Gelir Tablosu
KGYOKonsolide29 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 | 2018/Q4 | 2017/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.659.509.348 | 420.444.167 | 279.014.000 | 173.873.329 | 83.186.815 | 301.727.670 | 218.634.532 | 140.404.412 | 64.044.788 | 215.169.574 | 43.984.801 | 41.362.418 | 7.341.204 | 150.192.304 | 82.848.507 | 50.902.780 | 24.058.630 | 61.043.046 | 31.945.727 | 29.125.734 | 16.315.983 | 49.780.650 | 37.203.659 | 24.900.284 | 13.485.845 | 47.287.877 | 34.627.704 | 45.077.766 | 52.175.416 |
Satışların Maliyeti | (1.953.814.296) | (359.085.232) | (234.085.220) | (147.073.836) | (69.710.562) | (257.342.978) | (184.492.442) | (119.296.519) | (52.197.779) | (176.907.300) | (36.519.881) | (36.545.814) | (10.385.370) | (151.064.545) | (69.888.415) | (42.940.690) | (19.617.086) | (48.493.300) | (26.947.725) | (22.748.208) | (13.005.896) | (39.283.261) | (28.996.098) | (19.745.411) | (10.583.561) | (36.976.999) | (27.144.691) | (35.527.738) | (42.447.899) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (294.304.948) | 61.358.935 | 44.928.780 | 26.799.493 | 13.476.253 | 44.384.691 | 34.142.090 | 21.107.893 | 11.847.009 | 38.262.274 | 7.464.920 | 4.816.604 | (3.044.166) | (872.241) | 12.960.092 | 7.962.090 | 4.441.544 | 12.549.746 | 4.998.002 | 6.377.526 | 3.310.087 | 10.497.389 | 8.207.561 | 5.154.873 | 2.902.284 | 10.310.878 | 7.483.013 | 9.550.028 | 9.727.517 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (294.304.948) | 61.358.935 | 44.928.780 | 26.799.493 | 13.476.253 | 44.384.691 | 34.142.090 | 21.107.893 | 11.847.009 | 38.262.274 | 7.464.920 | 4.816.604 | (3.044.166) | (872.241) | 12.960.092 | 7.962.090 | 4.441.544 | 12.549.746 | 4.998.002 | 6.377.526 | 3.310.087 | 10.497.389 | 8.207.561 | 5.154.873 | 2.902.284 | 10.310.878 | 7.483.013 | 9.550.028 | 9.727.517 |
Genel Yönetim Giderleri | (41.587.151) | (153.180.118) | (103.807.600) | (62.522.979) | (32.183.835) | (86.826.536) | (53.811.564) | (28.020.300) | (32.340.345) | (46.777.296) | (15.591.915) | (7.555.893) | 562.506 | (31.337.119) | (18.547.178) | (11.611.570) | (5.018.959) | (11.312.713) | (6.935.608) | (4.307.623) | (2.921.498) | (10.565.847) | (7.775.395) | (5.350.960) | (2.831.510) | (9.921.519) | (7.202.667) | (8.365.917) | (7.526.894) |
Pazarlama Giderleri | (2.980.956) | (84.616.745) | (81.685.804) | (68.612.906) | (15.209.003) | (62.229) | (174.811) | (120.857) | (40.153) | — | (28.901) | (45.064) | — | — | (243.840) | (172.577) | (22.354) | (729.769) | (71.263) | (412.682) | (189.306) | (860.291) | (823.893) | (469.499) | (274.088) | (1.069.364) | (742.072) | (1.300.895) | (1.999.114) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 372.944.311 | 49.885.881 | 27.942.916 | 25.776.858 | 847.868 | 38.263.257 | 2.009.517 | 1.785.301 | 1.438.467 | 2.742.111 | 43.495 | 131.664 | (48.221.880) | 23.237.356 | 51.190.533 | 50.990.503 | 182.416 | 19.782.739 | 200.030 | 97.048 | 85.867 | 3.741.250 | 688.035 | 723.713 | 72.334 | 5.690.604 | 1.022.827 | 10.967.037 | 3.828.653 |
Esas Faaliyetlerden Diğer Giderler | (4.073.557) | (911.334.969) | (30.069.730) | (22.285.220) | (16.034.437) | (81.796.114) | (65.667.601) | (74.364.743) | (74.936.992) | (352.361.146) | 10.262.165 | 4.003.922 | 34.430.574 | (157.117.237) | (114.461.078) | (60.016.540) | (493.433) | (3.549.737) | (54.444.538) | (2.172.655) | (793.910) | (3.076.063) | (2.215.435) | (1.475.492) | (846.840) | (2.884.308) | (2.073.274) | (3.640.704) | (2.264.512) |
ESAS FAALİYET KARI (ZARARI) | 29.997.699 | (1.037.887.016) | (142.691.438) | (100.844.754) | (49.103.154) | (86.036.931) | (83.502.370) | (79.612.706) | (94.032.014) | (358.134.057) | 2.149.763 | 1.351.233 | (16.315.302) | (166.089.242) | (69.101.471) | (12.848.094) | (910.786) | 16.740.266 | (56.253.377) | (418.386) | (508.760) | (263.562) | (1.919.127) | (1.417.365) | (977.820) | 2.126.291 | (1.512.173) | 7.209.549 | 1.765.650 |
Yatırım Faaliyetlerinden Gelirler | 1.663.661 | 19.724.568 | 15.802.359 | 12.835.855 | 8.842.147 | 39.539.980 | 12.099.621 | 3.508.557 | 1.608.463 | 3.327.149 | 5.541.465 | 1.028.516 | 1.720.536 | 1.926.222 | 1.090.824 | 859.171 | 270.722 | 2.319.821 | 231.653 | 1.025.378 | 719.133 | 1.491.779 | 1.123.153 | 776.610 | 439.532 | 1.280.143 | 909.808 | 479.997 | 159.993 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | (109) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 31.661.360 | (1.018.162.448) | (126.889.079) | (88.008.899) | (40.261.007) | (46.496.950) | (71.402.749) | (76.104.150) | (92.423.551) | (354.806.908) | 7.691.228 | 2.379.750 | (14.594.765) | (164.163.020) | (68.010.647) | (11.988.923) | (640.064) | 19.060.087 | (56.021.724) | 606.992 | 210.373 | 1.228.217 | (795.974) | (640.755) | (538.288) | 3.406.434 | (602.365) | 7.689.546 | 1.925.643 |
Finansman Gelirleri | 22.337.685 | 20.601.908 | 10.956.542 | 8.131.678 | 5.226.059 | 7.785.041 | 5.572.753 | 2.233.934 | 473.764 | 10.930.305 | 2.101.658 | 1.002.552 | (3.880.062) | 3.041.179 | 5.034.135 | 3.122.310 | 1.790.261 | 8.606.847 | 1.911.825 | 2.342.863 | 1.085.518 | 2.400.025 | 1.526.544 | 526.450 | 231.609 | 1.541.875 | 1.212.861 | 1.715.928 | 2.102.409 |
Finansman Giderleri | (140.278.915) | (112.789.473) | (31.738.150) | (5.839.533) | (838.924) | (13.707.951) | (10.398.841) | (6.382.385) | (2.163.420) | (5.259.267) | (2.307.579) | (2.352.680) | (2.371.398) | (4.875.450) | (444.123) | (340.150) | (137.752) | (1.722.743) | (103.973) | (377.104) | (19.217) | (1.014.084) | (34.528) | (33.077) | (344) | (4.035) | (4.035) | (40.770) | (1.362.903) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (60.539.938) | (1.144.932.130) | (237.400.931) | (151.612.177) | (73.738.856) | (94.349.938) | (160.574.052) | (112.860.284) | (94.286.624) | 646.761.208 | (25.201.427) | (6.205.801) | (63.107.432) | (22.308.093) | (63.420.635) | (9.206.763) | 1.012.445 | 25.944.191 | (54.213.872) | 2.572.751 | 1.276.674 | 2.614.158 | 696.042 | (147.382) | (307.023) | 4.944.274 | 606.461 | 9.364.704 | 2.665.149 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 92.907.157 | 395.582.523 | 156.228.343 | 157.615.350 | 79.918.045 | 29.179.760 | (2.698.824) | (2.904.591) | 202.607 | (3.085.958) | 311.171 | (1.820.675) | (1.501.907) | (1.610.940) | (677.823) | (423.498) | (268.485) | (782.114) | (254.325) | (396.380) | (143.377) | (432.697) | (452.017) | (232.195) | (117.209) | (459.505) | (373.101) | (336.769) | (384.971) |
Dönem Vergi (Gideri) Geliri | — | (6.502.712) | (4.842.843) | (2.580.064) | — | (4.718.908) | (3.595.387) | (2.677.455) | — | (1.211.471) | — | — | — | (1.135.357) | (618.369) | (366.448) | (305.290) | (813.583) | (251.921) | (364.406) | (148.229) | (580.511) | (505.564) | (290.671) | (165.949) | (459.042) | (360.852) | (268.390) | (383.282) |
Ertelenmiş Vergi (Gideri) Geliri | 92.907.157 | 402.085.235 | 161.071.186 | 160.195.414 | 79.918.045 | 33.898.668 | 896.563 | (227.136) | 202.607 | (1.874.487) | — | — | (1.320.384) | (163.454) | (59.454) | (57.050) | 36.805 | 31.469 | (2.404) | (31.974) | 4.852 | 147.814 | 53.547 | 58.476 | 48.740 | (463) | (12.249) | (68.379) | (1.689) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 32.367.219 | (749.349.607) | (81.172.588) | 6.003.173 | 6.179.190 | (65.170.178) | (163.272.876) | (115.764.875) | (94.084.017) | 643.675.250 | (24.890.256) | (8.026.476) | (64.609.339) | (23.919.033) | (64.098.458) | (9.630.261) | 743.960 | 25.162.077 | (54.468.197) | 2.176.371 | 1.133.297 | 2.181.461 | 244.025 | (379.577) | (424.232) | 4.484.769 | 233.360 | 9.027.935 | 2.280.178 |
DÖNEM KARI (ZARARI) | 32.367.219 | (749.349.607) | (81.172.588) | 6.003.173 | 6.179.190 | (65.170.178) | (163.272.876) | (115.764.875) | (94.084.017) | 643.675.250 | (24.890.256) | (8.026.476) | (64.609.339) | (23.919.033) | (64.098.458) | (9.630.261) | 743.960 | 25.162.077 | (54.468.197) | 2.176.371 | 1.133.297 | 2.181.461 | 244.025 | (379.577) | (424.232) | 4.484.769 | 233.360 | 9.027.935 | 2.280.178 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 2.917.012 | 5.271.628 | 4.776.278 | 2.966.485 | (2.710.040) | 3.672.746 | 1.043.217 | 112.883 | (998.885) | 1.362.860 | 616.036 | 696.820 | (373.209) | 592.865 | 1.133.450 | 721.115 | 436.417 | 1.060.728 | 412.335 | 1.691.790 | 1.147.015 | 641.065 | 630.136 | 344.110 | 98.842 | 606.456 | 501.075 | 563.018 | 578.152 |
Ana Ortaklık Payları | 29.450.207 | (754.621.235) | (85.948.866) | 3.036.688 | 8.889.230 | (68.842.925) | (164.316.093) | (115.877.758) | (93.085.132) | 642.312.390 | (25.506.292) | (8.723.296) | (64.236.130) | (24.511.898) | (65.231.908) | (10.351.376) | 307.543 | 24.101.349 | (54.880.532) | 484.581 | (13.718) | 1.540.396 | (386.111) | (723.687) | (523.074) | 3.878.313 | (267.715) | 8.464.917 | 1.702.026 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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