Gelir Tablosu
KONYAKonsolide40 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 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.199.667.000 | 6.300.825.950 | 4.284.544.445 | 2.356.840.082 | 888.791.840 | 5.251.408.481 | 3.813.082.108 | 2.233.372.775 | 929.229.051 | 4.425.416.276 | 2.494.920.597 | 1.493.779.312 | 572.277.838 | 2.142.546.968 | 1.227.560.782 | 632.780.363 | 141.875.765 | 618.750.153 | 439.122.084 | 260.919.797 | 96.410.982 | 380.243.006 | 258.511.231 | 144.649.354 | 47.874.106 | 315.504.566 | 235.610.277 | 138.978.458 | 54.907.812 | 372.728.488 | 288.942.871 | 185.121.327 | 75.576.297 | 337.829.071 | 233.395.420 | 130.331.948 | 39.339.378 | 273.859.688 | 204.802.219 | 133.357.529 |
Satışların Maliyeti | (1.085.689.294) | (5.021.836.706) | (3.429.854.764) | (2.045.073.616) | (769.010.584) | (4.734.892.276) | (3.251.261.013) | (1.984.720.884) | (932.555.825) | (3.586.201.193) | (1.953.125.960) | (1.272.856.910) | (570.470.968) | (1.748.035.064) | (950.055.394) | (518.899.622) | (138.224.367) | (553.125.880) | (393.726.531) | (246.448.370) | (90.376.112) | (337.921.169) | (232.861.525) | (139.876.431) | (51.458.142) | (276.600.502) | (209.763.271) | (128.577.513) | (52.994.067) | (299.142.076) | (231.200.869) | (150.843.955) | (61.407.441) | (261.479.359) | (188.095.399) | (114.976.696) | (39.442.476) | (206.992.619) | (156.024.683) | (106.013.515) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 113.977.706 | 1.278.989.244 | 854.689.681 | 311.766.466 | 119.781.255 | 516.516.205 | 561.821.095 | 248.651.891 | (3.326.774) | 839.215.083 | 541.794.637 | 220.922.402 | 1.806.870 | 394.511.904 | 277.505.388 | 113.880.741 | 3.651.398 | 65.624.273 | 45.395.553 | 14.471.427 | 6.034.870 | 42.321.837 | 25.649.706 | 4.772.923 | (3.584.036) | 38.904.064 | 25.847.006 | 10.400.945 | 1.913.745 | 73.586.412 | 57.742.002 | 34.277.372 | 14.168.856 | 76.349.712 | 45.300.021 | 15.355.252 | (103.098) | 66.867.069 | 48.777.536 | 27.344.014 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 113.977.706 | 1.278.989.244 | 854.689.681 | 311.766.466 | 119.781.255 | 516.516.205 | 561.821.095 | 248.651.891 | (3.326.774) | 839.215.083 | 541.794.637 | 220.922.402 | 1.806.870 | 394.511.904 | 277.505.388 | 113.880.741 | 3.651.398 | 65.624.273 | 45.395.553 | 14.471.427 | 6.034.870 | 42.321.837 | 25.649.706 | 4.772.923 | (3.584.036) | 38.904.064 | 25.847.006 | 10.400.945 | 1.913.745 | 73.586.412 | 57.742.002 | 34.277.372 | 14.168.856 | 76.349.712 | 45.300.021 | 15.355.252 | (103.098) | 66.867.069 | 48.777.536 | 27.344.014 |
Genel Yönetim Giderleri | (182.244.671) | (567.571.387) | (406.689.590) | (257.589.663) | (113.379.315) | (486.719.864) | (357.544.492) | (225.935.023) | (98.072.798) | (288.276.781) | (139.608.176) | (92.553.914) | (43.702.390) | (127.680.589) | (65.088.060) | (40.245.269) | (17.881.593) | (46.708.430) | (31.640.876) | (21.062.519) | (9.380.722) | (40.369.318) | (26.216.364) | (17.112.709) | (8.922.538) | (35.954.049) | (27.188.471) | (17.973.616) | (8.010.982) | (32.787.627) | (23.597.993) | (15.142.476) | (7.106.122) | (28.648.927) | (20.557.674) | (14.043.868) | (7.091.542) | (25.024.972) | (17.903.694) | (12.427.784) |
Pazarlama Giderleri | (24.492.805) | (94.273.039) | (59.663.447) | (39.827.170) | (18.671.274) | (58.912.382) | (36.208.673) | (24.938.832) | (12.427.162) | (47.855.735) | (21.574.791) | (14.805.456) | (6.795.775) | (15.871.778) | (7.410.262) | (4.033.352) | (1.514.064) | (6.452.504) | (4.896.421) | (3.340.065) | (1.542.984) | (6.607.305) | (4.951.187) | (3.458.348) | (1.437.291) | (5.960.982) | (2.175.967) | (2.680.415) | (1.079.945) | (6.751.247) | (4.404.629) | (3.234.806) | (1.710.283) | (6.818.768) | (4.573.153) | (2.962.127) | (1.440.429) | (6.295.186) | (4.627.641) | (3.022.438) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 26.181.053 | 78.605.364 | 80.147.183 | 59.507.799 | 40.569.032 | 70.659.986 | 65.575.062 | 40.788.851 | 11.754.144 | 42.609.087 | 13.020.871 | 6.613.570 | 7.359.760 | 14.499.931 | 11.905.670 | 7.866.570 | 1.228.824 | 11.297.422 | 5.652.117 | 4.352.035 | 1.025.483 | 7.438.332 | 3.362.886 | 4.573.700 | 2.733.453 | 4.326.466 | 2.976.301 | 2.259.969 | 373.657 | 3.987.521 | 2.609.238 | 2.108.910 | 1.396.767 | 5.262.187 | 4.735.152 | 3.630.613 | 526.665 | 7.999.849 | 3.372.132 | 2.634.597 |
Esas Faaliyetlerden Diğer Giderler | (9.905.892) | (57.377.304) | (72.072.819) | (52.577.301) | (35.510.346) | (59.207.505) | (44.111.994) | (26.022.069) | (17.020.480) | (34.362.837) | (8.175.116) | (29.739.688) | (7.338.751) | (13.986.357) | (1.705.227) | (1.350.498) | (641.095) | (3.022.233) | (7.456.907) | (5.485.774) | (3.913.180) | (4.062.024) | (5.165.604) | (1.067.117) | (331.264) | (4.834.214) | (4.725.831) | (3.989.916) | (977.108) | (7.228.831) | (8.131.187) | (5.455.644) | (2.563.331) | (2.454.559) | (2.956.375) | (2.406.859) | (835.203) | (6.472.964) | (2.455.455) | (1.663.626) |
ESAS FAALİYET KARI (ZARARI) | (76.484.609) | 638.372.878 | 396.411.008 | 21.280.131 | (7.210.647) | (17.663.561) | 189.530.998 | 12.544.818 | (119.093.071) | 511.328.818 | 385.457.425 | 90.436.914 | (48.670.286) | 251.473.111 | 215.207.509 | 76.118.192 | (15.156.530) | 20.738.528 | 7.053.466 | (11.064.896) | (7.776.533) | (1.278.478) | (7.320.563) | (12.291.551) | (11.541.676) | (3.518.715) | (5.266.962) | (11.983.033) | (7.780.633) | 30.806.228 | 24.217.431 | 12.553.356 | 4.185.887 | 43.689.645 | 21.947.971 | (426.989) | (8.943.607) | 37.073.796 | 27.162.878 | 12.864.763 |
Yatırım Faaliyetlerinden Gelirler | 10.510.876 | 37.173.364 | 12.447.683 | 5.122.936 | 2.004.284 | 17.064.743 | 11.844.254 | 11.448.244 | 1.586.073 | 21.669.006 | 15.074.248 | 12.361.654 | 8.209.808 | 8.333.377 | 1.926.433 | 1.448.945 | 1.413.325 | 4.053.907 | 3.650.369 | 1.745.156 | 34.095 | 16.242.286 | 15.838.519 | 1.138.520 | 974.576 | 608.153 | 118.036 | 19.373 | 10.750 | 1.022.744 | 687.988 | 622.907 | 48.136 | 1.514.728 | 1.391.974 | 1.328.479 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (7.769.325) | 19.821.157 | 11.499.679 | 6.709.908 | (483.819) | 1.620.137 | 3.287.547 | 3.864.500 | 7.426.447 | 28.061.990 | 17.833.049 | 20.469.597 | 4.486.020 | 14.769.128 | (2.029.740) | (5.058.513) | (142.270) | 583.844 | 251.125 | (160.841) | 274.821 | 2.171.526 | 1.374.489 | 1.197.012 | 709.212 | (52.086) | (48.393) | (36.309) | (18.230) | (151.500) | (126.496) | (86.896) | (52.651) | 10.847 | 82.337 | 33.012 | (44.586) | (34.379) | (53.431) | (48.819) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (73.764.362) | 694.442.294 | 419.982.330 | 32.736.935 | (5.690.182) | 672.813 | 204.494.149 | 27.688.912 | (110.086.520) | 561.173.851 | 418.497.060 | 123.152.196 | (35.996.231) | 275.415.854 | 215.104.202 | 72.508.624 | (13.885.475) | 24.473.497 | 10.954.960 | (9.480.581) | (7.467.617) | 17.247.665 | 9.892.445 | (9.956.019) | (9.857.888) | (2.962.648) | (5.197.319) | (11.999.969) | (7.788.113) | 31.677.472 | 24.778.923 | 13.089.367 | 4.181.372 | 45.215.220 | 23.422.282 | 934.502 | (8.733.698) | 37.039.417 | 27.109.447 | 12.815.944 |
Finansman Gelirleri | 11.505.637 | 37.028.931 | 28.759.411 | 17.883.294 | 8.234.232 | 81.827.757 | 48.170.467 | 41.881.156 | 24.567.927 | 28.438.285 | 54.165.506 | 18.650.911 | 5.407.613 | 65.317.281 | 48.875.189 | 36.994.651 | 14.264.735 | 36.491.443 | 14.132.923 | 11.620.717 | 7.967.939 | 23.506.896 | 17.503.359 | 8.025.782 | 4.036.267 | 12.392.186 | 8.759.365 | 6.450.226 | 4.149.560 | 33.721.182 | 27.999.030 | 10.267.083 | 4.937.236 | 17.766.567 | 11.526.055 | 8.037.557 | 6.287.335 | 21.687.730 | 12.618.524 | 10.526.873 |
Finansman Giderleri | (70.252.125) | (318.000.555) | (221.204.611) | (147.258.628) | (70.980.834) | (452.775.738) | (308.976.988) | (185.712.701) | (74.270.371) | (175.618.080) | (145.703.250) | (63.985.134) | (31.180.502) | (156.929.221) | (108.151.349) | (67.136.047) | (17.654.870) | (31.171.574) | (11.281.328) | (6.116.531) | (3.301.749) | (18.325.653) | (8.479.571) | (6.909.325) | (3.460.427) | (8.870.462) | (6.738.621) | (3.272.849) | (2.019.678) | (21.343.069) | (7.004.091) | (2.192.095) | (1.674.108) | (10.347.371) | (7.779.133) | (5.009.253) | (2.989.119) | (4.822.761) | (4.475.927) | (3.848.260) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (84.216.221) | 477.529.935 | 194.039.023 | (90.133.551) | (37.642.294) | (198.415.534) | (198.147.639) | (199.072.724) | (174.348.168) | 352.605.090 | 326.959.316 | 159.243.287 | (62.553.247) | 156.090.505 | 155.828.042 | 42.367.228 | (17.275.610) | 29.793.366 | 13.806.555 | (3.976.395) | (2.801.427) | 22.428.908 | 18.916.233 | (8.839.562) | (9.282.048) | 559.076 | (3.176.575) | (8.822.592) | (5.658.231) | 44.055.585 | 45.773.862 | 21.164.355 | 7.444.500 | 52.634.416 | 27.169.204 | 3.962.806 | (5.435.482) | 53.904.386 | 35.252.044 | 19.494.557 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (64.562.508) | (208.101.922) | (114.688.002) | (16.033.041) | (27.337.436) | (144.179.790) | (85.333.724) | (28.337.791) | (10.933.430) | 330.907.399 | (71.679.533) | (65.838.579) | 13.182.650 | (139.602.581) | (37.153.315) | (11.437.076) | 2.833.886 | (8.486.215) | (3.970.528) | 443.630 | 537.831 | (4.158.383) | (2.625.710) | 1.992.022 | 1.990.519 | 59.403 | 1.431.909 | 2.724.385 | 1.337.409 | (9.043.779) | (10.036.314) | (4.509.593) | (2.006.954) | (10.697.318) | (5.428.591) | (862.561) | 1.561.763 | (12.521.456) | (7.150.079) | (3.985.295) |
Dönem Vergi (Gideri) Geliri | (4.954.074) | (196.304.339) | (119.350.474) | (25.325.492) | (189.355) | (431.736) | (135.557) | 153.548 | (373.914) | (121.949.147) | — | — | (2.119.359) | (49.117.630) | (41.460.295) | (16.943.600) | (4.029.147) | (10.407.358) | (5.982.091) | (1.667.365) | (705.292) | (5.485.025) | (4.871.310) | (537.669) | (315.861) | 33.025 | 196.060 | 154.816 | (192.231) | (10.066.585) | (10.483.612) | (4.226.074) | (1.996.730) | (12.465.588) | (8.021.740) | (3.134.599) | (910.542) | (13.822.111) | (9.172.057) | (5.221.193) |
Ertelenmiş Vergi (Gideri) Geliri | (59.608.434) | (11.797.583) | 4.662.472 | 9.292.451 | (27.148.081) | (143.748.054) | (85.198.167) | (28.491.338) | (10.559.517) | 452.856.546 | — | — | 15.345.242 | 2.422.583 | 4.306.980 | 5.506.524 | 6.863.033 | 1.921.143 | 2.011.563 | 2.110.995 | 1.243.123 | 1.326.642 | 2.245.600 | 2.529.691 | 2.306.380 | 26.378 | 1.235.849 | 2.569.569 | 1.529.640 | 1.022.806 | 447.298 | (283.519) | (10.224) | 1.768.270 | 2.593.149 | 2.272.038 | 2.472.305 | 1.300.655 | 2.021.978 | 1.235.898 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (148.778.729) | 269.428.013 | 79.351.021 | (106.166.592) | (64.979.730) | (342.595.324) | (283.481.363) | (227.410.515) | (185.281.598) | 683.512.489 | 255.279.783 | 93.404.708 | (49.370.598) | 16.487.924 | 118.674.727 | 30.930.152 | (14.441.724) | 21.307.151 | 9.836.027 | (3.532.765) | (2.263.596) | 18.270.525 | 16.290.523 | (6.847.540) | (7.291.529) | 618.479 | (1.744.666) | (6.098.207) | (4.320.822) | 35.011.806 | 35.737.548 | 16.654.762 | 5.437.546 | 41.937.098 | 21.740.613 | 3.100.245 | (3.873.719) | 41.382.930 | 28.101.965 | 15.509.262 |
DÖNEM KARI (ZARARI) | (148.778.729) | 269.428.013 | 79.351.021 | (106.166.592) | (64.979.730) | (342.595.324) | (283.481.363) | (227.410.515) | (185.281.598) | 683.512.489 | 255.279.783 | 93.404.708 | (49.370.598) | 16.487.924 | 118.674.727 | 30.930.152 | (14.441.724) | 21.307.151 | 9.836.027 | (3.532.765) | (2.263.596) | 18.270.525 | 16.290.523 | (6.847.540) | (7.291.529) | 618.479 | (1.744.666) | (6.098.207) | (4.320.822) | 35.011.806 | 35.737.548 | 16.654.762 | 5.437.546 | 41.937.098 | 21.740.613 | 3.100.245 | (3.873.719) | 41.382.930 | 28.101.965 | 15.509.262 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 21.400 | (13.670) | (15.753) | (10.466) | (6.228) | (4.113) | (4.380) | 3.684 | 3.726 | (4.201) | 2.781 | 12.878 | 12.741 | 8.688 | 20.944 | 14.199 | 8.838 | 33.773 | 7.813 | 7.045 | 4.286 | 28.541 | 28.729 | 12.913 | 10.623 | 6.991 | 6.480 | 6.384 | 6.903 | 18.096 | 25.475 | 6.296 | (437) | 14.051 | 11.009 | 9.081 | 1.749 | 15.981 | 15.669 | 13.455 |
Ana Ortaklık Payları | (148.800.129) | 269.441.683 | 79.366.774 | (106.156.126) | (64.973.502) | (342.591.211) | (283.476.984) | (227.414.199) | (185.285.324) | 683.516.690 | 255.277.002 | 93.391.830 | (49.383.339) | 16.479.236 | 118.653.783 | 30.915.953 | (14.450.562) | 21.273.378 | 9.828.214 | (3.539.810) | (2.267.882) | 18.241.984 | 16.261.794 | (6.860.453) | (7.302.152) | 611.488 | (1.751.146) | (6.104.591) | (4.327.725) | 34.993.710 | 35.712.073 | 16.648.466 | 5.437.983 | 41.923.047 | 21.729.604 | 3.091.164 | (3.875.468) | 41.366.949 | 28.086.296 | 15.495.807 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 1.239.652.645 | 7.144.230.865 | 4.413.604.534 | 2.419.450.101 | 1.194.904.776 | 6.995.178.330 | 5.165.436.858 | 2.262.594.273 | 940.208.062 | 4.511.865.837 | 2.505.800.094 | 2.617.872.292 | 576.324.952 | 1.958.478.204 | 1.259.023.876 | 648.373.911 | 145.872.861 | — | 447.996.622 | 265.587.986 | 98.526.199 | 387.846.919 | 262.976.181 | 145.960.922 | 48.454.058 | 322.701.392 | 240.587.483 | 142.613.538 | 56.286.519 | 382.548.607 | 295.834.344 | 189.269.949 | 77.145.935 | 345.885.382 | 238.575.473 | 133.044.796 | 40.307.216 | 278.024.540 | 207.981.946 | 135.356.139 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |