Gelir Tablosu
KLMSNKonsolide41 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 4.588.283.656 | 1.805.496.321 | 6.832.645.910 | 5.586.761.738 | 2.904.379.108 | 1.044.632.071 | 4.378.501.094 | 3.216.556.760 | 2.182.239.475 | 761.786.433 | 2.478.563.737 | 1.735.046.952 | 977.094.076 | 435.363.304 | 1.682.904.578 | 2.074.739.904 | 1.555.237.051 | 619.703.365 | 1.735.021.684 | 1.171.349.078 | 895.440.838 | 343.998.606 | 978.280.732 | 746.177.239 | 483.302.419 | 157.846.046 | 1.035.061.928 | 784.302.680 | 602.529.861 | 273.335.204 | 717.382.498 | 517.806.989 | 403.089.774 | 183.615.201 | 426.705.590 | 332.439.166 | 243.821.679 | 81.155.903 | 337.777.906 | 258.120.849 | 204.345.179 |
Satışların Maliyeti | (3.792.239.844) | (1.524.801.157) | (5.917.543.466) | (4.813.162.669) | (2.475.941.153) | (899.960.573) | (3.861.227.244) | (2.810.787.767) | (1.902.540.000) | (648.144.265) | (2.136.504.650) | (1.441.244.321) | (803.815.529) | (394.806.092) | (1.433.727.724) | (1.732.302.777) | (1.282.329.001) | (478.882.456) | (1.361.730.374) | (971.130.143) | (731.785.602) | (283.438.781) | (752.509.182) | (575.245.988) | (374.064.245) | (107.705.286) | (829.727.758) | (624.058.027) | (472.617.501) | (217.538.320) | (567.752.032) | (401.916.982) | (317.615.011) | (147.220.362) | (342.784.156) | (269.892.701) | (197.892.415) | (64.550.771) | (266.786.869) | (200.487.146) | (159.231.617) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 796.043.812 | 280.695.164 | 915.102.444 | 773.599.069 | 428.437.954 | 144.671.498 | 517.273.851 | 405.768.994 | 279.699.475 | 113.642.169 | 342.059.087 | 293.802.630 | 173.278.547 | 40.557.212 | 249.176.855 | 342.437.127 | 272.908.050 | 140.820.909 | 373.291.310 | 200.218.935 | 163.655.236 | 60.559.825 | 225.771.550 | 170.931.251 | 109.238.174 | 50.140.760 | 205.334.170 | 160.244.653 | 129.912.360 | 55.796.884 | 149.630.466 | 115.890.007 | 85.474.763 | 36.394.839 | 83.921.434 | 62.546.465 | 45.929.264 | 16.605.132 | 70.991.037 | 57.633.703 | 45.113.562 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 796.043.812 | 280.695.164 | 915.102.444 | 773.599.069 | 428.437.954 | 144.671.498 | 517.273.851 | 405.768.994 | 279.699.475 | 113.642.169 | 342.059.087 | 293.802.630 | 173.278.547 | 40.557.212 | 249.176.855 | 342.437.127 | 272.908.050 | 140.820.909 | 373.291.310 | 200.218.935 | 163.655.236 | 60.559.825 | 225.771.550 | 170.931.251 | 109.238.174 | 50.140.760 | 205.334.170 | 160.244.653 | 129.912.360 | 55.796.884 | 149.630.466 | 115.890.007 | 85.474.763 | 36.394.839 | 83.921.434 | 62.546.465 | 45.929.264 | 16.605.132 | 70.991.037 | 57.633.703 | 45.113.562 |
Genel Yönetim Giderleri | (202.096.238) | (91.658.843) | (340.158.661) | (249.559.681) | (132.305.169) | (69.536.234) | (217.476.463) | (167.456.022) | (113.455.807) | (48.966.835) | (118.736.765) | (84.102.023) | (45.092.395) | (23.376.300) | (51.285.586) | (60.729.774) | (37.798.105) | (17.667.931) | (46.718.952) | (31.373.371) | (20.067.347) | (10.280.693) | (36.609.317) | (29.210.020) | (21.128.126) | (10.325.221) | (30.935.723) | (23.125.617) | (14.516.633) | (6.506.107) | (21.335.829) | (14.925.583) | (9.931.196) | (4.933.591) | (14.195.302) | (10.106.635) | (6.339.006) | (3.259.985) | (12.276.303) | (9.000.703) | (5.892.333) |
Pazarlama Giderleri | (286.750.009) | (126.284.308) | (492.802.102) | (364.137.042) | (183.889.262) | (82.360.177) | (351.430.622) | (248.954.787) | (162.570.974) | (73.462.373) | (209.199.318) | (157.890.018) | (95.892.986) | (44.418.904) | (103.958.923) | (130.681.759) | (79.070.404) | (37.366.466) | (101.054.750) | (67.613.931) | (43.985.557) | (20.321.672) | (69.398.321) | (49.628.598) | (30.942.759) | (17.313.517) | (73.592.207) | (54.889.935) | (38.605.730) | (19.495.936) | (54.969.785) | (39.550.198) | (25.196.607) | (11.981.167) | (33.909.602) | (24.845.815) | (15.740.416) | (6.858.352) | (25.645.624) | (18.140.748) | (12.379.244) |
Araştırma ve Geliştirme Giderleri | (44.941.915) | (20.688.854) | (60.351.477) | (42.944.805) | (20.581.812) | (8.922.072) | (29.920.835) | (21.104.996) | (13.219.197) | (5.396.491) | (10.675.513) | (8.211.245) | (5.383.542) | (2.549.345) | (9.241.698) | (9.009.726) | (5.321.546) | (2.925.951) | (8.372.265) | (5.706.513) | (4.150.587) | (2.185.798) | (8.140.353) | (6.096.762) | (4.078.852) | (2.237.352) | (5.957.188) | (4.385.081) | (2.882.590) | (1.429.218) | (5.483.071) | (4.014.372) | (2.541.219) | (1.210.718) | (5.017.347) | (3.408.371) | (2.233.227) | (1.142.020) | (4.049.488) | (2.666.668) | (1.674.655) |
Esas Faaliyetlerden Diğer Gelirler | 99.804.064 | 34.820.358 | 191.711.292 | 140.002.120 | 80.884.080 | 41.614.755 | 145.864.038 | 73.823.723 | 44.690.033 | 20.866.842 | 204.559.256 | 32.754.129 | 20.477.300 | 13.023.544 | 43.134.359 | 73.449.105 | 35.067.914 | 10.281.949 | 308.278.874 | 141.602.684 | 109.126.883 | 68.584.773 | 57.288.186 | 18.996.906 | 16.257.274 | 5.926.626 | 76.491.297 | 6.542.556 | 11.970.065 | 7.704.211 | 15.455.296 | 25.137.029 | 7.282.296 | 1.854.393 | 9.749.621 | 6.780.211 | 4.293.564 | 2.727.266 | 6.025.749 | 2.101.579 | 1.210.144 |
Esas Faaliyetlerden Diğer Giderler | (68.372.500) | (21.574.927) | (181.585.794) | (92.047.826) | (49.466.190) | (19.419.845) | (47.892.006) | (20.294.915) | (17.679.474) | (5.932.881) | (216.254.965) | (29.569.408) | (7.440.891) | (407.615) | (17.687.992) | (42.339.540) | (15.834.716) | (16.390.266) | (217.290.499) | (105.037.842) | (75.713.320) | (46.204.633) | (93.110.448) | (55.529.902) | (37.149.980) | (22.682.646) | (72.896.243) | (206.964) | (2.578.728) | (1.607.238) | (3.652.507) | (5.214.908) | (6.207.457) | (4.156.552) | (685.992) | (2.750.187) | (1.821.946) | (91.494) | (2.195.444) | (3.523.080) | (5.063.963) |
ESAS FAALİYET KARI (ZARARI) | 293.687.214 | 55.308.591 | 31.915.702 | 164.911.835 | 123.079.600 | 6.047.924 | 16.417.962 | 21.781.997 | 17.464.056 | 750.430 | (8.248.218) | 46.784.066 | 39.946.033 | (17.171.408) | 110.137.014 | 173.125.433 | 169.951.193 | 76.752.244 | 308.133.718 | 132.089.962 | 128.865.308 | 50.151.802 | 75.801.297 | 49.462.875 | 32.195.731 | 3.508.650 | 98.444.106 | 84.179.612 | 83.298.744 | 34.462.596 | 79.644.570 | 77.321.975 | 48.880.580 | 15.967.204 | 39.862.812 | 28.215.668 | 24.088.233 | 7.980.547 | 32.849.927 | 26.404.083 | 21.313.511 |
Yatırım Faaliyetlerinden Gelirler | 34.173.654 | 15.387.987 | 274.031.060 | 244.255.225 | 162.264.228 | 44.119.965 | 293.153.471 | 215.934.344 | 139.935.831 | 72.116.580 | 144.548.680 | 97.833.088 | 56.806.398 | 28.294.705 | 41.248.187 | 34.541.214 | 24.297.760 | 15.565.084 | 86.960.594 | 81.221.529 | 63.205.392 | 42.834.375 | 74.770.403 | 42.971.515 | 24.629.631 | 11.670.064 | 73.126.625 | 61.529.294 | 51.910.329 | 34.150.669 | 48.236.091 | 51.089.669 | 37.502.616 | 18.294.156 | 79.571.903 | 61.512.511 | 41.684.396 | 38.969.649 | 57.124.496 | 34.191.111 | 16.681.858 |
Yatırım Faaliyetlerinden Giderler | (12.258.746) | (10.940.647) | (291.563.640) | (282.951.682) | (161.043.617) | (87.541.716) | (3.236.241) | (1.431.642) | (1.254.055) | (40.061) | (80.235.965) | (50.707.819) | (22.690.792) | (384.293) | (33.358.246) | (51.221.486) | (53.825.510) | (48.301.796) | (31.976.620) | (31.193.247) | (13.387.612) | (7.916.078) | (20.738.162) | (21.404.348) | (17.979.526) | (9.580.884) | (9.814.022) | (11.046.666) | (16.121.920) | (14.136.338) | (6.888.997) | (5.197.197) | (22.311.499) | (11.197.574) | (36.209.872) | (36.163.945) | (36.163.945) | (12.175.122) | (3.488.175) | (3.693.355) | (2.611.150) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 315.602.122 | 59.755.931 | 14.383.122 | 126.215.378 | 124.300.211 | (37.373.827) | 306.335.193 | 236.284.699 | 156.145.832 | 72.826.949 | 56.064.496 | 93.909.334 | 74.061.640 | 10.739.004 | 118.026.956 | 156.445.161 | 140.423.443 | 44.015.532 | 363.117.692 | 182.118.244 | 178.683.088 | 85.070.099 | 129.833.538 | 71.030.042 | 38.845.836 | 5.597.830 | 161.756.709 | 134.662.240 | 119.087.153 | 54.476.927 | 120.991.664 | 123.214.447 | 64.071.697 | 23.063.786 | 83.224.843 | 53.564.234 | 29.608.684 | 34.775.074 | 86.486.248 | 56.901.839 | 35.384.219 |
Finansman Gelirleri | 52.743.348 | 18.525.367 | 158.627.061 | 130.927.057 | 78.820.984 | 42.866.607 | 115.951.954 | 107.222.485 | 55.845.107 | 43.904.809 | 174.010.072 | 50.310.889 | 33.108.075 | 2.698.673 | 224.771.180 | 81.929.716 | 48.558.160 | 23.419.889 | 541.518.265 | 185.167.329 | 110.548.476 | 67.702.584 | 333.543.670 | 233.243.562 | 115.316.118 | 65.476.272 | 126.836.851 | 82.854.595 | 37.879.408 | 26.502.752 | — | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (283.690.823) | (121.520.947) | (551.940.071) | (427.064.311) | (217.501.012) | (91.714.175) | (510.725.497) | (406.200.763) | (242.204.537) | (118.349.857) | (270.064.359) | (126.961.894) | (73.035.709) | (31.159.329) | (231.498.482) | (133.812.062) | (57.293.095) | (40.450.401) | (842.429.906) | (289.024.226) | (214.814.035) | (137.824.525) | (398.479.052) | (292.447.644) | (146.632.293) | (86.458.785) | (168.898.657) | (111.247.531) | (65.882.643) | (40.373.698) | (53.689.356) | (107.193.613) | (63.168.984) | (24.509.058) | (69.814.767) | (43.977.743) | (26.679.587) | (16.404.146) | (43.253.086) | (15.935.286) | (5.127.844) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 84.654.647 | (43.239.650) | (378.929.888) | (169.921.876) | (14.379.817) | (86.221.396) | (88.438.350) | (62.693.579) | (30.213.598) | (1.618.099) | (39.989.791) | 17.258.330 | 34.134.006 | (17.721.652) | 111.299.654 | 104.562.815 | 131.688.508 | 26.985.020 | 62.206.051 | 78.261.347 | 74.417.529 | 14.948.158 | 64.898.156 | 11.825.960 | 7.529.661 | (15.384.683) | 119.694.903 | 106.269.304 | 91.083.918 | 40.605.981 | 67.302.308 | 16.020.834 | 902.713 | (1.445.272) | 13.410.076 | 9.586.491 | 2.929.097 | 18.370.928 | 43.233.162 | 40.966.553 | 30.256.375 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (44.276.150) | 20.497.520 | (142.339.266) | (16.295.444) | (26.677.668) | (16.461.049) | (93.818.191) | (35.982.997) | (21.989.953) | (40.549.945) | 126.922.490 | 20.904.126 | 8.204.674 | 20.204.160 | (28.140.547) | (37.382.786) | (40.437.095) | (21.820.104) | (40.667.431) | (26.221.758) | (17.862.179) | 4.701.458 | (16.325.378) | (5.558.580) | (3.234.140) | (742.788) | (6.762.765) | (4.653.666) | (1.357.416) | (7.425.570) | (7.019.433) | 2.088.845 | 2.982.090 | 1.056.597 | 1.283.956 | 979.944 | 1.671.985 | (2.606.719) | (3.224.210) | (6.896.599) | (5.702.723) |
Dönem Vergi (Gideri) Geliri | (858.771) | (787.638) | (7.712.902) | (7.233.921) | (4.122.796) | (2.624.125) | (6.776.496) | (5.859.130) | (5.678.379) | (5.323.992) | (5.683.950) | (10.427.889) | (2.794.570) | (4.594.035) | (58.038.951) | (59.650.524) | (54.533.275) | (23.571.198) | (60.536.424) | (38.412.163) | (29.570.798) | (11.314.722) | (10.407.731) | (7.528.777) | (4.790.165) | (872.930) | (13.269.191) | (16.815.193) | (16.157.491) | (13.162.274) | (1.862.449) | 0 | 0 | (1.113.450) | 0 | (67.918) | (112.120) | (89.360) | (2.134.800) | (4.746.098) | (5.114.569) |
Ertelenmiş Vergi (Gideri) Geliri | (43.417.379) | 21.285.157 | (134.626.364) | (9.061.523) | (22.554.873) | (13.836.924) | (87.041.695) | (30.123.866) | (16.311.574) | (35.225.953) | 132.606.439 | 31.332.015 | 10.999.243 | 39.263.799 | 11.670.951 | 22.267.738 | 14.096.180 | 1.751.094 | 19.868.993 | 12.190.405 | 11.708.619 | 16.016.180 | (5.917.647) | 1.970.197 | 1.556.025 | 130.142 | 6.506.426 | 12.161.527 | 14.800.075 | 5.736.704 | (5.156.984) | 2.088.845 | 2.982.090 | 2.170.047 | 1.283.956 | 1.047.862 | 1.784.105 | (2.517.359) | (1.089.410) | (2.150.501) | (588.154) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 40.378.497 | (22.742.130) | (521.269.154) | (186.217.320) | (41.057.485) | (102.682.445) | (182.256.541) | (98.676.576) | (52.203.551) | (42.168.044) | 86.932.698 | 38.162.456 | 42.338.680 | 2.482.508 | 83.159.107 | 67.180.029 | 91.251.413 | 5.164.916 | 21.538.620 | 52.039.589 | 56.555.350 | 19.649.616 | 48.572.778 | 6.267.380 | 4.295.521 | (16.127.471) | 112.932.138 | 101.615.638 | 89.726.502 | 33.180.411 | 60.282.875 | 18.109.679 | 3.884.803 | (388.675) | 14.694.032 | 10.566.435 | 4.601.082 | 15.764.209 | 40.008.952 | 34.069.954 | 24.553.652 |
DÖNEM KARI (ZARARI) | 40.378.497 | (22.742.130) | (521.269.154) | (186.217.320) | (41.057.485) | (102.682.445) | (199.129.466) | (115.034.816) | (52.203.551) | (42.168.044) | 86.932.698 | 38.162.456 | 42.338.680 | 2.482.508 | 83.159.107 | 67.180.029 | 91.251.413 | 5.164.916 | 21.538.620 | 52.039.589 | 56.555.350 | 19.649.616 | 48.572.778 | 6.267.380 | 4.295.521 | (16.127.471) | 112.932.138 | 101.615.638 | 89.726.502 | 33.180.411 | 60.282.875 | 18.109.679 | 3.884.803 | (388.675) | 14.694.032 | 10.566.435 | 4.601.082 | 15.764.209 | 40.008.952 | 34.069.954 | 24.553.652 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | (501.938) | (492.894) | 160.561 | 137.141 | 263.305 | (1.893.096) | (720.099) | 33.440 | 450.506 | 622.373 | 868.331 | 798.609 | (387.072) | (143.353) | (223.913) | (227.767) | (132.957) | (145.590) | (137.107) | (127.242) | 5.868 | (33.526) | (9.640) | (76.724) | 28.288 | 134.517 | (23.449) | 24.986 | (2.725) | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | 40.378.497 | (22.742.130) | (521.269.154) | (186.217.320) | (41.057.485) | (102.682.445) | (198.627.529) | (114.541.922) | (52.364.112) | (42.305.185) | 86.669.393 | 40.055.552 | 43.058.779 | 2.449.068 | 82.708.601 | 66.557.656 | 90.383.082 | 4.366.307 | 21.925.692 | 52.182.942 | 56.779.263 | 19.877.383 | 48.705.735 | 6.412.970 | 4.432.628 | (16.000.229) | 112.926.270 | 101.649.164 | 89.736.142 | 33.257.135 | 60.254.587 | 17.975.162 | 3.908.252 | (413.661) | 14.696.757 | 10.566.435 | 4.601.082 | 15.764.209 | 40.008.952 | 34.069.954 | 24.553.652 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 558.364.579 | 1.834.025.135 | 1.603.078.956 | — (Yıllık) | 268.574.211 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 655.363.943 | 271.367.363 | 917.424.591 | 714.718.480 | 539.349.025 | 232.867.531 | 795.498.608 | 574.937.723 | 475.729.143 | 223.538.413 | 465.681.342 | 370.718.510 | 242.087.877 | 96.694.590 | 532.225.642 | 330.384.952 | 285.368.059 | 158.950.454 | 426.145.762 | 290.689.304 | 242.735.605 | 114.613.324 | 218.094.135 | 169.556.631 | 118.159.187 | 29.589.608 | 148.409.528 | 99.064.241 | 86.957.967 |
Yurtdışı Satışlar | — (Yıllık) | 1.095.494.757 | 3.866.623.104 | 3.147.641.995 | — (Yıllık) | 1.054.203.250 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 1.053.522.068 | 547.061.549 | 1.701.822.342 | 1.253.445.610 | 963.505.017 | 367.946.595 | 827.067.348 | 525.731.433 | 373.855.302 | 102.944.856 | 429.337.791 | 303.699.673 | 197.063.532 | 52.949.598 | 490.886.207 | 445.359.734 | 326.646.864 | 120.846.346 | 290.936.552 | 220.981.238 | 160.414.533 | 68.097.751 | 193.804.193 | 148.997.087 | 115.959.042 | 47.209.164 | 164.323.764 | 147.683.230 | 109.987.604 |