Gelir Tablosu
ALCTLKonsolide26 dönemson güncel: 2022/Q3
| Kalem | 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 | 1.381.416.846 | 785.045.322 | 388.499.498 | 1.309.047.909 | 951.959.793 | 649.101.225 | 372.956.203 | 1.142.757.320 | 832.069.732 | 457.729.064 | 207.932.305 | 728.596.315 | 474.403.928 | 228.121.226 | 69.653.343 | 552.527.375 | 443.212.239 | 226.082.231 | 77.206.484 | 494.923.786 | 300.547.499 | 193.510.846 | 94.138.428 | 440.561.274 | 300.141.739 | 198.843.175 |
Satışların Maliyeti | (1.028.880.928) | (616.567.968) | (330.656.041) | (1.262.826.008) | (840.426.694) | (574.011.880) | (336.813.854) | (987.601.251) | (680.111.440) | (343.753.586) | (170.009.871) | (653.663.609) | (398.492.183) | (200.508.070) | (66.751.720) | (410.631.878) | (360.598.584) | (178.055.651) | (72.482.060) | (423.750.936) | (256.503.117) | (160.393.631) | (83.211.566) | (354.538.271) | (251.066.088) | (156.510.242) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 352.535.918 | 168.477.354 | 57.843.457 | 46.221.901 | 111.533.099 | 75.089.345 | 36.142.349 | 155.156.069 | 151.958.292 | 113.975.478 | 37.922.434 | 74.932.706 | 75.911.745 | 27.613.156 | 2.901.623 | 141.895.497 | 82.613.655 | 48.026.580 | 4.724.424 | 71.172.850 | 44.044.382 | 33.117.215 | 10.926.862 | 86.023.003 | 49.075.651 | 42.332.933 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 352.535.918 | 168.477.354 | 57.843.457 | 46.221.901 | 111.533.099 | 75.089.345 | 36.142.349 | 155.156.069 | 151.958.292 | 113.975.478 | 37.922.434 | 74.932.706 | 75.911.745 | 27.613.156 | 2.901.623 | 141.895.497 | 82.613.655 | 48.026.580 | 4.724.424 | 71.172.850 | 44.044.382 | 33.117.215 | 10.926.862 | 86.023.003 | 49.075.651 | 42.332.933 |
Genel Yönetim Giderleri | (38.167.811) | (19.699.358) | (19.368.290) | (26.460.731) | (12.138.768) | (4.425.779) | (1.976.100) | (18.077.787) | (16.932.608) | (10.615.621) | (12.294.228) | (15.263.956) | (12.402.302) | (9.344.493) | (7.555.528) | (19.448.182) | (17.974.231) | (9.149.227) | (4.805.856) | (19.445.304) | (12.558.815) | (8.404.834) | (4.651.422) | (17.142.260) | (11.023.816) | (7.253.593) |
Pazarlama Giderleri | (20.576.224) | (14.140.249) | (5.233.685) | (16.213.020) | (11.517.035) | (8.289.473) | (3.547.422) | (18.487.217) | (12.093.706) | (8.191.262) | (3.918.423) | (14.082.147) | (9.735.545) | (5.953.967) | (2.980.212) | (9.549.104) | (9.084.924) | (4.462.224) | (2.346.256) | (8.532.208) | (5.991.676) | (3.854.577) | (2.063.378) | (7.671.448) | (5.572.213) | (3.848.947) |
Araştırma ve Geliştirme Giderleri | (42.775.939) | (34.025.559) | (14.922.362) | (27.132.119) | (21.343.952) | (12.041.709) | (3.908.178) | (18.435.714) | (13.061.736) | (8.034.691) | (3.416.128) | (17.330.347) | (10.992.731) | (6.850.790) | (2.074.586) | (13.000.509) | (11.649.169) | (8.105.574) | (1.703.142) | (14.173.866) | (8.757.140) | (6.361.615) | (3.441.615) | (10.956.614) | (8.454.963) | (5.799.687) |
Esas Faaliyetlerden Diğer Gelirler | 122.653.220 | 36.586.918 | 17.867.338 | 88.982.442 | 21.514.713 | 31.633.913 | 1.559.947 | 9.743.434 | 2.821.809 | 5.155.329 | 11.936.925 | 8.731.975 | 7.605.832 | 5.837.449 | 7.824.713 | 6.124.956 | 9.224.660 | 6.106.256 | 949.244 | 7.792.708 | 1.030.168 | 535.773 | 74.370 | 2.531.374 | 1.513.266 | 831.288 |
Esas Faaliyetlerden Diğer Giderler | (46.918.634) | (4.261.211) | (286.860) | (749.468) | (662.148) | (482.142) | (7.300.209) | (71.482.457) | (27.315.429) | (8.766.492) | (391.963) | (25.073.139) | (7.919.912) | (17.394.595) | (210.882) | (47.222.951) | (15.566.322) | (8.011.563) | (526.904) | (3.768.159) | (10.175.018) | (2.132.405) | (279.896) | (2.003.470) | (3.608.065) | (3.260.166) |
ESAS FAALİYET KARI (ZARARI) | 326.750.530 | 132.937.895 | 35.899.598 | 64.649.005 | 87.385.909 | 81.484.155 | 20.970.387 | 38.416.328 | 85.376.622 | 83.522.741 | 29.838.617 | 11.915.092 | 42.467.087 | (6.093.240) | (2.094.872) | 58.799.707 | 37.563.669 | 24.404.248 | (3.708.490) | 33.046.021 | 7.591.901 | 12.899.557 | 564.921 | 50.780.585 | 21.929.860 | 23.001.828 |
Yatırım Faaliyetlerinden Gelirler | — | — | — | 0 | — | — | — | 1.541.170 | — | — | 191.676 | 574.877 | — | 0 | — | — | 22.613 | 10.272 | — | 16.541 | — | 0 | — | 0 | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (416.375) | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (3.818.767) | (3.784.733) | (3.993.316) | (24.292) | 68.941 | 67.189 | 36.968 | 108.913 | 141.547 | 69.325 | 42.199 | 32.904 | 7.051 | 34.431 | 19.172 | (240.776) | (202.823) | 71.081 | 51.035 | 164.778 | 102.597 | 119.963 | 105.124 | (8.098) | 65.478 | 27.839 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 322.931.763 | 129.153.162 | 31.906.282 | 64.624.713 | 87.454.850 | 81.551.344 | 21.007.355 | 40.066.411 | 85.518.169 | 83.592.066 | 30.072.492 | 12.522.873 | 42.474.138 | (6.058.809) | (2.075.700) | 58.142.556 | 37.383.459 | 24.485.601 | (3.657.455) | 33.227.340 | 7.694.498 | 13.019.520 | 670.045 | 50.772.487 | 21.995.338 | 23.029.667 |
Finansman Gelirleri | — | — | 4.022.781 | 9.553.069 | — | 1.235.485 | 819.997 | 319.192 | 4.946.624 | — | — | — | — | 0 | — | — | — | 0 | 7.393 | 1.233.212 | 804.305 | 969.660 | 361.405 | 2.500.427 | 648.983 | 2.047.816 |
Finansman Giderleri | (9.724.826) | (8.639.835) | — | — | (582.506) | — | — | 319.192 | — | (554.485) | (1.506.184) | (11.160.621) | (7.690.165) | (5.325.666) | (3.105.550) | (5.344.135) | (4.143.196) | (2.565.090) | (4.468.432) | (1.586.677) | (5.450.433) | (4.470.061) | (1.722.804) | (3.106.668) | (1.840.264) | (935.627) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 313.206.937 | 120.513.327 | 35.929.063 | 74.177.782 | 86.872.344 | 82.786.829 | 21.827.352 | 40.385.603 | 90.464.793 | 83.037.581 | 28.566.308 | 1.362.252 | 34.783.973 | (11.384.475) | (5.181.250) | 52.798.421 | 33.240.263 | 21.920.511 | (8.118.494) | 32.873.875 | 3.048.370 | 9.519.119 | (691.354) | 50.166.246 | 20.804.057 | 24.141.856 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (108.766.108) | (49.171.577) | (3.115.042) | (22.398.381) | (11.724.950) | (16.031.558) | (29.693.806) | (19.917.598) | (50.590.497) | (24.268.333) | (16.056.708) | (30.319.241) | (31.208.281) | (28.552.421) | (28.920.173) | (15.290.211) | (21.830.395) | (8.372.609) | 453.171 | (9.664.564) | (9.416.221) | (7.326.237) | (386.730) | (14.851.692) | (8.696.315) | (7.782.066) |
Dönem Vergi (Gideri) Geliri | (156.700.855) | (69.413.538) | (30.678.013) | 0 | (18.030.593) | (8.967.201) | (6.954.544) | (43.837.875) | (58.774.568) | (33.734.704) | (16.127.810) | (11.350.712) | (9.041.634) | (4.672.395) | (304.986) | (29.858.998) | (4.321.176) | (2.785.543) | — | (10.135.865) | (2.168.450) | (1.940.321) | (386.730) | (15.878.534) | (6.575.518) | (5.380.868) |
Ertelenmiş Vergi (Gideri) Geliri | 47.934.747 | 20.241.961 | 27.562.971 | (22.398.381) | 6.305.643 | (7.064.357) | (22.739.262) | 23.920.277 | 8.184.071 | 9.466.371 | 71.102 | (18.968.529) | (22.166.647) | (23.880.026) | (28.615.187) | 14.568.787 | (17.509.219) | (5.587.066) | 453.171 | 471.301 | (7.247.771) | (5.385.916) | — | 1.026.842 | (2.120.797) | (2.401.198) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 204.440.829 | 71.341.750 | 32.814.021 | 51.779.401 | 75.147.394 | 66.755.271 | (7.866.454) | 20.468.005 | 39.874.296 | 58.769.248 | 12.509.600 | (28.956.989) | 3.575.692 | (39.936.896) | (34.101.423) | 37.508.210 | 11.409.868 | 13.547.902 | (7.665.323) | 23.209.311 | (6.367.851) | 2.192.882 | (1.078.084) | 35.314.554 | 12.107.742 | 16.359.790 |
DÖNEM KARI (ZARARI) | 204.440.829 | 71.341.750 | 32.814.021 | 51.779.401 | 75.147.394 | 66.755.271 | (7.866.454) | 20.468.005 | 39.874.296 | 58.769.248 | 12.509.600 | (28.956.989) | 3.575.692 | (39.936.896) | (34.101.423) | 37.508.210 | 11.409.868 | 13.547.902 | (7.665.323) | 23.209.311 | (6.367.851) | 2.192.882 | (1.078.084) | 35.314.554 | 12.107.742 | 16.359.790 |
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 |
Ana Ortaklık Payları | 204.440.829 | 71.341.750 | 32.814.021 | 51.779.401 | 75.147.394 | 66.755.271 | (7.866.454) | 20.468.005 | 39.874.296 | 58.769.248 | 12.509.600 | (28.956.989) | 3.575.692 | (39.936.896) | (34.101.423) | 37.508.210 | 11.409.868 | 13.547.902 | (7.665.323) | 23.209.311 | (6.367.851) | 2.192.882 | (1.078.084) | 35.314.554 | 12.107.742 | 16.359.790 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — (Yıllık) | 1.234.205.893 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — (Yıllık) | 74.842.016 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |