Gelir Tablosu
KMPURKonsolide23 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 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 3.325.752.036 | 13.421.832.888 | 9.246.423.108 | 5.890.969.849 | 2.740.269.271 | 13.244.286.544 | 9.444.536.318 | 5.938.201.490 | 2.415.421.411 | 10.632.106.748 | 5.807.483.742 | 3.803.494.388 | 1.910.810.471 | 5.684.877.714 | 3.364.959.739 | 2.187.817.342 | 981.064.641 | 2.172.688.464 | 1.521.421.375 | 969.999.330 | 434.502.732 | — | — |
Satışların Maliyeti | (2.791.253.943) | (10.882.110.031) | (7.568.328.203) | (4.814.360.459) | (2.293.900.963) | (11.356.414.757) | (7.971.011.321) | (5.117.205.587) | (2.021.538.309) | (8.837.382.925) | (4.687.504.605) | (3.089.154.554) | (1.601.619.661) | (4.887.820.897) | (2.836.495.622) | (1.809.452.000) | (820.156.683) | (1.793.241.157) | (1.294.668.891) | (801.650.977) | (367.016.353) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 534.498.093 | 2.539.722.857 | 1.678.094.905 | 1.076.609.390 | 446.368.309 | 1.887.871.787 | 1.473.524.997 | 820.995.903 | 393.883.101 | 1.794.723.823 | 1.119.979.137 | 714.339.833 | 309.190.810 | 797.056.816 | 528.464.117 | 378.365.342 | 160.907.958 | 379.447.307 | 226.752.484 | 168.348.353 | 67.486.379 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | 0 | — | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | — | — | — | 0 | — | — | — |
BRÜT KAR (ZARAR) | 534.498.093 | 2.539.722.857 | 1.678.094.905 | 1.076.609.390 | 446.368.309 | 1.887.871.787 | 1.473.524.997 | 820.995.903 | 393.883.101 | 1.794.723.823 | 1.119.979.137 | 714.339.833 | 309.190.810 | 797.056.816 | 528.464.117 | 378.365.342 | 160.907.958 | 379.447.307 | 226.752.484 | 168.348.353 | 67.486.379 | — | — |
Genel Yönetim Giderleri | (105.418.446) | (448.479.118) | (313.778.857) | (215.239.878) | (71.669.977) | (251.388.975) | (174.523.762) | (91.101.777) | (45.398.140) | (119.859.626) | (78.206.971) | (56.946.548) | (28.955.292) | (56.784.336) | (34.503.782) | (21.793.077) | (7.020.096) | (37.520.092) | (19.152.751) | (14.010.021) | (4.696.138) | — | — |
Pazarlama Giderleri | (161.518.311) | (697.573.262) | (493.145.222) | (350.443.289) | (158.396.082) | (569.884.989) | (371.186.726) | (224.563.965) | (104.754.966) | (363.027.671) | (192.847.048) | (130.581.843) | (66.641.077) | (159.756.982) | (89.730.574) | (54.194.866) | (21.657.887) | (53.136.879) | (31.650.620) | (19.835.449) | (8.943.152) | — | — |
Araştırma ve Geliştirme Giderleri | — | 0 | 0 | 0 | — | (4.117.814) | (2.371.448) | (2.434.857) | (1.074.081) | 0 | — | (476.335) | (246.095) | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 335.440.828 | 2.705.207.770 | 2.283.338.028 | 1.722.510.702 | 844.681.528 | 1.204.994.171 | 1.129.326.878 | 617.734.059 | 343.370.106 | 1.886.061.747 | 1.109.229.659 | 984.508.823 | 128.495.634 | 647.635.869 | 422.244.365 | 313.114.456 | 127.160.307 | 767.803.599 | 172.309.747 | 135.201.487 | 84.650.792 | — | — |
Esas Faaliyetlerden Diğer Giderler | (208.291.140) | (2.381.802.335) | (1.962.022.650) | (1.639.327.825) | (788.418.297) | (1.152.626.172) | (886.137.261) | (546.960.541) | (315.908.920) | (1.551.758.324) | (950.645.200) | (827.304.323) | (119.329.689) | (432.341.175) | (291.775.821) | (207.555.715) | (81.477.706) | (519.450.065) | (138.534.647) | (104.402.095) | (74.178.754) | — | — |
ESAS FAALİYET KARI (ZARARI) | 394.711.024 | 1.717.075.912 | 1.192.486.204 | 594.109.100 | 272.565.481 | 1.114.848.007 | 1.168.632.678 | 573.668.822 | 270.117.100 | 1.646.139.950 | 1.007.509.577 | 683.539.608 | 222.514.290 | 795.810.192 | 534.698.305 | 407.936.140 | 177.912.576 | 537.143.870 | 209.724.213 | 165.302.275 | 64.319.127 | — | — |
Yatırım Faaliyetlerinden Gelirler | 12.380.994 | 59.167.119 | 3.017.986 | 1.638.880 | 1.977.311 | 0 | 327.024.243 | 230.343.293 | 315.358.557 | 649.707.043 | 444.608.257 | 210.735.602 | 40.614.599 | 199.116.731 | 212.729.499 | 93.288.743 | 44.639.622 | 3.153.555 | 3.153.555 | 3.153.555 | 0 | — | — |
Yatırım Faaliyetlerinden Giderler | (2.020.886) | (145.946.001) | (1.445.480) | (1.153.942) | (900.114) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | 893.877 | (79.423) | — | — | 0 | 0 | — | — | — | — | — | 0 | 0 | 0 | 0 | 1.115.290 | 359.535 | 18.811 | (116.966) | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 405.071.132 | 1.630.297.030 | 1.194.952.587 | 594.514.615 | 273.642.678 | 1.114.848.007 | 1.495.656.921 | 804.012.115 | 585.475.657 | 2.295.846.993 | 1.452.117.834 | 894.275.210 | 263.128.889 | 994.926.923 | 747.427.804 | 501.224.883 | 222.552.198 | 541.412.715 | 213.237.303 | 168.474.641 | 64.202.161 | — | — |
Finansman Gelirleri | 172.910.908 | 141.092.422 | 193.834.404 | 136.021.268 | 30.143.110 | 285.128.106 | 0 | 0 | 65.785.126 | — | 0 | — | 0 | 11.540.436 | 3.379.719 | — | — | 0 | 0 | — | — | — | — |
Finansman Giderleri | (450.327.263) | (2.143.860.629) | (1.851.009.340) | (1.228.979.059) | (484.699.845) | (2.344.265.570) | (1.549.673.953) | (936.362.360) | (422.320.112) | (886.815.792) | (434.245.956) | (270.322.326) | (117.996.515) | (459.649.897) | (255.904.264) | (144.316.886) | (63.720.997) | (134.827.699) | (85.690.544) | (50.599.744) | (19.842.067) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 204.579.068 | (369.763.657) | (432.710.274) | (502.017.929) | (160.037.787) | (1.143.141.202) | (373.648.137) | (421.816.418) | 101.036.454 | 781.400.806 | 1.017.871.878 | 469.715.992 | 41.461.375 | 212.399.667 | 494.903.259 | 356.907.997 | 158.831.201 | 406.585.016 | 127.546.759 | 117.874.897 | 44.360.094 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (43.251.479) | (13.975.360) | (143.270.195) | (86.443.849) | (56.517.323) | 77.842.037 | 31.767.440 | 86.300.179 | 252.527 | (176.487.927) | (135.282.943) | (54.997.293) | (21.008.996) | 42.254.993 | 37.368.994 | (1.108.342) | 15.994.447 | (90.161.970) | (27.186.982) | (29.347.889) | (9.134.933) | — | — |
Dönem Vergi (Gideri) Geliri | (1.133.947) | (14.934.207) | 0 | 0 | 0 | (12.593.667) | (53.830.534) | (49.422.293) | (45.590.467) | (83.610.258) | — | — | (103.048) | 2.980.460 | 1.851.147 | (3.716.629) | 3.574.179 | (91.186.891) | (27.551.555) | (29.326.159) | (9.373.225) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (42.117.532) | 958.847 | (143.270.195) | (86.443.849) | (56.517.323) | 90.435.704 | 85.597.974 | 135.722.472 | 45.842.994 | (92.877.669) | — | — | (30.661.831) | 45.693.509 | 35.517.847 | 2.608.287 | 12.420.268 | 1.024.921 | 364.573 | (21.730) | 238.292 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 161.327.589 | (383.739.017) | (575.980.469) | (588.461.778) | (216.555.110) | (1.065.299.164) | (341.880.697) | (335.516.239) | 101.288.981 | 604.912.879 | 882.588.935 | 414.718.700 | 20.452.379 | 254.654.661 | 532.272.253 | 355.799.655 | 174.825.648 | 316.423.046 | 100.359.777 | 88.527.008 | 35.225.161 | — | — |
DÖNEM KARI (ZARARI) | 161.327.589 | (383.739.017) | (575.980.469) | (588.461.778) | (216.555.110) | (1.065.299.164) | (341.880.697) | (335.516.239) | 101.288.981 | 604.912.879 | 882.588.935 | 414.718.700 | 20.452.379 | 254.654.661 | 532.272.253 | 355.799.655 | 174.825.648 | 316.423.046 | 100.359.777 | 88.527.008 | 35.225.161 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 5.473.171 | (30.076.237) | (19.617.418) | (16.671.078) | (2.317.942) | (19.813.820) | (14.165.949) | (6.644.738) | (2.372.462) | (2.685.119) | (87.512) | 900.155 | (847.280) | 484.780 | 1.062.613 | 1.232.971 | 476.459 | 0 | 0 | 0 | 0 | — | — |
Ana Ortaklık Payları | 155.854.418 | (353.662.780) | (556.363.051) | (571.790.700) | (214.237.168) | (1.045.485.345) | (327.714.748) | (328.871.501) | 103.661.443 | 607.597.998 | 882.676.447 | 413.818.545 | 21.299.659 | 254.169.881 | 531.209.640 | 354.566.684 | 174.349.189 | 316.423.046 | 100.359.777 | 88.527.008 | 35.225.161 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 2.436.665.517 | 10.709.183.468 | 6.657.631.093 | 4.189.499.237 | 2.666.681.130 | 12.510.149.801 | 8.991.357.978 | 4.532.605.218 | 1.870.399.615 | 8.697.906.102 | 5.056.315.292 | 5.601.239.540 | 1.213.615.296 | 3.605.446.024 | 2.518.704.464 | 1.733.962.490 | 794.519.721 | — | 1.228.670.086 | 770.376.402 | 360.090.050 | 721.897.038 | 531.474.069 |
Yurtdışı Satışlar | 1.036.408.877 | 4.360.022.292 | 2.715.022.887 | 1.784.361.757 | 980.747.893 | 5.108.082.758 | 3.812.997.996 | 1.478.260.179 | 576.322.677 | 2.014.697.144 | 782.319.501 | 962.989.378 | 414.839.145 | 1.348.333.703 | 892.432.863 | 478.321.587 | 198.262.777 | — | 312.905.311 | 213.365.075 | 77.399.919 | 229.354.321 | 197.107.260 |