Gelir Tablosu
ALMADKonsolide34 dönemson güncel: 2024/Q3
| Kalem | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 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 | 110.616.847 | 76.082.818 | 53.649.483 | 239.650.381 | 180.869.770 | 94.937.070 | 43.241.806 | 113.182.932 | 58.453.628 | 37.824.162 | 17.664.393 | 17.000.334 | 7.578.364 | 4.101.215 | 2.264.469 | 4.380.207 | 1.968.947 | 899.944 | 493.781 | 5.030.387 | 4.633.722 | 3.852.075 | 1.793.254 | 256.166.591 | — | — | — | 175.783.453 | — | — | — | — | — | — |
Satışların Maliyeti | (101.374.394) | (59.328.820) | (36.789.897) | (178.073.631) | (150.075.458) | (80.610.956) | (41.229.080) | (105.205.225) | (51.322.191) | (28.627.043) | (10.830.754) | (4.669.264) | (1.649.061) | (1.256.078) | (472.332) | (1.706.721) | (1.217.056) | (848.497) | (506.900) | (3.838.432) | (3.604.744) | (3.044.789) | (997.139) | (259.869.880) | — | — | — | (162.517.234) | — | — | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 9.242.453 | 16.753.998 | 16.859.586 | 61.576.750 | 30.794.312 | 14.326.114 | 2.012.726 | 7.977.707 | 7.131.437 | 9.197.119 | 6.833.639 | 12.331.070 | 5.929.303 | 2.845.137 | 1.792.137 | 2.673.486 | 751.891 | 51.447 | (13.119) | 1.191.955 | 1.028.978 | 807.286 | 796.115 | (3.703.289) | — | — | — | 13.266.219 | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 9.242.453 | 16.753.998 | 16.859.586 | 61.576.750 | 30.794.312 | 14.326.114 | 2.012.726 | 7.977.707 | 7.131.437 | 9.197.119 | 6.833.639 | 12.331.070 | 5.929.303 | 2.845.137 | 1.792.137 | 2.673.486 | 751.891 | 51.447 | (13.119) | 1.191.955 | 1.028.978 | 807.286 | 796.115 | (3.703.289) | — | — | — | 13.266.219 | — | — | — | — | — | — |
Genel Yönetim Giderleri | (38.696.304) | (20.133.161) | (8.041.647) | (31.139.319) | (22.734.831) | (8.833.134) | (4.539.004) | (15.284.272) | (9.921.019) | (6.620.641) | (3.452.204) | (6.297.819) | (4.490.743) | (2.703.908) | (1.973.217) | (9.583.980) | (5.467.566) | (4.691.525) | (2.571.760) | (7.410.582) | (6.247.645) | (2.884.001) | (1.356.098) | (51.386.406) | — | — | — | (7.657.368) | — | — | — | — | — | — |
Pazarlama Giderleri | (598.916) | (333.226) | (156.379) | (473.554) | (319.901) | (168.153) | (79.981) | (214.187) | (137.637) | (91.127) | (59.967) | (119.259) | (87.856) | (58.486) | (36.671) | (108.033) | (116.611) | (87.290) | (158.497) | (110.212) | (78.788) | (63.817) | (59.003) | (645.718) | — | — | — | (1.044.863) | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 11.653.731 | 7.091.581 | 3.054.217 | 89.066.022 | 13.771.894 | 8.617.000 | 4.493.793 | 46.701.511 | 35.001.481 | 22.489.757 | 12.281.065 | 34.571.468 | 12.168.067 | 9.292.900 | 5.934.402 | 52.931.604 | 40.408.997 | 24.526.467 | 16.570.726 | 34.120.752 | 21.398.764 | 17.410.826 | 7.734.570 | 59.757.448 | — | — | — | 14.154.415 | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (667.384) | (335.028) | (289.543) | (2.698.743) | (1.954.485) | (34.411) | (21.729) | (889.053) | (1.383.424) | (1.027.580) | (647.525) | (34.652.751) | (30.909.331) | (28.349.583) | (2.449.819) | (19.337.174) | (11.079.693) | (6.191.685) | (2.778.336) | (22.024.644) | (17.999.334) | (14.578.279) | (6.047.866) | (73.168.357) | — | — | — | (13.837.844) | — | — | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (19.066.420) | 3.044.164 | 11.426.234 | 116.331.156 | 19.556.988 | 13.907.416 | 1.865.805 | 38.291.706 | 30.690.838 | 23.947.528 | 14.955.008 | 5.832.709 | (17.390.560) | (18.973.940) | 3.266.832 | 26.575.903 | 24.497.018 | 13.607.414 | 11.049.014 | 5.767.269 | (1.898.025) | 692.015 | 1.067.718 | (69.146.322) | — | — | — | 4.880.559 | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 167.945.211 | 110.858.829 | 46.427.315 | 84.407.270 | 110.643.714 | 64.536.578 | 15.740.342 | 172.423.953 | 116.865.328 | 52.666.446 | 45.642.888 | 45.436.510 | 22.094.639 | 14.209.544 | 2.655.341 | 8.880.935 | 6.612.651 | 363.687 | 431.771 | 7.222.015 | 7.583.430 | 6.880.114 | 61.769 | 58.827.358 | — | — | — | 702.325 | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (22.277.158) | (20.895.881) | (9.250.877) | (4.991.154) | (12.737.390) | (6.869.520) | (5.860.341) | 0 | 0 | 0 | 0 | (8.614) | (2.678.405) | (2.045.780) | — | (86.790) | (48.339) | 0 | — | (66.496) | 0 | — | — | (555.027) | — | — | — | 0 | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 126.601.633 | 93.007.112 | 48.602.672 | 195.747.272 | 117.463.312 | 71.574.474 | 11.745.807 | 210.715.659 | 147.556.166 | 76.613.974 | 60.597.896 | 51.260.605 | 2.025.674 | (6.810.176) | 5.922.173 | 35.370.048 | 31.061.330 | 13.971.101 | 11.480.785 | 12.922.788 | 5.685.405 | 7.572.129 | 1.129.487 | (10.873.991) | — | — | — | 5.582.884 | — | — | — | — | — | — |
Finansman Gelirleri | — | — | — | — | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | — | 0 | 9.156 | — | — | — | 47.825 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (3.155.698) | (2.882.926) | (85.464) | (2.716.358) | (528.858) | (350.670) | (35.982) | (8.713.583) | (4.838.205) | (3.155.533) | (1.109.232) | (130.762) | (22.025) | (107.479) | (88.773) | (902.010) | (526.237) | (191.369) | (196.671) | (4.037.766) | (3.532.790) | (1.802.278) | (1.307.918) | (22.352.128) | — | — | — | (11.709.196) | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (31.631.344) | (4.532.684) | (2.512.450) | 1.994.874 | (144.061) | 23.372.956 | (8.063.972) | (28.375.470) | 142.717.961 | 73.458.441 | 59.488.664 | 51.129.843 | 2.003.649 | (6.917.655) | 5.833.400 | 34.477.194 | 30.535.093 | 13.779.732 | 11.284.114 | 8.932.847 | 2.152.615 | 5.769.851 | (178.431) | (33.226.119) | — | — | — | (6.126.312) | — | — | — | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (21.501.203) | (26.584.610) | (13.535.399) | (30.274.156) | (56.425.840) | (27.557.615) | (17.873.406) | (40.125.105) | (31.543.298) | (17.098.404) | (13.685.912) | (4.495.023) | (2.631.070) | 451.973 | (372.377) | (666.351) | (102.044) | (80.924) | (46.793) | (1.483.510) | (1.789.970) | (1.733.288) | (917.904) | (2.145.239) | — | — | — | (557.879) | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (53.132.547) | (31.117.294) | (16.047.850) | (28.279.282) | (56.569.902) | (4.184.659) | (25.937.378) | (68.500.575) | 111.174.663 | 56.360.037 | 45.802.752 | 46.634.820 | (627.421) | (6.465.682) | 5.461.023 | 33.810.843 | 30.433.049 | 13.698.808 | 11.237.321 | 7.449.337 | 362.645 | 4.036.563 | (1.096.335) | (35.371.358) | — | — | — | (6.684.191) | — | — | — | — | — | — |
DÖNEM KARI (ZARARI) | (53.132.547) | (31.117.294) | (16.047.850) | (28.279.282) | (56.569.902) | (4.184.659) | (25.937.378) | (68.500.575) | 111.174.663 | 56.360.037 | 45.802.752 | 46.634.820 | (627.421) | (6.465.682) | 5.461.023 | 33.810.843 | 30.433.049 | 13.698.808 | 11.237.321 | 7.449.337 | 362.645 | 4.036.563 | (1.096.335) | (35.371.358) | — | — | — | (6.684.191) | — | — | — | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 653.034 | 5.290.931 | 2.069.171 | (228.414) | 771.178 | (123.867) | 1.746.183 | 1.694.966 | (225.854) | (2.695.118) | — | — | — | (1.584.778) | — | — | — | — | — | — |
Ana Ortaklık Payları | (53.132.547) | (31.117.294) | (16.047.850) | (28.279.282) | (56.569.902) | (4.184.659) | (25.937.378) | (68.500.575) | 111.174.663 | 56.360.037 | 45.802.752 | 46.634.820 | (627.421) | (6.465.682) | 4.807.989 | 28.519.912 | 28.363.878 | 13.927.222 | 10.466.143 | 7.573.204 | (1.383.538) | 2.341.597 | (870.481) | (32.676.240) | — | — | — | (5.099.413) | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 69.728.649 | 47.931.836 | 237.181.373 | 149.943.973 | 160.275.670 | 40.711.184 | 96.842.455 | 56.254.259 | 37.776.234 | 17.616.465 | 13.464.384 | 1.113.911 | 816.697 | 192.213 | 1.918.250 | 482.838 | 356.423 | 271.492 | 2.950.291 | 3.097.826 | 2.790.385 | 1.191.904 | 223.245.665 | 163.091.888 | 104.735.782 | 43.253.958 | 158.282.846 | 101.431.641 | 58.599.591 | 23.789.438 | 78.104.935 | 49.705.513 | 40.602.360 |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |