Gelir Tablosu
KERVTKonsolide34 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 | 17.323.706.318 | 10.860.209.315 | 5.728.910.484 | 18.907.555.329 | 12.917.190.973 | 6.712.014.163 | 3.351.619.286 | 14.716.302.077 | 8.682.227.901 | 5.285.278.342 | 2.483.084.587 | 4.865.330.171 | 3.146.692.455 | 2.009.823.900 | 997.999.993 | 3.055.708.233 | 2.159.267.148 | 1.382.339.250 | 691.950.467 | 2.492.865.759 | 1.871.652.061 | 1.281.646.316 | 612.606.904 | 2.422.035.082 | 1.794.181.890 | 1.258.246.877 | 652.635.400 | 2.406.203.154 | 1.636.052.376 | 1.198.147.896 | 589.573.953 | 1.898.018.981 | 349.062.919 | 233.617.142 |
Satışların Maliyeti | (13.674.432.286) | (8.538.770.553) | (4.765.721.602) | (15.074.508.641) | (10.671.655.070) | (5.649.024.073) | (2.997.973.490) | (12.400.248.591) | (6.424.409.893) | (3.696.036.931) | (1.735.831.077) | (3.888.437.097) | (2.508.888.035) | (1.557.327.657) | (765.423.032) | (2.309.686.373) | (1.647.025.325) | (1.054.916.584) | (531.638.041) | (1.879.435.873) | (1.412.512.701) | (962.918.703) | (454.705.187) | (1.859.089.302) | (1.386.450.684) | (1.006.590.157) | (521.761.569) | (1.992.515.999) | (1.328.842.114) | (999.143.995) | (483.428.941) | (1.541.871.600) | (263.220.373) | (179.963.280) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 3.649.274.032 | 2.321.438.762 | 963.188.882 | 3.833.046.688 | 2.245.535.903 | 1.062.990.090 | 353.645.796 | 2.316.053.486 | 2.257.818.008 | 1.589.241.411 | 747.253.510 | 976.893.074 | 637.804.420 | 452.496.243 | 232.576.961 | 746.021.860 | 512.241.823 | 327.422.666 | 160.312.426 | 613.429.886 | 459.139.360 | 318.727.613 | 157.901.717 | 562.945.780 | 407.731.206 | 251.656.720 | 130.873.831 | 413.687.155 | 307.210.262 | 199.003.901 | 106.145.012 | 356.147.381 | 85.842.546 | 53.653.862 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 3.649.274.032 | 2.321.438.762 | 963.188.882 | 3.833.046.688 | 2.245.535.903 | 1.062.990.090 | 353.645.796 | 2.316.053.486 | 2.257.818.008 | 1.589.241.411 | 747.253.510 | 976.893.074 | 637.804.420 | 452.496.243 | 232.576.961 | 746.021.860 | 512.241.823 | 327.422.666 | 160.312.426 | 613.429.886 | 459.139.360 | 318.727.613 | 157.901.717 | 562.945.780 | 407.731.206 | 251.656.720 | 130.873.831 | 413.687.155 | 307.210.262 | 199.003.901 | 106.145.012 | 356.147.381 | 85.842.546 | 53.653.862 |
Genel Yönetim Giderleri | (505.966.617) | (314.299.281) | (153.074.116) | (465.630.390) | (296.599.835) | (156.547.906) | (74.230.666) | (205.668.945) | (126.165.654) | (75.018.769) | (37.219.737) | (86.136.059) | (66.035.801) | (45.147.053) | (22.042.373) | (71.372.289) | (49.532.422) | (30.005.334) | (14.651.252) | (59.295.803) | (40.148.354) | (32.209.923) | (14.936.272) | (52.804.351) | (41.842.089) | (29.257.532) | (13.701.321) | (56.883.531) | (45.722.799) | (30.855.700) | (13.106.720) | (57.439.248) | (15.499.862) | (10.583.104) |
Pazarlama Giderleri | (1.806.921.046) | (1.175.118.149) | (620.263.950) | (1.633.013.483) | (1.090.332.016) | (543.612.265) | (278.827.960) | (866.362.145) | (523.488.421) | (313.732.204) | (152.617.828) | (349.381.253) | (252.484.050) | (165.045.465) | (84.290.353) | (254.237.363) | (185.888.878) | (124.589.738) | (61.946.652) | (220.546.434) | (163.025.408) | (111.274.473) | (54.390.018) | (208.124.491) | (153.416.286) | (108.726.577) | (61.729.999) | (207.839.666) | (157.988.733) | (106.187.999) | (54.407.431) | (178.247.641) | (72.891.713) | (49.142.468) |
Araştırma ve Geliştirme Giderleri | (35.036.228) | (17.207.815) | (9.095.149) | (20.490.952) | (18.116.745) | (8.486.009) | (3.476.428) | (15.180.168) | (8.736.472) | (5.422.091) | (2.589.444) | (5.647.807) | (4.119.543) | (2.781.106) | (1.384.446) | (4.160.364) | (3.106.539) | (2.058.704) | (1.214.856) | (3.930.240) | (2.836.277) | (1.417.503) | (802.998) | (3.137.542) | (1.747.990) | (1.017.696) | (492.449) | (2.117.344) | (1.845.338) | (2.802.981) | (1.589.163) | (3.721.632) | (1.231.350) | (969.322) |
Esas Faaliyetlerden Diğer Gelirler | 127.441.426 | 84.428.195 | 48.339.165 | 198.673.539 | 117.057.750 | 28.521.155 | 22.582.203 | 245.661.936 | 63.902.643 | 34.521.948 | 2.339.497 | 90.555.457 | 20.878.939 | 24.768.351 | 13.166.466 | 16.744.555 | 6.711.616 | 8.302.645 | 7.921.036 | 22.987.064 | 24.214.293 | 20.727.680 | 5.268.738 | 66.165.579 | 57.710.174 | 20.387.993 | 9.494.375 | 34.062.247 | 19.062.143 | 12.447.634 | 11.370.304 | 27.937.575 | 9.019.128 | 7.312.865 |
Esas Faaliyetlerden Diğer Giderler | (1.068.899.961) | (651.931.684) | (393.003.751) | (1.202.967.174) | (616.329.541) | (331.110.115) | (105.911.497) | (847.244.328) | (421.378.903) | (297.375.354) | (45.800.320) | (281.460.331) | (51.059.618) | (43.607.868) | (14.385.529) | (81.778.976) | (78.805.248) | (54.012.319) | (27.970.834) | (49.651.111) | (19.934.233) | (19.720.878) | (19.322.287) | (114.442.085) | (118.678.512) | (64.009.755) | (31.113.198) | (72.781.729) | (55.298.439) | (32.336.009) | (21.357.678) | (40.414.813) | (14.739.267) | (10.052.913) |
ESAS FAALİYET KARI (ZARARI) | 359.891.606 | 247.310.028 | (163.908.920) | 709.618.228 | 341.215.515 | 51.754.951 | (86.218.552) | 627.259.837 | 1.241.951.201 | 932.214.941 | 511.365.678 | 344.823.081 | 284.984.347 | 220.683.102 | 123.640.726 | 351.217.423 | 201.620.352 | 125.059.216 | 62.449.868 | 302.993.362 | 257.409.381 | 174.832.516 | 73.718.880 | 250.602.890 | 149.756.503 | 69.033.153 | 33.331.239 | 108.127.132 | 65.417.096 | 39.268.846 | 27.054.324 | 104.261.622 | (9.500.518) | (9.781.080) |
Yatırım Faaliyetlerinden Gelirler | 1.624.202.915 | 873.160.098 | 288.449.729 | 1.051.386.921 | 597.343.222 | 359.644.848 | 152.532.352 | 564.477.910 | 369.552.692 | 194.101.259 | 103.333.242 | 267.885.268 | 152.310.860 | 87.736.293 | 53.977.761 | 129.336.413 | 66.508.140 | 37.795.911 | 19.327.458 | 130.825.599 | 96.302.458 | 68.843.271 | 33.332.502 | 97.364.001 | 40.291.030 | 52.030.723 | 18.796.622 | 214.328.754 | 115.495.123 | 94.204.182 | 67.125.304 | 63.781.873 | 1.744.471 | 1.298.813 |
Yatırım Faaliyetlerinden Giderler | (31.188.206) | (24.221.599) | (6.049) | (179.313.648) | (2.576.981) | (43.118.753) | (58.030.044) | (41.382.366) | 0 | — | — | 0 | 0 | 0 | 0 | (29.005.100) | (29.734.926) | (14.171.126) | (9.253.446) | (13.499.824) | (11.106.800) | (11.338.672) | (11.792.262) | (25.063.173) | (39.919.021) | (19.226.933) | (901) | (34.586.618) | (20.479.530) | (12.993.061) | (4.854.250) | (80.112.165) | (503.967) | (441.454) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.952.906.315 | 1.096.248.527 | 124.534.760 | 1.581.691.501 | 935.981.756 | 368.281.046 | 8.283.756 | 1.150.355.381 | 1.611.503.893 | 1.126.316.200 | 614.698.920 | 612.708.349 | 437.295.207 | 308.419.395 | 177.618.487 | 451.548.736 | 238.393.566 | 148.684.001 | 72.523.880 | 420.319.137 | 342.605.039 | 232.337.115 | 95.259.120 | 322.903.718 | 150.128.512 | 101.836.943 | 52.126.960 | 287.869.268 | 160.432.689 | 120.479.967 | 89.325.378 | 87.931.330 | (8.260.014) | (8.923.721) |
Finansman Gelirleri | 97.028.256 | 80.799.168 | 12.418.923 | 10.512.266 | 4.334.839 | 0 | 16.046.473 | 15.211.077 | 5.954.271 | 5.202.495 | 1.771.574 | 3.966.396 | 0 | 0 | 0 | 233.563.612 | — | — | — | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 914.357 | 914.566 | 2.050.496 | 5.672.955 | — | 3.191.107 |
Finansman Giderleri | (1.618.401.159) | (871.413.216) | (386.728.049) | (1.322.697.192) | (1.171.033.849) | (682.017.264) | (183.975.672) | (407.510.672) | (432.364.211) | (261.950.346) | (160.132.918) | (615.779.992) | (267.198.255) | (209.983.043) | (161.528.818) | (115.248.187) | (92.118.422) | (97.345.825) | (48.857.017) | (214.802.162) | (172.326.122) | (129.506.806) | (54.379.785) | (364.915.670) | (331.296.184) | (174.822.972) | (62.710.723) | (191.599.970) | (147.394.631) | (98.172.900) | (61.035.192) | (103.840.988) | (35.356.082) | (18.907.953) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 916.303.922 | 456.448.179 | 215.849.105 | 343.489.038 | 9.701.235 | (145.109.064) | 61.978.424 | 1.093.348.643 | 1.185.093.953 | 869.568.349 | 456.337.576 | 894.753 | 170.096.952 | 98.436.352 | 16.089.669 | 569.864.161 | 146.275.144 | 51.338.176 | 23.666.863 | 205.516.975 | 170.278.917 | 102.830.309 | 40.879.335 | (42.011.952) | (181.167.672) | (72.986.029) | (10.583.763) | 96.269.298 | 13.952.415 | 23.221.633 | 30.340.682 | (10.236.703) | (43.616.096) | (27.831.674) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 36.530.303 | 34.228.424 | 131.906.468 | 93.222.340 | 79.925.530 | 22.035.910 | 142.194.045 | (334.552.874) | (271.105.217) | (209.496.948) | (105.461.329) | (25.405.015) | (58.656.586) | (33.964.167) | (4.193.348) | (124.688.729) | (40.604.288) | (15.639.078) | (5.168.988) | (46.593.957) | (40.386.140) | (22.917.232) | (6.493.223) | 8.520.795 | 23.208.595 | 12.903.383 | 1.060.787 | (29.590.373) | (13.291.162) | (12.860.217) | (3.161.698) | (6.663.635) | 8.992.199 | 5.792.782 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 952.834.225 | 490.676.603 | 347.755.573 | 436.711.378 | 89.626.765 | (123.073.153) | 204.172.469 | 758.795.769 | 913.988.736 | 660.071.401 | 350.876.247 | (24.510.262) | 111.440.366 | 64.472.185 | 11.896.321 | 445.175.432 | 105.670.856 | 35.699.098 | 18.497.875 | 158.923.018 | 129.892.777 | 79.913.077 | 34.386.112 | (33.491.157) | (157.959.077) | (60.082.646) | (9.522.976) | 66.678.925 | 661.253 | 10.361.416 | 27.178.984 | (16.900.338) | (34.623.897) | (22.038.892) |
DÖNEM KARI (ZARARI) | 952.834.225 | 490.676.603 | 347.755.573 | 436.711.378 | 89.626.765 | (123.073.153) | 204.172.469 | 758.795.769 | 913.988.736 | 660.071.401 | 350.876.247 | (24.510.262) | 111.440.366 | 64.472.185 | 11.896.321 | 445.175.432 | 105.670.856 | 35.699.098 | 18.497.875 | 158.923.018 | 129.892.777 | 79.913.077 | 34.386.112 | (33.491.157) | (157.959.077) | (60.082.646) | (9.522.976) | 66.678.925 | 661.253 | 10.361.416 | 27.178.984 | (16.900.338) | (34.623.897) | (22.038.892) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (28.469.182) | (36.863.753) | (28.220.744) | (147.109.100) | (120.882.169) | (63.837.770) | (40.977.280) | (55.799.994) | 55.152.783 | 51.414.910 | 22.987.365 | 15.434.801 | 33.886.900 | 20.584.039 | 12.182.908 | 29.449.228 | 10.393.888 | 6.180.077 | 3.448.978 | 21.091.365 | 16.642.394 | 10.595.013 | 5.452.408 | 1.078.952 | (18.655.394) | 5.589.362 | 3.461.360 | 12.817.271 | 6.562.231 | 4.381.740 | 2.885.757 | 16.456.035 | 0 | 0 |
Ana Ortaklık Payları | 981.303.407 | 527.540.356 | 375.976.317 | 583.820.478 | 210.508.934 | (59.235.383) | 245.149.749 | 814.595.763 | 858.835.953 | 608.656.491 | 327.888.882 | (39.945.063) | 77.553.466 | 43.888.146 | (286.587) | 415.726.204 | 95.276.968 | 29.519.021 | 15.048.897 | 137.831.653 | 113.250.383 | 69.318.064 | 28.933.704 | (34.570.109) | (139.303.683) | (65.672.008) | (12.984.336) | 53.861.654 | (5.900.978) | 5.979.676 | 24.293.227 | (33.356.373) | (34.623.897) | (22.038.892) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 12.592.356.046 | 6.512.954.637 | 20.816.913.762 | 11.711.786.922 | 12.622.024.089 | 3.461.463.985 | 12.520.508.771 | 8.565.695.504 | 5.160.083.150 | 2.435.627.257 | 4.873.889.263 | 3.213.504.017 | 2.037.968.006 | 1.021.674.334 | 3.214.971.314 | 2.286.869.615 | 1.474.836.711 | 746.528.440 | 2.582.722.172 | 1.910.403.734 | 1.296.956.924 | 629.528.921 | 2.418.693.782 | 1.806.102.345 | 1.261.638.526 | 649.402.644 | 2.422.509.795 | 1.617.201.838 | 1.238.935.480 | 593.159.986 | 1.934.511.715 | 404.557.370 | 274.227.700 |
Yurtdışı Satışlar | — (Yıllık) | 1.041.216.344 | 576.332.585 | 2.175.735.715 | 1.217.865.807 | 1.290.662.617 | 379.994.345 | 0 | 1.135.455.358 | 704.574.724 | 287.972.286 | 783.152.783 | 484.230.059 | 318.578.666 | 157.392.637 | 397.051.783 | 268.918.534 | 172.966.490 | 89.271.214 | 353.104.091 | 260.825.243 | 180.121.942 | 85.892.758 | 386.994.158 | 267.251.517 | 180.879.461 | 95.226.339 | 315.868.996 | 254.498.679 | 116.978.327 | 69.533.408 | 240.083.086 | 33.287.052 | 19.407.931 |