Gelir Tablosu
AKENRKonsolide40 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 | 4.702.370.000 | 22.710.366.000 | 15.438.888.000 | 9.552.748.000 | 5.072.469.487 | 25.484.602.824 | 18.103.438.208 | 10.033.357.819 | 5.056.772.048 | 23.672.315.302 | 17.417.468.283 | 9.699.691.859 | 5.884.371.284 | 19.851.675.085 | 9.740.721.497 | 3.888.016.532 | 2.215.516.635 | 3.917.844.338 | 2.304.860.803 | 1.187.556.594 | 614.338.615 | 2.187.508.497 | 1.567.878.422 | 1.012.772.171 | 573.095.935 | 1.823.208.667 | 1.382.717.425 | 895.998.547 | 466.242.068 | 2.216.107.988 | 1.592.243.661 | 932.962.996 | 497.114.351 | 1.855.097.831 | 1.336.798.154 | 807.199.198 | 396.723.616 | 1.420.842.034 | 1.009.717.469 | 652.260.043 |
Satışların Maliyeti | (4.445.931.000) | (23.255.053.000) | (15.706.014.000) | (9.518.156.000) | (4.920.613.272) | (25.066.442.335) | (17.841.827.805) | (10.045.791.116) | (5.057.468.090) | (22.167.118.951) | (16.262.721.341) | (9.064.691.598) | (5.636.871.341) | (18.353.403.019) | (8.672.268.854) | (3.300.374.965) | (1.781.262.675) | (3.317.028.107) | (1.920.260.682) | (991.253.089) | (543.706.206) | (1.989.220.429) | (1.404.471.115) | (868.950.026) | (524.975.593) | (1.645.368.926) | (1.180.489.200) | (672.267.948) | (358.112.678) | (2.158.568.675) | (1.551.381.053) | (887.280.887) | (466.036.868) | (1.801.560.026) | (1.291.965.093) | (774.365.090) | (375.620.901) | (1.376.630.683) | (965.962.962) | (592.985.177) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 256.439.000 | (544.687.000) | (267.126.000) | 34.592.000 | 151.856.214 | 418.160.489 | 261.610.403 | (12.433.297) | (696.041) | 1.505.196.352 | 1.154.746.942 | 635.000.261 | 247.499.943 | 1.498.272.066 | 1.068.452.643 | 587.641.567 | 434.253.960 | 600.816.231 | 384.600.121 | 196.303.505 | 70.632.409 | 198.288.068 | 163.407.307 | 143.822.145 | 48.120.342 | 177.839.741 | 202.228.225 | 223.730.599 | 108.129.390 | 57.539.313 | 40.862.608 | 45.682.109 | 31.077.483 | 53.537.805 | 44.833.061 | 32.834.108 | 21.102.715 | 44.211.351 | 43.754.507 | 59.274.866 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 256.439.000 | (544.687.000) | (267.126.000) | 34.592.000 | 151.856.214 | 418.160.489 | 261.610.403 | (12.433.297) | (696.041) | 1.505.196.352 | 1.154.746.942 | 635.000.261 | 247.499.943 | 1.498.272.066 | 1.068.452.643 | 587.641.567 | 434.253.960 | 600.816.231 | 384.600.121 | 196.303.505 | 70.632.409 | 198.288.068 | 163.407.307 | 143.822.145 | 48.120.342 | 177.839.741 | 202.228.225 | 223.730.599 | 108.129.390 | 57.539.313 | 40.862.608 | 45.682.109 | 31.077.483 | 53.537.805 | 44.833.061 | 32.834.108 | 21.102.715 | 44.211.351 | 43.754.507 | 59.274.866 |
Genel Yönetim Giderleri | (191.117.000) | (808.365.000) | (616.157.000) | (420.002.000) | (206.564.064) | (684.917.146) | (475.166.883) | (286.324.210) | (128.385.140) | (375.059.986) | (285.234.601) | (148.962.640) | (55.941.778) | (171.074.755) | (93.975.255) | (62.256.246) | (25.595.828) | (101.199.929) | (65.723.933) | (49.017.548) | (18.324.705) | (68.774.210) | (44.952.136) | (30.190.980) | (15.054.320) | (61.014.789) | (42.906.945) | (27.204.548) | (14.507.448) | (58.457.476) | (38.490.059) | (26.590.276) | (13.205.051) | (50.590.680) | (36.326.626) | (25.023.091) | (13.254.167) | (56.959.298) | (42.213.856) | (29.806.802) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 40.688.000 | 357.572.000 | 459.865.000 | 197.225.000 | 122.773.447 | 388.540.724 | 334.912.270 | 200.951.276 | 92.443.039 | 626.102.433 | 456.515.670 | 283.679.013 | 75.784.150 | 760.869.464 | 491.315.149 | 326.926.102 | 200.794.332 | 476.965.928 | 216.521.539 | 89.100.505 | 33.643.724 | 41.612.709 | 30.001.680 | 18.483.427 | 8.852.313 | 28.769.383 | 18.691.167 | 15.262.420 | 4.525.753 | 54.180.912 | 38.511.097 | 15.753.808 | 7.428.898 | 23.906.042 | 10.416.977 | 8.457.175 | 7.495.310 | 84.449.112 | 90.362.987 | 86.507.228 |
Esas Faaliyetlerden Diğer Giderler | (47.515.000) | (332.447.000) | (386.254.000) | (157.414.000) | (72.551.037) | (288.259.828) | (230.329.177) | (158.887.918) | (89.142.477) | (418.476.341) | (283.314.321) | (165.156.237) | (21.922.728) | (632.539.329) | (429.946.797) | (284.259.122) | (190.189.199) | (446.651.059) | (195.924.608) | (72.123.776) | (24.188.489) | (54.995.135) | (44.638.923) | (31.232.525) | (20.829.355) | (56.329.727) | (23.238.091) | (27.277.739) | (13.015.269) | (98.758.480) | (97.024.039) | (19.294.233) | (7.329.698) | (76.943.080) | (52.160.636) | (30.093.787) | (19.708.669) | (8.167.317) | (7.188.327) | (6.115.351) |
ESAS FAALİYET KARI (ZARARI) | 58.495.000 | (1.327.927.000) | (809.672.000) | (345.599.000) | (4.485.440) | (166.475.761) | (108.973.388) | (256.694.148) | (125.780.620) | 1.337.762.457 | 1.042.713.690 | 604.560.396 | 245.419.586 | 1.455.527.445 | 1.035.845.740 | 568.052.301 | 419.263.265 | 529.931.171 | 339.473.119 | 164.262.686 | 61.762.939 | 116.131.432 | 103.817.928 | 100.882.067 | 21.088.980 | 89.264.608 | 154.774.356 | 184.510.732 | 85.132.426 | (45.495.731) | (56.140.393) | 15.551.408 | 17.971.632 | (50.089.913) | (33.237.224) | (13.825.595) | (4.364.811) | 63.533.848 | 84.715.311 | 109.859.941 |
Yatırım Faaliyetlerinden Gelirler | 42.000 | 3.378.000 | 2.203.000 | 69.000 | 6.877 | 3.146.097 | 3.099.914 | 3.001.881 | 12.075.191 | 59.316.199 | 41.033.426 | 8.479.345 | 6.064.867 | 12.739.024 | 17.991 | 17.991 | 17.991 | 25.704 | 25.703 | 25.703 | 25.703 | 2.102.949 | 18.513 | 182 | 182 | 76.341 | 17.020 | 17.020 | 149 | 173.753 | 173.753 | 166.102 | 38.983 | 117.556 | 18.792 | (796.226) | 79.055 | 0 | (8.977.338) | 4.807.582 |
Yatırım Faaliyetlerinden Giderler | (192.000) | (2.176.856.000) | (431.000) | (397.000) | (83.290) | (5.003.711.894) | (20.753.370) | 0 | 0 | (66.034.639) | (1.208.102) | (927.805) | (347.872) | (2.440.298.755) | 0 | 0 | — | (52.016) | (52.016) | — | — | 0 | 0 | 0 | 0 | (130.291) | (130.291) | (130.291) | (130.291) | 0 | — | — | 0 | (60.263) | (60.263) | (796.226) | — | (8.977.338) | (8.977.338) | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 58.345.000 | (3.501.405.000) | (807.900.000) | (345.927.000) | (4.561.853) | (5.167.041.557) | (126.626.844) | (253.692.267) | (113.705.429) | 1.331.044.018 | 1.082.539.014 | 612.111.936 | 251.136.581 | (972.032.286) | 1.035.863.731 | 568.070.292 | 419.281.256 | 529.904.859 | 339.446.806 | 164.288.389 | 61.788.642 | 118.234.381 | 103.836.441 | 100.882.249 | 21.089.162 | 89.210.658 | 154.661.085 | 184.397.461 | 85.002.284 | (45.321.978) | (55.966.640) | 15.717.510 | 18.010.615 | (50.032.620) | (33.218.432) | (14.621.821) | (4.285.756) | 54.556.510 | 75.737.973 | 114.667.523 |
Finansman Gelirleri | 71.218.000 | 651.726.000 | 479.103.000 | 331.903.000 | 210.432.087 | 553.606.930 | 326.214.955 | 248.779.223 | 178.543.152 | 804.017.092 | 617.398.780 | 408.341.135 | 55.674.266 | 460.973.635 | 360.545.437 | 249.800.018 | 95.369.934 | 366.687.639 | 78.046.977 | 55.708.173 | 36.892.761 | 21.339.758 | 19.802.277 | 7.714.066 | 7.027.406 | 19.252.296 | 15.373.616 | 12.489.251 | 12.706.590 | 45.949.755 | 61.626.933 | 29.441.505 | 20.749.442 | 25.251.189 | 22.345.874 | 26.561.180 | 20.630.047 | 85.378.739 | 27.637.443 | 25.088.980 |
Finansman Giderleri | (1.380.492.000) | (6.741.766.000) | (5.222.485.000) | (3.451.328.000) | (1.777.571.470) | (5.221.528.326) | (3.819.677.977) | (2.546.062.340) | (1.658.277.946) | (8.087.026.150) | (5.933.578.040) | (3.846.142.527) | (489.766.551) | (4.237.819.473) | (3.437.906.532) | (2.257.672.974) | (934.195.012) | (3.774.929.098) | (1.275.425.171) | (1.021.736.434) | (646.843.388) | (1.301.464.487) | (1.355.274.522) | (730.353.111) | (429.562.906) | (938.990.032) | (663.235.137) | (619.454.815) | (388.253.907) | (1.557.042.128) | (1.981.152.423) | (765.047.011) | (219.458.540) | (503.598.750) | (254.462.021) | (159.287.471) | (176.547.174) | (785.930.267) | (289.770.648) | (166.017.498) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.065.068.000 | (3.726.676.000) | (795.653.000) | (454.839.000) | 190.839.044 | (3.066.168.240) | 1.703.090.765 | 992.901.395 | 434.290.204 | 2.146.053.724 | 1.592.530.507 | (909.964.721) | 952.361.554 | 1.210.422.716 | (2.041.497.364) | (1.439.802.664) | (419.543.822) | (2.878.336.600) | (857.931.388) | (801.739.872) | (548.161.985) | (1.161.890.348) | (1.231.635.804) | (621.756.796) | (401.446.338) | (830.527.078) | (493.200.436) | (422.568.103) | (290.545.033) | (1.556.414.351) | (1.975.492.130) | (719.887.996) | (180.698.483) | (528.380.181) | (265.334.579) | (147.348.112) | (160.202.883) | (645.995.018) | (186.395.232) | (26.260.995) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (675.579.000) | (1.641.233.000) | (88.316.000) | (82.561.000) | (82.687.214) | (231.570.485) | (716.594.084) | (344.260.365) | (262.995.718) | 2.893.804.926 | (765.944.377) | 26.951.361 | (146.442.135) | 67.087.243 | 333.203.734 | 223.343.636 | 57.341.376 | 348.074.676 | 157.077.917 | 135.453.088 | 98.695.024 | 77.093.890 | 141.870.018 | 110.579.346 | 65.568.925 | 89.853.805 | 56.313.206 | 47.084.663 | 31.147.035 | 17.801 | 327.795.817 | 124.599.626 | 36.389.539 | 21.183.028 | (39.694.632) | (26.981.979) | 8.385.019 | 97.321.048 | 7.870.815 | (5.212.630) |
Dönem Vergi (Gideri) Geliri | (422.000) | (8.484.000) | (10.608.000) | (9.236.000) | (87.875) | (19.864) | 0 | (22.214) | (20.492) | (23.737.562) | (21.627.572) | — | — | (6.608.189) | (1.093.879) | (213.318) | — | (2.352.631) | 0 | 0 | — | 0 | — | — | — | (113.408) | (141.808) | (124.507) | (50.981) | (3.412.544) | (3.358.352) | (1.433.056) | (647.276) | (2.058.717) | (1.513.318) | (969.843) | (481.707) | (1.695.364) | (1.175.304) | (745.788) |
Ertelenmiş Vergi (Gideri) Geliri | (675.157.000) | (1.632.749.000) | (77.708.000) | (73.325.000) | (82.599.340) | (231.550.622) | (716.594.084) | (344.238.151) | (262.975.226) | 2.917.542.488 | (744.316.805) | — | — | 117.149.798 | 334.297.613 | 223.556.954 | 57.341.376 | 350.427.307 | 157.077.917 | 135.453.088 | 98.695.024 | 77.093.890 | 141.870.018 | 110.579.346 | 65.568.925 | 89.967.213 | 56.455.014 | 47.209.170 | 31.198.016 | 3.430.345 | 331.154.169 | 126.032.682 | 37.036.815 | 23.241.745 | (38.181.314) | (26.012.136) | 8.866.726 | 99.016.412 | 9.046.119 | (4.466.842) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 389.489.000 | (5.367.909.000) | (883.969.000) | (537.400.000) | 108.151.829 | (3.297.738.726) | 986.496.682 | 648.641.030 | 171.294.486 | 5.039.858.650 | 826.586.130 | (883.013.360) | 805.919.419 | 1.277.509.959 | (1.708.293.630) | (1.216.459.028) | (362.202.446) | (2.530.261.924) | (700.853.471) | (666.286.784) | (449.466.961) | (1.084.796.458) | (1.089.765.786) | (511.177.450) | (335.877.413) | (740.673.273) | (436.887.230) | (375.483.440) | (259.397.998) | (1.556.396.550) | (1.647.696.313) | (595.288.370) | (144.308.944) | (507.197.153) | (305.029.211) | (174.330.091) | (151.817.864) | (548.673.970) | (178.524.417) | (31.473.625) |
DÖNEM KARI (ZARARI) | 389.489.000 | (5.367.909.000) | (883.969.000) | (537.400.000) | 108.151.829 | (3.297.738.726) | 986.496.682 | 648.641.030 | 171.294.486 | 5.039.858.650 | 826.586.130 | (883.013.360) | 805.919.419 | 1.277.509.959 | (1.708.293.630) | (1.216.459.028) | (362.202.446) | (2.530.261.924) | (700.853.471) | (666.286.784) | (449.466.961) | (1.084.796.458) | (1.089.765.786) | (511.177.450) | (335.877.413) | (740.673.273) | (436.887.230) | (375.483.440) | (259.397.998) | (1.556.396.550) | (1.647.696.313) | (595.288.370) | (144.308.944) | (507.197.153) | (305.029.211) | (174.330.091) | (151.817.864) | (548.673.970) | (178.524.417) | (31.473.625) |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | 389.489.000 | (5.367.909.000) | (883.969.000) | (537.400.000) | 108.151.829 | (3.297.738.726) | 986.496.682 | 648.641.030 | 171.294.486 | 5.039.858.650 | 826.586.130 | (883.013.360) | 805.919.419 | 1.277.509.959 | (1.708.293.630) | (1.216.459.028) | (362.202.446) | (2.530.261.924) | (700.853.471) | (666.286.784) | (449.466.961) | (1.084.796.458) | (1.089.765.786) | (511.177.450) | (335.877.413) | (740.673.273) | (436.887.230) | (375.483.440) | (259.397.998) | (1.556.396.550) | (1.647.696.313) | (595.288.370) | (144.308.944) | (507.197.153) | (305.029.211) | (174.330.091) | (151.817.864) | (548.673.970) | (178.524.417) | (31.473.625) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi 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) |
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) |