Gelir Tablosu
AKSGYKonsolide40 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 | 1.242.831.000 | 4.459.664.950 | 3.109.824.484 | 1.947.682.874 | 868.661.621 | 3.296.338.461 | 2.257.187.181 | 1.397.919.568 | 621.391.088 | 2.577.152.443 | 1.865.020.364 | 748.971.795 | 321.572.427 | 1.032.807.476 | 578.706.748 | 354.053.552 | 156.463.915 | 415.948.894 | 266.072.045 | 142.391.093 | 69.248.122 | 301.444.451 | 216.327.558 | 135.043.035 | 104.827.458 | 437.161.617 | 324.673.306 | 217.632.372 | 108.018.517 | 396.097.827 | 288.021.677 | 186.352.844 | 92.088.469 | 319.649.955 | 228.735.594 | 146.845.037 | 65.933.662 | 78.563.118 | 57.260.061 | 37.246.966 |
Satışların Maliyeti | (324.210.000) | (1.095.095.128) | (779.399.236) | (496.210.306) | (235.247.956) | (780.563.357) | (545.290.044) | (340.262.939) | (150.320.458) | (854.292.249) | (672.336.745) | (176.359.919) | (85.251.449) | (261.721.699) | (145.645.727) | (87.007.242) | (37.026.739) | (98.065.709) | (65.669.556) | (40.186.040) | (18.992.561) | (105.719.172) | (76.995.139) | (56.340.908) | (32.368.186) | (107.502.696) | (80.377.087) | (55.030.295) | (24.795.204) | (92.167.020) | (67.197.771) | (45.882.053) | (22.271.891) | (85.194.969) | (58.499.177) | (38.656.303) | (17.450.359) | (26.543.769) | (18.473.881) | (12.501.940) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 918.621.000 | 3.364.569.822 | 2.330.425.248 | 1.451.472.568 | 633.413.665 | 2.515.775.104 | 1.711.897.137 | 1.057.656.629 | 471.070.630 | 1.722.860.194 | 1.192.683.619 | 572.611.876 | 236.320.978 | 771.085.777 | 433.061.021 | 267.046.310 | 119.437.176 | 317.883.185 | 200.402.489 | 102.205.053 | 50.255.561 | 195.725.279 | 139.332.419 | 78.702.127 | 72.459.272 | 329.658.921 | 244.296.219 | 162.602.077 | 83.223.313 | 303.930.807 | 220.823.906 | 140.470.791 | 69.816.578 | 234.454.986 | 170.236.417 | 108.188.734 | 48.483.303 | 52.019.349 | 38.786.180 | 24.745.026 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 918.621.000 | 3.364.569.822 | 2.330.425.248 | 1.451.472.568 | 633.413.665 | 2.515.775.104 | 1.711.897.137 | 1.057.656.629 | 471.070.630 | 1.722.860.194 | 1.192.683.619 | 572.611.876 | 236.320.978 | 771.085.777 | 433.061.021 | 267.046.310 | 119.437.176 | 317.883.185 | 200.402.489 | 102.205.053 | 50.255.561 | 195.725.279 | 139.332.419 | 78.702.127 | 72.459.272 | 329.658.921 | 244.296.219 | 162.602.077 | 83.223.313 | 303.930.807 | 220.823.906 | 140.470.791 | 69.816.578 | 234.454.986 | 170.236.417 | 108.188.734 | 48.483.303 | 52.019.349 | 38.786.180 | 24.745.026 |
Genel Yönetim Giderleri | (109.012.000) | (354.453.798) | (254.148.115) | (162.942.587) | (85.501.503) | (236.254.568) | (151.645.014) | (93.808.427) | (46.978.253) | (151.729.790) | (103.207.880) | (52.677.629) | (25.550.849) | (78.927.667) | (44.127.184) | (28.309.164) | (12.335.142) | (33.376.947) | (22.641.761) | (15.120.642) | (8.201.881) | (28.958.067) | (19.819.090) | (14.559.157) | (8.276.279) | (29.623.784) | (22.772.409) | (16.283.841) | (9.441.444) | (33.855.300) | (25.050.779) | (17.544.785) | (8.191.249) | (41.321.935) | (25.312.762) | (17.185.893) | (8.486.133) | (29.138.170) | (19.926.830) | (11.990.069) |
Pazarlama Giderleri | (17.544.000) | (49.338.310) | (33.599.486) | (20.729.766) | (10.548.807) | (33.051.389) | (22.940.147) | (14.580.394) | (7.747.417) | (16.806.138) | (11.145.130) | (5.730.448) | (2.576.180) | (6.579.275) | (3.990.676) | (2.481.854) | (1.066.215) | (2.512.791) | (1.801.485) | (1.128.249) | (633.114) | (2.454.329) | (1.974.216) | (1.452.264) | (887.737) | (3.905.773) | (2.828.936) | (1.748.928) | (1.005.966) | (4.447.007) | (3.548.103) | (2.336.335) | (1.335.272) | (3.408.025) | (2.783.290) | (2.022.820) | (1.161.251) | (1.082.753) | (692.792) | (404.929) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 25.227.000 | 110.852.618 | 76.090.343 | 49.133.588 | 26.389.975 | 70.367.187 | 46.546.476 | 28.598.695 | 15.932.811 | 54.250.298 | 41.466.096 | 24.346.283 | 8.135.183 | 42.971.231 | 27.952.209 | 18.100.693 | 11.751.906 | 84.477.679 | 20.767.758 | 17.079.907 | 6.194.383 | 45.271.803 | 31.536.693 | 22.021.409 | 10.782.466 | 39.772.884 | 32.492.527 | 24.132.769 | 11.426.395 | 82.090.015 | 72.778.205 | 24.806.584 | 8.498.101 | 59.489.983 | 37.289.423 | 26.724.687 | 19.766.710 | 36.535.162 | 17.753.387 | 11.389.730 |
Esas Faaliyetlerden Diğer Giderler | (18.622.000) | (57.696.656) | (39.818.616) | (36.542.617) | (19.581.582) | (147.267.421) | (33.633.385) | (22.571.484) | (12.990.042) | (41.142.436) | (29.661.132) | (11.906.247) | (4.386.468) | (43.343.119) | (31.691.866) | (18.175.654) | (6.189.292) | (30.248.733) | (16.671.870) | (12.161.140) | (6.433.235) | (43.255.805) | (26.768.087) | (17.724.107) | (7.889.889) | (39.602.658) | (29.659.923) | (19.144.019) | (8.346.014) | (57.068.257) | (36.994.257) | (10.548.340) | (3.594.961) | (78.442.680) | (35.777.745) | (28.871.397) | (19.930.275) | (18.519.241) | (13.341.380) | (9.999.067) |
ESAS FAALİYET KARI (ZARARI) | 798.670.000 | 3.013.933.676 | 2.078.949.374 | 1.280.391.186 | 544.171.748 | 2.169.568.913 | 1.550.225.067 | 955.295.018 | 419.287.729 | 1.567.432.128 | 1.090.135.573 | 526.643.835 | 211.942.664 | 685.206.947 | 381.203.504 | 236.180.331 | 111.598.433 | 336.222.393 | 180.055.131 | 90.874.929 | 41.181.714 | 166.328.881 | 122.307.719 | 66.988.008 | 66.187.833 | 296.299.590 | 221.527.478 | 149.558.058 | 75.856.284 | 290.650.258 | 228.008.972 | 134.847.915 | 65.193.197 | 170.772.329 | 143.652.043 | 86.833.311 | 38.672.354 | 39.814.347 | 22.578.565 | 13.740.691 |
Yatırım Faaliyetlerinden Gelirler | — | 2.499.331.749 | 0 | 0 | — | 3.718.297.328 | 126.814 | 982.257 | 590.636 | 1.409.953.369 | 61.791.726 | 49.387.996 | 42.431.433 | 1.038.045.957 | 3.277.296.573 | 3.211.109.373 | 0 | 1.330.793.066 | 47.918.132 | 0 | — | 34.267.430 | 9.901 | 5.099 | 0 | 580.453.447 | 407.302.096 | 306.090.603 | 32.010.190 | 1.247.739.862 | 1.506.055.335 | 597.059.648 | 0 | 303.619.674 | 6.279.739 | 6.279.739 | 6.279.739 | 155.457.160 | 30.790.591 | 30.765.590 |
Yatırım Faaliyetlerinden Giderler | — | 0 | — | — | — | (24.386.539) | 0 | — | — | (26.843.114) | (260.966.011) | (187.885.720) | (213.018) | 0 | 0 | 0 | 0 | — | — | — | — | (164.851.765) | — | — | — | (9.779.099) | 0 | — | — | (1.892.579) | (1.892.579) | — | — | — | 0 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | 0 | 0 | 0 | — | (2.335.590) | (20.196.210) | (10.463.110) | (5.103.812) | (114.496.913) | (86.414.131) | (75.249.003) | (849.941) | (2.902.488) | (2.090.849) | (1.345.507) | (651.519) | (2.032.099) | (1.374.695) | (964.613) | (482.544) | (1.222.053) | (1.222.053) | (690.092) | (324.393) | (1.531.678) | (1.071.472) | (708.856) | (599.849) | (1.513.789) | (474.646) | (381.908) | 0 | (9.121.184) | (9.121.184) | (9.121.184) | (9.121.184) | 76.801.790 | 6.174.743 | 6.393.478 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 798.670.000 | 5.513.265.425 | 2.078.949.374 | 1.280.391.186 | 544.171.748 | 5.861.144.112 | 1.530.155.671 | 945.814.165 | 414.774.553 | 2.836.045.470 | 804.547.158 | 312.897.108 | 253.311.138 | 1.720.350.416 | 3.656.409.228 | 3.445.944.197 | 110.946.914 | 1.664.983.360 | 226.598.568 | 89.910.316 | 40.699.170 | 34.522.493 | 121.095.567 | 66.303.015 | 65.863.440 | 865.442.260 | 627.758.102 | 454.939.805 | 107.266.625 | 1.534.983.752 | 1.731.697.082 | 731.525.655 | 65.193.197 | 647.075.581 | 322.615.360 | 265.796.628 | 217.635.671 | 272.073.297 | 59.543.899 | 50.899.759 |
Finansman Gelirleri | 261.166.000 | 754.314.300 | 517.407.897 | 299.473.696 | 127.548.492 | 397.447.354 | 302.209.353 | 190.072.708 | 109.886.604 | 701.007.205 | 557.758.919 | 345.506.069 | 35.904.803 | 364.825.175 | 261.016.024 | 185.720.503 | 71.101.029 | 339.869.084 | 195.582.413 | 90.646.594 | 31.983.835 | 328.263.100 | 125.835.799 | 90.943.499 | 33.198.901 | 182.435.677 | 161.575.112 | 63.180.272 | 10.331.726 | 368.510.172 | 169.825.448 | 16.378.760 | 4.078.642 | 140.917.252 | 116.693.993 | 99.077.436 | 69.091.121 | 36.772.760 | 34.827.483 | 26.134.497 |
Finansman Giderleri | (77.475.000) | (817.274.307) | (669.703.136) | (436.542.574) | (232.714.103) | (1.095.569.848) | (890.119.121) | (621.195.547) | (363.076.711) | (1.912.464.730) | (1.424.945.811) | (839.149.970) | (172.357.665) | (1.722.690.915) | (1.214.794.241) | (859.415.800) | (377.615.980) | (1.765.775.997) | (671.848.706) | (496.116.954) | (312.264.517) | (820.944.655) | (682.221.391) | (370.457.109) | (206.484.217) | (498.540.615) | (371.836.254) | (271.990.477) | (143.489.670) | (873.344.506) | (851.752.469) | (281.719.284) | (87.965.717) | (297.113.459) | (161.416.986) | (101.037.538) | (83.673.627) | (138.806.927) | (60.065.717) | (35.721.257) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 962.013.000 | 5.785.481.649 | 2.238.808.715 | 1.388.208.956 | 609.160.960 | 6.115.002.872 | 1.714.658.932 | 1.077.747.528 | 511.312.987 | 3.383.056.843 | 1.310.412.924 | 391.085.203 | 494.534.318 | 2.346.289.996 | 2.702.631.011 | 2.772.248.900 | (195.568.037) | 239.076.447 | (249.667.725) | (315.560.044) | (239.581.512) | (458.159.062) | (435.290.025) | (213.210.595) | (107.421.876) | 549.337.322 | 417.496.960 | 246.129.600 | (25.891.319) | 1.030.149.418 | 1.049.770.061 | 466.185.131 | (18.693.878) | 490.879.374 | 277.892.367 | 263.836.526 | 203.053.165 | 170.039.130 | 34.305.665 | 41.312.999 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (797.381.000) | (2.555.454.698) | (939.515.020) | (574.899.416) | (437.187.509) | (2.104.419.448) | (1.555.641) | (1.664.331) | (2.752.269) | (24.598.518) | (4.045.798) | (2.834.348) | (1.126.934) | 18.080.602 | (2.216.025) | (1.453.712) | (901.038) | (1.158.998) | (333.958) | (151.721) | (44.138) | (285.326) | (171.083) | (111.886) | (108.940) | (293.833) | (183.849) | (68.817) | (46.111) | (266.811) | (269.724) | (143.437) | 43.209 | (328.163) | (270.410) | (179.730) | 11.564 | (109.941) | (87.333) | (62.683) |
Dönem Vergi (Gideri) Geliri | (147.592.000) | (575.791.413) | (358.090.473) | (175.169.872) | (47.593.040) | (6.387.165) | 0 | 0 | (1.719.286) | (5.475.304) | (3.666.576) | — | — | (4.422.380) | (2.012.425) | (1.153.266) | (682.369) | (1.124.043) | (378.306) | (191.539) | (41.396) | (334.989) | (263.381) | (189.629) | (101.024) | (440.322) | (261.535) | (149.938) | (99.194) | (288.612) | (309.283) | (214.783) | (63.786) | (402.957) | (276.961) | (199.606) | (26.736) | (109.941) | (87.333) | (62.683) |
Ertelenmiş Vergi (Gideri) Geliri | (649.789.000) | (1.979.663.285) | (581.424.547) | (399.729.544) | (389.594.469) | (2.098.032.283) | (1.555.641) | (1.664.331) | (1.032.982) | (19.123.214) | (379.222) | — | — | 34.214.316 | (203.600) | (300.446) | (218.669) | (34.955) | 44.348 | 39.818 | (2.742) | 49.663 | 92.298 | 77.743 | (7.916) | 146.489 | 77.686 | 81.121 | 53.083 | 21.801 | 39.559 | 71.346 | 106.995 | 74.794 | 6.551 | 19.876 | 38.300 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 164.632.000 | 3.230.026.951 | 1.299.293.695 | 813.309.540 | 171.973.451 | 4.010.583.424 | 1.713.103.291 | 1.076.083.197 | 508.560.718 | 3.358.458.325 | 1.306.367.126 | 388.250.855 | 493.407.384 | 2.364.370.598 | 2.700.414.986 | 2.770.795.188 | (196.469.075) | 237.917.449 | (250.001.683) | (315.711.765) | (239.625.650) | (458.444.388) | (435.461.108) | (213.322.481) | (107.530.816) | 549.043.489 | 417.313.111 | 246.060.783 | (25.937.430) | 1.029.882.607 | 1.049.500.337 | 466.041.694 | (18.650.669) | 490.551.211 | 277.621.957 | 263.656.796 | 203.064.729 | 169.929.189 | 34.218.332 | 41.250.316 |
DÖNEM KARI (ZARARI) | 164.632.000 | 3.230.026.951 | 1.299.293.695 | 813.309.540 | 171.973.451 | 4.010.583.424 | 1.713.103.291 | 1.076.083.197 | 508.560.718 | 3.358.458.325 | 1.306.367.126 | 388.250.855 | 493.407.384 | 2.364.370.598 | 2.700.414.986 | 2.770.795.188 | (196.469.075) | 237.917.449 | (250.001.683) | (315.711.765) | (239.625.650) | (458.444.388) | (435.461.108) | (213.322.481) | (107.530.816) | 549.043.489 | 417.313.111 | 246.060.783 | (25.937.430) | 1.029.882.607 | 1.049.500.337 | 466.041.694 | (18.650.669) | 490.551.211 | 277.621.957 | 263.656.796 | 203.064.729 | 169.929.189 | 34.218.332 | 41.250.316 |
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 | 164.632.000 | 3.230.026.951 | 1.299.293.695 | 813.309.540 | 171.973.451 | 4.010.583.424 | 1.713.103.291 | 1.076.083.197 | 508.560.718 | 3.358.458.325 | 1.306.367.126 | 388.250.855 | 493.407.384 | 2.364.370.598 | 2.700.414.986 | 2.770.795.188 | (196.469.075) | 237.917.449 | (250.001.683) | (315.711.765) | (239.625.650) | (458.444.388) | (435.461.108) | (213.322.481) | (107.530.816) | 549.043.489 | 417.313.111 | 246.060.783 | (25.937.430) | 1.029.882.607 | 1.049.500.337 | 466.041.694 | (18.650.669) | 490.551.211 | 277.621.957 | 263.656.796 | 203.064.729 | 169.929.189 | 34.218.332 | 41.250.316 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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