Gelir Tablosu
LUKSKKonsolide31 dönemson güncel: 2023/Q4
| Kalem | 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 | 379.689.189 | 217.444.189 | 131.955.620 | 71.032.964 | 276.534.679 | 169.184.122 | 114.394.955 | 58.009.922 | 130.102.733 | 88.429.432 | 56.955.118 | 28.129.272 | 92.744.605 | 62.057.520 | 35.085.307 | 19.909.051 | 84.782.835 | 64.336.852 | 45.635.387 | 23.180.151 | 75.445.969 | 50.378.025 | 29.638.030 | 13.627.880 | 43.944.130 | 31.672.293 | 19.828.872 | 9.219.715 | 27.835.001 | 20.622.412 | 13.461.233 |
Satışların Maliyeti | (239.978.982) | (133.347.340) | (87.012.515) | (48.628.462) | (171.244.027) | (96.532.679) | (69.839.666) | (30.318.943) | (73.596.455) | (48.383.164) | (31.983.068) | (15.816.427) | (51.787.980) | (37.884.113) | (23.990.032) | (14.754.216) | (59.409.189) | (44.422.976) | (29.191.085) | (16.216.944) | (50.640.501) | (28.693.167) | (18.409.834) | (8.513.247) | (27.427.371) | (21.196.876) | (11.033.841) | (5.121.807) | (20.864.238) | (15.597.914) | (10.182.171) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 139.710.207 | 84.096.849 | 44.943.105 | 22.404.502 | 105.290.652 | 72.651.443 | 44.555.289 | 27.690.979 | 56.506.278 | 40.046.268 | 24.972.050 | 12.312.845 | 40.956.625 | 24.173.407 | 11.095.275 | 5.154.835 | 25.373.646 | 19.913.876 | 16.444.302 | 6.963.207 | 24.805.468 | 21.684.858 | 11.228.196 | 5.114.633 | 16.516.759 | 10.475.417 | 8.795.031 | 4.097.908 | 6.970.763 | 5.024.498 | 3.279.062 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
BRÜT KAR (ZARAR) | 139.710.207 | 84.096.849 | 44.943.105 | 22.404.502 | 105.290.652 | 72.651.443 | 44.555.289 | 27.690.979 | 56.506.278 | 40.046.268 | 24.972.050 | 12.312.845 | 40.956.625 | 24.173.407 | 11.095.275 | 5.154.835 | 25.373.646 | 19.913.876 | 16.444.302 | 6.963.207 | 24.805.468 | 21.684.858 | 11.228.196 | 5.114.633 | 16.516.759 | 10.475.417 | 8.795.031 | 4.097.908 | 6.970.763 | 5.024.498 | 3.279.062 |
Genel Yönetim Giderleri | (44.980.045) | (23.442.373) | (17.249.407) | (8.494.365) | (25.075.343) | (14.797.141) | (9.355.824) | (3.495.692) | (9.819.469) | (5.057.728) | (3.353.827) | (1.962.648) | (6.314.566) | (4.710.784) | (3.272.994) | (1.609.818) | (5.938.814) | (1.726.854) | (2.445.713) | (994.379) | (3.231.819) | (2.763.494) | (1.846.084) | (2.235.163) | (3.277.326) | (3.999.122) | (1.550.660) | (1.010.651) | (5.916.873) | (4.836.071) | (3.895.107) |
Pazarlama Giderleri | (32.499.314) | (17.932.924) | (11.557.260) | (5.649.835) | (18.242.491) | (12.019.491) | (7.562.265) | (3.129.212) | (7.804.794) | (4.507.257) | (2.455.250) | (1.341.075) | (5.106.315) | (3.688.204) | (2.273.076) | (1.036.792) | (6.643.121) | (5.137.917) | (3.663.310) | (1.661.760) | (5.221.659) | (3.729.407) | (2.528.980) | (1.017.777) | (3.532.160) | (2.304.490) | (1.486.650) | (729.593) | (2.562.744) | (1.695.341) | (1.201.595) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 49.408.760 | 31.404.077 | 27.258.813 | 10.629.887 | 52.456.039 | 44.342.273 | 28.607.535 | 9.472.354 | 40.823.493 | 12.404.508 | 8.517.569 | 5.475.470 | 19.066.830 | 9.917.323 | 5.706.850 | 3.842.104 | 17.272.538 | 5.418.450 | 3.642.866 | 1.469.239 | 18.021.794 | 6.735.787 | 1.775.166 | 923.584 | 4.066.108 | 983.183 | 1.750.596 | 866.470 | 759.802 | 575.006 | 419.035 |
Esas Faaliyetlerden Diğer Giderler | (25.482.234) | (13.211.582) | (5.977.118) | (1.412.231) | (16.355.570) | (14.075.166) | (10.677.393) | (4.439.434) | (19.878.337) | (7.496.122) | (4.955.307) | (3.010.062) | (11.801.759) | (5.737.677) | (2.846.431) | (1.320.669) | (8.809.376) | (5.865.768) | (3.776.320) | (1.523.456) | (13.933.447) | (6.628.106) | (576.364) | (794.844) | (3.549.250) | (589.570) | (1.598.633) | (694.789) | (107.843) | (96.763) | (85.807) |
ESAS FAALİYET KARI (ZARARI) | 86.157.374 | 60.914.047 | 37.418.133 | 17.477.959 | 98.073.287 | 76.101.918 | 45.567.342 | 26.098.995 | 59.827.171 | 35.389.669 | 22.725.235 | 11.474.530 | 36.800.815 | 19.954.065 | 8.409.624 | 5.029.660 | 21.254.873 | 12.601.787 | 10.201.825 | 4.252.851 | 20.440.337 | 15.299.638 | 8.051.934 | 1.990.433 | 10.224.131 | 4.565.418 | 5.909.684 | 2.529.345 | (856.895) | (1.028.671) | (1.484.412) |
Yatırım Faaliyetlerinden Gelirler | 75.498.941 | 10.202.911 | 4.179.554 | 303.156 | 89.908.954 | 310.202 | 0 | — | 30.081.899 | 75.647 | 75.649 | 25.066 | 779.240 | 252.747 | 244.392 | — | 4.574.048 | 63.494 | 63.494 | — | — | 401.590 | 0 | 0 | 0 | 0 | 0 | 0 | 24.793.586 | 206.232 | 206.232 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | (1.688.900) | — | — | — | (3.866.000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (58.149) | (58.149) | (58.149) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 161.656.315 | 71.116.958 | 41.597.687 | 17.781.115 | 187.982.240 | 76.412.120 | 45.567.342 | 26.098.995 | 89.909.070 | 35.465.316 | 22.800.884 | 11.499.596 | 37.580.055 | 20.206.812 | 8.654.016 | 5.029.660 | 24.140.021 | 12.665.281 | 10.265.319 | 4.252.851 | 16.574.337 | 15.701.228 | 8.051.934 | 1.990.433 | 10.224.131 | 4.565.418 | 5.909.684 | 2.529.345 | 23.878.542 | (880.588) | (1.336.329) |
Finansman Gelirleri | 93.083.276 | 42.073.680 | 17.533.093 | 3.377.147 | 6.417.300 | 2.614.156 | 1.144.881 | 531.848 | 932.261 | 668.220 | 457.617 | 298.726 | 675.667 | 297.129 | 177.552 | 83.255 | 509.170 | 8.446.980 | 2.985.141 | 1.931.192 | 667.732 | 14.742.775 | 2.083.413 | 936.428 | 1.690.069 | 3.553.236 | 781.734 | 396.238 | 6.415.717 | 4.460.436 | 3.262.857 |
Finansman Giderleri | (167.128.743) | (89.655.592) | (57.523.437) | (11.874.873) | (77.516.353) | (52.280.229) | (34.199.686) | (14.818.388) | (51.012.071) | (14.098.326) | (11.009.168) | (6.191.865) | (30.292.088) | (26.289.301) | (11.996.105) | (5.707.657) | (13.632.346) | (11.412.297) | (8.017.381) | (4.257.035) | (17.758.474) | (29.744.742) | (8.644.578) | (2.939.223) | (9.522.544) | (7.811.997) | (3.887.500) | (2.382.766) | (11.378.147) | (6.369.777) | (3.823.308) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 136.242.090 | 23.535.046 | 1.607.343 | 9.283.388 | 70.528.021 | 26.746.047 | 12.512.537 | 11.812.455 | 39.829.260 | 22.035.210 | 12.249.333 | 5.606.457 | 7.963.634 | (5.785.360) | (3.164.537) | (594.742) | 11.016.845 | 9.699.964 | 5.233.079 | 1.927.008 | (516.405) | 699.261 | 1.490.769 | (12.362) | 2.391.656 | 306.657 | 2.803.918 | 542.817 | 18.916.112 | (2.789.929) | (1.896.780) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (1.917.200) | (2.944.417) | (1.088.526) | (748.058) | (42.113.911) | (1.096.175) | 563.352 | (395.497) | (4.455.959) | (1.428.389) | (1.116.553) | (708.588) | (1.661.990) | (627.760) | (308.094) | (204.582) | (789.364) | (530.193) | 135.954 | (563.402) | (520.639) | (1.162.697) | (637.839) | (65.205) | (884.717) | (328.448) | (342.136) | (184.661) | (5.110.233) | 38.571 | 137.001 |
Dönem Vergi (Gideri) Geliri | — | — | — | (744.334) | (2.476.027) | (1.776.476) | (1.136.414) | (621.406) | (2.889.997) | (1.645.333) | (1.172.707) | (696.745) | (1.639.296) | (1.228.107) | (744.418) | (409.510) | (1.415.782) | (1.102.737) | (383.423) | (435.861) | (1.155.189) | (923.908) | (561.503) | (288.084) | (904.397) | (626.338) | (388.203) | (248.313) | (679.294) | (448.258) | (262.013) |
Ertelenmiş Vergi (Gideri) Geliri | — | — | — | (51.939) | (13.492.604) | 680.301 | 1.699.766 | 225.909 | (1.565.962) | 216.944 | 56.154 | (11.843) | (22.694) | 600.347 | 436.324 | 204.928 | 626.418 | 572.544 | 519.377 | (127.541) | 634.550 | (238.789) | (76.336) | 222.879 | 19.680 | 297.890 | 46.067 | 63.652 | (4.430.939) | 486.829 | 399.014 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 134.324.890 | 20.590.629 | 518.817 | 8.535.330 | 28.414.110 | 25.649.872 | 13.075.889 | 11.416.958 | 35.373.301 | 20.606.821 | 11.132.780 | 4.897.869 | 6.301.644 | (6.413.120) | (3.472.631) | (799.324) | 10.227.481 | 9.169.771 | 5.369.033 | 1.363.606 | (1.037.044) | (463.436) | 852.930 | (77.567) | 1.506.939 | (21.791) | 2.461.782 | 358.156 | 13.805.879 | (2.751.358) | (1.759.779) |
DÖNEM KARI (ZARARI) | 134.324.890 | 20.590.629 | 518.817 | 8.535.330 | 28.414.110 | 25.649.872 | 13.075.889 | 11.416.958 | 35.373.301 | 20.606.821 | 11.132.780 | 4.897.869 | 6.301.644 | (6.413.120) | (3.472.631) | (799.324) | 10.227.481 | 9.169.771 | 5.369.033 | 1.363.606 | (1.037.044) | (463.436) | 852.930 | (77.567) | 1.506.939 | (21.791) | 2.461.782 | 358.156 | 13.805.879 | (2.751.358) | (1.759.779) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 |
Ana Ortaklık Payları | 134.324.890 | 20.590.629 | 518.817 | 8.535.330 | 28.414.110 | 25.649.872 | 13.075.889 | 11.416.958 | 35.373.301 | 20.606.821 | 11.132.780 | 4.897.869 | 6.301.644 | (6.413.120) | (3.472.631) | (799.324) | 10.227.481 | 9.169.771 | 5.369.033 | 1.363.606 | (1.037.044) | (463.436) | 852.930 | (77.567) | 1.506.939 | (21.791) | 2.461.782 | 358.156 | 13.805.879 | (2.751.362) | (1.759.779) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — | — (Yıllık) | — (Yıllık) | 38.084.765 | — | 83.674.615 | 57.399.857 | 30.912.044 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — | — (Yıllık) | — (Yıllık) | 33.884.439 | — | 80.648.535 | 53.080.566 | 27.251.287 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |