KARSN Karsan Otomotiv Sanayii ve Ticaret A.Ş.
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KARSNFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Satış Gelirleri | 4.781.335 | 18.265.947 | 9.238.039 | 6.325.405 | 1.995.914 | 15.652.946 | 8.952.359 | 7.042.395 | 3.173.304 | 15.436.658 | 10.037.880 | 7.271.660 | 3.656.780 | 10.947.814 | 1.733.836 | 1.069.650 | 271.092 | 2.069.462 | 1.093.341 | 583.739 | 187.721 | 1.560.367 | 990.566 | 540.701 | 267.849 | 1.704.291 | 1.171.079 | 758.667 | 363.421 | 1.441.588 | 985.459 | 616.740 | 261.970 | 953.186 | 615.460 | 335.793 | 64.059 | 796.989 | 498.871 | 326.419 | 153.092 |
| Yurt İçi Satışlar | — | 6.899.821 | — | 3.002.585 | 1.232.338 | 8.343.003 | 5.171.001 | 4.425.907 | 2.352.734 | 7.075.949 | 5.367.892 | 3.963.715 | 2.073.692 | 7.925.505 | 1.364.341 | 880.727 | 222.976 | 1.363.359 | 765.726 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yurt Dışı Satışlar | — | 10.907.005 | — | 3.368.555 | 518.352 | 7.298.031 | 3.344.673 | 2.784.246 | 674.624 | 8.674.262 | 4.917.652 | 3.515.811 | 1.554.015 | 3.433.433 | 460.092 | 268.328 | 69.205 | 743.564 | 354.257 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -3.390.459 | -13.204.333 | -7.126.053 | -4.771.309 | -1.733.524 | -12.512.096 | -7.672.002 | -5.634.650 | -2.757.715 | -12.780.831 | -8.395.108 | -5.950.009 | -3.131.281 | -9.636.989 | -1.318.932 | -768.135 | -258.170 | -1.526.105 | -885.351 | -468.119 | -151.043 | -1.141.915 | -780.062 | -434.327 | -228.348 | -1.416.645 | -967.643 | -618.776 | -300.819 | -1.224.802 | -805.333 | -535.646 | -235.599 | -849.103 | -547.862 | -303.943 | -83.817 | -737.607 | -466.714 | -305.758 | -138.554 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.390.876 | 5.061.615 | 2.111.985 | 1.554.096 | 262.390 | 3.140.850 | 1.280.357 | 1.407.744 | 415.589 | 2.655.827 | 1.642.772 | 1.321.651 | 525.499 | 1.310.825 | 414.904 | 301.515 | 12.922 | 543.357 | 207.990 | 115.620 | 36.678 | 418.452 | 210.504 | 106.374 | 39.501 | 287.646 | 203.436 | 139.891 | 62.602 | 216.786 | 180.127 | 81.094 | 26.371 | 104.083 | 67.598 | 31.850 | -19.758 | 59.382 | 32.158 | 20.661 | 14.539 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 50.797 | 83.345 | 104.328 | — | 193.475 | 163.395 | 159.810 | 177.837 | 164.307 | 191.425 | 187.058 | 241.606 | 304.052 | 204.176 | 179.262 | 198.645 | 178.145 | 166.582 | 161.013 | 174.869 | 147.124 | 134.488 | 4.189 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | -33.230 | -66.664 | -94.611 | — | -139.964 | -136.848 | -145.553 | -150.263 | -150.581 | -171.037 | -176.090 | -178.583 | -215.616 | -172.112 | -164.582 | -158.991 | -151.760 | -148.861 | -150.033 | -145.298 | -133.656 | -129.372 | -926 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | 201.574 | — | — | — | 30.778 | 17.567 | 16.681 | 9.717 | 55.586 | 53.511 | 26.547 | 14.257 | 27.574 | 13.726 | 20.388 | 10.968 | 63.024 | 88.436 | 32.064 | 14.680 | 39.655 | 26.385 | 17.721 | 10.981 | 29.571 | 13.468 | 5.116 | 3.263 |
| Brüt Kar (Zarar) | 1.390.876 | 5.061.615 | 2.111.985 | 1.554.096 | 262.390 | 3.140.850 | 1.280.357 | 1.407.744 | 415.589 | 2.655.827 | 1.642.772 | 1.321.651 | 525.499 | 1.512.399 | 414.904 | 301.515 | 12.922 | 574.135 | 225.557 | 132.301 | 46.395 | 474.038 | 264.015 | 132.921 | 53.758 | 315.220 | 217.162 | 160.279 | 73.570 | 279.810 | 268.563 | 113.158 | 41.050 | 143.738 | 93.983 | 49.570 | -8.778 | 88.953 | 45.626 | 25.777 | 17.801 |
| Genel Yönetim Giderleri (-) | -262.216 | -899.185 | -672.704 | -424.905 | -275.765 | -836.610 | -655.983 | -399.496 | -223.508 | -753.606 | -501.299 | -313.659 | -173.503 | -673.948 | -90.355 | -54.588 | -25.622 | -117.293 | -48.418 | -32.494 | -16.679 | -71.954 | -42.998 | -30.641 | -15.537 | -56.743 | -36.798 | -25.511 | -11.300 | -47.102 | -34.793 | -21.648 | -10.433 | -37.832 | -27.333 | -17.671 | -8.845 | -55.314 | -31.674 | -23.326 | -10.620 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -518.211 | -1.779.466 | -990.282 | -702.379 | -258.782 | -1.355.335 | -881.242 | -620.390 | -257.359 | -1.641.301 | -900.561 | -560.614 | -216.435 | -1.078.592 | -167.178 | -101.695 | -31.191 | -126.635 | -53.881 | -31.890 | -10.770 | -76.453 | -44.443 | -22.795 | -11.417 | -63.460 | -49.730 | -32.605 | -18.401 | -83.191 | -57.138 | -33.472 | -10.768 | -41.969 | -23.797 | -11.597 | -5.503 | -98.273 | -39.331 | -29.060 | -11.048 |
| Araştırma ve Geliştirme Giderleri (-) | -74.166 | -225.719 | -150.260 | -88.398 | -43.376 | -27.588 | -36.652 | -75.652 | -39.323 | -29.283 | -25.677 | -15.627 | -15.423 | -32.970 | -5.273 | -3.348 | -1.582 | -5.798 | -3.472 | -2.338 | -1.501 | -10.258 | -3.278 | -1.595 | -1.743 | -9.519 | -7.716 | -6.252 | -3.065 | -9.285 | -6.955 | -4.300 | -2.061 | -6.631 | -3.577 | -1.903 | -91 | -2.985 | -2.225 | -1.527 | -805 |
| Diğer Faaliyet Gelirleri | 131.478 | 1.082.590 | 2.746.635 | 1.168.606 | 640.289 | 1.346.772 | 3.300.088 | 2.689.380 | 843.864 | 3.470.984 | 2.584.530 | 1.864.749 | 322.568 | 1.529.937 | 192.444 | 114.990 | 119.015 | 461.878 | 124.775 | 137.506 | 74.394 | 241.786 | 253.778 | 119.320 | 65.311 | 102.422 | 29.138 | 57.900 | 30.845 | 117.985 | 177.798 | 67.695 | 29.110 | 123.889 | 201.606 | 134.854 | 103.089 | 73.658 | 86.801 | 51.410 | 23.867 |
| Diğer Faaliyet Giderleri (-) | -55.589 | -299.282 | -2.106.309 | -630.280 | -385.589 | -804.662 | -2.539.585 | -2.135.790 | -201.231 | -1.376.152 | -511.242 | -116.098 | -39.303 | -48.612 | -6.157 | -3.176 | -1.456 | -5.788 | -4.758 | -6.321 | -909 | -32.075 | -1.818 | -1.823 | -549 | -29.937 | -10.097 | -7.360 | -2.676 | -30.834 | -11.443 | -9.083 | -4.690 | -12.103 | -149.114 | -105.710 | -60.641 | -33.688 | -72.300 | -51.884 | -20.141 |
| Faaliyet Karı (Zararı) | 612.172 | 2.940.553 | 939.064 | 876.739 | -60.833 | 1.463.428 | 466.983 | 865.797 | 538.032 | 2.326.469 | 2.288.523 | 2.180.404 | 403.403 | 1.208.214 | 338.385 | 253.698 | 72.086 | 780.499 | 239.803 | 196.764 | 90.930 | 525.084 | 425.256 | 195.387 | 89.823 | 257.983 | 141.959 | 146.451 | 68.973 | 227.383 | 336.031 | 112.349 | 42.208 | 169.092 | 91.769 | 47.542 | 19.231 | -27.648 | -13.104 | -28.609 | -946 |
| Yatırım Faaliyetlerinden Gelirler | 22.204 | 110.787 | 82.206 | 50.999 | 26.985 | 339.596 | 79.342 | 59.484 | 34.664 | 70.633 | 55.613 | 100.158 | 22.014 | 179.296 | 22.100 | 17.905 | 835 | 10.667 | 3.754 | 2.377 | 251 | 1.952 | 1.786 | 205 | 205 | 83.364 | 80.288 | 80.288 | 262 | 70.024 | 14.680 | 2.281 | 2.072 | 5.061 | 6.405 | 1.222 | 4.192 | 143.306 | 5.672 | 2.318 | 458 |
| Yatırım Faaliyetlerinden Giderler (-) | -7.012 | -53.169 | 0 | 0 | — | -351.944 | -397.249 | -397.249 | 0 | -169.174 | — | — | — | — | — | — | — | -13.665 | -46 | -46 | 0 | — | -50 | -50 | 0 | -2.827 | -32 | -28 | -28 | -355 | -279 | -271 | 0 | -423 | -1.679 | -228 | -817 | -22.701 | -1.178 | -195 | -440 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 6.454 | 7.436 | 4.942 | 3.781 | 2.635 | 3.365 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | 633.818 | 3.005.607 | 1.026.212 | 931.520 | -31.213 | 1.454.445 | 149.075 | 528.032 | 572.696 | 2.227.928 | 2.344.135 | 2.280.561 | 425.417 | 1.387.510 | 360.485 | 271.603 | 72.921 | 777.501 | 243.511 | 199.095 | 91.181 | 527.036 | 426.992 | 195.542 | 90.028 | 338.520 | 222.215 | 226.711 | 69.207 | 297.052 | 350.432 | 114.359 | 44.280 | 173.730 | 96.494 | 48.536 | 22.606 | 92.957 | -8.611 | -26.486 | -927 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -749.702 | -4.142.904 | -3.224.244 | -2.066.032 | -992.177 | -2.876.099 | -2.079.998 | -1.453.167 | -855.086 | -4.368.286 | -3.667.824 | -2.813.224 | -688.075 | -3.097.013 | -420.494 | -271.324 | -156.041 | -723.934 | -318.280 | -243.376 | -118.229 | -470.454 | -420.300 | -201.621 | -102.406 | -313.794 | -199.762 | -204.247 | -109.819 | -334.155 | -389.859 | -141.078 | -58.576 | -171.466 | -102.219 | -62.170 | -38.891 | -216.762 | -121.738 | -62.044 | -35.694 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | 507.010 | 1.578.201 | 1.337.983 | 719.076 | 407.250 | 1.846.833 | 961.493 | 667.543 | 587.995 | 1.583.532 | 2.365.692 | 755.469 | 789.967 | 1.212.371 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | 391.126 | 440.904 | -860.049 | -415.436 | -616.140 | 425.179 | -969.430 | -257.592 | 305.605 | -556.826 | 1.042.004 | 222.806 | 527.308 | -497.131 | -60.009 | 279 | -83.120 | 53.567 | -74.769 | -44.281 | -27.048 | 56.582 | 6.692 | -6.079 | -12.378 | 24.726 | 22.453 | 22.464 | -40.612 | -37.103 | -39.426 | -26.719 | -14.297 | 2.264 | -5.725 | -13.634 | -16.285 | -123.805 | -130.348 | -88.530 | -36.621 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -325.668 | -243.828 | 83.471 | 44.780 | 239.908 | -312.302 | -318.251 | -201.799 | -293.622 | 1.323.105 | 476.314 | -619.961 | -485.336 | 149.612 | 96.217 | 30.613 | 22.621 | 54.711 | 60.831 | -4.027 | 8.822 | -35.862 | -4.847 | -1.401 | 1.735 | -4.421 | -2.035 | -14.142 | 8.779 | 13.715 | 19.316 | 6.812 | 1.382 | -181 | -3.187 | -955 | -2.235 | 28.022 | 16.587 | 11.076 | 8.129 |
| Dönem Vergi Geliri (Gideri) | — | -10.211 | 0 | 0 | — | -20.631 | 0 | 0 | 0 | — | — | — | — | -7.659 | -1.780 | -2.013 | -1.445 | -7.373 | -337 | -442 | 0 | -1.644 | -960 | -653 | 0 | -2.145 | 0 | 0 | 0 | -477 | — | — | — | — | — | — | — | -1.139 | -609 | -609 | -250 |
| Ertelenmiş Vergi Geliri (Gideri) | -325.668 | -233.617 | 83.471 | 44.780 | 239.908 | -291.671 | -318.251 | -201.799 | -293.622 | 1.323.105 | 476.314 | -619.961 | -485.336 | 157.271 | 97.997 | 32.626 | 24.066 | 62.084 | 61.168 | -3.585 | 8.822 | -34.218 | -3.887 | -748 | 1.735 | -2.276 | -2.035 | -14.142 | 8.779 | 14.192 | 19.316 | 6.812 | 1.382 | -181 | -3.187 | -955 | -2.235 | 29.161 | 17.196 | 11.685 | 8.379 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | 65.458 | 197.076 | -776.578 | -370.656 | -376.232 | 112.877 | -1.287.680 | -459.391 | 11.984 | 766.279 | 1.518.317 | -397.156 | 41.972 | -347.520 | 36.208 | 30.892 | -60.499 | 108.278 | -13.938 | -48.308 | -18.226 | 20.720 | 1.845 | -7.480 | -10.643 | 20.305 | 20.418 | 8.322 | -31.833 | -23.388 | -20.111 | -19.906 | -12.914 | 2.083 | -8.912 | -14.589 | -18.520 | -95.783 | -113.762 | -77.455 | -28.492 |
| Dönem Karı (Zararı) | 65.458 | 197.076 | -776.578 | -370.656 | -376.232 | 112.877 | -1.287.680 | -459.391 | 11.984 | 766.279 | 1.518.317 | -397.156 | 41.972 | -347.520 | 36.208 | 30.892 | -60.499 | 108.278 | -13.938 | -48.308 | -18.226 | 20.720 | 1.845 | -7.480 | -10.643 | 20.305 | 20.418 | 8.322 | -31.833 | -23.388 | -20.111 | -19.906 | -12.914 | 2.083 | -8.912 | -14.589 | -18.520 | -95.783 | -113.762 | -77.455 | -28.492 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 32.963 | 32.964 | 7.744 | 3.527 | -34.802 | -14.330 | -400 | -11.951 | 80.376 | 17.355 | 14.184 | -5.355 | 9.385 | -597 | -264 | -1.435 | 399 | -4.451 | -3.454 | -2.226 | 2.280 | 0 | 0 | 0 | — | 0 | 0 | 0 | -4.824 | -4.824 | -2.795 | -2.046 | -22.277 | -22.642 | -17.956 | 4.321 |
| Ana Ortaklık Payları | 65.458 | 197.076 | -776.578 | -370.656 | -376.232 | 79.914 | -1.320.645 | -467.135 | 8.456 | 801.081 | 1.532.647 | -396.756 | 53.923 | -427.896 | 18.853 | 16.708 | -55.144 | 98.893 | -13.341 | -48.044 | -16.791 | 20.321 | 6.296 | -4.026 | -8.417 | 18.025 | 20.418 | 8.322 | -31.833 | -23.388 | -20.111 | -19.906 | -12.914 | 6.907 | -4.088 | -11.795 | -16.475 | -73.505 | -91.120 | -59.498 | -32.813 |
| Amortisman | 252.911 | 845.660 | 643.093 | 377.177 | 187.718 | 786.034 | 553.514 | 384.689 | 191.649 | 781.073 | 283.365 | 242.322 | 109.272 | 858.790 | 66.561 | 48.473 | 21.017 | 78.161 | 52.725 | 37.006 | 17.333 | 66.538 | 46.425 | 30.721 | 15.514 | 60.814 | 45.712 | 30.532 | 14.902 | 53.083 | 40.921 | 27.403 | 13.759 | 48.793 | 35.848 | 24.941 | 12.523 | 55.000 | 41.213 | 25.279 | 13.368 |
Bu Sayfa Hakkında
Karsan Otomotiv Sanayii ve Ticaret A.Ş. (KARSN) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.