Gelir Tablosu
AHGAZKonsolide21 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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/Q2 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 32.722.408.496 | 20.195.029.946 | 39.441.746.951 | 26.488.183.075 | 20.540.090.596 | 13.156.245.570 | 26.179.980.665 | 15.093.937.262 | 10.953.272.653 | 7.459.828.312 | 28.902.244.013 | 14.488.698.938 | 9.666.654.544 | 6.620.036.354 | 14.250.689.069 | 7.107.030.321 | 5.277.244.806 | 3.382.738.229 | 3.700.025.016 | — | — |
Satışların Maliyeti | (27.883.116.265) | (16.671.574.966) | (35.149.491.328) | (23.661.721.425) | (17.947.961.590) | (11.352.324.841) | (24.072.554.897) | (14.091.209.635) | (9.990.627.717) | (6.590.083.645) | (26.816.954.137) | (13.467.512.742) | (8.796.768.138) | (6.051.985.889) | (13.231.630.806) | (6.608.413.581) | (4.822.862.027) | (3.027.599.571) | (3.215.316.577) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 4.839.292.231 | 3.523.454.980 | 4.292.255.623 | 2.826.461.650 | 2.592.129.006 | 1.803.920.729 | 2.107.425.768 | 1.002.727.627 | 962.644.936 | 869.744.667 | 2.085.289.876 | 1.021.186.196 | 869.886.406 | 568.050.465 | 1.019.058.263 | 498.616.740 | 454.382.779 | 355.138.658 | 484.708.439 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | 10.944.501.264 | 5.236.856.736 | 14.480.417.284 | 9.215.844.574 | 5.413.706.641 | 2.411.782.282 | 4.024.591.956 | 1.998.699.384 | 998.329.117 | 336.606.690 | 35.859.149 | — | 0 | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | (4.889.834.167) | (2.292.512.008) | (7.777.796.551) | (5.352.506.799) | (3.206.477.192) | (1.482.158.345) | (2.257.379.895) | (1.036.018.033) | (454.568.714) | (158.906.209) | (37.264) | — | 0 | — | 0 | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | 6.054.667.097 | 2.944.344.728 | 6.702.620.733 | 3.863.337.775 | 2.207.229.449 | 929.623.937 | 1.767.212.061 | 962.681.351 | 543.760.403 | 177.700.481 | 35.821.885 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 10.893.959.328 | 6.467.799.707 | 10.994.876.356 | 6.689.799.425 | 4.799.358.455 | 2.733.544.665 | 3.874.637.829 | 1.965.408.978 | 1.506.405.339 | 1.047.445.148 | 2.121.111.761 | 1.021.186.196 | 869.886.406 | 568.050.465 | 1.019.058.263 | 498.616.740 | 454.382.779 | 355.138.658 | 484.708.439 | — | — |
Genel Yönetim Giderleri | (3.257.616.320) | (1.674.692.695) | (4.422.320.045) | (3.172.897.438) | (1.906.231.709) | (884.441.472) | (2.186.403.961) | (1.450.570.386) | (908.886.048) | (517.318.308) | (801.610.475) | (364.092.562) | (229.817.550) | (147.586.147) | (169.717.521) | (91.879.853) | (47.152.622) | (23.652.019) | (123.673.618) | — | — |
Pazarlama Giderleri | (168.285.957) | (142.136.955) | (77.194.852) | (16.622.573) | (14.541.957) | (11.996.504) | (16.666.150) | (14.261.528) | (11.744.798) | (9.572.337) | (30.301.115) | (15.910.074) | (4.001.747) | (2.905.029) | (13.790.051) | (4.481.543) | (2.156.545) | (1.123.741) | (7.933.902) | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 10.451.541.215 | 7.360.867.697 | 4.875.046.033 | 3.261.215.435 | 2.191.388.737 | 1.117.474.534 | 3.204.428.977 | 2.367.842.199 | 1.697.616.952 | 865.960.222 | 3.575.564.777 | 1.391.565.309 | 641.778.350 | 282.327.747 | 121.599.032 | 64.024.855 | 48.179.353 | 23.656.451 | 60.795.200 | — | — |
Esas Faaliyetlerden Diğer Giderler | (8.333.250.262) | (5.555.352.948) | (2.695.581.986) | (545.570.449) | (617.699.741) | (184.418.276) | (423.420.512) | (256.701.994) | (135.356.265) | (71.635.087) | (130.237.936) | (53.726.836) | (32.841.322) | (2.750.990) | (44.255.793) | (15.035.316) | (13.837.586) | (2.979.913) | (18.551.395) | — | — |
ESAS FAALİYET KARI (ZARARI) | 9.586.348.004 | 6.456.484.807 | 8.674.825.506 | 6.215.924.400 | 4.452.273.785 | 2.770.162.948 | 4.452.576.182 | 2.611.717.268 | 2.148.035.180 | 1.314.879.638 | 4.734.527.012 | 1.979.022.033 | 1.245.004.136 | 697.136.046 | 912.893.930 | 451.244.883 | 439.415.379 | 351.039.436 | 395.344.724 | — | — |
Yatırım Faaliyetlerinden Gelirler | 3.594.119 | 2.104.668 | 37.915.649 | 30.870.763 | 5.954.489 | 4.504.285 | 566.046.252 | 53.875.361 | 13.966.212 | 2.261.857 | 3.101.207.219 | 1.951.562.228 | 5.877.777 | 3.550.797 | 763.892.956 | 661.939.438 | 661.264.173 | 0 | 1.538.353 | — | — |
Yatırım Faaliyetlerinden Giderler | (222.705) | 0 | (7.466.916) | (4.416.245) | (13.704) | (12.928) | (1.821.763) | (1.800.992) | (1.714.851) | (1.438.597) | (68.358.815) | (13.059.666) | (12.844) | (2.876) | (47.263.983) | (489) | (489) | (144) | (133.330) | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 9.589.719.418 | 6.458.589.475 | 8.705.274.239 | 6.242.378.918 | 4.458.214.570 | 2.774.654.305 | 5.016.800.671 | 2.663.791.638 | 2.160.286.541 | 1.315.702.897 | 7.767.375.416 | 3.917.524.595 | 1.250.869.069 | 700.683.967 | 1.629.522.903 | 1.113.183.832 | 1.100.679.063 | 351.039.292 | 396.749.747 | — | — |
Finansman Gelirleri | 486.382.010 | 242.461.375 | 486.333.267 | 322.003.931 | 154.374.117 | 6.445 | 179.032.255 | 255.312.198 | 236.440.408 | 18.342 | 74.725.191 | 39.879.911 | 18.996.102 | 12.866.102 | 115.152.476 | 81.021.219 | 47.326.056 | 1.969.615 | 81.015.806 | — | — |
Finansman Giderleri | (821.063.855) | (298.357.202) | (3.107.235.861) | (2.565.336.552) | (1.995.949.455) | (835.069.626) | (750.365.961) | (755.555.375) | (234.978.770) | (148.800.645) | (752.326.445) | (326.013.267) | (217.139.895) | (54.552.458) | (257.755.910) | (1.052.767.118) | (805.212.103) | (437.258.851) | (529.496.600) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 6.787.318.192 | 4.965.471.193 | 4.165.330.244 | 2.916.896.823 | 1.747.969.368 | 1.392.671.959 | 3.229.052.622 | 436.941.888 | 1.042.508.793 | 541.196.063 | 8.245.642.055 | 1.028.251.139 | 919.209.916 | 322.348.086 | 2.040.160.350 | 141.437.933 | 342.793.016 | (84.249.944) | (51.731.047) | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (965.830.206) | (1.762.073.124) | 817.144.891 | 1.393.648.618 | 1.110.869.505 | 567.224.998 | (409.587.718) | 2.345.696.662 | 1.461.170.639 | 980.582.723 | (2.294.671.997) | (803.033.905) | (399.195.809) | (266.824.430) | (394.392.665) | 80.195.850 | 22.314.269 | 21.352.022 | 206.500.343 | — | — |
Dönem Vergi (Gideri) Geliri | (2.553.846.439) | (1.266.167.497) | (1.947.359.990) | (1.421.327.701) | (984.649.813) | (521.851.495) | (803.157.851) | (393.578.958) | (423.175.073) | (232.611.237) | (1.461.124.381) | (620.147.099) | (169.586.765) | (166.085.567) | (275.021.411) | (92.342.729) | (103.750.315) | (30.675.924) | (49.154.757) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 1.588.016.233 | (495.905.627) | 2.764.504.881 | 2.814.976.319 | 2.095.519.318 | 1.089.076.493 | 393.570.133 | 2.739.275.620 | 1.884.345.712 | 1.213.193.960 | (833.547.616) | (182.886.806) | (229.609.044) | (291.777.567) | (374.830.894) | 172.538.579 | 126.064.584 | 52.027.946 | 255.655.100 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 5.821.487.986 | 3.203.398.070 | 4.982.475.135 | 4.310.545.441 | 2.858.838.873 | 1.959.896.957 | 2.819.464.905 | 2.782.638.550 | 2.503.679.432 | 1.521.778.786 | 5.950.970.058 | 225.217.234 | 520.014.107 | 55.523.656 | 1.645.767.685 | 221.633.783 | 365.107.285 | (62.897.922) | 154.769.296 | — | — |
DÖNEM KARI (ZARARI) | 5.821.487.986 | 3.203.398.070 | 4.982.475.135 | 4.310.545.441 | 2.858.838.873 | 1.959.896.957 | 2.819.464.905 | 2.782.638.550 | 2.503.679.432 | 1.521.778.786 | 5.950.970.058 | 225.217.234 | 520.014.107 | 55.523.656 | 1.645.767.685 | 221.633.783 | 365.107.285 | (62.897.922) | 154.769.296 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 1.498.878.165 | 783.177.443 | 2.093.198.866 | 1.744.120.674 | 1.298.601.357 | 595.864.593 | 1.055.203.823 | 1.230.580.419 | 792.193.143 | 405.190.446 | 1.472.918.915 | (467.892.211) | 4.800.710 | 35.620.588 | 65.803.614 | (89.204.021) | (62.921.532) | (28.190.131) | 24.008.299 | — | — |
Ana Ortaklık Payları | 4.322.609.821 | 2.420.220.627 | 2.889.276.269 | 2.566.424.767 | 1.560.237.516 | 1.364.032.363 | 1.764.261.082 | 1.552.058.131 | 1.711.486.289 | 1.116.588.340 | 4.478.051.143 | 693.109.445 | 515.213.397 | 19.903.068 | 1.579.964.071 | 310.837.804 | 428.028.817 | (34.707.791) | 130.760.997 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — |