Kalekim Kimyevi Maddeler Sanayi Ve Ticaret A.Ş. (KLKIM)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat2.145.635.0131.656.754.8941.438.785.9352.122.928.5731.094.817.312848.134.968602.197.975724.496.333560.850.243555.537.129302.390.665264.025.835208.799.306194.067.073143.097.931165.437.210
Satışların Maliyeti (-)-1.278.559.504-1.003.213.958-837.417.026-1.364.724.019-614.269.182-507.375.215-377.564.132-460.217.261-370.157.937-346.196.145-180.461.739-163.865.015-129.029.420-120.312.025-89.720.837-100.717.872
Ticari Faaliyetlerden Brüt Kar (Zarar)867.075.509653.540.936601.368.909758.204.554480.548.130340.759.753224.633.843264.279.072190.692.306209.340.984121.928.926100.160.82079.769.88673.755.04853.377.09464.719.338
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar867.075.509653.540.936601.368.909758.204.554480.548.130340.759.753224.633.843264.279.072190.692.306209.340.984121.928.926100.160.82079.769.88673.755.04853.377.09464.719.338
Genel Yönetim Giderleri (-)-126.228.237-111.181.407-99.008.714-157.603.381-57.594.149-49.533.837-50.236.051-38.072.868-29.490.368-25.502.535-20.746.467-15.164.252-11.640.265-13.618.686-12.118.139-9.766.384
Pazarlama Giderleri (-)-270.517.886-215.592.047-160.694.367-309.135.909-128.227.373-81.926.389-64.185.798-76.798.559-61.693.205-76.480.405-31.498.570-36.072.544-27.707.847-29.856.150-20.428.225-25.791.128
Araştırma ve Geliştirme Giderleri (-)-8.077.310-9.433.062-4.031.399-4.740.877-2.006.117-2.193.647-2.121.328-1.067.024-977.222-1.113.301-1.117.482-683.589-738.916-848.182-790.364-818.054
Esas Faaliyetlerden Diğer Gelirler62.677.58816.235.53262.652.877229.276.481116.267.29591.309.31831.746.92320.811.03947.994.52871.248.62540.071.05851.761.89125.527.47921.966.64921.388.56722.505.642
Esas Faaliyetlerden Diğer Giderler-128.595.912-81.391.597-91.510.831-184.481.943-97.299.064-106.759.152-38.044.423-21.016.992-47.500.410-62.652.289-46.098.934-62.022.837-23.774.446-22.315.196-23.334.802-22.689.043
Esas Faaliyet Karı/Zararı396.333.752252.178.355308.776.475331.518.925311.688.722191.656.046101.793.166148.134.66899.025.629114.841.07962.538.53137.979.48941.435.89129.083.48318.094.13128.160.371
Yatırım Faaliyetlerinden Gelirler2.660.04318.8376.59359.341.31213.000.78867.485.8312.441.10634.646.4499.358.36314.938.325281.64323.044.9868.9472.8502.62510.161.522
Finansman Gideri Öncesi Faaliyet Karı/Zararı398.989.056252.192.736308.782.571390.836.661324.683.610259.141.877104.234.272182.879.127108.383.992126.103.07462.598.47560.824.26841.444.83829.086.33318.096.75638.224.801
Finansman Gelirleri167.908.555125.833.314107.128.76631.777.39040.548.31349.961.03828.524.33515.788.2148.929.00012.177.80727.120.53978.194.61919.193.9149.222.0658.559.3325.192.627
Finansman Giderleri (-)-97.061.129-71.515.009-66.798.66618.849.109-35.210.040-19.244.015-11.253.447-11.885.988-10.116.965-9.625.360-4.323.813-8.668.676-8.161.901-3.091.163-2.683.098-8.608.463
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı290.100.996240.905.727199.209.989-89.339.125330.021.883289.858.900121.505.160186.781.353107.196.027128.655.52185.395.201130.350.21152.476.85135.217.23523.972.99034.808.965
Sürdürülen Faaliyetler Vergi Gelir/Gideri-20.046.241-51.753.659-72.828.341-58.947.245-70.499.591-47.548.372-20.153.03963.826.479-18.211.146-14.361.191-14.628.832-13.023.512-8.286.216-7.571.610108.7565.084.175
- Dönem Vergi Gelir/Gideri-20.605.696-72.952.020-80.770.87719.226.706-79.983.164-39.625.939-18.460.537-621.186-24.130.676-25.019.000-18.709.039-3.085.504-7.680.796-8.655.935-3.062.5346.281.579
- Ertelenmiş Vergi Gelir/Gideri559.45521.198.3617.942.536-78.173.9519.483.573-7.922.433-1.692.50264.447.6655.919.53010.657.8094.080.207-9.938.008-605.4201.084.3253.171.290-1.197.404
Dönem Karı/Zararı270.054.755189.152.068126.381.648-148.286.370259.522.292242.310.528101.352.121250.607.83288.984.881114.294.33070.766.369117.326.69944.190.63527.645.62524.081.74639.893.140
Ana Ortaklık Payları266.676.283184.006.843104.132.489-137.841.367244.845.977229.355.82094.026.830241.524.07883.983.033110.258.45371.096.945117.084.24944.121.35227.782.52424.299.10740.735.735

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