Gelir Tablosu
KLKIMKonsolide27 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.133.039.539 | 10.696.443.961 | 7.371.970.211 | 4.257.675.256 | 1.769.693.029 | 7.492.343.445 | 5.241.175.842 | 3.095.540.829 | 1.438.785.936 | 4.668.078.827 | 3.105.268.326 | 1.538.434.650 | 625.906.481 | 2.561.635.539 | 1.418.778.037 | 857.927.793 | 302.390.664 | 809.990.145 | 545.964.310 | 337.165.004 | 143.097.931 | 526.247.127 | 360.809.917 | 195.272.942 | 79.105.022 | — | — |
Satışların Maliyeti | (1.313.169.405) | (6.311.639.423) | (4.444.252.158) | (2.597.221.732) | (1.106.205.040) | (4.476.239.251) | (3.119.190.488) | (1.840.630.984) | (837.417.026) | (2.863.932.548) | (1.902.469.185) | (956.871.924) | (403.323.063) | (1.764.309.821) | (896.815.821) | (526.657.884) | (180.461.739) | (502.927.297) | (339.062.282) | (210.032.862) | (89.720.837) | (320.540.797) | (219.822.925) | (121.215.939) | (51.057.162) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 819.870.134 | 4.384.804.538 | 2.927.718.053 | 1.660.453.524 | 663.487.989 | 3.016.104.194 | 2.121.985.354 | 1.254.909.845 | 601.368.910 | 1.804.146.279 | 1.202.799.141 | 581.562.726 | 222.583.418 | 797.325.718 | 521.962.216 | 331.269.909 | 121.928.925 | 307.062.848 | 206.902.028 | 127.132.142 | 53.377.094 | 205.706.330 | 140.986.992 | 74.057.003 | 28.047.860 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — |
BRÜT KAR (ZARAR) | 819.870.134 | 4.384.804.538 | 2.927.718.053 | 1.660.453.524 | 663.487.989 | 3.016.104.194 | 2.121.985.354 | 1.254.909.845 | 601.368.910 | 1.804.146.279 | 1.202.799.141 | 581.562.726 | 222.583.418 | 797.325.718 | 521.962.216 | 331.269.909 | 121.928.925 | 307.062.848 | 206.902.028 | 127.132.142 | 53.377.094 | 205.706.330 | 140.986.992 | 74.057.003 | 28.047.860 | — | — |
Genel Yönetim Giderleri | (258.238.245) | (723.841.758) | (507.857.987) | (315.315.398) | (147.746.009) | (495.830.587) | (336.418.358) | (210.190.121) | (99.008.714) | (314.967.418) | (205.171.006) | (110.201.372) | (52.038.842) | (135.006.016) | (75.739.370) | (46.249.002) | (20.746.467) | (52.541.342) | (37.377.090) | (25.736.825) | (12.118.139) | (35.238.808) | (25.472.424) | (15.331.344) | (7.842.028) | — | — |
Pazarlama Giderleri | (311.518.750) | (1.384.343.016) | (937.776.785) | (554.581.640) | (238.599.613) | (969.948.533) | (646.804.300) | (376.286.414) | (160.694.367) | (583.475.469) | (349.904.155) | (162.506.712) | (66.715.800) | (265.691.022) | (169.672.181) | (107.978.976) | (31.498.571) | (114.064.766) | (77.992.222) | (50.284.375) | (20.428.225) | (77.091.466) | (51.300.338) | (29.637.259) | (14.878.674) | — | — |
Araştırma ve Geliştirme Giderleri | (16.822.176) | (68.821.358) | (48.447.040) | (31.163.994) | (13.913.754) | (34.227.545) | (21.541.771) | (13.464.461) | (4.031.399) | (11.061.969) | (14.485.011) | (7.861.129) | (2.211.398) | (5.168.499) | (3.208.005) | (2.230.783) | (1.117.482) | (3.061.051) | (2.377.462) | (1.638.546) | (790.364) | (2.868.706) | (2.050.652) | (1.122.773) | (480.213) | — | — |
Esas Faaliyetlerden Diğer Gelirler | 86.056.986 | 403.119.451 | 330.193.546 | 212.587.824 | 99.510.731 | 195.523.030 | 141.565.997 | 78.888.409 | 62.652.877 | 468.600.017 | 295.424.690 | 122.382.844 | 34.598.418 | 235.914.244 | 159.314.211 | 111.319.683 | 40.071.058 | 120.644.586 | 68.882.695 | 43.355.216 | 21.388.567 | 54.262.306 | 31.756.664 | 15.568.603 | 6.327.669 | — | — |
Esas Faaliyetlerden Diğer Giderler | (98.250.254) | (552.424.459) | (439.463.272) | (244.342.495) | (118.176.008) | (414.180.672) | (301.498.340) | (172.902.428) | (91.510.831) | (426.584.582) | (297.052.258) | (149.328.593) | (40.981.452) | (224.473.179) | (156.251.633) | (108.751.221) | (46.098.932) | (131.447.281) | (69.424.444) | (45.649.998) | (23.334.802) | (58.366.883) | (35.677.840) | (17.505.301) | (7.841.806) | — | — |
ESAS FAALİYET KARI (ZARARI) | 221.097.695 | 2.058.493.398 | 1.324.366.515 | 727.637.821 | 244.563.337 | 1.297.439.886 | 957.288.581 | 560.954.830 | 308.776.475 | 936.656.857 | 631.611.401 | 274.047.763 | 95.234.345 | 402.901.246 | 276.405.238 | 177.379.610 | 62.538.531 | 126.592.994 | 88.613.505 | 47.177.614 | 18.094.131 | 86.402.773 | 58.242.402 | 26.028.929 | 3.332.808 | — | — |
Yatırım Faaliyetlerinden Gelirler | 8.845.444 | 43.888.333 | 0 | 2.080.784 | 7.036.042 | 25.425.739 | 2.685.473 | 25.430 | 6.593 | 142.269.037 | 75.966.022 | 48.181.857 | 2.565.099 | 70.034.708 | 24.578.331 | 15.219.968 | 281.643 | 23.059.408 | 14.422 | 5.475 | 2.625 | 10.162.256 | 734 | 437 | 437 | — | — |
Yatırım Faaliyetlerinden Giderler | (67.503) | (5.388.454) | (4.389.142) | (1.793.209) | 0 | (8.124.031) | (9.692) | (4.953) | (497) | (29.476) | (7.526) | 0 | 0 | (152.774) | (227.203) | (227.203) | (221.699) | (53.343) | 0 | 0 | 0 | (474) | (474) | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | (4.340.838) | (3.670.826) | (3.670.826) | 0 | (146.864) | 0 | 0 | 0 | (97.092) | — | 0 | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 229.875.636 | 2.096.993.277 | 1.319.977.373 | 727.925.396 | 251.599.379 | 1.314.741.595 | 959.964.362 | 560.975.307 | 308.782.571 | 1.078.896.419 | 707.569.897 | 322.229.620 | 97.799.444 | 468.442.342 | 297.085.540 | 188.701.549 | 62.598.475 | 149.452.195 | 88.627.927 | 47.183.089 | 18.096.756 | 96.467.463 | 58.242.662 | 26.029.366 | 3.333.245 | — | — |
Finansman Gelirleri | 168.389.177 | 807.968.531 | 586.644.565 | 364.534.979 | 181.336.090 | 661.121.614 | 400.870.635 | 232.962.080 | 107.128.766 | 238.328.895 | 155.858.546 | 92.645.924 | 29.653.638 | 41.171.798 | 48.227.347 | 39.298.346 | 27.120.539 | 115.169.930 | 36.975.311 | 17.781.397 | 8.559.332 | 16.770.016 | 11.577.389 | 6.115.279 | 3.465.502 | — | — |
Finansman Giderleri | (73.601.370) | (473.917.743) | (340.927.274) | (187.181.653) | (70.023.002) | (313.378.130) | (235.374.804) | (138.313.675) | (66.798.666) | (134.376.211) | (80.228.591) | (31.861.996) | (12.166.892) | (9.907.923) | (24.066.138) | (13.949.173) | (4.323.813) | (22.604.838) | (13.936.162) | (5.774.261) | (2.683.098) | (19.704.882) | (11.096.419) | (8.367.681) | (3.920.017) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 58.678.356 | 1.805.161.490 | 1.084.082.721 | 629.986.130 | 217.550.367 | 1.169.471.293 | 730.216.711 | 440.115.716 | 199.209.989 | 652.046.817 | 389.531.498 | 221.427.807 | 26.499.738 | 282.090.123 | 321.246.749 | 214.050.722 | 85.395.201 | 242.017.287 | 111.667.076 | 59.190.225 | 23.972.990 | 93.532.597 | 58.723.632 | 23.776.964 | 2.878.730 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (52.327.565) | (603.346.256) | (283.593.862) | (129.849.326) | (70.480.233) | (179.970.084) | (144.628.241) | (124.582.000) | (72.828.341) | (197.148.247) | (260.639.124) | (95.100.514) | (38.062.888) | (21.264.556) | (47.201.169) | (28.990.023) | (14.628.832) | (28.772.582) | (15.749.070) | (7.462.854) | 108.756 | (11.038.040) | (16.122.215) | (6.387.539) | (1.015.446) | — | — |
Dönem Vergi (Gideri) Geliri | (96.555.259) | (511.332.405) | (339.265.337) | (181.722.630) | (89.086.153) | (175.693.568) | (174.328.593) | (153.722.897) | (80.770.877) | (118.842.934) | — | — | (32.114.537) | (68.479.901) | (67.858.715) | (43.728.039) | (18.709.038) | (22.484.769) | (19.399.265) | (11.718.469) | (3.062.534) | (6.107.747) | (12.389.326) | (5.269.788) | (1.761.123) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 44.227.694 | (92.013.851) | 55.671.475 | 51.873.304 | 18.605.920 | (4.276.516) | 29.700.352 | 29.140.897 | 7.942.536 | (78.305.313) | — | — | (32.019.670) | 85.105.211 | 20.657.546 | 14.738.016 | 4.080.207 | (6.287.813) | 3.650.195 | 4.255.615 | 3.171.290 | (4.930.293) | (3.732.889) | (1.117.751) | 745.676 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 6.350.791 | 1.201.815.234 | 800.488.859 | 500.136.804 | 147.070.134 | 989.501.210 | 585.588.470 | 315.533.716 | 126.381.648 | 454.898.570 | 128.892.374 | 126.327.293 | (11.563.150) | 260.825.567 | 274.045.580 | 185.060.699 | 70.766.369 | 213.244.705 | 95.918.006 | 51.727.371 | 24.081.746 | 82.494.557 | 42.601.417 | 17.389.425 | 1.863.284 | — | — |
DÖNEM KARI (ZARARI) | 6.350.791 | 1.201.815.234 | 800.488.859 | 500.136.804 | 147.070.134 | 989.501.210 | 585.588.470 | 315.533.716 | 126.381.648 | 454.898.570 | 128.892.374 | 126.327.293 | (11.563.150) | 260.825.567 | 274.045.580 | 185.060.699 | 70.766.369 | 213.244.705 | 95.918.006 | 51.727.371 | 24.081.746 | 82.494.557 | 42.601.417 | 17.389.425 | 1.863.284 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (7.762.732) | 65.177.344 | 46.405.963 | 27.513.302 | 7.745.432 | 60.315.148 | 30.772.856 | 27.394.384 | 22.249.159 | 24.511.308 | 23.850.805 | 13.711.398 | 6.642.177 | 6.695.305 | 8.707.149 | 3.705.300 | (330.577) | (42.527) | (284.977) | (354.260) | (217.361) | (1.425.609) | (583.014) | (417.064) | (163.744) | — | — |
Ana Ortaklık Payları | 14.113.523 | 1.136.637.890 | 754.082.896 | 472.623.502 | 139.324.702 | 929.186.062 | 554.815.615 | 288.139.332 | 104.132.489 | 430.387.261 | 105.041.569 | 112.615.895 | (18.205.327) | 254.130.263 | 265.338.431 | 181.355.399 | 71.096.946 | 213.287.232 | 96.202.983 | 52.081.631 | 24.299.107 | 83.920.166 | 43.184.431 | 17.806.489 | 2.027.028 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 1.525.663.394 | 7.910.684.033 | 5.015.413.903 | 2.850.146.410 | — (Yıllık) | 6.696.552.485 | 4.861.614.231 | 2.195.418.234 | 1.008.626.872 | 3.284.319.139 | 1.841.576.574 | 1.948.003.526 | 446.780.471 | 1.476.434.287 | 983.440.821 | 602.354.830 | 202.168.599 | — | 398.160.274 | 250.412.936 | 111.251.813 | 401.457.582 | 286.056.835 | 159.228.081 | 67.052.067 | 305.919.910 | 302.405.632 |
Yurtdışı Satışlar | 638.547.082 | 4.368.821.038 | 2.683.442.114 | 1.609.010.758 | — (Yıllık) | 3.716.739.634 | 2.604.942.705 | 1.138.979.500 | 538.481.823 | 1.694.827.923 | 867.958.262 | 849.842.341 | 192.300.817 | 791.601.631 | 528.137.574 | 314.644.453 | 125.598.515 | — | 185.902.521 | 110.074.907 | 41.472.857 | 162.274.447 | 101.632.392 | 50.993.394 | 18.370.555 | 104.625.790 | 68.693.519 |