GUBRF Gübre Fabrikaları T.A.Ş.
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GUBRFFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Satış Gelirleri | 52.496.159 | 38.433.637 | 26.431.542 | 16.938.605 | 40.027.109 | 29.853.743 | 20.429.259 | 14.751.427 | 66.548.034 | 49.826.665 | 32.972.067 | 19.877.572 | 91.285.778 | 19.898.031 | 13.405.646 | 7.923.039 | 10.764.791 | 6.216.824 | 3.849.706 | 2.344.638 | 5.413.712 | 3.851.071 | 2.683.736 | 1.732.036 | 4.344.496 | 3.388.267 | 2.567.177 | 1.460.342 | 4.559.087 | 3.213.708 | 2.269.852 | 1.257.606 | 3.487.261 | 2.548.000 | 2.066.048 | 1.115.546 | 2.834.840 | 2.131.497 | 1.590.988 | 985.812 |
| Yurt İçi Satışlar | 53.804.274 | — | 27.036.383 | 18.497.909 | 40.716.850 | 38.719.196 | 20.683.115 | 15.926.389 | 50.461.699 | 45.535.542 | 30.670.304 | 18.133.313 | 76.700.584 | 15.571.178 | 10.435.903 | 7.329.389 | 9.315.644 | 5.396.226 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yurt Dışı Satışlar | 52.948 | — | 50.386 | 1.742.392 | 187.125 | 5.321.502 | 92.237 | 1.545.647 | 19.685.322 | 5.151.984 | 2.949.129 | 3.550.631 | 17.557.841 | 5.022.884 | 2.969.742 | 705.620 | 1.538.009 | 864.421 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -39.479.300 | -28.515.826 | -19.378.531 | -12.876.131 | -32.677.371 | -25.178.578 | -17.724.062 | -12.911.786 | -59.539.594 | -46.006.052 | -31.985.569 | -18.021.593 | -77.731.858 | -16.274.510 | -10.938.043 | -6.411.119 | -8.184.433 | -4.898.506 | -2.938.266 | -1.798.877 | -4.127.023 | -2.883.286 | -2.088.796 | -1.364.437 | -3.494.521 | -2.671.732 | -2.090.526 | -1.204.140 | -3.279.309 | -2.408.684 | -1.796.619 | -995.465 | -2.968.798 | -2.204.391 | -1.814.972 | -983.910 | -2.418.214 | -1.824.074 | -1.356.118 | -860.305 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 13.016.860 | 9.917.811 | 7.053.011 | 4.062.474 | 7.349.738 | 4.675.166 | 2.705.197 | 1.839.641 | 7.008.440 | 3.820.613 | 986.498 | 1.855.979 | 13.553.920 | 3.623.521 | 2.467.603 | 1.511.920 | 2.580.358 | 1.318.318 | 911.440 | 545.761 | 1.286.690 | 967.786 | 594.940 | 367.599 | 849.975 | 716.534 | 476.650 | 256.202 | 1.279.777 | 805.023 | 473.233 | 262.142 | 518.464 | 343.609 | 251.076 | 131.635 | 416.625 | 307.424 | 234.870 | 125.507 |
| Brüt Kar (Zarar) | 13.016.860 | 9.917.811 | 7.053.011 | 4.062.474 | 7.349.738 | 4.675.166 | 2.705.197 | 1.839.641 | 7.008.440 | 3.820.613 | 986.498 | 1.855.979 | 13.553.920 | 3.623.521 | 2.467.603 | 1.511.920 | 2.580.358 | 1.318.318 | 911.440 | 545.761 | 1.286.690 | 967.786 | 594.940 | 367.599 | 849.975 | 716.534 | 476.650 | 256.202 | 1.279.777 | 805.023 | 473.233 | 262.142 | 518.464 | 343.609 | 251.076 | 131.635 | 416.625 | 307.424 | 234.870 | 125.507 |
| Genel Yönetim Giderleri (-) | -1.069.486 | -793.336 | -577.183 | -278.890 | -844.700 | -636.421 | -404.360 | -206.864 | -1.643.188 | -1.201.333 | -958.286 | -491.522 | -1.777.110 | -372.076 | -199.387 | -69.300 | -238.117 | -162.158 | -104.539 | -60.155 | -140.905 | -111.560 | -78.775 | -32.315 | -146.751 | -103.543 | -78.641 | -38.470 | -151.894 | -110.143 | -80.059 | -38.631 | -170.128 | -117.720 | -97.498 | -30.245 | -127.957 | -93.651 | -68.450 | -19.538 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -2.516.570 | -1.896.662 | -1.375.314 | -877.501 | -2.402.705 | -1.832.216 | -1.326.611 | -880.602 | -3.369.524 | -2.631.423 | -1.766.019 | -845.102 | -2.935.769 | -512.250 | -344.258 | -202.382 | -351.857 | -251.428 | -190.382 | -139.387 | -488.726 | -363.839 | -265.196 | -177.286 | -392.069 | -269.799 | -177.438 | -84.648 | -350.839 | -251.297 | -169.363 | -92.037 | -278.526 | -211.910 | -137.806 | -85.342 | -229.077 | -151.612 | -105.028 | -58.566 |
| Diğer Faaliyet Gelirleri | 990.028 | 1.066.152 | 727.277 | 108.392 | 644.439 | 558.225 | 561.172 | 110.188 | 4.789.828 | 2.268.413 | 5.920.609 | 603.899 | 3.979.945 | 1.039.779 | 873.018 | 353.842 | 782.854 | 319.732 | 218.191 | 159.963 | 506.821 | 295.902 | 229.011 | 83.756 | 304.238 | 336.838 | 154.536 | 66.115 | 720.919 | 969.547 | 166.912 | 53.742 | 325.505 | 222.716 | 167.327 | 106.509 | 214.273 | 131.048 | 98.565 | 52.332 |
| Diğer Faaliyet Giderleri (-) | -850.914 | -665.946 | -518.454 | -312.524 | -651.274 | -600.942 | -491.805 | -488.492 | -2.659.910 | -3.431.222 | -6.527.454 | -859.511 | -8.788.691 | -2.460.820 | -1.926.106 | -823.302 | -2.314.555 | -679.537 | -463.548 | -273.052 | -691.116 | -633.281 | -340.477 | -173.325 | -433.302 | -409.766 | -218.218 | -102.698 | -1.113.513 | -1.254.721 | -246.943 | -64.663 | -310.782 | -212.593 | -133.926 | -88.522 | -219.269 | -118.668 | -58.019 | -45.174 |
| Faaliyet Karı (Zararı) | 9.569.918 | 7.628.018 | 5.309.336 | 2.701.952 | 4.095.499 | 2.163.811 | 1.043.593 | 373.872 | 4.125.647 | -1.174.952 | -2.344.652 | 263.742 | 4.032.295 | 1.318.153 | 870.870 | 770.778 | 458.684 | 544.926 | 371.161 | 233.129 | 472.764 | 155.007 | 139.503 | 68.428 | 182.090 | 270.266 | 156.891 | 96.502 | 384.450 | 158.409 | 143.781 | 120.553 | 84.533 | 24.102 | 49.173 | 34.035 | 54.595 | 74.540 | 101.936 | 54.561 |
| Yatırım Faaliyetlerinden Gelirler | 308.923 | 104.253 | 23.666 | 14.683 | 379.885 | 46.634 | 33.202 | 16.780 | 199.395 | 32.729 | 218.521 | 3.152 | 459.190 | 3.955 | 1.917 | 159 | 64.303 | 6.902 | 6.555 | 5.924 | 8.280 | 5.752 | 16.829 | 16.829 | 7.486 | 91 | 134 | 104 | -11.235 | — | — | — | — | — | — | — | 2.337 | — | — | — |
| Yatırım Faaliyetlerinden Giderler (-) | -646 | -579 | -385 | -377 | -3.770 | -11.904 | -12.766 | -85 | -621 | -12.636 | -255 | -259 | -192 | -18 | -0 | — | -214 | -97 | -97 | -97 | -44 | -17 | 0 | 0 | 0 | — | — | — | — | -7.711 | -7.781 | -6.673 | 6.663 | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | -2.237 | 23 | 7.867 | 8.051 | 53.566 | 275.391 | 272.092 | 209.196 | 362.963 | 422.366 | 170.956 | 163.407 | 462.170 | 75.267 | 86.583 | 21.834 | 10.849 | 1.865 | 3.588 | 1.341 | 3.817 | 1.812 | 1.578 | 65 | 862 | 1.139 | 2.042 | 888 | 6.025 | 3.897 | 4.432 | 1.316 | 4.694 | -16.093 | -14.338 | -13.656 | -3.833 | -1.600 | 1.973 | -1.034 |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | 9.875.958 | 7.731.714 | 5.340.484 | 2.724.308 | 4.525.179 | 2.473.932 | 1.336.122 | 599.763 | 4.687.383 | -732.492 | -1.955.429 | 430.043 | 4.953.462 | 1.397.358 | 959.369 | 792.770 | 533.622 | 553.597 | 381.208 | 240.298 | 484.816 | 162.552 | 157.909 | 85.322 | 190.438 | 271.496 | 159.066 | 97.493 | 379.240 | 154.595 | 140.431 | 115.196 | 95.889 | 8.009 | 34.835 | 20.379 | 53.098 | 72.941 | 103.909 | 53.527 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 3.590.454 | 2.730.492 | 1.867.574 | 1.070.684 | 2.095.101 | 937.004 | 533.142 | 413.189 | 4.852.802 | 2.599.121 | 1.497.518 | 719.293 | 2.959.647 | 712.508 | 483.959 | 164.951 | 529.986 | 208.769 | 135.128 | 68.173 | 376.082 | 337.830 | 213.052 | 114.688 | 216.883 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -2.334.153 | -1.719.243 | -1.155.617 | -629.368 | -2.576.360 | -2.139.875 | -1.338.050 | -376.937 | -4.003.167 | -2.596.698 | -1.810.140 | -965.410 | -4.107.362 | -778.828 | -630.574 | -250.132 | -495.020 | -352.418 | -215.307 | -122.918 | -336.263 | -204.457 | -145.235 | -68.472 | -524.645 | -281.530 | -164.391 | -90.072 | -238.263 | -276.691 | -126.426 | -104.497 | -84.335 | -4.842 | -1.505 | -3.164 | -46.858 | -2.576 | -18.129 | -22.280 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | -3.123.811 | -2.482.588 | -1.829.017 | -1.133.963 | -4.212.681 | -3.361.779 | -3.031.354 | -1.929.058 | -7.146.604 | -2.941.989 | -1.546.880 | -260.819 | -3.410.109 | 197.778 | 57.248 | 75.253 | 39.675 | -27.943 | 3.633 | -24.443 | -53.426 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | 8.008.449 | 6.260.376 | 4.223.423 | 2.031.660 | -168.760 | -2.090.718 | -2.500.141 | -1.293.044 | -1.609.586 | -3.672.058 | -3.814.931 | -76.893 | 395.638 | 1.528.816 | 870.002 | 782.843 | 608.264 | 382.005 | 304.662 | 161.110 | 471.210 | 295.925 | 225.727 | 131.537 | -117.323 | -10.034 | -5.324 | 7.421 | 140.977 | -122.096 | 14.004 | 10.699 | 11.555 | 3.167 | 33.330 | 17.216 | 6.240 | 70.365 | 85.780 | 31.246 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -2.430.209 | -1.842.636 | -1.141.418 | -832.041 | -10.737 | 395.669 | 316.474 | -246.433 | 122.550 | -142.945 | 374.601 | -241.932 | 203.310 | -109.641 | -54.197 | -92.500 | -138.474 | -92.326 | -89.341 | -66.449 | -55.141 | -5.544 | -5.052 | -4.961 | 18.682 | 11.510 | 7.991 | -5.811 | -5.318 | 111.963 | 22.418 | 4.433 | 14.268 | -388 | -6.165 | -4.899 | -50.205 | -55.638 | -38.310 | 2.432 |
| Dönem Vergi Geliri (Gideri) | -875.911 | -330.191 | -217.570 | -169.436 | -161.798 | -95.918 | -34.436 | 0 | -671.469 | -146.080 | -183.931 | -10.513 | -1.931.963 | -77.455 | -77.019 | -79.393 | -80.272 | -29.913 | -24.523 | -4.771 | -14.339 | -7.355 | -2.423 | -2.495 | -5.854 | -2.472 | -3.059 | -1.336 | -4.834 | -7.939 | -1.640 | 0 | -5.302 | -3.114 | -3.923 | -1.039 | -20.787 | -26.597 | -16.669 | -1.224 |
| Ertelenmiş Vergi Geliri (Gideri) | -1.554.298 | -1.512.445 | -923.848 | -662.604 | 151.061 | 491.588 | 350.911 | -246.433 | 794.019 | 3.135 | 558.532 | -231.419 | 2.135.273 | -32.186 | 22.822 | -13.108 | -58.202 | -62.413 | -64.818 | -61.678 | -40.802 | 1.811 | -2.629 | -2.465 | 24.536 | 13.982 | 11.049 | -4.475 | -484 | 119.902 | 24.057 | 4.433 | 19.570 | 2.726 | -2.242 | -3.860 | -29.418 | -29.041 | -21.642 | 3.656 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | 5.578.240 | 4.417.740 | 3.082.005 | 1.199.620 | -179.497 | -1.695.049 | -2.183.667 | -1.539.477 | -1.487.036 | -3.815.004 | -3.440.329 | -318.825 | 598.948 | 1.419.176 | 815.805 | 690.343 | 469.789 | 289.679 | 215.321 | 94.661 | 416.068 | 290.381 | 220.674 | 126.576 | -98.641 | 1.476 | 2.666 | 1.610 | 135.660 | -10.133 | 36.422 | 15.132 | 25.823 | 2.779 | 27.165 | 12.317 | -43.964 | 14.727 | 47.470 | 33.679 |
| Durdurulan Faaliyetler Dönem Karı/Zararı | -619.285 | -419.409 | -1.057.864 | -246.348 | -431.564 | -1.296.769 | -1.663.149 | -1.076.862 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dönem Karı (Zararı) | 4.958.955 | 3.998.331 | 2.024.141 | 953.271 | -611.061 | -2.991.818 | -3.846.815 | -2.616.340 | -1.487.036 | -3.815.004 | -3.440.329 | -318.825 | 598.948 | 1.419.176 | 815.805 | 690.343 | 469.789 | 289.679 | 215.321 | 94.661 | 416.068 | 290.381 | 220.674 | 126.576 | -98.641 | 1.476 | 2.666 | 1.610 | 135.660 | -10.133 | 36.422 | 15.132 | 25.823 | 2.779 | 27.165 | 12.317 | -43.964 | 14.727 | 47.470 | 33.679 |
| Azınlık Payları | -316.565 | -214.393 | -540.758 | -125.928 | -220.607 | -662.881 | -850.167 | -538.869 | 696.888 | -458.578 | -249.187 | 653.495 | 167.801 | 553.457 | 308.851 | 114.596 | -53.336 | -18.087 | -42.506 | -28.569 | 154.012 | 136.411 | 97.233 | 56.920 | 51.100 | 64.101 | 19.894 | 7.419 | 219.895 | 147.127 | 75.323 | 23.921 | -7.495 | -7.148 | 2.153 | 1.579 | 24.773 | 32.784 | 32.781 | 3.410 |
| Ana Ortaklık Payları | 5.275.521 | 4.212.724 | 2.564.899 | 1.079.199 | -390.455 | -2.328.937 | -2.996.648 | -2.077.470 | -2.183.924 | -3.356.426 | -3.191.142 | -972.320 | 431.147 | 865.718 | 506.954 | 575.747 | 523.126 | 307.766 | 257.827 | 123.230 | 262.056 | 153.970 | 123.441 | 69.656 | -149.741 | -62.626 | -17.227 | -5.809 | -84.236 | -157.260 | -38.901 | -8.788 | 33.318 | 9.928 | 25.013 | 10.738 | -68.737 | -18.057 | 14.689 | 30.269 |
| Amortisman | 1.626.981 | 1.193.785 | 789.759 | 401.869 | 1.735.380 | 1.243.702 | 787.166 | 418.368 | 1.490.669 | 1.094.412 | 873.200 | 546.279 | 1.706.266 | 396.556 | 198.649 | 96.148 | 201.604 | 121.494 | 74.958 | 34.565 | 126.339 | 46.391 | 33.093 | 17.637 | 94.544 | 62.586 | 41.271 | 22.951 | 70.153 | 53.930 | 35.946 | 17.978 | 71.844 | 56.959 | 34.402 | 17.483 | 70.088 | 50.134 | 33.825 | 16.832 |
Bu Sayfa Hakkında
Gübre Fabrikaları T.A.Ş. (GUBRF) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.