Gelir Tablosu
AKCNSKonsolide22 dönemson güncel: 2021/Q3
| Kalem | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.976.889.537 | 1.225.978.550 | 527.343.754 | 1.967.108.077 | 1.377.370.309 | 840.261.993 | 384.959.156 | 1.826.105.824 | 1.378.775.446 | 890.367.932 | 407.320.043 | 1.715.570.101 | 1.319.065.826 | 850.028.124 | 387.622.256 | 1.519.000.715 | 1.091.075.325 | 689.522.297 | 298.129.958 | 1.461.055.290 | 1.088.190.554 | 735.937.594 |
Satışların Maliyeti | (1.649.178.905) | (1.001.067.529) | (451.298.786) | (1.635.163.166) | (1.152.927.870) | (731.766.567) | (365.182.251) | (1.573.110.547) | (1.185.038.831) | (777.422.429) | (372.986.745) | (1.350.035.351) | (1.008.130.357) | (655.755.852) | (317.808.716) | (1.213.196.413) | (878.870.696) | (569.910.948) | (250.568.204) | (1.047.113.286) | (770.147.996) | (529.198.960) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 327.710.632 | 224.911.021 | 76.044.968 | 331.944.911 | 224.442.439 | 108.495.426 | 19.776.905 | 252.995.277 | 193.736.615 | 112.945.503 | 34.333.298 | 365.534.750 | 310.935.469 | 194.272.272 | 69.813.540 | 305.804.302 | 212.204.629 | 119.611.349 | 47.561.754 | 413.942.004 | 318.042.558 | 206.738.634 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 327.710.632 | 224.911.021 | 76.044.968 | 331.944.911 | 224.442.439 | 108.495.426 | 19.776.905 | 252.995.277 | 193.736.615 | 112.945.503 | 34.333.298 | 365.534.750 | 310.935.469 | 194.272.272 | 69.813.540 | 305.804.302 | 212.204.629 | 119.611.349 | 47.561.754 | 413.942.004 | 318.042.558 | 206.738.634 |
Genel Yönetim Giderleri | (70.997.343) | (47.799.084) | (24.034.589) | (92.552.123) | (63.524.704) | (44.282.010) | (25.212.792) | (82.462.345) | (61.070.034) | (41.952.462) | (20.695.706) | (73.808.950) | (49.799.572) | (32.031.560) | (16.166.583) | (60.712.698) | (45.161.324) | (30.702.556) | (14.885.190) | (62.683.802) | (42.850.878) | (28.447.233) |
Pazarlama Giderleri | (12.022.500) | (8.438.723) | (3.935.121) | (17.340.831) | (12.438.370) | (8.483.791) | (4.151.155) | (23.328.261) | (17.893.548) | (13.787.272) | (6.202.448) | (21.626.468) | (13.618.247) | (9.173.216) | (4.541.716) | (19.596.434) | (14.709.751) | (10.442.782) | (5.074.255) | (18.484.922) | (13.088.553) | (9.504.236) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
Esas Faaliyetlerden Diğer Gelirler | 21.765.295 | 16.864.729 | 12.335.038 | 27.426.999 | 19.453.623 | 12.393.439 | 8.138.886 | 35.522.356 | 23.812.307 | 24.637.954 | 11.804.592 | 44.172.203 | 33.911.169 | 13.002.633 | 6.270.623 | 13.589.096 | 7.183.740 | 5.466.116 | 2.856.644 | 16.485.723 | 11.179.737 | 7.073.967 |
Esas Faaliyetlerden Diğer Giderler | (48.896.462) | (42.787.053) | (26.442.068) | (65.817.563) | (48.003.453) | (26.804.358) | (15.201.450) | (34.168.083) | (31.216.937) | (26.955.684) | (12.067.598) | (48.040.546) | (44.873.761) | (19.789.156) | (5.698.857) | (23.879.918) | (16.925.475) | (14.044.781) | (7.200.422) | (24.385.677) | (17.844.297) | (11.297.827) |
ESAS FAALİYET KARI (ZARARI) | 217.559.622 | 142.750.890 | 33.968.228 | 183.661.393 | 119.929.535 | 41.318.706 | (16.649.606) | 148.558.944 | 107.368.403 | 54.888.039 | 7.172.138 | 266.230.989 | 236.555.058 | 146.280.973 | 49.677.007 | 215.204.348 | 142.591.819 | 69.887.346 | 23.258.531 | 324.873.326 | 255.438.567 | 164.563.305 |
Yatırım Faaliyetlerinden Gelirler | 783.611 | 785.725 | 752.118 | 3.131.825 | 3.163.885 | 1.592.665 | 461.436 | 70.632.403 | 59.364.435 | 42.351.999 | 41.083.312 | 35.674.611 | 26.188.572 | 21.724.566 | 13.636.503 | 26.060.701 | 26.066.025 | 23.466.370 | 23.047.667 | 50.714.546 | 50.977.484 | 24.057.109 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | 0 | — | 0 | — | (10.609) | (10.610) | (10.609) | — | 0 | 0 | 0 | — | — | (459.938) | (255.962) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 218.343.233 | 143.536.615 | 34.720.346 | 186.793.218 | 123.093.420 | 42.911.371 | (16.188.170) | 219.191.347 | 166.732.838 | 97.240.038 | 48.255.450 | 301.894.991 | 262.733.020 | 167.994.930 | 63.313.510 | 241.265.049 | 168.657.844 | 93.353.716 | 46.306.198 | 375.587.872 | 306.416.051 | 188.620.414 |
Finansman Gelirleri | 45.775.113 | 36.633.400 | 20.484.752 | 57.097.118 | 39.011.635 | 17.944.893 | 10.249.633 | 23.100.545 | 41.817.596 | 37.651.534 | 15.110.451 | 39.744.532 | 19.915.498 | 9.913.934 | 2.643.994 | 15.851.628 | 8.587.103 | 3.604.779 | 1.249.900 | 16.278.785 | 7.306.957 | 3.745.195 |
Finansman Giderleri | (90.174.387) | (56.354.866) | (24.933.690) | (98.037.895) | (67.293.576) | (48.806.606) | (24.847.159) | (154.978.074) | (150.212.140) | (108.610.353) | (46.673.264) | (119.889.486) | (68.200.299) | (40.401.759) | (15.489.336) | (77.405.296) | (55.336.249) | (32.404.337) | (10.422.551) | (43.339.681) | (32.378.836) | (19.974.073) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 173.943.959 | 123.815.149 | 30.271.408 | 145.852.441 | 94.811.479 | 12.049.658 | (30.785.696) | 87.313.818 | 58.338.294 | 26.281.219 | 16.692.637 | 221.750.037 | 214.448.219 | 137.507.105 | 50.468.168 | 179.711.381 | 121.908.698 | 64.554.158 | 37.133.547 | 348.526.976 | 281.344.172 | 172.391.536 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (43.599.949) | (29.937.110) | (5.456.532) | (31.014.245) | (21.121.763) | (3.448.247) | 5.936.188 | (12.345.052) | (5.090.536) | (1.305.725) | 2.384.628 | (41.992.608) | (42.831.347) | (25.876.149) | (8.786.659) | (30.897.779) | (19.121.567) | (8.168.848) | (2.750.311) | (61.547.915) | (47.405.207) | (30.360.821) |
Dönem Vergi (Gideri) Geliri | (47.004.644) | (29.666.748) | (2.820.208) | (35.097.363) | (25.770.886) | (7.501.266) | 0 | (6.807.220) | (1.820.714) | 0 | 0 | (49.980.521) | (46.749.367) | (28.825.816) | (10.761.355) | (28.837.177) | (19.993.892) | (10.403.614) | (4.302.171) | (59.554.328) | (47.801.156) | (31.685.183) |
Ertelenmiş Vergi (Gideri) Geliri | 3.404.695 | (270.362) | (2.636.324) | 4.083.118 | 4.649.123 | 4.053.019 | 5.936.188 | (5.537.832) | (3.269.822) | (1.305.725) | 2.384.628 | 7.987.913 | 3.918.020 | 2.949.667 | 1.974.696 | (2.060.602) | 872.325 | 2.234.766 | 1.551.860 | (1.993.587) | 395.949 | 1.324.362 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 130.344.010 | 93.878.039 | 24.814.876 | 114.838.196 | 73.689.716 | 8.601.411 | (24.849.508) | 74.968.766 | 53.247.758 | 24.975.494 | 19.077.265 | 179.757.429 | 171.616.872 | 111.630.956 | 41.681.509 | 148.813.602 | 102.787.131 | 56.385.310 | 34.383.236 | 286.979.061 | 233.938.965 | 142.030.715 |
DÖNEM KARI (ZARARI) | 130.344.010 | 93.878.039 | 24.814.876 | 114.838.196 | 73.689.716 | 8.601.411 | (24.849.508) | 74.968.766 | 53.247.758 | 24.975.494 | 19.077.265 | 179.757.429 | 171.616.872 | 111.630.956 | 41.681.509 | 148.813.602 | 102.787.131 | 56.385.310 | 34.383.236 | 286.979.061 | 233.938.965 | 142.030.715 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 1.495.235 | 558.960 | (49.001) | (205.197) | 82.414 | (109.534) | (168.541) | (251.691) | (409.605) | (636.353) | (635.437) | 1.860.389 | 1.957.288 | 1.164.445 | 252.865 | 119.927 | (64.848) | (310.684) | (389.850) | 625.048 | 674.457 | 255.469 |
Ana Ortaklık Payları | 128.848.775 | 93.319.079 | 24.863.877 | 115.043.393 | 73.607.302 | 8.710.945 | (24.680.967) | 75.220.457 | 53.657.363 | 25.611.847 | 19.712.702 | 177.897.040 | 169.659.584 | 110.466.511 | 41.428.644 | 148.693.675 | 102.851.979 | 56.695.994 | 34.773.086 | 286.354.013 | 233.264.508 | 141.775.246 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 762.834.644 | 344.842.336 | 1.080.657.385 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 680.054.503 |
Yurtdışı Satışlar | — (Yıllık) | 459.823.265 | 181.925.642 | 887.094.499 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 78.145.290 |