Gelir Tablosu
KFEINKonsolide36 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 797.537.845 | 2.844.268.102 | 1.798.902.317 | 999.013.788 | 492.328.614 | 1.918.951.485 | 1.113.721.908 | 652.419.104 | 297.770.852 | 1.107.198.075 | 536.302.767 | 374.871.838 | 168.886.179 | 461.014.284 | 263.945.728 | 151.628.552 | 71.692.113 | 265.074.491 | 168.689.722 | 113.867.640 | 54.549.348 | 171.973.987 | 113.381.663 | 73.529.553 | 34.187.297 | 123.768.574 | 87.160.024 | 56.301.494 | 26.776.922 | 97.668.115 | 61.994.310 | 39.838.239 | 17.076.793 | 47.202.321 | 32.619.316 | 20.663.053 |
Satışların Maliyeti | (653.330.002) | (2.324.595.172) | (1.507.752.861) | (828.274.912) | (394.389.358) | (1.449.645.685) | (861.468.582) | (499.390.730) | (207.737.501) | (790.071.116) | (387.491.047) | (264.746.700) | (119.595.182) | (341.615.959) | (196.269.432) | (117.141.977) | (54.468.364) | (184.672.086) | (120.241.361) | (79.879.515) | (38.713.154) | (123.238.485) | (80.772.293) | (53.466.874) | (24.017.881) | (80.483.689) | (58.188.888) | (38.427.743) | (19.071.010) | (67.061.921) | (44.616.211) | (29.711.180) | (14.292.316) | (37.287.206) | (25.029.088) | (16.005.792) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 144.207.843 | 519.672.930 | 291.149.456 | 170.738.876 | 97.939.256 | 469.305.800 | 252.253.327 | 153.028.374 | 90.033.351 | 317.126.959 | 148.811.720 | 110.125.139 | 49.290.997 | 119.398.325 | 67.676.296 | 34.486.575 | 17.223.749 | 80.402.405 | 48.448.361 | 33.988.125 | 15.836.194 | 48.735.502 | 32.609.370 | 20.062.679 | 10.169.416 | 43.284.885 | 28.971.136 | 17.873.751 | 7.705.912 | 30.606.194 | 17.378.099 | 10.127.059 | 2.784.477 | 9.915.115 | 7.590.228 | 4.657.261 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 144.207.843 | 519.672.930 | 291.149.456 | 170.738.876 | 97.939.256 | 469.305.800 | 252.253.327 | 153.028.374 | 90.033.351 | 317.126.959 | 148.811.720 | 110.125.139 | 49.290.997 | 119.398.325 | 67.676.296 | 34.486.575 | 17.223.749 | 80.402.405 | 48.448.361 | 33.988.125 | 15.836.194 | 48.735.502 | 32.609.370 | 20.062.679 | 10.169.416 | 43.284.885 | 28.971.136 | 17.873.751 | 7.705.912 | 30.606.194 | 17.378.099 | 10.127.059 | 2.784.477 | 9.915.115 | 7.590.228 | 4.657.261 |
Genel Yönetim Giderleri | (67.033.820) | (239.291.974) | (210.364.053) | (137.979.622) | (72.057.919) | (165.563.704) | (114.432.315) | (71.376.877) | (40.747.199) | (85.255.938) | (51.252.607) | (41.657.597) | (19.132.029) | (43.842.224) | (22.718.227) | (14.938.164) | (7.110.417) | (20.644.093) | (14.637.655) | (9.854.582) | (4.686.642) | (19.096.819) | (11.111.305) | (8.268.878) | (4.328.871) | (12.703.155) | (8.633.442) | (5.355.254) | (2.792.926) | (8.418.106) | (5.883.130) | (3.522.734) | (1.938.413) | (5.649.311) | (4.526.976) | (2.919.985) |
Pazarlama Giderleri | (21.009.523) | (82.690.160) | (60.671.334) | (37.187.789) | (19.459.482) | (59.811.344) | (41.716.942) | (28.928.717) | (18.380.550) | (37.808.429) | (17.695.462) | (11.936.765) | (5.960.072) | (15.635.134) | (8.336.005) | (5.549.479) | (3.356.338) | (145.159) | (141.322) | (88.271) | (46.761) | (368.399) | (223.979) | (117.084) | (88.779) | (441.138) | (329.566) | (205.762) | (121.299) | (407.770) | (274.502) | (90.851) | 0 | 0 | 0 | 0 |
Araştırma ve Geliştirme Giderleri | (17.131.466) | (36.445.938) | (24.935.277) | (42.884.793) | (21.341.067) | (67.546.135) | (41.344.026) | (16.691.279) | (7.764.235) | (43.210.566) | (10.148.873) | (7.785.619) | (3.059.221) | (17.457.604) | (5.075.046) | (3.421.000) | (1.725.462) | (17.975.769) | (12.007.472) | (8.768.634) | (5.447.972) | (13.901.821) | (9.836.659) | (5.581.578) | (2.800.979) | (8.792.634) | (6.168.045) | (2.289.120) | (721.744) | (3.592.522) | (2.087.665) | (437.694) | 0 | 0 | 0 | 0 |
Esas Faaliyetlerden Diğer Gelirler | 28.417.131 | 118.094.405 | 99.517.970 | 57.017.111 | 25.541.700 | 52.903.853 | 45.801.758 | 31.651.908 | 21.781.863 | 54.923.496 | 25.477.753 | 16.650.509 | 3.288.449 | 14.844.957 | 9.325.447 | 7.121.257 | 2.888.435 | 12.842.523 | 5.080.474 | 4.178.009 | 2.398.300 | 4.798.792 | 4.025.776 | 2.197.850 | 1.278.522 | 3.263.444 | 1.961.416 | 1.736.685 | 1.043.692 | 2.938.175 | 2.563.031 | 580.020 | 386.030 | 564.447 | 493.642 | 445.893 |
Esas Faaliyetlerden Diğer Giderler | (27.245.150) | (90.588.823) | (75.701.684) | (40.520.692) | (21.785.790) | (49.693.908) | (33.981.507) | (22.684.219) | (15.010.712) | (60.618.562) | (36.123.609) | (17.588.944) | (3.509.750) | (13.790.427) | (10.002.496) | (3.019.587) | (1.410.120) | (11.575.522) | (3.129.269) | (1.053.811) | (878.839) | (4.446.494) | (3.800.615) | (1.223.316) | (530.977) | (2.152.427) | (1.471.084) | (1.281.994) | (590.831) | (3.061.667) | (2.004.637) | (420.387) | (221.632) | (529.711) | (281.064) | (239.909) |
ESAS FAALİYET KARI (ZARARI) | 40.205.015 | 188.750.440 | 18.995.078 | (30.816.909) | (11.163.302) | 179.594.561 | 66.580.295 | 44.999.190 | 29.912.518 | 145.156.960 | 59.068.922 | 47.806.723 | 20.918.374 | 43.517.894 | 30.869.969 | 14.679.602 | 6.509.847 | 42.904.385 | 23.613.117 | 18.400.836 | 7.174.280 | 15.720.761 | 11.662.588 | 7.069.673 | 3.698.332 | 22.458.975 | 14.330.415 | 10.478.306 | 4.522.804 | 18.064.304 | 9.691.196 | 6.235.413 | 1.010.462 | 4.300.540 | 3.275.830 | 1.943.260 |
Yatırım Faaliyetlerinden Gelirler | 17.928.887 | 26.052.794 | 19.067.153 | 28.472.077 | 11.578.053 | 164.188.124 | 142.968.392 | 123.304.559 | 95.599.068 | 36.610.018 | 20.650.687 | 1.347.530 | 773.990 | 2.412.276 | 1.826.350 | 54.688 | 22.759.113 | 343.391 | 94.897 | 7.538 | 3.389 | 15.011.911 | 244.468 | 242.100 | 80.643 | 49.040 | 49.040 | 0 | 2.552 | 68.388 | 42.719 | 8.992 | 0 | 629.333 | 629.333 | 629.333 |
Yatırım Faaliyetlerinden Giderler | (17.817.361) | — | 0 | (19.361.828) | 0 | — | 0 | 0 | — | (10.070) | (78.708) | (22.132.712) | (21.164.123) | (394.614) | (1.339.007) | (5.044.632) | (15.569) | (32.771.835) | (37.391.075) | (28.497.683) | (13.381.091) | 0 | 0 | 0 | 0 | 0 | 0 | (27.448) | 0 | 0 | (14.397) | (14.397) | (17.649) | (79.590) | (75.824) | (9.296) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | (2.038) | — | — | (65.462) | (22.500) | — | — | 0 | 0 | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 40.316.541 | 214.803.234 | 38.062.231 | (21.706.660) | 414.751 | 343.782.685 | 209.548.687 | 168.303.749 | 125.511.586 | 181.756.908 | 79.640.901 | 27.021.541 | 528.242 | 45.535.556 | 31.357.312 | 9.689.658 | 29.253.391 | 10.475.941 | (13.683.061) | (10.089.309) | (6.203.422) | 30.732.672 | 11.905.018 | 7.311.773 | 3.778.975 | 22.442.553 | 14.356.955 | 10.450.858 | 4.525.356 | 18.132.692 | 9.719.518 | 6.230.008 | 992.813 | 4.850.283 | 3.829.339 | 2.563.297 |
Finansman Gelirleri | 13.827.161 | 55.086.596 | 46.576.705 | 33.649.927 | 21.954.295 | 101.767.064 | 79.722.650 | 43.284.443 | 13.118.213 | 37.189.041 | 18.900.911 | 16.886.453 | 2.919.247 | 10.608.252 | 7.590.257 | 4.679.171 | 2.389.663 | 6.391.584 | 3.332.638 | 2.262.083 | 1.624.167 | 8.969.427 | 6.884.911 | 2.585.743 | 1.317.576 | 3.682.593 | 2.803.259 | 1.684.801 | 822.989 | 1.540.449 | 1.044.205 | 389.204 | 165.465 | 370.484 | 320.088 | 244.277 |
Finansman Giderleri | (16.493.655) | (7.898.662) | (5.862.540) | (3.748.280) | (1.360.852) | (8.296.338) | (5.745.164) | (3.669.072) | (2.280.724) | (7.302.823) | (4.125.359) | (2.119.501) | (1.086.026) | (5.672.304) | (3.454.215) | (2.226.227) | (612.295) | (5.461.902) | (3.235.904) | (2.344.895) | (983.998) | (3.518.254) | (2.199.007) | (1.417.214) | (469.093) | (3.319.095) | (2.573.160) | (1.964.038) | (785.515) | (2.059.749) | (879.326) | (453.407) | (122.810) | (184.673) | (167.188) | (152.589) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (10.215.228) | 120.873.703 | (33.699.973) | (56.446.334) | (17.924.433) | 258.335.092 | 50.074.241 | 114.336.625 | 40.439.101 | 110.278.152 | 94.416.453 | 16.488.931 | (81.722.769) | 18.532.446 | 35.493.354 | 12.142.602 | 31.030.759 | 11.405.623 | (13.586.327) | (10.172.121) | (5.563.253) | 36.183.845 | 16.590.922 | 8.480.302 | 4.627.458 | 22.806.051 | 14.587.054 | 10.171.621 | 4.562.830 | 17.613.392 | 9.884.397 | 6.165.805 | 1.035.468 | 5.036.094 | 3.982.239 | 2.654.985 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (22.596.181) | (52.039.442) | (18.586.159) | (8.159.405) | (7.415.451) | (35.158.837) | (34.485.982) | (22.033.863) | (11.836.454) | (6.041.753) | (9.188.545) | (16.472.028) | 743.285 | (10.559.914) | (2.062.059) | (760.952) | (5.458.629) | 5.499.847 | 5.593.788 | 4.624.577 | 2.500.678 | (2.792.963) | (3.277.755) | (2.120.327) | 903.643 | (442.130) | (637.256) | (340.051) | (180.422) | (1.033.831) | (375.637) | (162.510) | 70.100 | (233.876) | (223.784) | (186.912) |
Dönem Vergi (Gideri) Geliri | (6.642.526) | (39.724.352) | (23.234.574) | (8.528.912) | (10.582.101) | (49.471.965) | (38.111.323) | (27.386.248) | 0 | (21.891.428) | — | — | (2.747.604) | (3.366.665) | (4.579.263) | (2.806.249) | (1.514.726) | (2.566.601) | (3.287.160) | (2.422.342) | (962.741) | (2.216.728) | (4.427.170) | (3.717.455) | (110.796) | (1.013.394) | (1.029.188) | (681.309) | (383.850) | (787.433) | (323.783) | (170.674) | (58.791) | (382.114) | (345.036) | (276.134) |
Ertelenmiş Vergi (Gideri) Geliri | (15.953.655) | (12.315.090) | 4.648.415 | 369.507 | 3.166.650 | 14.313.128 | 3.625.341 | 5.352.385 | (11.836.454) | 15.849.675 | — | — | 4.000.005 | 1.298.825 | 2.517.204 | 2.045.297 | (3.943.903) | 8.066.448 | 8.880.948 | 7.046.919 | 3.463.419 | (576.235) | 1.149.415 | 1.597.128 | 1.014.439 | 571.264 | 391.932 | 341.258 | 203.428 | (246.398) | (51.854) | 8.164 | 128.891 | 148.238 | 121.252 | 89.222 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (32.811.409) | 68.834.261 | (52.286.132) | (64.605.739) | (25.339.884) | 223.176.255 | 15.588.258 | 92.302.762 | 28.602.647 | 104.236.399 | 85.227.908 | 16.904 | (80.979.484) | 7.972.532 | 33.431.295 | 11.381.650 | 25.572.130 | 16.905.470 | (7.992.539) | (5.547.544) | (3.062.575) | 33.390.882 | 13.313.167 | 6.359.975 | 5.531.101 | 22.363.921 | 13.949.798 | 9.831.570 | 4.382.408 | 16.579.561 | 9.508.760 | 6.003.295 | 1.105.568 | 4.802.218 | 3.758.455 | 2.468.073 |
DÖNEM KARI (ZARARI) | (32.811.409) | 68.834.261 | (52.286.132) | (64.605.739) | (25.339.884) | 223.176.255 | 15.588.258 | 92.302.762 | 28.602.647 | 104.236.399 | 85.227.908 | 16.904 | (80.979.484) | 7.972.532 | 33.431.295 | 11.381.650 | 25.572.130 | 16.905.470 | (7.992.539) | (5.547.544) | (3.062.575) | 33.390.882 | 13.313.167 | 6.359.975 | 5.531.101 | 22.363.921 | 13.949.798 | 9.831.570 | 4.382.408 | 16.579.561 | 9.508.760 | 6.003.295 | 1.105.568 | 4.802.218 | 3.758.455 | 2.468.073 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (1.077.366) | 21.538.630 | 2.566.004 | 1.090.079 | 2.828.641 | 12.362.194 | 5.242.479 | 13.104.387 | 3.374.397 | 16.868.813 | 5.103.258 | 3.905.592 | 2.945.881 | 9.761.099 | 4.844.339 | 2.268.403 | 1.823.392 | 9.510.790 | 2.838.278 | 3.423.166 | 2.589.285 | 2.901.449 | 2.256.106 | 1.496.844 | 951.826 | 5.169.386 | 2.877.732 | 1.482.268 | 491.372 | 2.973.672 | 1.906.714 | 907.778 | 24.100 | 0 | 0 | 0 |
Ana Ortaklık Payları | (31.734.043) | 47.295.631 | (54.852.136) | (65.695.818) | (28.168.525) | 210.814.060 | 10.345.780 | 79.198.374 | 25.228.250 | 87.367.586 | 80.124.650 | (3.888.688) | (83.925.365) | (1.788.568) | 28.586.956 | 9.113.247 | 23.748.738 | 7.394.680 | (10.830.817) | (8.970.710) | (5.651.860) | 30.489.433 | 11.057.061 | 4.863.131 | 4.579.275 | 17.194.535 | 11.072.066 | 8.349.302 | 3.891.036 | 13.605.889 | 7.602.046 | 5.095.517 | 1.081.468 | 4.802.218 | 3.758.455 | 2.468.073 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 389.342.591 | 258.232.275 | 148.585.819 | 69.613.096 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 12.966.312 | 6.962.132 | 4.221.134 | 1.936.796 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |