KLMSN Klimasan Klima Sanayi ve Ticaret A.Ş.
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KLMSNFinansal Tablolar
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| 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 | 1.932.123 | 6.832.646 | 5.586.762 | 3.836.994 | 1.462.967 | 5.731.122 | 4.287.478 | 2.947.085 | 1.115.250 | 3.578.520 | 2.591.900 | 1.676.666 | 795.222 | 2.772.971 | 2.074.740 | 1.555.237 | 619.703 | 1.735.022 | 1.171.349 | 895.441 | 343.999 | 978.281 | 746.177 | 483.302 | 157.846 | 1.035.062 | 784.303 | 602.530 | 273.335 | 717.382 | 517.807 | 403.090 | 183.615 | 426.706 | 332.439 | 243.822 | 81.156 | 337.778 | 258.121 | 204.345 | 98.527 |
| Yurt İçi Satışlar | 558.365 | — | 1.603.079 | 1.105.317 | 268.574 | 2.322.390 | 1.700.680 | 1.266.785 | 399.178 | 1.354.288 | 975.931 | 655.364 | — | — | 717.581 | 613.936 | 236.749 | 795.499 | 574.938 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yurt Dışı Satışlar | 1.095.495 | — | 3.147.642 | 2.318.069 | 1.054.203 | 2.736.191 | 1.926.263 | 1.332.311 | 570.613 | 1.716.832 | 1.675.084 | 1.053.522 | — | — | 1.203.723 | 886.577 | 368.711 | 827.067 | 525.731 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -1.631.742 | -5.917.543 | -4.813.163 | -3.270.982 | -1.260.360 | -5.054.050 | -3.746.612 | -2.569.355 | -948.879 | -3.084.659 | -2.153.003 | -1.379.325 | -721.142 | -2.362.395 | -1.732.303 | -1.282.329 | -478.882 | -1.361.730 | -971.130 | -731.786 | -283.439 | -752.509 | -575.246 | -374.064 | -107.705 | -829.728 | -624.058 | -472.618 | -217.538 | -567.752 | -401.917 | -317.615 | -147.220 | -342.784 | -269.893 | -197.892 | -64.551 | -266.787 | -200.487 | -159.232 | -78.172 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 300.381 | 915.102 | 773.599 | 566.012 | 202.607 | 677.072 | 540.866 | 377.730 | 166.371 | 493.861 | 438.897 | 297.341 | 74.081 | 410.576 | 342.437 | 272.908 | 140.821 | 373.291 | 200.219 | 163.655 | 60.560 | 225.772 | 170.931 | 109.238 | 50.141 | 205.334 | 160.245 | 129.912 | 55.797 | 149.630 | 115.890 | 85.475 | 36.395 | 83.921 | 62.546 | 45.929 | 16.605 | 70.991 | 57.634 | 45.114 | 20.355 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Brüt Kar (Zarar) | 300.381 | 915.102 | 773.599 | 566.012 | 202.607 | 677.072 | 540.866 | 377.730 | 166.371 | 493.861 | 438.897 | 297.341 | 74.081 | 410.576 | 342.437 | 272.908 | 140.821 | 373.291 | 200.219 | 163.655 | 60.560 | 225.772 | 170.931 | 109.238 | 50.141 | 205.334 | 160.245 | 129.912 | 55.797 | 149.630 | 115.890 | 85.475 | 36.395 | 83.921 | 62.546 | 45.929 | 16.605 | 70.991 | 57.634 | 45.114 | 20.355 |
| Genel Yönetim Giderleri (-) | -98.087 | -340.159 | -249.560 | -174.789 | -97.383 | -284.660 | -223.209 | -153.221 | -71.687 | -171.431 | -125.636 | -77.377 | -42.698 | -84.505 | -60.730 | -37.798 | -17.668 | -46.719 | -31.373 | -20.067 | -10.281 | -36.609 | -29.210 | -21.128 | -10.325 | -30.936 | -23.126 | -14.517 | -6.506 | -21.336 | -14.926 | -9.931 | -4.934 | -14.195 | -10.107 | -6.339 | -3.260 | -12.276 | -9.001 | -5.892 | -3.058 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -135.141 | -492.802 | -364.137 | -242.937 | -115.342 | -459.996 | -331.842 | -219.550 | -107.548 | -302.039 | -235.864 | -164.550 | -81.134 | -171.296 | -130.682 | -79.070 | -37.366 | -101.055 | -67.614 | -43.986 | -20.322 | -69.398 | -49.629 | -30.943 | -17.314 | -73.592 | -54.890 | -38.606 | -19.496 | -54.970 | -39.550 | -25.197 | -11.981 | -33.910 | -24.846 | -15.740 | -6.858 | -25.646 | -18.141 | -12.379 | -4.688 |
| Araştırma ve Geliştirme Giderleri (-) | -22.140 | -60.351 | -42.945 | -27.191 | -12.495 | -39.164 | -28.132 | -17.852 | -7.900 | -15.413 | -12.266 | -9.238 | -4.657 | -15.228 | -9.010 | -5.322 | -2.926 | -8.372 | -5.707 | -4.151 | -2.186 | -8.140 | -6.097 | -4.079 | -2.237 | -5.957 | -4.385 | -2.883 | -1.429 | -5.483 | -4.014 | -2.541 | -1.211 | -5.017 | -3.408 | -2.233 | -1.142 | -4.049 | -2.667 | -1.675 | -780 |
| Diğer Faaliyet Gelirleri | 37.262 | 191.711 | 140.002 | 106.856 | 58.280 | 190.925 | 98.403 | 60.353 | 30.549 | 295.340 | 48.930 | 35.138 | 23.788 | 71.074 | 73.449 | 35.068 | 10.282 | 308.279 | 141.603 | 109.127 | 68.585 | 57.288 | 18.997 | 16.257 | 5.927 | 76.491 | 6.543 | 11.970 | 7.704 | 15.455 | 25.137 | 7.282 | 1.854 | 9.750 | 6.780 | 4.294 | 2.727 | 6.026 | 2.102 | 1.210 | 1.124 |
| Diğer Faaliyet Giderleri (-) | -23.088 | -181.586 | -92.048 | -65.350 | -27.197 | -62.687 | -27.052 | -23.876 | -8.686 | -312.226 | -44.172 | -12.768 | -745 | -29.145 | -42.340 | -15.835 | -16.390 | -217.290 | -105.038 | -75.713 | -46.205 | -93.110 | -55.530 | -37.150 | -22.683 | -72.896 | -207 | -2.579 | -1.607 | -3.653 | -5.215 | -6.207 | -4.157 | -686 | -2.750 | -1.822 | -91 | -2.195 | -3.523 | -5.064 | -2.416 |
| Faaliyet Karı (Zararı) | 59.188 | 31.916 | 164.912 | 162.601 | 8.470 | 21.490 | 29.034 | 23.585 | 1.099 | -11.909 | 69.888 | 68.546 | -31.365 | 181.476 | 173.125 | 169.951 | 76.752 | 308.134 | 132.090 | 128.865 | 50.152 | 75.801 | 49.463 | 32.196 | 3.509 | 98.444 | 84.180 | 83.299 | 34.463 | 79.645 | 77.322 | 48.881 | 15.967 | 39.863 | 28.216 | 24.088 | 7.981 | 32.850 | 26.404 | 21.314 | 10.537 |
| Yatırım Faaliyetlerinden Gelirler | 16.467 | 274.031 | 244.255 | 214.368 | 61.788 | 383.715 | 287.828 | 188.981 | 105.578 | 208.698 | 146.148 | 97.478 | 51.682 | 67.966 | 34.541 | 24.298 | 15.565 | 86.961 | 81.222 | 63.205 | 42.834 | 74.770 | 42.972 | 24.630 | 11.670 | 73.127 | 61.529 | 51.910 | 34.151 | 48.236 | 51.090 | 37.503 | 18.294 | 79.572 | 61.513 | 41.684 | 38.970 | 57.124 | 34.191 | 16.682 | 9.127 |
| Yatırım Faaliyetlerinden Giderler (-) | -11.708 | -291.564 | -282.952 | -212.756 | -122.599 | -4.236 | -1.908 | -1.694 | -59 | -115.844 | -75.750 | -38.937 | -702 | -54.965 | -51.221 | -53.826 | -48.302 | -31.977 | -31.193 | -13.388 | -7.916 | -20.738 | -21.404 | -17.980 | -9.581 | -9.814 | -11.047 | -16.122 | -14.136 | -6.889 | -5.197 | -22.311 | -11.198 | -36.210 | -36.164 | -36.164 | -12.175 | -3.488 | -3.693 | -2.611 | -3.926 |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | 63.947 | 14.383 | 126.215 | 164.214 | -52.341 | 400.969 | 314.953 | 210.873 | 106.618 | 80.945 | 140.286 | 127.088 | 19.616 | 194.476 | 156.445 | 140.423 | 44.016 | 363.118 | 182.118 | 178.683 | 85.070 | 129.834 | 71.030 | 38.846 | 5.598 | 161.757 | 134.662 | 119.087 | 54.477 | 120.992 | 123.214 | 64.072 | 23.064 | 83.225 | 53.564 | 29.609 | 34.775 | 86.486 | 56.902 | 35.384 | 15.738 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 19.825 | 158.627 | 130.927 | 104.131 | 60.033 | 151.772 | 142.921 | 75.418 | 64.276 | 251.234 | 75.157 | 56.813 | 4.929 | 370.362 | 81.930 | 48.558 | 23.420 | 541.518 | 185.167 | 110.548 | 67.703 | 333.544 | 233.244 | 115.316 | 65.476 | 126.837 | 82.855 | 37.879 | 26.503 | — | — | — | — | — | — | — | — | — | — | — | — |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -130.044 | -551.940 | -427.064 | -287.342 | -128.442 | -668.500 | -541.441 | -327.094 | -173.263 | -389.916 | -189.662 | -125.327 | -56.915 | -381.447 | -133.812 | -57.293 | -40.450 | -842.430 | -289.024 | -214.814 | -137.825 | -398.479 | -292.448 | -146.632 | -86.459 | -168.899 | -111.248 | -65.883 | -40.374 | -53.689 | -107.194 | -63.169 | -24.509 | -69.815 | -43.978 | -26.680 | -16.404 | -43.253 | -15.935 | -5.128 | -3.026 |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | -46.272 | -378.930 | -169.922 | -18.997 | -120.750 | -115.759 | -83.567 | -40.803 | -2.369 | -57.737 | 25.781 | 58.573 | -32.370 | 183.392 | 104.563 | 131.689 | 26.985 | 62.206 | 78.261 | 74.418 | 14.948 | 64.898 | 11.826 | 7.530 | -15.385 | 119.695 | 106.269 | 91.084 | 40.606 | 67.302 | 16.021 | 903 | -1.445 | 13.410 | 9.586 | 2.929 | 18.371 | 43.233 | 40.967 | 30.256 | 12.713 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 21.935 | -142.339 | -16.295 | -35.244 | -23.053 | -122.801 | -47.963 | -29.697 | -59.365 | 183.249 | 31.228 | 14.079 | 36.904 | -46.368 | -37.383 | -40.437 | -21.820 | -40.667 | -26.222 | -17.862 | 4.701 | -16.325 | -5.559 | -3.234 | -743 | -6.763 | -4.654 | -1.357 | -7.426 | -7.019 | 2.089 | 2.982 | 1.057 | 1.284 | 980 | 1.672 | -2.607 | -3.224 | -6.897 | -5.703 | -1.911 |
| Dönem Vergi Geliri (Gideri) | -843 | -7.713 | -7.234 | -5.447 | -3.675 | -8.870 | -7.810 | -7.669 | -7.794 | -8.206 | -15.578 | -4.795 | -4.890 | -58.039 | -59.651 | -54.533 | -23.571 | -60.536 | -38.412 | -29.571 | -11.315 | -10.408 | -7.529 | -4.790 | -873 | -13.269 | -16.815 | -16.157 | -13.162 | -1.862 | 0 | 0 | -1.113 | 0 | -68 | -112 | -89 | -2.135 | -4.746 | -5.115 | -1.236 |
| Ertelenmiş Vergi Geliri (Gideri) | 22.778 | -134.626 | -9.062 | -29.797 | -19.378 | -113.931 | -40.153 | -22.029 | -51.571 | 191.456 | 46.805 | 18.874 | 41.794 | 11.671 | 22.268 | 14.096 | 1.751 | 19.869 | 12.190 | 11.709 | 16.016 | -5.918 | 1.970 | 1.556 | 130 | 6.506 | 12.162 | 14.800 | 5.737 | -5.157 | 2.089 | 2.982 | 2.170 | 1.284 | 1.048 | 1.784 | -2.517 | -1.089 | -2.151 | -588 | -676 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | -24.337 | -521.269 | -186.217 | -54.241 | -143.803 | -238.560 | -131.530 | -70.500 | -61.734 | 125.512 | 57.009 | 72.652 | 4.534 | 137.024 | 67.180 | 91.251 | 5.165 | 21.539 | 52.040 | 56.555 | 19.650 | 48.573 | 6.267 | 4.296 | -16.127 | 112.932 | 101.616 | 89.727 | 33.180 | 60.283 | 18.110 | 3.885 | -389 | 14.694 | 10.566 | 4.601 | 15.764 | 40.009 | 34.070 | 24.554 | 10.801 |
| Durdurulan Faaliyetler Dönem Karı/Zararı | — | 0 | 0 | — | — | -22.085 | -21.805 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dönem Karı (Zararı) | -24.337 | -521.269 | -186.217 | -54.241 | -143.803 | -260.645 | -153.335 | -70.500 | -61.734 | 125.512 | 57.009 | 72.652 | 4.534 | 137.024 | 67.180 | 91.251 | 5.165 | 21.539 | 52.040 | 56.555 | 19.650 | 48.573 | 6.267 | 4.296 | -16.127 | 112.932 | 101.616 | 89.727 | 33.180 | 60.283 | 18.110 | 3.885 | -389 | 14.694 | 10.566 | 4.601 | 15.764 | 40.009 | 34.070 | 24.554 | 10.801 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | -657 | -657 | 217 | 201 | 380 | -2.828 | -1.236 | 61 | 742 | 622 | 868 | 799 | -387 | -143 | -224 | -228 | -133 | -146 | -137 | -127 | 6 | -34 | -10 | -77 | 28 | 135 | -23 | 25 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -24.337 | -521.269 | -186.217 | -54.241 | -143.803 | -259.988 | -152.678 | -70.717 | -61.935 | 125.132 | 59.837 | 73.888 | 4.473 | 136.281 | 66.558 | 90.383 | 4.366 | 21.926 | 52.183 | 56.779 | 19.877 | 48.706 | 6.413 | 4.433 | -16.000 | 112.926 | 101.649 | 89.736 | 33.257 | 60.255 | 17.975 | 3.908 | -414 | 14.697 | 10.566 | 4.601 | 15.764 | 40.009 | 34.070 | 24.554 | 10.801 |
| Amortisman | 76.882 | 262.462 | 199.162 | 129.609 | 59.866 | 179.728 | 135.136 | 88.045 | 42.208 | 96.870 | 84.453 | 43.270 | 19.906 | 58.684 | 45.371 | 25.509 | 7.761 | 41.363 | 25.559 | 17.710 | 9.317 | 34.346 | 25.113 | 16.653 | 8.113 | 28.295 | 21.065 | 13.677 | 5.241 | 18.018 | 12.884 | 8.272 | 3.841 | 11.089 | 8.171 | 5.370 | 2.646 | 8.708 | 6.320 | 4.134 | 2.037 |
Bu Sayfa Hakkında
Klimasan Klima Sanayi ve Ticaret A.Ş. (KLMSN) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.