Gelir Tablosu
ALARKKonsolide40 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 | 2.072.743.000 | 8.669.090.000 | 6.969.723.000 | 3.626.466.000 | 1.254.152.715 | 7.598.274.954 | 6.748.438.959 | 4.097.512.791 | 1.644.478.704 | 8.296.227.958 | 6.372.120.403 | 3.245.035.547 | 1.397.830.630 | 7.447.751.051 | 5.072.173.550 | 2.737.393.871 | 980.001.565 | 2.016.553.895 | 1.302.299.191 | 676.531.991 | 241.148.581 | 1.032.136.230 | 796.570.697 | 491.581.669 | 231.158.720 | 1.385.761.969 | 1.103.704.617 | 782.868.086 | 364.837.718 | 1.137.249.772 | 834.938.500 | 422.456.006 | 159.871.970 | 675.351.497 | 539.545.144 | 334.265.007 | 140.559.055 | 590.905.263 | 405.756.924 | 205.860.161 |
Satışların Maliyeti | (2.070.587.000) | (8.494.161.000) | (6.400.979.000) | (3.785.860.000) | (1.246.013.207) | (7.273.921.338) | (5.508.882.147) | (3.674.625.950) | (1.642.444.542) | (7.608.084.549) | (5.664.347.884) | (2.962.653.120) | (1.182.868.319) | (6.440.335.759) | (4.111.787.133) | (2.092.636.568) | (737.222.842) | (1.986.322.723) | (1.014.868.885) | (562.289.421) | (191.370.304) | (642.017.673) | (480.224.605) | (308.936.528) | (158.934.602) | (1.012.492.531) | (809.291.408) | (584.548.106) | (291.286.254) | (959.763.573) | (686.468.565) | (354.917.495) | (147.738.192) | (561.435.787) | (428.188.450) | (271.497.665) | (117.245.418) | (555.273.426) | (376.893.713) | (190.303.471) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 2.156.000 | 174.929.000 | 568.744.000 | (159.394.000) | 8.139.507 | 324.353.616 | 1.239.556.813 | 422.886.841 | 2.034.162 | 688.143.409 | 707.772.519 | 282.382.427 | 214.962.311 | 1.007.415.292 | 960.386.417 | 644.757.303 | 242.778.723 | 30.231.172 | 287.430.306 | 114.242.570 | 49.778.277 | 390.118.557 | 316.346.092 | 182.645.141 | 72.224.118 | 373.269.438 | 294.413.209 | 198.319.980 | 73.551.464 | 177.486.199 | 148.469.935 | 67.538.511 | 12.133.778 | 113.915.710 | 111.356.694 | 62.767.342 | 23.313.637 | 35.631.837 | 28.863.211 | 15.556.690 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 2.156.000 | 174.929.000 | 568.744.000 | (159.394.000) | 8.139.507 | 324.353.616 | 1.239.556.813 | 422.886.841 | 2.034.162 | 688.143.409 | 707.772.519 | 282.382.427 | 214.962.311 | 1.007.415.292 | 960.386.417 | 644.757.303 | 242.778.723 | 30.231.172 | 287.430.306 | 114.242.570 | 49.778.277 | 390.118.557 | 316.346.092 | 182.645.141 | 72.224.118 | 373.269.438 | 294.413.209 | 198.319.980 | 73.551.464 | 177.486.199 | 148.469.935 | 67.538.511 | 12.133.778 | 113.915.710 | 111.356.694 | 62.767.342 | 23.313.637 | 35.631.837 | 28.863.211 | 15.556.690 |
Genel Yönetim Giderleri | (615.627.000) | (2.382.372.000) | (1.444.317.000) | (942.522.000) | (400.471.852) | (1.859.620.828) | (1.294.084.394) | (700.920.705) | (321.665.380) | (968.433.923) | (405.785.712) | (280.685.723) | (148.712.644) | (469.132.960) | (220.812.699) | (133.581.656) | (46.975.165) | (148.275.374) | (97.318.951) | (64.745.611) | (27.038.042) | (106.991.880) | (79.772.864) | (52.475.433) | (29.534.246) | (113.173.768) | (87.926.135) | (57.865.925) | (21.859.019) | (97.239.342) | (88.189.332) | (45.194.844) | (19.717.614) | (84.191.626) | (66.267.939) | (44.482.371) | (18.925.826) | (77.091.607) | (60.004.760) | (38.472.018) |
Pazarlama Giderleri | (101.545.000) | (378.454.000) | (255.195.000) | (155.182.000) | (56.529.534) | (207.643.949) | (131.035.144) | (72.164.361) | (26.178.396) | (84.348.273) | (46.352.964) | (21.882.602) | (6.834.897) | (35.165.946) | (20.297.823) | (10.605.372) | (2.994.897) | (13.798.290) | (7.664.573) | (4.513.662) | (1.262.343) | (10.979.680) | (6.830.169) | (3.714.520) | (1.824.079) | (13.325.840) | (9.599.585) | (6.951.980) | (2.552.020) | (13.486.590) | (8.894.240) | (5.680.222) | (2.184.181) | (10.404.960) | (7.319.828) | (4.859.025) | (2.055.089) | (8.498.684) | (5.695.174) | (3.770.493) |
Araştırma ve Geliştirme Giderleri | (2.862.000) | (4.372.000) | (5.057.000) | (19.578.000) | (8.403.896) | (24.731.778) | (15.632.360) | (6.860.490) | (2.509.574) | (237.570) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 851.108.000 | 2.661.058.000 | 2.231.866.000 | 1.345.971.000 | 677.303.734 | 2.431.399.182 | 1.945.217.922 | 1.335.032.897 | 977.054.256 | 3.908.028.129 | 3.100.985.412 | 2.080.483.810 | 297.835.452 | 1.388.980.710 | 886.740.412 | 546.470.628 | 224.515.556 | 780.137.610 | 310.864.902 | 258.924.018 | 174.622.764 | 318.770.449 | 322.956.081 | 168.185.504 | 97.464.404 | 259.773.596 | 188.679.309 | 168.978.413 | 89.879.315 | 412.200.922 | 466.501.237 | 185.926.101 | 54.561.227 | 141.573.121 | 90.906.820 | 62.828.989 | 49.319.644 | 189.993.766 | 91.736.839 | 50.619.537 |
Esas Faaliyetlerden Diğer Giderler | (357.652.000) | (1.201.162.000) | (1.170.627.000) | (626.272.000) | (357.990.838) | (1.041.614.904) | (639.733.917) | (364.258.342) | (196.283.669) | (735.322.090) | (933.677.706) | (499.234.094) | (182.122.351) | (682.630.440) | (527.781.350) | (368.508.847) | (161.895.599) | (194.983.020) | (89.561.422) | (61.080.987) | (41.399.778) | (169.302.303) | (108.223.464) | (65.859.586) | (33.602.187) | (132.796.840) | (117.189.012) | (68.907.768) | (36.673.077) | (183.324.672) | (118.788.793) | (51.278.142) | (10.332.013) | (78.313.655) | (61.880.868) | (52.815.676) | (25.840.170) | (60.026.103) | (49.906.586) | (40.927.409) |
ESAS FAALİYET KARI (ZARARI) | (224.422.000) | (1.130.373.000) | (74.586.000) | (556.977.000) | (137.952.879) | (377.858.662) | 1.104.288.920 | 613.715.840 | 432.451.398 | 2.807.829.683 | 2.422.941.549 | 1.561.063.818 | 175.127.871 | 1.209.466.656 | 1.078.234.957 | 678.532.056 | 255.428.618 | 453.312.098 | 403.750.262 | 242.826.328 | 154.700.878 | 421.615.143 | 444.475.676 | 228.781.106 | 104.728.010 | 373.746.586 | 268.377.786 | 233.572.720 | 102.346.663 | 295.636.517 | 399.098.807 | 151.311.404 | 34.461.197 | 82.578.590 | 66.794.879 | 23.439.259 | 25.812.196 | 80.009.209 | 4.993.530 | (16.993.693) |
Yatırım Faaliyetlerinden Gelirler | 235.180.000 | 783.491.000 | 355.674.000 | 190.115.000 | 112.860.395 | 3.815.977.654 | 1.501.753.138 | 1.246.330.053 | 414.903.504 | 1.813.595.568 | 776.808.284 | 340.536.995 | 131.948.906 | 664.941.578 | 92.433.817 | 31.722.610 | 11.079.562 | 218.815.515 | 35.904.584 | 26.066.015 | 11.770.754 | 131.170.245 | 49.144.848 | 31.240.355 | 23.723.789 | 94.176.135 | 53.077.545 | 25.963.834 | 10.467.513 | 54.896.464 | 38.890.826 | 23.528.539 | 4.407.454 | 81.688.535 | 21.995.263 | 12.709.193 | 6.093.776 | 138.623.322 | 134.160.650 | 132.340.290 |
Yatırım Faaliyetlerinden Giderler | (8.124.000) | (406.115.000) | (128.564.000) | (56.959.000) | (312.674.139) | (45.991.236) | (59.694.355) | (35.750.818) | (2.796.461) | (59.900.773) | (29.547.885) | (10.410.722) | (2.161.647) | (24.725.684) | (454.065) | (115.996) | (160.260) | (7.818.701) | (1.329.586) | (716.214) | (187.261) | (3.780.155) | (1.803.824) | (1.689.883) | (3.829.652) | (21.300.587) | (5.523.593) | (1.728.333) | (639.703) | (57.376.427) | (10.588.705) | (3.754.207) | (5.217) | (44.402.783) | (8.637.207) | (1.364.032) | (6.868) | (462.962) | (62.435) | (59.704) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 504.448.000 | 3.577.047.000 | 3.401.567.000 | (331.917.000) | (941.683.362) | 2.888.837.756 | 939.593.599 | (882.275.341) | (927.903.761) | 5.649.210.698 | 2.152.293.294 | 1.307.591.684 | 604.405.557 | 9.527.025.791 | 6.636.325.589 | 2.720.618.687 | 806.728.894 | 924.793.763 | 213.753.975 | (13.355.070) | (35.688.919) | 450.123.394 | 18.724.378 | (3.829.518) | (23.993.714) | 124.027.017 | 153.350.774 | (47.305.632) | (119.422.233) | (227.077.303) | (644.161.448) | (202.698.161) | (27.770.768) | 235.683.237 | 138.496.235 | 70.300.781 | 9.641.597 | 28.760.991 | 79.414.157 | 24.931.593 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 507.082.000 | 2.824.050.000 | 3.554.091.000 | (755.738.000) | (1.279.449.985) | 6.280.965.512 | 3.485.941.303 | 942.019.733 | (83.345.320) | 10.210.735.176 | 5.322.495.242 | 3.198.781.775 | 909.320.687 | 11.376.708.341 | 7.806.540.298 | 3.430.757.357 | 1.073.076.814 | 1.589.102.675 | 652.079.235 | 254.821.059 | 130.595.452 | 999.128.627 | 510.541.078 | 254.502.060 | 100.628.433 | 570.649.151 | 469.282.512 | 210.502.589 | (7.247.760) | 66.079.251 | (216.760.520) | (31.612.425) | 11.092.666 | 355.547.579 | 218.649.170 | 105.085.201 | 41.540.701 | 246.930.560 | 218.505.902 | 140.218.486 |
Finansman Gelirleri | 696.840.000 | 1.683.614.000 | 1.279.004.000 | 1.007.823.000 | 560.760.999 | 1.176.827.565 | 737.777.331 | 500.683.246 | 260.915.107 | 368.644.916 | 30.231.018 | 22.900.000 | 6.132.479 | 6.380.266 | 0 | 0 | 621.119 | 0 | — | 0 | 0 | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | 817.600 | 0 | 0 | 157.001 | 0 | 19.918 | 19.918 | 515.791 |
Finansman Giderleri | (1.516.880.000) | (7.846.842.000) | (6.255.097.000) | (4.463.494.000) | (1.734.227.754) | (3.522.130.792) | (2.952.422.211) | (1.572.630.225) | (921.716.575) | (1.355.878.001) | (523.165.070) | (316.710.507) | (39.851.867) | (106.978.679) | (31.168.909) | (24.868.903) | (16.291.622) | (57.143.696) | (21.620.988) | (16.965.891) | (10.240.129) | (51.010.151) | (47.037.844) | (34.551.135) | (23.148.617) | (62.926.625) | (46.002.657) | (42.428.552) | (28.392.714) | (106.809.242) | (127.045.274) | (49.813.577) | (14.300.845) | (44.730.001) | (30.409.373) | (20.090.844) | (13.392.841) | (54.363.263) | (30.542.829) | (18.795.797) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.157.009.000 | (1.030.705.000) | (820.149.000) | (3.690.236.000) | (2.265.266.409) | 3.098.435.983 | 424.961.327 | (1.087.792.379) | (1.333.641.924) | 6.819.094.596 | 3.077.626.805 | 2.290.172.889 | 555.120.274 | 9.973.544.084 | 7.775.371.389 | 3.405.888.454 | 1.057.406.311 | 1.531.958.979 | 630.458.247 | 237.855.168 | 120.355.323 | 948.118.476 | 463.503.234 | 219.950.925 | 77.479.816 | 507.722.526 | 423.279.855 | 168.074.037 | (35.640.474) | (40.729.991) | (343.805.794) | (81.426.002) | (2.390.579) | 310.817.578 | 188.239.797 | 85.151.358 | 28.147.860 | 192.587.215 | 187.982.991 | 121.938.480 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (1.040.359.000) | (538.312.000) | 486.955.000 | 359.073.000 | 42.458.090 | (628.259.892) | (182.745.644) | (132.769.184) | 59.052.861 | 87.972.074 | (196.769.662) | (62.688.981) | (149.341.635) | 280.792.539 | (104.111.527) | (56.067.313) | 12.765.504 | 51.717.513 | (15.333.275) | (14.686.369) | (25.946.101) | (42.135.538) | (96.534.621) | (56.721.646) | (27.379.597) | (52.012.262) | (42.309.189) | (48.030.865) | (23.303.490) | (46.878.684) | (76.561.911) | (30.256.026) | (3.912.098) | (14.524.094) | (10.159.295) | (5.734.480) | (5.078.160) | (43.626.455) | (7.107.783) | (2.990.227) |
Dönem Vergi (Gideri) Geliri | (263.398.000) | (423.206.000) | (282.791.000) | (172.287.000) | (83.247.321) | (484.459.256) | (205.957.490) | (78.712.371) | (69.483.236) | (499.035.276) | (462.008.389) | — | (68.829.228) | (180.630.984) | (56.347.187) | (40.145.782) | (789.011) | (83.216.898) | (27.257.218) | (16.701.884) | (4.019.710) | (21.440.769) | (22.849.778) | (8.751.174) | (7.026.923) | (19.448.957) | (18.883.639) | (13.116.120) | (8.275.398) | (27.793.511) | (39.700.198) | (11.203.752) | (3.605.176) | (8.143.438) | (6.576.201) | (3.093.458) | (3.857.608) | (39.309.208) | (9.999.093) | (6.492.441) |
Ertelenmiş Vergi (Gideri) Geliri | (776.961.000) | (115.106.000) | 769.746.000 | 531.360.000 | 125.705.411 | (143.800.636) | 23.211.845 | (54.056.813) | 128.536.097 | 587.007.350 | 265.238.726 | — | (26.004.824) | 643.301.046 | (47.764.340) | (15.921.531) | 13.554.515 | 134.934.411 | 11.923.943 | 2.015.515 | (21.926.391) | (20.694.769) | (73.684.843) | (47.970.472) | (20.352.674) | (32.563.305) | (23.425.550) | (34.914.745) | (15.028.092) | (19.085.173) | (36.861.713) | (19.052.274) | (306.922) | (6.380.656) | (3.583.094) | (2.641.022) | (1.220.552) | (4.317.247) | 2.891.310 | 3.502.214 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 116.650.000 | (1.569.017.000) | (333.194.000) | (3.331.163.000) | (2.222.808.319) | 2.470.176.092 | 242.215.683 | (1.220.561.563) | (1.274.589.063) | 6.907.066.671 | 2.880.857.142 | 2.227.483.908 | 405.778.638 | 10.254.336.623 | 7.671.259.862 | 3.349.821.141 | 1.070.171.815 | 1.583.676.492 | 615.124.972 | 223.168.799 | 94.409.222 | 905.982.938 | 366.968.613 | 163.229.279 | 50.100.219 | 455.710.264 | 380.970.666 | 120.043.172 | (58.943.964) | (87.608.675) | (420.367.705) | (111.682.028) | (6.302.677) | 296.293.484 | 178.080.502 | 79.416.878 | 23.069.700 | 148.960.760 | 180.875.208 | 118.948.253 |
DÖNEM KARI (ZARARI) | 116.650.000 | (1.569.017.000) | (333.194.000) | (3.331.163.000) | (2.222.808.319) | 2.470.176.092 | 242.215.683 | (1.220.561.563) | (1.274.589.063) | 6.907.066.671 | 2.880.857.142 | 2.227.483.908 | 405.778.638 | 10.254.336.623 | 7.671.259.862 | 3.349.821.141 | 1.070.171.815 | 1.583.676.492 | 615.124.972 | 223.168.799 | 94.409.222 | 905.982.938 | 366.968.613 | 163.229.279 | 50.100.219 | 455.710.264 | 380.970.666 | 120.043.172 | (58.943.964) | (87.608.675) | (420.367.705) | (111.682.028) | (6.302.677) | 296.293.484 | 178.080.502 | 79.416.878 | 23.069.700 | 148.960.760 | 180.875.208 | 118.948.253 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (36.415.000) | (345.868.000) | 306.000 | (80.514.000) | (27.055.532) | 335.253.414 | 102.034.591 | (39.079.248) | 896.179 | 281.745.021 | 73.323.115 | 59.017.729 | (35.165.664) | 115.398.233 | 186.817.602 | 84.919.178 | 39.081.775 | 309.259.755 | 118.372.466 | 78.565.108 | 51.353.662 | 104.029.200 | 107.236.634 | 52.503.658 | 32.598.198 | 70.913.319 | 42.273.401 | 34.236.317 | 22.533.330 | 106.368.350 | 135.775.384 | 51.552.077 | 11.628.013 | 54.093.012 | 16.404.764 | 4.272.878 | 7.579.412 | 35.948.579 | 12.213.183 | 2.887.209 |
Ana Ortaklık Payları | 153.065.000 | (1.223.149.000) | (333.500.000) | (3.250.649.000) | (2.195.752.786) | 2.134.922.677 | 140.181.091 | (1.181.482.315) | (1.275.485.242) | 6.625.321.649 | 2.807.534.027 | 2.168.466.179 | 440.944.302 | 10.138.938.390 | 7.484.442.260 | 3.264.901.963 | 1.031.090.040 | 1.274.416.737 | 496.752.506 | 144.603.691 | 43.055.560 | 801.953.738 | 259.731.979 | 110.725.621 | 17.502.021 | 384.796.945 | 338.697.265 | 85.806.855 | (81.477.294) | (193.977.025) | (556.143.089) | (163.234.105) | (17.930.690) | 242.200.472 | 161.675.738 | 75.144.000 | 15.490.288 | 113.012.181 | 168.662.025 | 116.061.044 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 1.234.440.000 | 5.172.046.374 | 3.856.199.000 | 2.021.176.000 | 946.371.000 | 4.630.736.295 | 3.898.379.000 | 1.625.059.720 | 614.515.201 | 2.532.852.214 | 1.822.736.299 | 1.893.415.010 | 461.695.183 | 2.468.178.186 | 1.848.253.774 | 1.330.060.248 | 575.415.613 | — | 531.556.506 | 287.400.386 | 90.517.331 | 712.033.990 | 633.874.260 | 396.066.309 | 207.473.167 | 1.272.925.192 | 1.023.910.242 | 750.249.469 | 358.493.920 | 1.063.373.083 | 771.701.606 | 404.980.974 | 157.550.030 | 558.493.897 | 442.483.362 | 279.529.579 | 123.586.929 | 455.401.836 | 305.107.260 | 184.072.012 |
Yurtdışı Satışlar | 835.406.000 | 4.767.420.972 | 3.439.648.000 | 1.680.858.000 | 682.912.000 | 5.661.906.061 | 5.384.226.000 | 2.532.012.966 | 1.020.078.600 | 5.930.372.475 | 4.374.131.708 | 3.731.115.244 | 923.345.369 | 4.734.573.079 | 3.296.031.638 | 1.426.240.723 | 401.629.495 | — | 804.266.828 | 395.882.481 | 148.403.431 | 330.261.025 | 167.537.814 | 86.760.846 | 19.911.740 | 126.381.751 | 69.104.397 | 28.636.363 | 3.331.428 | 67.162.559 | 55.343.610 | 16.520.164 | 342.597 | 122.923.148 | 105.539.627 | 55.398.893 | 15.338.176 | 144.569.416 | 104.870.668 | 21.071.270 |