Gelir Tablosu
KCAERKonsolide23 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 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 5.055.055.997 | 24.111.738.325 | 17.243.448.882 | 10.515.493.307 | 4.523.410.668 | 19.235.210.253 | 13.071.098.357 | 7.910.546.532 | 3.865.230.023 | 15.389.548.875 | 8.880.650.482 | 5.697.063.820 | 2.592.719.923 | 10.674.343.281 | 6.747.358.164 | 4.322.077.646 | 1.877.840.534 | 4.216.306.544 | 2.492.802.610 | 1.710.894.749 | — | — | — |
Satışların Maliyeti | (4.113.034.075) | (19.568.095.420) | (13.976.255.188) | (8.355.309.138) | (3.559.252.389) | (16.179.582.138) | (10.731.451.740) | (6.481.105.761) | (3.163.013.477) | (12.432.630.294) | (7.059.467.152) | (4.458.604.547) | (2.265.073.459) | (8.789.814.691) | (5.181.886.886) | (3.212.420.091) | (1.422.713.934) | (3.364.737.035) | (2.082.521.045) | (1.333.224.415) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 942.021.922 | 4.543.642.905 | 3.267.193.694 | 2.160.184.169 | 964.158.280 | 3.055.628.115 | 2.339.646.616 | 1.429.440.771 | 702.216.547 | 2.956.918.581 | 1.821.183.330 | 1.238.459.272 | 327.646.464 | 1.884.528.590 | 1.565.471.278 | 1.109.657.555 | 455.126.600 | 851.569.509 | 410.281.565 | 377.670.334 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 942.021.922 | 4.543.642.905 | 3.267.193.694 | 2.160.184.169 | 964.158.280 | 3.055.628.115 | 2.339.646.616 | 1.429.440.771 | 702.216.547 | 2.956.918.581 | 1.821.183.330 | 1.238.459.272 | 327.646.464 | 1.884.528.590 | 1.565.471.278 | 1.109.657.555 | 455.126.600 | 851.569.509 | 410.281.565 | 377.670.334 | — | — | — |
Genel Yönetim Giderleri | (114.359.175) | (401.464.068) | (287.283.961) | (218.124.961) | (94.167.325) | (374.221.589) | (252.070.199) | (151.403.576) | (72.809.494) | (193.799.599) | (107.431.361) | (70.750.203) | (33.723.874) | (83.822.767) | (53.834.779) | (29.187.227) | (13.195.933) | (33.026.377) | (22.933.483) | (12.785.361) | — | — | — |
Pazarlama Giderleri | (240.436.905) | (1.511.509.575) | (1.149.041.662) | (669.414.857) | (321.958.975) | (980.471.510) | (682.252.881) | (399.578.857) | (205.937.196) | (756.267.319) | (423.246.148) | (225.276.121) | (112.201.354) | (652.836.075) | (402.039.003) | (267.790.922) | (111.053.768) | (280.664.456) | (145.057.372) | (95.564.662) | — | — | — |
Araştırma ve Geliştirme Giderleri | (22.108.886) | (37.337.261) | (12.071.158) | (7.346.152) | (3.427.094) | (17.285.049) | (11.305.190) | (6.029.693) | (2.548.294) | (6.981.382) | (3.378.125) | (2.035.388) | (949.748) | (3.222.109) | (1.695.957) | (1.022.252) | (471.383) | (1.806.951) | (1.069.016) | (687.691) | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 268.313.463 | 970.618.341 | 975.824.010 | 898.321.078 | 773.448.388 | 323.576.066 | 475.981.437 | 293.408.523 | 144.800.508 | 270.655.556 | 540.476.771 | 628.684.875 | 152.504.639 | 175.124.471 | 311.829.263 | 219.980.923 | 59.144.459 | 512.111.934 | 220.046.494 | 163.560.807 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (369.416.445) | (1.261.836.878) | (1.047.552.541) | (925.222.296) | (528.202.431) | (826.460.747) | (729.189.318) | (520.585.662) | (254.499.449) | (461.458.592) | (242.817.338) | (473.051.949) | (134.492.607) | (256.940.272) | (179.264.047) | (140.807.568) | (85.055.871) | (86.266.404) | (74.006.023) | (167.437.308) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 464.013.974 | 2.302.113.464 | 1.747.068.382 | 1.238.396.981 | 789.850.842 | 1.180.765.287 | 1.140.810.466 | 645.251.507 | 311.222.621 | 1.809.067.244 | 1.584.787.129 | 1.096.030.485 | 198.783.520 | 1.062.831.837 | 1.240.466.755 | 890.830.509 | 304.494.104 | 961.917.255 | 387.262.165 | 264.756.119 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 278.241.120 | 565.129.809 | 642.295.711 | 216.603.494 | 112.966.798 | 455.679.153 | 387.219.224 | 372.234.612 | 145.647.906 | 450.523.058 | 305.392.723 | 74.238.250 | 23.702.955 | 181.164.053 | 50.474.292 | 22.340.000 | 22.340.000 | 29.688.367 | 6.499.322 | 6.431.542 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (36.858.220) | (1.214.037) | (310.151.200) | (37.441.054) | (704.862) | 0 | (1.767.009) | (151.541) | (151.541) | (16.883.686) | (11.853.370) | (12.389.313) | (39.241.311) | (91.234.390) | (238.300) | (128.963) | — | (887.293) | — | 0 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 53 | — | (862) | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 705.396.874 | 2.866.029.236 | 2.079.212.893 | 1.417.559.421 | 902.112.779 | 1.636.444.440 | 1.526.262.681 | 1.017.334.578 | 456.718.986 | 2.242.706.616 | 1.878.326.482 | 1.157.879.422 | 183.245.164 | 1.152.761.501 | 1.290.702.747 | 913.041.546 | 326.836.801 | 990.718.382 | 393.761.487 | 271.186.799 | — | — | — |
Finansman Gelirleri | 27.247.956 | 220.901.048 | 200.968.901 | 82.815.141 | 227.577.605 | 285.374.200 | 118.466.682 | 36.993.949 | 42.864.949 | 438.918.537 | 170.858.615 | 184.014.006 | 21.334.526 | 202.555.673 | 165.084.097 | 119.264.736 | 36.639.871 | 23.604.999 | 94.925.816 | 42.633.063 | — | — | — |
Finansman Giderleri | (399.334.604) | (2.076.500.672) | (1.775.569.583) | (1.151.391.908) | (677.141.331) | (1.786.765.374) | (1.043.787.345) | (546.256.837) | (331.042.781) | (1.362.726.075) | (690.862.111) | (342.436.954) | (105.505.382) | (1.152.474.164) | (886.837.547) | (616.402.133) | (251.437.163) | (834.069.235) | (392.019.172) | (216.121.012) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 276.603.159 | 1.116.895.463 | 720.708.324 | 467.239.749 | 294.968.293 | 299.373.637 | 134.705.747 | 270.424.333 | 137.025.389 | 1.403.117.349 | 1.358.322.986 | 889.902.529 | 147.637.390 | 554.947.150 | 568.949.297 | 415.904.149 | 112.039.509 | 180.254.146 | 96.668.131 | 97.698.850 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (152.623.724) | (637.681.143) | (270.207.941) | (73.933.392) | (22.039.307) | (216.249.886) | (128.552.758) | (125.190.067) | (41.177.546) | (222.161.324) | (242.396.749) | (520.367.414) | (86.231.289) | 33.744.929 | (115.293.875) | (92.980.528) | (28.727.263) | (44.885.893) | 7.375.843 | 10.110.109 | — | — | — |
Dönem Vergi (Gideri) Geliri | (24.639.911) | (107.867.174) | (39.887.432) | (1.036.151) | (135.865) | (24.758.783) | (1.174.881) | (35.386.020) | (36.927.002) | (201.148.900) | — | — | (57.291.068) | (140.541.822) | (117.089.748) | (82.815.853) | — | (34.547.405) | (19.926.414) | (18.309.683) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (127.983.813) | (529.813.969) | (230.320.509) | (72.897.241) | (21.903.443) | (191.491.103) | (127.377.877) | (89.804.047) | (4.250.544) | (21.012.424) | — | — | (88.004.511) | 83.599.423 | 1.795.873 | (10.164.675) | — | (10.338.488) | 27.302.257 | 28.419.792 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 123.979.435 | 479.214.320 | 450.500.383 | 393.306.357 | 272.928.985 | 83.123.751 | 6.152.989 | 145.234.265 | 95.847.843 | 1.180.956.025 | 1.115.926.237 | 369.535.115 | 61.406.102 | 588.692.080 | 453.655.422 | 322.923.621 | 83.312.246 | 135.368.253 | 104.043.974 | 107.808.959 | — | — | — |
DÖNEM KARI (ZARARI) | 123.979.435 | 479.214.320 | 450.500.383 | 393.306.357 | 272.928.985 | 83.123.751 | 6.152.989 | 145.234.265 | 95.847.843 | 1.180.956.025 | 1.115.926.237 | 369.535.115 | 61.406.102 | 588.692.080 | 453.655.422 | 322.923.621 | 83.312.246 | 135.368.253 | 104.043.974 | 107.808.959 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 5.143.442 | 5.731.638 | 5.393.378 | 4.393.153 | 682.193 | 225.483 | 3.716.314 | 1.695.593 | 249.080 | (821.677) | (252.613) | 2.730.807 | 2.966.461 | 3.383.480 | 3.846.152 | 4.447.983 | 1.770.827 | 2.783.823 | 2.207.568 | 1.835.445 | — | — | — |
Ana Ortaklık Payları | 118.835.993 | 473.482.682 | 445.107.005 | 388.913.204 | 272.246.792 | 82.898.268 | 2.436.675 | 143.538.672 | 95.598.764 | 1.181.777.702 | 1.116.178.850 | 366.804.308 | 58.439.641 | 585.308.599 | 449.809.270 | 318.475.638 | 81.541.419 | 132.584.430 | 101.836.406 | 105.973.514 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 5.794.172.697 | 2.777.928.638 | 2.277.871.539 | — (Yıllık) | 5.894.607.710 | 4.398.171.076 | 2.030.541.500 | 978.935.161 | 4.427.734.958 | 2.653.534.246 | 3.065.897.165 | 816.135.146 | 2.219.594.283 | 1.544.302.297 | 949.011.479 | 414.063.312 | — | 924.616.336 | 771.095.190 | 255.728.491 | 707.312.442 | 600.120.787 |
Yurtdışı Satışlar | 3.063.741.576 | 20.547.674.394 | 14.332.512.990 | 8.176.915.495 | — (Yıllık) | 19.050.295.368 | 12.857.110.199 | 5.791.874.281 | 2.846.368.507 | 10.537.557.154 | 6.164.629.723 | 6.679.331.115 | 1.857.366.761 | 7.202.208.377 | 5.201.221.299 | 3.373.343.848 | 1.462.462.273 | — | 1.566.124.593 | 937.561.909 | 295.574.853 | 1.255.502.835 | 1.175.979.366 |