Gelir Tablosu

ADESEKonsolide40 dönemson güncel: 2026/Q1

Kalem	2026/Q1	2025/Q4	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4	2023/Q3	2023/Q2	2023/Q1	2022/Q4	2022/Q3	2022/Q2	2022/Q1	2021/Q4	2021/Q3	2021/Q2	2021/Q1	2020/Q4	2020/Q3	2020/Q2	2020/Q1	2019/Q4	2019/Q3	2019/Q2	2019/Q1	2018/Q4	2018/Q3	2018/Q2	2018/Q1	2017/Q4	2017/Q3	2017/Q2	2017/Q1	2016/Q4	2016/Q3	2016/Q2
KAR VEYA ZARAR KISMI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Hasılat	291.310.000	1.268.726.000	680.235.000	349.855.000	160.379.315	522.758.674	356.611.670	218.181.362	147.523.887	335.861.703	217.743.424	111.030.978	37.931.707	161.269.827	87.479.000	49.621.000	19.388.000	50.189.000	28.469.000	13.029.000	6.036.000	213.193.000	158.932.000	99.279.000	47.369.000	198.985.000	152.601.000	93.610.000	51.484.000	550.041.000	474.307.259	336.295.507	152.568.268	693.500.599	529.002.319	350.548.163	152.478.948	649.314.128	510.192.211	338.329.854
Satışların Maliyeti	(201.039.000)	(736.122.000)	(337.734.000)	(171.072.000)	(72.606.054)	(285.110.674)	(209.521.041)	(122.689.854)	(75.850.751)	(165.858.178)	(110.601.471)	(52.092.938)	(15.220.860)	(81.934.581)	(39.402.000)	(22.362.000)	(7.294.000)	(4.309.000)	(292.000)	(165.000)	(99.000)	(163.820.000)	(112.332.000)	(66.979.000)	(26.119.000)	(143.353.000)	(118.442.000)	(73.256.000)	(40.377.000)	(434.622.000)	(375.774.924)	(259.776.323)	(114.343.397)	(533.704.343)	(403.296.570)	(266.304.976)	(113.485.611)	(498.627.842)	(387.830.649)	(257.511.638)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	90.271.000	532.604.000	342.501.000	178.783.000	87.773.260	237.648.000	147.090.629	95.491.509	71.673.136	170.003.524	107.141.953	58.938.040	22.710.847	79.335.246	48.077.000	27.259.000	12.094.000	45.880.000	28.177.000	12.864.000	5.937.000	49.373.000	46.600.000	32.300.000	21.250.000	55.632.000	34.159.000	20.354.000	11.107.000	115.419.000	98.532.335	76.519.184	38.224.871	159.796.256	125.705.749	84.243.187	38.993.337	150.686.286	122.361.562	80.818.216
Finans Sektörü Faaliyetleri Hasılatı	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Finans Sektörü Faaliyetleri Maliyeti	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BRÜT KAR (ZARAR)	90.271.000	532.604.000	342.501.000	178.783.000	87.773.260	237.648.000	147.090.629	95.491.509	71.673.136	170.003.524	107.141.953	58.938.040	22.710.847	79.335.246	48.077.000	27.259.000	12.094.000	45.880.000	28.177.000	12.864.000	5.937.000	49.373.000	46.600.000	32.300.000	21.250.000	55.632.000	34.159.000	20.354.000	11.107.000	115.419.000	98.532.335	76.519.184	38.224.871	159.796.256	125.705.749	84.243.187	38.993.337	150.686.286	122.361.562	80.818.216
Genel Yönetim Giderleri	(63.794.000)	(286.440.000)	(149.436.000)	(81.964.000)	(56.604.419)	(108.283.657)	(71.235.008)	(40.426.170)	(19.424.268)	(66.328.311)	(37.894.034)	(24.154.246)	(12.122.160)	(25.160.688)	(17.079.000)	(7.602.000)	(4.599.000)	(13.826.000)	(5.915.000)	(4.369.000)	(3.352.000)	(28.376.000)	(18.953.000)	(12.582.000)	(7.311.000)	(25.524.000)	(18.454.000)	(12.447.000)	(5.756.000)	(33.156.000)	(15.939.138)	(11.719.942)	(6.847.443)	(24.402.103)	(16.599.907)	(11.980.839)	(6.990.340)	(22.116.024)	(16.757.056)	(11.524.716)
Pazarlama Giderleri	0	0	(96.000)	(67.000)	(25.980)	0	(63.769)	(57.016)	0	0	0	0	0	(9.103)	(216.000)	(216.000)	0	(4.464.000)	(6.244.000)	(3.841.000)	(2.048.000)	(90.092.000)	(58.617.000)	(37.832.000)	(21.106.000)	(87.412.000)	(73.085.000)	(48.767.000)	(22.097.000)	(125.510.000)	(92.043.047)	(61.540.648)	(29.745.531)	(118.530.417)	(93.158.787)	(59.891.499)	(27.701.830)	(108.618.569)	(87.645.462)	(56.898.506)
Araştırma ve Geliştirme Giderleri	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Esas Faaliyetlerden Diğer Gelirler	23.832.000	8.663.000	28.702.000	61.847.000	6.341.510	16.515.865	18.794.543	9.110.790	7.526.673	59.021.142	128.970.786	4.232.005	2.653.604	9.405.672	3.332.000	3.101.000	2.028.000	5.216.000	7.324.000	6.401.000	4.522.000	3.486.000	12.809.000	3.024.000	1.462.000	18.960.000	23.405.000	17.892.000	8.071.000	5.053.000	5.647.410	3.399.407	1.858.524	8.986.539	8.163.021	7.752.416	3.576.905	3.691.475	3.031.397	3.510.789
Esas Faaliyetlerden Diğer Giderler	(25.921.000)	(43.580.000)	(36.333.000)	(37.585.000)	(5.655.322)	(101.088.430)	(87.177.960)	(59.392.668)	(36.277.485)	(24.475.897)	(28.241.793)	(565.277)	(384.874)	(3.134.010)	(5.964.000)	(4.581.000)	(3.079.000)	(2.875.000)	(3.318.000)	(3.231.000)	(3.000.000)	(8.040.000)	(3.588.000)	(3.793.000)	(1.172.000)	(5.638.000)	(3.982.000)	(6.452.000)	(3.364.000)	(8.745.000)	(4.524.754)	(4.327.290)	(2.439.875)	(3.993.993)	(2.201.738)	(2.354.388)	(2.463.233)	(3.878.244)	(1.835.415)	(2.625.473)
ESAS FAALİYET KARI (ZARARI)	24.388.000	211.247.000	185.338.000	121.014.000	31.829.049	44.791.777	7.408.435	4.726.445	23.498.056	138.220.459	169.976.912	38.450.521	12.857.417	60.437.116	28.150.000	17.961.000	6.444.000	29.931.000	20.024.000	7.824.000	2.059.000	(73.649.000)	(21.749.000)	(18.883.000)	(6.877.000)	(43.982.000)	(37.957.000)	(29.420.000)	(12.039.000)	(46.939.000)	(8.327.194)	2.330.711	1.050.546	21.856.282	21.908.338	17.768.877	5.414.839	19.764.924	19.155.026	13.280.310
Yatırım Faaliyetlerinden Gelirler	0	508.155.000	250.621.000	0	0	434.046.065	360.172.970	329.193.203	14.344	2.330.228.306	12.773.706	8.619.024	7.935.630	758.202.871	3.271.000	1.542.000	302.000	466.487.000	1.222.000	0	40.000	31.171.000	5.500.000	5.316.000	1.212.000	87.012.000	67.503.000	66.151.000	1.746.000	62.468.000	2.848.373	39.544	127.966	46.231.879	1.664.669	874.385	874.384	30.843.865	244.622	92.163
Yatırım Faaliyetlerinden Giderler	(559.000)	(354.239.000)	(124.627.000)	(109.480.000)	(103.276.683)	(557.723.290)	(11.930.018)	(10.953.089)	0	(65.273.446)	0	(15.944.903)	(1.019.943)	0	(2.549.000)	(1.550.000)	(52.000)	0	0	(68.000)	(80.000)	(5.082.000)	(866.000)	(890.000)	(607.000)	(4.398.000)	(3.079.000)	(1.618.000)	(208.000)	(115.000)	(171.547)	(8.824)	(51.652)	(4.910.738)	(94.538)	(70.582)	(9.903)	(665.340)	(1.017.217)	(57.131)
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	131.000	(13.291.000)	(22.108.000)	(15.197.000)	208.607	(37.258.104)	(19.825.347)	(10.864.973)	33.982.393	(9.220.192)	(7.753.791)	(5.308.946)	13.767.866	(52.336.270)	7.530.000	9.765.000	6.413.000	38.677.000	14.606.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	23.960.000	351.872.000	289.224.000	(3.663.000)	(71.239.027)	(116.143.552)	335.826.040	312.101.585	57.494.794	2.393.955.127	174.996.828	25.815.696	33.540.969	766.303.717	36.402.000	27.718.000	13.107.000	535.095.000	35.852.000	7.756.000	2.019.000	(47.560.000)	(17.115.000)	(14.457.000)	(6.272.000)	38.632.000	26.467.000	35.113.000	(10.501.000)	15.414.000	(5.650.368)	2.361.431	1.126.860	63.177.423	23.478.469	18.572.680	6.279.320	49.943.449	18.382.431	13.315.342
Finansman Gelirleri	15.589.000	151.735.000	66.141.000	61.377.000	21.896.894	37.260.396	19.037.614	12.839.076	8.049.900	85.558.284	52.141.783	30.720.206	7.330.671	96.525.571	39.182.000	25.220.000	12.737.000	26.111.000	15.389.000	11.557.000	4.800.000	20.217.000	5.183.000	8.011.000	8.783.000	54.711.000	51.547.000	31.517.000	10.311.000	37.197.000	23.725.442	12.492.041	3.413.213	34.527.598	25.219.860	18.932.018	12.366.530	27.291.299	13.087.948	7.134.410
Finansman Giderleri	(29.107.000)	(137.844.000)	(51.811.000)	(39.860.000)	(20.000.325)	(72.494.699)	(41.160.889)	(27.258.324)	(24.428.389)	(38.134.415)	(6.929.746)	(3.468.006)	(1.711.950)	(16.037.830)	(3.787.000)	(2.353.000)	(665.000)	(93.315.000)	(41.411.000)	(30.178.000)	(14.921.000)	(40.837.000)	(20.236.000)	(7.472.000)	(4.024.000)	(94.093.000)	(77.243.000)	(57.950.000)	(30.547.000)	(74.579.000)	(51.158.253)	(23.394.069)	(9.391.725)	(43.517.251)	(33.239.082)	(25.154.259)	(16.453.177)	(34.318.313)	(22.045.264)	(11.353.014)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	23.015.000	1.692.427.000	1.007.143.000	936.547.000	24.104.464	373.241.890	(407.304.870)	(14.631.763)	(8.398.945)	2.313.879.643	(46.429.028)	47.114.417	(92.877.798)	531.330.031	71.797.000	50.585.000	25.179.000	467.891.000	9.830.000	(10.865.000)	(8.102.000)	(68.180.000)	(32.168.000)	(13.918.000)	(1.513.000)	(750.000)	771.000	8.680.000	(30.737.000)	(21.968.000)	(33.083.179)	(8.540.597)	(4.851.652)	54.187.770	15.459.247	12.350.439	2.192.673	42.916.435	9.425.115	9.096.738
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(268.612.000)	(1.126.932.000)	(796.883.000)	(624.589.000)	(256.267.630)	274.484.383	185.772.037	253.188.004	(31.549.322)	(957.660.871)	(48.215.686)	(34.050.681)	(326.294)	(98.779.582)	779.000	(279.000)	(2.367.000)	(86.658.000)	6.460.000	8.716.000	7.460.000	(5.634.000)	(2.140.000)	(2.889.000)	(3.765.000)	251.000	(7.134.000)	(9.180.000)	1.489.000	6.186.000	(182.453)	411.949	212.639	(10.264.796)	(2.526.835)	(1.930.281)	(268.233)	(11.259.614)	(2.059.803)	(1.753.688)
Dönem Vergi (Gideri) Geliri	(19.557.000)	(57.244.000)	(13.785.000)	(45.761.000)	(13.910.977)	(32.862.889)	(26.544.328)	(17.914.284)	(6.475.439)	(20.708.723)	(9.446.732)	—	—	0	(17.000)	(17.000)	(17.000)	(39.000)	(12.000)	(15.000)	(3.000)	(3.000)	0	(2.000)	(2.000)	(24.000)	(6.000)	(23.000)	0	0	(8.707)	0	0	(1.285.026)	(1.974.424)	(1.687.272)	(682.928)	(2.001.160)	(1.253.057)	(1.026.951)
Ertelenmiş Vergi (Gideri) Geliri	(249.055.000)	(1.069.688.000)	(783.098.000)	(578.828.000)	(242.356.653)	307.347.272	212.316.365	271.102.288	(25.073.883)	(936.952.148)	(38.768.954)	—	—	(162.762.000)	796.000	(262.000)	(2.350.000)	(86.619.000)	6.472.000	8.731.000	7.463.000	(5.631.000)	(2.140.000)	(2.887.000)	(3.763.000)	275.000	(7.128.000)	(9.157.000)	1.489.000	6.186.000	(173.746)	411.949	212.639	(8.979.770)	(552.411)	(243.009)	414.695	(9.258.454)	(806.746)	(726.737)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(245.597.000)	565.495.000	210.260.000	311.958.000	(232.163.166)	647.726.273	(221.532.833)	238.556.241	(39.948.267)	1.356.218.771	(94.644.714)	13.063.736	(93.204.092)	432.550.449	72.576.000	50.306.000	22.812.000	381.233.000	16.290.000	(2.149.000)	(642.000)	(73.814.000)	(34.308.000)	(16.807.000)	(5.278.000)	(499.000)	(6.363.000)	(500.000)	(29.248.000)	(15.782.000)	(33.265.632)	(8.128.648)	(4.639.013)	43.922.974	12.932.412	10.420.158	1.924.440	31.656.821	7.365.312	7.343.050
DÖNEM KARI (ZARARI)	(245.597.000)	565.495.000	210.260.000	311.958.000	(232.163.166)	647.726.273	(221.198.985)	238.862.797	(39.383.374)	1.355.313.514	(92.638.488)	13.063.736	(93.204.092)	434.441.537	72.576.000	50.306.000	22.812.000	384.820.000	34.346.000	(6.139.000)	(3.654.000)	(73.814.000)	(34.308.000)	(16.807.000)	(5.278.000)	(499.000)	(6.363.000)	(500.000)	(29.248.000)	(15.782.000)	(33.265.632)	(8.128.648)	(4.639.013)	43.922.974	12.932.412	10.420.158	1.924.440	31.656.821	7.365.312	7.343.050
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	(87.106.000)	408.234.000	147.443.000	171.858.000	(18.365.852)	65.275.789	11.754.467	154.336.966	45.604.030	101.916.645	11.979.784	2.796.084	1.098.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	3	5	8	(18.785)	(12.619)	(5.929)	(14.792)	(20.391)	14.470
Ana Ortaklık Payları	(158.491.000)	157.261.000	62.817.000	140.100.000	(213.797.314)	582.450.484	(232.953.451)	84.525.831	(84.987.404)	1.253.396.869	(104.618.273)	10.267.653	(94.302.872)	434.441.537	72.576.000	50.306.000	22.812.000	384.820.000	34.346.000	(6.139.000)	(3.654.000)	(73.814.000)	(34.308.000)	(16.807.000)	(5.278.000)	(499.000)	(6.363.000)	(500.000)	(29.248.000)	(15.782.000)	(33.265.640)	(8.128.651)	(4.639.018)	43.922.966	12.951.197	10.432.777	1.930.369	31.671.613	7.385.703	7.328.580
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	1.276.155.640	— (Yıllık)	— (Yıllık)	— (Yıllık)	618.663.901	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	154.589.000	— (Yıllık)	— (Yıllık)	— (Yıllık)	103.697.000	— (Yıllık)	— (Yıllık)	— (Yıllık)	443.417.000	— (Yıllık)	— (Yıllık)	132.873.126	670.173.939	531.378.046	352.121.353	153.127.733	629.215.756	510.167.375	340.116.459
Yurtdışı Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)