Kimteks Poliüretan Sanayi Ve Ticaret A.Ş. (KMPUR)

Çeyreklik Gelir Tablosu

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Hasılat3.506.334.8283.522.780.0792.415.421.4114.824.623.0062.207.334.5741.981.555.5121.618.593.6561.525.088.7911.177.142.3971.206.752.701981.064.641651.267.089551.422.045535.496.598434.502.7320
Satışların Maliyeti (-)-2.853.805.734-3.095.667.278-2.021.538.309-4.149.878.320-1.819.058.785-1.541.022.959-1.327.422.861-1.284.831.185-1.027.043.622-989.295.317-820.156.683-498.572.266-493.017.914-434.634.624-367.016.3530
Ticari Faaliyetlerden Brüt Kar (Zarar)652.529.094427.112.801393.883.102674.744.686388.275.789440.532.553291.170.795240.257.606150.098.775217.457.384160.907.958152.694.82358.404.131100.861.97467.486.3790
Finans Sektörü Faaliyetleri Hasılatı0000000000000000
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar)0000000000000000
Brüt Kar/Zarar652.529.094427.112.801393.883.102674.744.686388.275.789440.532.553291.170.795240.257.606150.098.775217.457.384160.907.958152.694.82358.404.131100.861.97467.486.3790
Genel Yönetim Giderleri (-)-83.421.985-45.703.637-45.398.140-41.652.655-26.386.299-29.656.285-22.164.387-13.587.058-12.710.705-14.772.981-7.020.096-18.367.341-5.142.730-9.313.883-4.696.1380
Pazarlama Giderleri (-)-146.622.761-119.808.998-104.754.967-170.180.623-69.902.458-66.925.452-56.019.138-48.489.566-35.535.708-32.536.979-21.657.887-21.486.259-11.815.171-10.892.297-8.943.1520
Araştırma ve Geliştirme Giderleri (-)63.409-1.360.776-1.074.0810000000000000
Esas Faaliyetlerden Diğer Gelirler511.592.819219.246.785398.487.274776.832.088164.170.420837.108.243107.950.996112.954.082109.129.909185.954.149127.160.307595.493.85237.108.26050.550.69584.650.7920
Esas Faaliyetlerden Diğer Giderler-339.176.720-241.719.579-305.240.962-601.113.124-151.460.055-698.122.824-101.062.321-84.258.991-84.220.106-126.078.009-81.477.706-380.915.418-34.132.552-30.223.341-74.178.7540
Esas Faaliyet Karı/Zararı594.963.856237.766.596335.902.226638.630.372304.697.397482.936.235219.875.945206.876.073126.762.165230.023.564177.912.576327.419.65744.421.938100.983.14864.319.1270
Yatırım Faaliyetlerinden Gelirler96.680.950-85.015.264315.358.557205.098.786233.872.655175.438.08835.297.514-13.612.768119.440.75648.649.12144.639.622003.153.55500
Finansman Gideri Öncesi Faaliyet Karı/Zararı691.644.806152.751.332651.260.783843.729.158538.570.052658.374.323255.173.459193.263.305246.202.921278.672.685222.552.198328.175.41244.762.662104.272.48064.202.1610
Finansman Gelirleri00000008.160.7173.379.7190000000
Finansman Giderleri (-)-613.311.593-514.042.248-422.320.112-452.569.836-176.779.548-157.496.392-99.970.016-146.951.501-111.587.378-80.595.889-63.720.997-49.137.155-35.090.800-30.757.677-19.842.0670
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı48.168.281-522.852.872101.036.454-236.471.072361.790.504500.877.931155.203.44354.472.521137.995.262198.076.796158.831.201279.038.2579.671.86273.514.80344.360.0940
Sürdürülen Faaliyetler Vergi Gelir/Gideri-54.532.73986.047.652252.527-41.204.984-77.002.863-53.023.240-5.256.84011.304.97538.477.336-17.102.78915.994.447-62.974.9882.160.907-20.212.956-9.134.9330
- Dönem Vergi Gelir/Gideri-4.408.241-3.831.826-45.590.467-8.017.126-25.503.108-50.030.415-59.6091.129.3135.567.776-7.290.8083.574.179-63.635.3361.774.604-19.952.934-9.373.2250
- Ertelenmiş Vergi Gelir/Gideri-50.124.49889.879.47845.842.994-33.187.858-51.499.755-2.992.825-5.197.23110.175.66232.909.560-9.811.98112.420.268660.348386.303-260.022238.2920
Dönem Karı/Zararı-6.364.458-436.805.220101.288.981-277.676.056284.787.641447.854.691149.946.60365.777.496176.472.598180.974.007174.825.648216.063.26911.832.76953.301.84735.225.1610
Ana Ortaklık Payları1.156.753-432.532.944103.661.443-275.078.449285.284.379446.962.617150.429.45166.151.814176.642.956180.217.495174.349.189216.063.26911.832.76953.301.84735.225.1610

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