Gelir Tablosu

AFYONSolo40 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	926.105.600	3.867.989.901	2.634.039.267	1.470.886.150	686.169.327	3.240.213.239	2.258.709.135	1.265.128.394	547.765.435	2.602.804.831	1.811.893.095	944.242.966	405.276.585	1.490.484.220	882.248.119	465.059.587	104.103.061	413.481.737	297.142.770	199.061.211	81.276.205	270.305.864	197.786.283	122.209.462	43.598.273	163.332.069	122.333.856	67.112.693	26.718.177	175.199.174	141.381.276	97.854.649	45.393.837	168.153.098	102.742.320	47.192.687	7.417.710	60.826.896	47.393.579	31.624.484
Satışların Maliyeti	(739.751.213)	(3.126.479.215)	(2.197.245.577)	(1.309.260.388)	(497.323.674)	(2.417.986.185)	(1.707.924.041)	(894.866.740)	(485.018.524)	(1.977.733.666)	(1.311.939.116)	(676.890.096)	(332.776.868)	(1.240.451.522)	(630.651.870)	(333.457.344)	(89.480.694)	(350.557.471)	(241.919.547)	(161.952.919)	(71.651.130)	(250.379.036)	(179.601.980)	(114.271.362)	(43.667.863)	(169.930.960)	(129.277.488)	(75.703.242)	(31.342.916)	(142.690.797)	(109.333.747)	(73.812.612)	(34.763.949)	(133.230.098)	(82.701.500)	(39.843.380)	(8.915.134)	(55.188.789)	(38.365.844)	(25.016.241)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	186.354.387	741.510.686	436.793.690	161.625.762	188.845.653	822.227.054	550.785.094	370.261.654	62.746.911	625.071.165	499.953.978	267.352.869	72.499.718	250.032.699	251.596.249	131.602.243	14.622.367	62.924.266	55.223.223	37.108.292	9.625.075	19.926.828	18.184.303	7.938.100	(69.590)	(6.598.891)	(6.943.632)	(8.590.549)	(4.624.739)	32.508.377	32.047.529	24.042.037	10.629.888	34.923.000	20.040.820	7.349.307	(1.497.424)	5.638.107	9.027.735	6.608.243
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
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
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
BRÜT KAR (ZARAR)	186.354.387	741.510.686	436.793.690	161.625.762	188.845.653	822.227.054	550.785.094	370.261.654	62.746.911	625.071.165	499.953.978	267.352.869	72.499.718	250.032.699	251.596.249	131.602.243	14.622.367	62.924.266	55.223.223	37.108.292	9.625.075	19.926.828	18.184.303	7.938.100	(69.590)	(6.598.891)	(6.943.632)	(8.590.549)	(4.624.739)	32.508.377	32.047.529	24.042.037	10.629.888	34.923.000	20.040.820	7.349.307	(1.497.424)	5.638.107	9.027.735	6.608.243
Genel Yönetim Giderleri	(46.555.321)	(127.046.131)	(85.229.862)	(58.018.548)	(39.637.217)	(119.132.821)	(67.566.725)	(44.500.219)	(21.502.306)	(77.813.128)	(52.339.821)	(27.502.465)	(10.018.746)	(23.480.899)	(12.868.760)	(7.892.267)	(3.339.804)	(10.967.625)	(7.533.234)	(5.482.050)	(2.525.821)	(6.612.348)	(4.693.730)	(3.525.178)	(1.853.621)	(6.834.819)	(5.349.538)	(3.375.724)	(1.607.450)	(5.313.977)	(4.147.520)	(2.907.909)	(1.713.072)	(4.691.611)	(3.564.573)	(2.730.329)	(1.317.862)	(4.500.248)	(2.970.388)	(2.065.146)
Pazarlama Giderleri	(15.599.555)	(26.360.312)	(7.366.927)	(6.458.500)	(3.784.724)	(12.560.547)	(7.604.099)	(4.257.805)	(2.040.765)	(7.998.190)	(6.211.718)	(2.873.164)	(1.795.883)	(2.446.316)	(1.481.050)	(906.813)	(471.572)	(1.476.479)	(1.123.852)	(823.939)	(465.499)	(1.506.403)	(1.092.269)	(737.915)	(360.410)	(1.144.588)	(834.700)	(552.154)	(243.682)	(809.642)	(645.387)	(440.706)	(216.991)	(792.438)	(529.348)	(369.586)	(179.472)	(608.016)	(438.687)	(303.731)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	14.143.037	44.660.688	24.298.534	10.911.184	5.729.385	15.669.141	14.223.136	8.235.655	6.307.590	21.585.917	21.172.394	11.597.721	6.891.468	22.304.782	16.750.389	12.122.347	6.451.564	10.078.282	7.920.708	7.504.666	4.555.908	5.754.302	5.091.817	1.784.041	1.438.825	3.510.687	2.747.564	2.221.577	159.701	2.174.322	2.055.903	1.429.725	728.471	1.586.416	1.386.528	950.095	127.590	899.056	775.082	638.173
Esas Faaliyetlerden Diğer Giderler	(11.069.065)	(83.196.993)	(70.558.313)	(52.876.085)	(12.092.519)	(84.016.621)	(29.464.385)	(15.334.115)	(8.634.149)	(43.815.287)	(34.714.172)	(18.372.768)	(5.291.346)	(19.222.195)	(12.563.502)	(10.235.930)	(4.729.070)	(12.879.555)	(4.564.087)	(3.534.907)	(2.031.451)	(3.828.588)	(2.269.258)	(1.170.351)	(553.851)	(5.001.684)	(3.987.178)	(3.604.402)	(579.291)	(4.772.884)	(4.564.560)	(1.902.080)	(37.470)	(2.255.691)	(1.871.671)	(859.780)	(652.297)	(1.764.084)	(535.882)	(108.360)
ESAS FAALİYET KARI (ZARARI)	127.273.483	549.567.938	297.937.122	55.183.813	139.060.579	622.186.206	460.373.021	314.405.171	36.877.280	517.030.477	427.860.662	230.202.194	62.285.211	227.188.071	241.433.326	124.689.580	12.533.485	47.678.889	49.922.758	34.772.062	9.158.212	13.733.791	15.220.863	4.288.697	(1.398.647)	(16.069.295)	(14.367.484)	(13.901.252)	(6.895.461)	23.786.196	24.745.965	20.221.067	9.390.826	28.769.676	15.461.756	4.339.707	(3.519.465)	(335.185)	5.857.860	4.769.179
Yatırım Faaliyetlerinden Gelirler	—	0	0	—	—	843.611	793.512	13.579	16.916	3.075	2.180	568	254	14.541.892	7.545.643	7.545.643	7.545.643	40.675.888	39.883.357	39.883.357	27.537.579	24.652.897	10.626.202	10.035.459	1.859.647	11.217.602	10.650.711	8.840.282	5.494.283	29.553.142	19.589.992	18.414.220	0	63.856.561	35.566.650	140.261	13.200	52.800	39.600	26.400
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	—	—	—	—	—	—	(8.541)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	127.273.483	549.567.938	297.937.122	55.183.813	139.060.579	623.029.817	461.166.533	314.418.750	36.889.806	517.033.552	427.862.842	230.202.761	62.285.465	241.721.422	248.978.969	132.235.223	20.079.128	88.354.777	89.806.115	74.655.419	36.695.791	38.386.688	25.847.065	14.324.156	461.000	(4.851.693)	(3.716.773)	(5.060.970)	(1.401.178)	53.339.338	44.335.957	38.635.287	9.390.826	92.626.237	51.028.406	4.479.968	(3.506.265)	(282.385)	5.897.460	4.795.579
Finansman Gelirleri	79.557.126	312.863.616	266.491.061	195.591.896	114.574.625	328.683.647	189.201.681	100.943.935	42.491.006	75.962.674	35.749.067	14.340.345	6.787.135	17.962.765	7.124.222	2.879.796	987.363	1.280.396	1.054.212	971.272	304.388	815.975	131.452	55.986	30.891	672.998	460.492	412.891	284.670	(63.393.619)	991.020	289.645	278.534	348.724	0	0	—	8.999.567	7.771.774	7.633.937
Finansman Giderleri	(6.793.273)	(37.031.433)	(23.578.363)	(13.743.412)	(2.575.054)	(12.348.417)	(8.582.294)	(6.356.491)	(4.883.596)	(36.520.451)	(23.976.853)	(15.360.179)	(4.168.318)	(50.322.016)	(31.971.726)	(20.954.596)	(9.179.000)	(22.511.455)	(8.153.979)	(6.231.345)	(3.531.313)	(36.806.539)	(33.225.946)	(28.341.207)	(16.563.834)	(76.732.576)	(58.618.861)	(37.438.438)	(19.497.629)	1.734.956	(44.414.153)	(28.632.005)	(14.144.622)	(42.024.569)	(28.315.359)	(14.144.204)	(643.918)	(747.223)	(38.678)	(25.576)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	70.819.533	422.704.959	123.102.177	10.810.939	152.515.949	700.106.483	423.806.645	292.259.166	5.247.186	344.897.690	309.930.191	211.242.568	(26.172.878)	230.868.761	224.131.465	114.160.423	11.887.491	67.123.718	82.706.348	69.395.346	33.468.866	2.396.124	(7.247.429)	(13.961.065)	(16.071.943)	(80.911.271)	(61.875.142)	(42.086.517)	(20.614.137)	(8.319.325)	912.824	10.292.927	(4.475.262)	50.950.392	22.713.047	(9.664.236)	(4.150.183)	7.969.959	14.818.554	12.403.940
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(144.185.494)	(181.721.951)	(51.944.563)	(17.101.627)	(64.350.007)	(270.991.944)	(230.475.830)	(140.868.594)	1.255.337	647.575.768	(221.912.601)	(136.896.403)	18.340.730	(136.447.241)	(38.173.581)	(13.592.386)	2.421.244	9.762.742	(2.679.323)	(3.479.118)	384.356	14.667.942	8.968.256	5.884.291	4.104.162	19.908.294	15.611.644	12.540.600	6.152.718	12.242.289	10.035.933	3.404.860	(118.405)	3.060.934	3.481.356	3.801.852	175.709	1.632.356	(846.474)	(1.063.963)
Dönem Vergi (Gideri) Geliri	(35.827.810)	(76.395.916)	(58.006.347)	(13.945.957)	(38.402.530)	(86.579.908)	(101.580.454)	(47.944.830)	(4.356.380)	(74.273.911)	(84.820.767)	—	—	0	—	—	—	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	—	—	(1.243.425)	(1.395.203)
Ertelenmiş Vergi (Gideri) Geliri	(108.357.684)	(105.326.035)	6.061.784	(3.155.670)	(25.947.477)	(184.412.036)	(128.895.376)	(92.923.764)	5.611.717	721.849.679	(137.091.833)	—	—	(224.828.102)	(38.173.581)	(13.592.386)	2.421.244	9.762.742	(2.679.323)	(3.479.118)	384.356	14.667.942	8.968.256	5.884.291	4.104.162	19.908.294	15.611.644	12.540.600	6.152.718	12.242.289	10.035.933	3.404.860	(118.405)	3.060.934	3.481.356	3.801.852	175.709	1.632.356	396.951	331.240
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(73.365.961)	240.983.008	71.157.614	(6.290.688)	88.165.942	429.114.539	193.330.815	151.390.572	6.502.523	992.473.458	88.017.590	74.346.165	(7.832.148)	94.421.519	185.957.884	100.568.037	14.308.735	76.886.460	80.027.025	65.916.228	33.853.222	17.064.066	1.720.827	(8.076.774)	(11.967.781)	(61.002.977)	(46.263.498)	(29.545.917)	(14.461.419)	3.922.964	10.948.757	13.697.787	(4.593.667)	54.011.326	26.194.403	(5.862.384)	(3.974.474)	9.602.315	13.972.080	11.339.977
DÖNEM KARI (ZARARI)	(73.365.961)	240.983.008	71.157.614	(6.290.688)	88.165.942	429.114.539	193.330.815	151.390.572	6.502.523	992.473.458	88.017.590	74.346.165	(7.832.148)	94.421.519	185.957.884	100.568.037	14.308.735	76.886.460	80.027.025	65.916.228	33.853.222	17.064.066	1.720.827	(8.076.774)	(11.967.781)	(61.002.977)	(46.263.498)	(29.545.917)	(14.461.419)	3.922.964	10.948.757	13.697.787	(4.593.667)	54.011.326	26.194.403	(5.862.384)	(3.974.474)	9.602.315	13.972.080	11.339.977
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	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	(2.250.897)	0	12.835.257	0	(1.947.492)	0	6.846.319	5.556.589
Ana Ortaklık Payları	(73.365.961)	240.983.008	71.157.614	(6.290.688)	88.165.942	429.114.539	193.330.815	151.390.572	6.502.523	992.473.458	88.017.590	74.346.165	(7.832.148)	94.421.519	185.957.884	100.568.037	14.308.735	76.886.460	80.027.025	65.916.228	33.853.222	17.064.066	1.720.827	(8.076.774)	(11.967.781)	(61.002.977)	(46.263.498)	(29.545.917)	(14.461.419)	3.922.964	10.948.757	13.697.787	(2.342.770)	54.011.326	13.359.146	(5.862.384)	(2.026.982)	9.602.315	7.125.761	5.783.388
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	776.606.421	4.393.116.214	2.708.305.395	1.555.772.138	952.778.929	4.761.530.390	2.546.746.526	1.435.783.910	632.423.786	2.799.537.538	2.934.570.414	951.864.736	402.213.593	1.276.901.755	829.519.515	422.407.645	118.266.457	—	239.588.310	141.011.452	54.779.773	194.806.355	112.351.514	62.636.775	22.005.113	109.955.264	74.552.770	43.386.660	15.298.934	176.252.779	142.316.011	98.447.019	45.688.040	169.336.446	103.441.091	47.584.818	7.834.333	61.541.689	48.036.931	32.117.726
Yurtdışı Satışlar	251.535.847	176.365.776	145.226.503	28.680.771	35.406.238	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	111.505.947	80.516.055	40.694.295	36.640.257	185.213.332	150.056.499	93.021.082	— (Yıllık)	—	101.536.441	90.204.660	44.242.143	116.102.817	118.617.309	83.790.829	33.490.162	53.893.269	48.704.141	24.313.395	11.673.509	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)