payları316.651.986165.823.372104.265.112415.237.195247.631.538249.493.362168.084.515111.456.73965.266.01151.122.45783.000.16394.163.80146.064.22043.750.06524.257.2120

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