Katmerciler Araç Üstü Ekipman Sanayi ve Ticaret A.Ş. (KATMR)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat206.330.610453.136.945368.698.121610.583.544260.027.239423.634.084225.863.393273.583.909235.192.600171.054.034158.495.331160.925.87983.262.37985.370.13970.995.70798.448.173
Satışların Maliyeti (-)-106.140.190-303.231.714-212.234.385-871.116.384-150.769.882-164.826.179-121.668.351-73.565.725-132.263.600-75.639.070-79.766.493-63.104.181-48.729.363-38.588.379-32.129.111-40.047.559
Ticari Faaliyetlerden Brüt Kar (Zarar)100.190.420149.905.231156.463.736-260.532.840109.257.357258.807.905104.195.042200.018.184102.929.00095.414.96478.728.83897.821.69834.533.01646.781.76038.866.59658.400.614
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar100.190.420149.905.231156.463.736-260.532.840109.257.357258.807.905104.195.042200.018.184102.929.00095.414.96478.728.83897.821.69834.533.01646.781.76038.866.59658.400.614
Genel Yönetim Giderleri (-)-28.368.208-26.006.565-23.619.128-43.544.052-17.594.344-31.758.867-14.660.533-20.158.344-14.929.456-17.765.511-10.325.340-10.532.502-10.761.814-9.073.075-7.438.111-9.361.713
Pazarlama Giderleri (-)-33.274.109-42.469.554-47.143.949-89.245.198-37.196.331-25.523.801-15.300.316-49.956.300-38.040.880-20.382.261-16.902.930-26.007.086-12.023.172-5.809.458-8.239.937-16.232.217
Araştırma ve Geliştirme Giderleri (-)24.541.637-59.876.517-2.281.054-2.891.682-2.050.116-1.306.617-1.219.282-875.360-775.580-1.205.484-618.398-337.979-318.507-447.305-425.742-361.298
Esas Faaliyetlerden Diğer Gelirler99.106.741101.066.469137.027.010193.164.10870.222.700303.050.50234.600.48637.777.24457.097.24781.019.99480.847.989163.192.8889.585.18715.558.42934.937.0295.846.941
Esas Faaliyetlerden Diğer Giderler-25.663.228-41.338.455-75.107.680-113.265.951-34.920.555-207.548.103-28.318.109-52.663.845-21.752.946-53.376.314-48.527.471-96.890.215-3.298.408-10.043.057-13.630.778-12.887.409
Esas Faaliyet Karı/Zararı136.533.25381.280.609145.338.935-316.315.61587.718.711295.721.01979.297.288114.141.57984.527.38583.705.38883.202.688127.246.80417.716.30236.967.29444.069.05725.404.918
Yatırım Faaliyetlerinden Gelirler7.110.341115.141.50675.303209.189150.89775.13779.924280.65420.374.77243.657223.6064.269.988574.45429.499645.3323.255.556
Finansman Gideri Öncesi Faaliyet Karı/Zararı140.350.992195.736.320145.414.238-316.106.42687.869.608295.796.15679.377.212114.422.233104.902.15774.706.34382.942.602131.315.53218.290.55336.996.42144.714.18328.711.518
Finansman Gelirleri1.883.1062.727.5383.654.94111.872.7021.099.96513.975.345953.2171.990.2874.649.2323.228.6017.521.51729.137.4104.803.1532.900.384916.7719.818.100
Finansman Giderleri (-)-133.626.499-69.317.582-99.418.036-299.656.198-66.634.644-269.250.570-54.095.533-98.373.738-60.067.581-56.976.708-78.757.080-180.925.400-14.560.588-47.822.670-70.097.579-28.540.003
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı619.746.114-40.379.367333.631.690-363.660.08022.334.92940.520.93126.234.89618.038.78249.483.80820.958.23611.707.039-20.472.4588.533.118-7.925.865-24.466.6259.989.615
Sürdürülen Faaliyetler Vergi Gelir/Gideri-520.629.33018.683.206-166.294.39870.115.4215.639.8743.909.523-922.8291.554.107-6.722.320-7.968.840-4.402.888427.803-1.527.8201.117.7712.648.268-3.074.288
- Dönem Vergi Gelir/Gideri-4.575.3592.457.386-3.656.609-6.334.782-2.284.111-1.751.315-1.095.296-530.538-1.229.147-2.071.687-1.532.997-723.640-745.476-599.349-691.244-1.361.782
- Ertelenmiş Vergi Gelir/Gideri-516.053.97116.225.820-162.637.78976.450.2037.923.9855.660.838172.4672.084.645-5.493.173-5.897.153-2.869.8911.151.443-782.3441.717.1203.339.512-1.712.506
Dönem Karı/Zararı99.116.784-21.696.161167.337.292-293.544.65927.974.80344.430.45425.312.06719.592.88942.761.48812.989.3967.304.151-20.044.6557.005.298-6.808.094-21.818.3576.915.327
Ana Ortaklık Payları98.719.037146.002.5819.154-293.465.74827.989.04144.411.30525.288.08619.548.98142.750.73712.987.0217.281.646-20.057.1297.002.078-6.808.505-21.830.9046.911.613

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