Gelir Tablosu
KATMRKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 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 | 634.776.676 | 2.248.296.379 | 1.755.644.366 | 1.085.459.841 | 527.694.742 | 1.339.523.074 | 1.028.165.676 | 821.835.066 | 368.698.121 | 1.520.108.260 | 1.211.128.874 | 651.014.765 | 385.959.756 | 955.771.766 | 564.741.965 | 329.549.365 | 158.495.331 | 400.554.104 | 239.628.225 | 156.365.846 | 70.995.707 | 353.082.258 | 254.634.085 | 125.191.870 | 67.608.050 | 278.914.003 | 208.702.423 | 132.569.094 | 66.906.550 | 270.481.715 | 177.967.179 | 67.770.172 | 42.409.771 | 177.225.811 | 115.552.667 | 72.719.536 | 36.738.100 | 144.583.597 | 96.406.780 | 68.299.708 |
Satışların Maliyeti | (327.548.435) | (1.229.239.568) | (1.005.117.595) | (584.302.666) | (290.675.575) | (768.471.397) | (621.606.289) | (515.466.099) | (212.234.385) | (1.308.380.796) | (666.647.296) | (322.031.825) | (390.635.939) | (785.953.604) | (287.669.163) | (155.405.563) | (79.766.493) | (182.551.034) | (119.446.853) | (70.717.490) | (32.129.111) | (136.774.509) | (96.726.950) | (52.983.430) | (33.342.141) | (148.925.106) | (131.731.872) | (77.249.877) | (44.592.280) | (163.403.481) | (74.017.175) | (18.239.994) | (15.153.719) | (86.416.376) | (54.354.699) | (31.978.722) | (18.892.942) | (88.147.132) | (54.712.474) | (37.714.602) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 307.228.241 | 1.019.056.811 | 750.526.771 | 501.157.175 | 237.019.167 | 571.051.677 | 406.559.387 | 306.368.966 | 156.463.735 | 211.727.464 | 544.481.578 | 328.982.940 | (4.676.183) | 169.818.161 | 277.072.802 | 174.143.802 | 78.728.838 | 218.003.070 | 120.181.372 | 85.648.356 | 38.866.596 | 216.307.749 | 157.907.135 | 72.208.440 | 34.265.909 | 129.988.897 | 76.970.551 | 55.319.217 | 22.314.270 | 107.078.234 | 103.950.004 | 49.530.178 | 27.256.052 | 90.809.435 | 61.197.968 | 40.740.814 | 17.845.158 | 56.436.465 | 41.694.306 | 30.585.106 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 307.228.241 | 1.019.056.811 | 750.526.771 | 501.157.175 | 237.019.167 | 571.051.677 | 406.559.387 | 306.368.966 | 156.463.735 | 211.727.464 | 544.481.578 | 328.982.940 | (4.676.183) | 169.818.161 | 277.072.802 | 174.143.802 | 78.728.838 | 218.003.070 | 120.181.372 | 85.648.356 | 38.866.596 | 216.307.749 | 157.907.135 | 72.208.440 | 34.265.909 | 129.988.897 | 76.970.551 | 55.319.217 | 22.314.270 | 107.078.234 | 103.950.004 | 49.530.178 | 27.256.052 | 90.809.435 | 61.197.968 | 40.740.814 | 17.845.158 | 56.436.465 | 41.694.306 | 30.585.106 |
Genel Yönetim Giderleri | (39.923.105) | (209.863.175) | (143.841.546) | (90.304.176) | (37.160.178) | (125.335.710) | (77.993.901) | (49.625.693) | (23.619.128) | (107.557.796) | (75.997.977) | (47.634.881) | (26.244.573) | (73.567.798) | (43.020.307) | (28.090.851) | (10.325.340) | (37.805.502) | (27.273.000) | (16.511.186) | (7.438.111) | (25.782.400) | (16.420.687) | (9.514.746) | (4.986.249) | (29.014.851) | (19.386.740) | (12.755.584) | (5.136.133) | (20.304.757) | (15.242.002) | (9.658.539) | (4.759.723) | (19.190.338) | (12.812.060) | (8.595.094) | (3.455.380) | (13.136.245) | (8.570.620) | (5.891.566) |
Pazarlama Giderleri | (31.941.252) | (257.983.357) | (161.431.509) | (79.049.933) | (22.584.766) | (140.936.894) | (122.887.612) | (89.613.503) | (47.143.949) | (167.265.646) | (89.679.452) | (41.555.163) | (26.866.353) | (141.767.888) | (75.326.071) | (37.285.191) | (16.902.930) | (52.079.653) | (26.072.567) | (14.049.395) | (8.239.937) | (29.010.794) | (12.778.577) | (4.968.765) | (3.115.180) | (28.759.810) | (21.536.718) | (9.107.797) | (4.323.491) | (27.438.805) | (17.175.484) | (10.043.673) | (5.285.482) | (18.790.115) | (13.311.058) | (9.376.219) | (3.760.548) | (15.009.793) | (10.494.011) | (7.940.137) |
Araştırma ve Geliştirme Giderleri | (3.012.601) | (53.514.970) | (64.071.565) | (35.468.694) | (11.847.423) | (58.997.056) | (37.615.934) | (62.157.571) | (2.281.054) | (7.467.697) | (4.576.015) | (2.525.899) | (2.054.434) | (3.900.829) | (2.599.462) | (1.823.882) | (618.398) | (1.529.533) | (1.191.554) | (873.047) | (425.742) | (1.117.061) | (755.763) | (544.161) | (266.799) | (1.827.641) | (1.671.766) | (831.350) | (365.209) | (1.351.892) | (684.885) | (324.619) | (206.377) | (872.722) | (434.436) | (128.276) | (165.040) | (1.500.054) | (1.095.339) | (587.292) |
Esas Faaliyetlerden Diğer Gelirler | 197.488.275 | 704.246.644 | 569.707.297 | 396.158.276 | 186.445.955 | 372.733.095 | 337.200.220 | 238.093.479 | 137.027.010 | 627.306.953 | 509.286.031 | 363.152.602 | 58.497.224 | 268.777.300 | 218.965.230 | 161.867.983 | 80.847.989 | 223.273.533 | 60.080.645 | 50.495.458 | 34.937.029 | 64.316.468 | 58.469.527 | 26.920.426 | 15.656.434 | 38.247.917 | 24.127.422 | 19.062.635 | 10.660.809 | 89.976.214 | 75.614.218 | 25.194.180 | 9.046.524 | 26.509.508 | 15.892.949 | 11.912.648 | 9.920.602 | 18.796.904 | 6.041.455 | 3.176.028 |
Esas Faaliyetlerden Diğer Giderler | (106.196.859) | (336.815.194) | (256.886.184) | (209.318.671) | (95.204.488) | (231.142.512) | (142.109.363) | (116.446.135) | (75.107.681) | (400.384.458) | (338.490.169) | (246.312.694) | (47.624.129) | (190.332.914) | (123.656.731) | (101.903.785) | (48.527.471) | (123.862.458) | (26.972.243) | (23.673.835) | (13.630.778) | (45.793.670) | (32.906.261) | (21.025.392) | (13.493.717) | (29.429.422) | (21.817.699) | (11.188.926) | (4.393.380) | (68.687.317) | (43.549.983) | (10.513.647) | (3.436.517) | (16.193.807) | (10.286.015) | (8.719.644) | (7.053.226) | (8.378.637) | (3.279.612) | (2.702.021) |
ESAS FAALİYET KARI (ZARARI) | 323.642.699 | 865.126.759 | 694.003.264 | 483.173.977 | 256.668.267 | 387.372.600 | 363.152.797 | 226.619.543 | 145.338.934 | 156.358.820 | 545.023.996 | 354.106.905 | (48.968.448) | 29.026.032 | 251.435.461 | 166.908.076 | 83.202.688 | 225.999.457 | 98.752.653 | 81.036.351 | 44.069.057 | 178.920.292 | 153.515.374 | 63.075.802 | 28.060.398 | 79.205.090 | 36.685.050 | 40.498.195 | 18.756.866 | 79.271.677 | 102.911.868 | 44.183.880 | 22.614.477 | 62.271.961 | 40.247.348 | 25.834.229 | 13.331.566 | 37.208.640 | 24.296.179 | 16.640.118 |
Yatırım Faaliyetlerinden Gelirler | 184.123 | 91.585.848 | 90.548.656 | 86.347.597 | 26.525.515 | 180.906.730 | 122.327.150 | 115.216.809 | 75.303 | 515.147 | 14.153.160 | 134.430 | 109.399 | 15.634.745 | 20.642.035 | 267.263 | 223.606 | 5.519.273 | 1.249.285 | 674.831 | 645.332 | 3.376.433 | 120.877 | 80.335 | 60.889 | 2.742.654 | 2.426.527 | 993.676 | 96.986 | 3.827.516 | 3.558.793 | 3.772.894 | 461.557 | 5.388.239 | 4.864.175 | 1.232.662 | 323.619 | 1.260.558 | 490.589 | 331.339 |
Yatırım Faaliyetlerinden Giderler | — | (27.601.582) | (27.601.582) | (27.601.582) | — | — | 0 | 0 | — | — | — | 0 | 0 | (10.175.664) | (9.526.394) | (9.526.394) | (483.692) | (201.260) | 0 | 0 | 0 | (1.569) | (1.569) | (1.569) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.800.263) | (2.800.263) | (888.558) | 0 | (557.089) | 0 | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | (781) | (781) | (578) | (206) | (1.329) | (52.373) | (52.779) | 16.066 | 16.066 | 15.449 | (10.126) | (26.970) | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 322.817.166 | 934.755.586 | 749.298.527 | 547.350.243 | 276.173.813 | 558.555.108 | 481.501.550 | 341.150.558 | 145.414.238 | 156.873.968 | 559.177.156 | 354.241.335 | (48.859.049) | 34.485.113 | 262.551.102 | 157.648.945 | 82.942.602 | 231.316.689 | 100.001.157 | 81.710.604 | 44.714.183 | 182.293.827 | 153.582.309 | 63.101.789 | 28.137.353 | 81.963.810 | 39.127.026 | 41.481.745 | 18.826.882 | 83.099.193 | 106.470.661 | 47.956.774 | 23.076.034 | 64.859.937 | 42.311.260 | 26.178.333 | 13.655.185 | 37.912.109 | 24.786.768 | 16.971.457 |
Finansman Gelirleri | 7.955.036 | 101.607.344 | 86.366.950 | 67.403.660 | 51.252.385 | 76.286.913 | 8.265.585 | 6.382.479 | 3.654.941 | 1.632.083 | 3.855.292 | 82.370 | 1.687.375 | 21.485.026 | 15.399.350 | 10.750.118 | 7.521.517 | 37.757.718 | 8.620.308 | 3.817.155 | 916.771 | 18.963.166 | 9.145.066 | 4.664.394 | 2.347.266 | 43.945.210 | 41.729.723 | 6.538.251 | 3.191.440 | 43.904.299 | 6.613.445 | 2.858.980 | 1.451.605 | 12.662.283 | 11.001.249 | 9.940.965 | 7.716.846 | 2.567.257 | 2.128.933 | 1.446.110 |
Finansman Giderleri | (122.955.605) | (583.669.152) | (315.704.780) | (194.802.869) | (193.388.338) | (439.815.917) | (302.362.117) | (168.735.618) | (99.418.036) | (673.305.205) | (464.106.014) | (322.678.914) | (89.072.671) | (333.016.329) | (195.801.369) | (135.733.788) | (78.757.080) | (313.406.237) | (132.480.837) | (117.920.249) | (70.097.579) | (247.263.492) | (218.723.489) | (95.441.692) | (49.264.633) | (144.050.751) | (78.259.158) | (58.290.312) | (27.828.267) | (145.112.967) | (129.440.536) | (43.744.227) | (20.587.593) | (63.051.945) | (43.283.586) | (29.410.413) | (18.270.699) | (28.920.603) | (16.941.152) | (9.897.779) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 507.030.510 | 821.913.737 | 746.402.210 | 530.055.231 | 379.783.736 | 611.708.614 | 912.998.437 | 293.252.323 | 333.631.690 | (248.238.700) | 1.368.778.881 | 361.367.591 | (22.047.901) | (75.564.912) | 82.149.083 | 32.665.275 | 11.707.039 | (44.331.830) | (23.859.372) | (32.392.490) | (24.466.625) | (46.006.499) | (55.996.114) | (27.675.509) | (18.780.014) | (18.141.731) | 2.597.591 | (10.270.316) | (5.809.945) | (18.109.475) | (16.356.430) | 7.071.527 | 3.940.046 | 14.470.275 | 10.028.923 | 6.708.885 | 3.101.332 | 11.558.763 | 9.974.549 | 8.519.788 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (26.698.787) | (160.084.196) | (218.796.841) | (96.697.722) | (29.592.808) | (164.359.105) | (668.240.522) | (147.611.192) | (166.294.398) | 78.741.989 | (623.091.782) | (12.241.421) | (51.052.137) | (73.154.228) | (19.094.048) | (12.371.728) | (4.402.888) | 2.666.022 | 2.238.219 | 3.766.039 | 2.648.268 | 8.541.395 | 11.615.683 | 5.048.628 | 3.839.817 | 4.606.024 | 557.470 | 1.659.186 | 964.791 | 2.409.588 | 347.313 | (1.348.838) | (973.267) | (2.718.701) | (1.201.207) | (697.385) | (550.496) | (1.957.291) | (1.208.652) | (1.323.634) |
Dönem Vergi (Gideri) Geliri | (22.314.549) | (62.927.933) | (51.980.341) | (40.146.306) | (18.967.413) | (9.382.762) | (5.774.582) | (1.199.223) | (3.656.609) | (11.465.504) | (5.130.722) | — | — | (5.364.369) | (4.833.831) | (3.604.684) | (1.532.997) | (2.759.709) | (2.036.069) | (1.290.593) | (691.244) | (2.317.431) | (955.649) | (1.415.558) | (624.245) | (680.156) | (680.156) | (317.737) | (174.808) | (640.877) | (224.389) | (1.465.321) | (927.549) | (2.946.345) | (1.214.341) | (814.412) | (573.493) | (2.196.848) | (1.228.367) | (1.317.213) |
Ertelenmiş Vergi (Gideri) Geliri | (4.384.238) | (97.156.263) | (166.816.500) | (56.551.416) | (10.625.395) | (154.976.344) | (662.465.940) | (146.411.969) | (162.637.789) | 90.207.493 | (617.961.060) | — | — | (12.175.572) | (14.260.217) | (8.767.044) | (2.869.891) | 5.425.731 | 4.274.288 | 5.056.632 | 3.339.512 | 10.858.826 | 12.571.332 | 6.464.186 | 4.464.062 | 5.286.180 | 1.237.626 | 1.976.923 | 1.139.599 | 3.050.465 | 571.702 | 116.483 | (45.718) | 227.644 | 13.134 | 117.027 | 22.997 | 239.557 | 19.715 | (6.421) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 480.331.723 | 661.829.541 | 527.605.369 | 433.357.509 | 350.190.928 | 447.349.508 | 244.757.915 | 145.641.131 | 167.337.291 | (169.496.711) | 745.687.099 | 349.126.170 | (73.100.038) | (148.719.140) | 63.055.035 | 20.293.547 | 7.304.151 | (41.665.808) | (21.621.153) | (28.626.451) | (21.818.357) | (37.465.104) | (44.380.431) | (22.626.881) | (14.940.197) | (13.535.707) | 3.155.061 | (8.611.130) | (4.845.154) | (15.699.887) | (16.009.117) | 5.722.689 | 2.966.779 | 11.751.574 | 8.827.716 | 6.011.500 | 2.550.836 | 9.601.472 | 8.765.897 | 7.196.154 |
DÖNEM KARI (ZARARI) | 480.331.723 | 661.829.541 | 527.605.369 | 433.357.509 | 350.190.928 | 447.349.508 | 244.757.915 | 145.641.131 | 167.337.291 | (169.496.711) | 745.687.099 | 349.126.170 | (73.100.038) | (148.719.140) | 63.055.035 | 20.293.547 | 7.304.151 | (41.665.808) | (21.621.153) | (28.626.451) | (21.818.357) | (37.465.104) | (44.380.431) | (22.626.881) | (14.940.197) | (13.535.707) | 3.155.061 | (8.611.130) | (4.845.154) | (15.699.887) | (16.009.117) | 5.722.689 | 2.966.779 | 11.751.574 | 8.827.716 | 6.011.500 | 2.550.836 | 9.601.472 | 8.765.897 | 7.196.154 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 73.927 | (211.462) | (150.989) | (106.769) | (44.975) | 17.141 | 27.143 | (370.604) | 9.154 | (50.019) | (304.720) | 29.154 | (5.584) | (6.054) | 35.631 | 24.880 | 22.505 | 28.652 | 16.178 | 12.958 | 12.547 | 19.298 | 15.584 | 20.582 | 6.967 | 28.203 | 20.922 | 11.124 | 3.325 | 18.444 | 9.085 | 7.096 | 2.103 | 11.406 | 6.861 | 4.851 | 1.295 | 4.664 | (6.417) | 4.609 |
Ana Ortaklık Payları | 480.257.796 | 662.041.003 | 527.756.358 | 433.464.278 | 350.235.903 | 447.332.367 | 244.730.772 | 146.011.735 | 167.328.137 | (169.446.692) | 745.991.819 | 349.097.016 | (73.094.454) | (148.713.087) | 63.019.404 | 20.268.667 | 7.281.646 | (41.694.460) | (21.637.331) | (28.639.409) | (21.830.904) | (37.484.402) | (44.396.015) | (22.647.463) | (14.947.164) | (13.563.910) | 3.134.139 | (8.622.254) | (4.848.479) | (15.718.331) | (16.018.202) | 5.715.593 | 2.964.676 | 11.740.168 | 8.820.855 | 6.006.649 | 2.549.541 | 9.596.808 | 8.772.314 | 7.191.545 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 501.476.611 | 802.507.742 | 478.744.287 | 292.070.966 | 232.303.432 | 783.817.722 | 478.072.506 | 383.063.640 | — (Yıllık) | 662.074.668 | — (Yıllık) | 403.153.342 | — (Yıllık) | 257.061.492 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 82.093.506 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 179.950.632 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 163.150.908 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 101.932.970 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 78.786.177 | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | 100.624.922 | 1.667.103.021 | 1.265.319.219 | 788.607.428 | 454.809.937 | 988.268.536 | 565.260.424 | 454.089.103 | — (Yıllık) | 849.605.545 | — (Yıllık) | 702.496.928 | — (Yıllık) | 588.872.514 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 274.317.952 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 99.010.593 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 102.849.639 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 72.621.484 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 64.101.416 | — (Yıllık) | — (Yıllık) |