Gelir Tablosu
ALKIMKonsolide40 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 | 1.238.367.115 | 5.099.297.532 | 3.750.737.969 | 2.194.030.017 | 1.013.915.864 | 4.688.321.828 | 3.349.542.356 | 2.146.324.998 | 1.055.193.150 | 4.026.322.050 | 2.483.990.604 | 1.474.801.165 | 670.249.709 | 3.256.484.001 | 2.047.351.533 | 1.225.043.788 | 544.666.572 | 1.096.488.544 | 705.617.157 | 430.168.246 | 195.785.712 | 754.148.916 | 555.147.638 | 369.521.586 | 169.929.671 | 691.440.119 | 533.734.865 | 353.706.880 | 173.620.567 | 589.163.482 | 425.161.740 | 252.715.339 | 116.609.106 | 395.256.839 | 287.519.699 | 185.424.840 | 86.078.057 | 300.365.449 | 223.050.398 | 149.881.847 |
Satışların Maliyeti | (1.196.646.036) | (4.484.827.202) | (3.307.890.674) | (1.911.231.081) | (844.266.128) | (4.023.782.551) | (2.789.859.812) | (1.766.437.821) | (870.060.574) | (3.229.702.348) | (1.929.630.663) | (1.161.085.045) | (544.525.026) | (2.427.609.898) | (1.371.132.268) | (777.671.270) | (366.639.637) | (792.303.168) | (530.754.756) | (308.410.373) | (134.359.960) | (498.148.535) | (369.920.657) | (248.403.993) | (120.113.280) | (490.393.166) | (379.827.675) | (254.003.017) | (127.258.890) | (424.658.910) | (299.664.518) | (188.051.168) | (92.580.069) | (302.810.375) | (216.963.046) | (140.705.936) | (63.800.598) | (213.578.074) | (160.213.851) | (114.002.786) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 41.721.079 | 614.470.330 | 442.847.295 | 282.798.936 | 169.649.736 | 664.539.277 | 559.682.544 | 379.887.176 | 185.132.577 | 796.619.702 | 554.359.941 | 313.716.120 | 125.724.683 | 828.874.103 | 676.219.265 | 447.372.518 | 178.026.935 | 304.185.376 | 174.862.401 | 121.757.873 | 61.425.752 | 256.000.381 | 185.226.981 | 121.117.593 | 49.816.391 | 201.046.953 | 153.907.190 | 99.703.863 | 46.361.677 | 164.504.572 | 125.497.222 | 64.664.171 | 24.029.037 | 92.446.464 | 70.556.653 | 44.718.904 | 22.277.459 | 86.787.375 | 62.836.547 | 35.879.061 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
BRÜT KAR (ZARAR) | 41.721.079 | 614.470.330 | 442.847.295 | 282.798.936 | 169.649.736 | 664.539.277 | 559.682.544 | 379.887.176 | 185.132.577 | 796.619.702 | 554.359.941 | 313.716.120 | 125.724.683 | 828.874.103 | 676.219.265 | 447.372.518 | 178.026.935 | 304.185.376 | 174.862.401 | 121.757.873 | 61.425.752 | 256.000.381 | 185.226.981 | 121.117.593 | 49.816.391 | 201.046.953 | 153.907.190 | 99.703.863 | 46.361.677 | 164.504.572 | 125.497.222 | 64.664.171 | 24.029.037 | 92.446.464 | 70.556.653 | 44.718.904 | 22.277.459 | 86.787.375 | 62.836.547 | 35.879.061 |
Genel Yönetim Giderleri | (83.339.992) | (297.894.149) | (225.437.257) | (134.528.550) | (71.635.303) | (252.912.696) | (186.114.864) | (124.623.629) | (54.305.468) | (140.313.247) | (80.584.344) | (52.178.501) | (26.005.930) | (69.815.138) | (41.890.843) | (26.161.542) | (12.600.441) | (33.821.250) | (22.277.355) | (14.282.403) | (6.517.705) | (27.947.420) | (20.590.129) | (14.635.005) | (6.877.576) | (25.581.427) | (17.914.606) | (11.971.874) | (5.833.489) | (22.047.349) | (14.420.201) | (9.619.258) | (5.399.936) | (15.655.502) | (11.354.702) | (7.383.430) | (4.169.402) | (13.043.561) | (9.254.257) | (5.904.977) |
Pazarlama Giderleri | (45.296.933) | (180.812.959) | (147.115.533) | (81.620.498) | (30.191.257) | (192.669.387) | (162.120.081) | (98.905.163) | (46.966.393) | (166.453.780) | (75.983.008) | (49.820.250) | (28.592.165) | (113.685.215) | (62.041.230) | (46.314.950) | (12.946.415) | (32.997.712) | (22.460.525) | (14.269.287) | (5.619.272) | (26.096.530) | (21.231.583) | (14.837.345) | (7.344.288) | (28.245.610) | (22.578.767) | (15.593.354) | (8.912.877) | (25.078.939) | (15.685.969) | (8.577.302) | (4.024.104) | (14.937.562) | (11.278.854) | (5.824.691) | (2.541.697) | (24.320.301) | (17.646.182) | (4.998.963) |
Araştırma ve Geliştirme Giderleri | (482.517) | (1.600.552) | (1.172.412) | (715.006) | (345.630) | (1.176.485) | (909.314) | (527.671) | (233.489) | (680.676) | (481.257) | (258.851) | (110.284) | (890.682) | (720.294) | (131.879) | (54.624) | (153.459) | (114.123) | (73.174) | (35.139) | (144.547) | (111.333) | (76.828) | (33.207) | (115.849) | (87.146) | (54.712) | (25.977) | (602.143) | (440.826) | (276.147) | (119.030) | (96.588) | (72.625) | (48.798) | (23.054) | (88.413) | (65.558) | (42.423) |
Esas Faaliyetlerden Diğer Gelirler | 39.433.168 | 328.868.559 | 267.289.211 | 202.424.856 | 71.645.726 | 263.094.030 | 221.958.368 | 148.057.700 | 98.863.615 | 427.675.214 | 268.959.321 | 193.527.229 | 37.049.027 | 278.888.764 | 208.558.025 | 132.221.102 | 53.007.954 | 202.417.273 | 58.905.019 | 27.999.593 | 20.175.380 | 51.920.519 | 61.330.178 | 34.323.243 | 26.020.848 | 43.060.620 | 31.450.694 | 28.829.780 | 13.344.991 | 64.177.061 | 60.584.600 | 23.788.533 | 8.021.919 | 28.674.446 | 15.641.070 | 13.752.406 | 5.306.432 | 21.081.047 | 3.155.594 | 6.320.890 |
Esas Faaliyetlerden Diğer Giderler | (38.984.244) | (265.480.415) | (204.211.895) | (134.673.061) | (70.096.467) | (118.580.069) | (103.111.386) | (64.282.625) | (53.936.059) | (303.081.555) | (134.684.340) | (105.717.393) | (33.839.232) | (159.708.906) | (104.906.036) | (78.223.187) | (26.175.339) | (110.150.191) | (36.771.038) | (7.850.086) | (3.048.935) | (10.243.609) | (19.407.202) | (14.360.041) | (10.841.515) | (24.040.626) | (20.894.775) | (18.194.545) | (7.553.536) | (36.854.311) | (27.648.159) | (12.038.261) | (2.204.316) | (16.300.836) | (12.706.686) | (11.681.592) | (7.746.280) | (5.406.835) | (1.280.898) | (5.233.521) |
ESAS FAALİYET KARI (ZARARI) | (86.949.439) | 197.550.814 | 132.199.409 | 133.686.677 | 69.026.805 | 362.294.670 | 329.385.267 | 239.605.789 | 128.554.782 | 613.765.657 | 531.586.313 | 299.268.354 | 74.226.100 | 763.662.926 | 675.218.887 | 428.762.062 | 179.258.070 | 329.480.037 | 152.144.379 | 113.282.516 | 66.380.081 | 243.488.794 | 185.216.912 | 111.531.617 | 50.740.653 | 166.124.061 | 123.882.590 | 82.719.158 | 37.380.789 | 144.098.891 | 127.886.667 | 57.941.736 | 20.303.570 | 74.130.422 | 50.784.856 | 33.532.799 | 13.103.458 | 65.009.312 | 37.745.246 | 26.020.067 |
Yatırım Faaliyetlerinden Gelirler | 14.934.917 | 42.535.100 | 25.641.060 | 17.732.760 | 9.497.756 | 119.202.897 | 83.695.325 | 74.993.111 | 11.726.689 | 46.916.089 | 21.024.229 | 13.660.008 | 195.907 | 29.260.389 | 15.065.050 | 15.063.912 | 132.210 | 41.435.404 | 2.148 | 1.481 | 385 | 21.516 | 579.494 | 335.891 | 111.761 | 52.745 | 214.937 | — | — | 1.252.447 | 843.584 | 604.338 | 326.166 | 478.222 | 505.487 | 297.500 | (66.145) | 323.835 | 277.922 | 61.510 |
Yatırım Faaliyetlerinden Giderler | (116.456) | — | (238.411) | (158.463) | 0 | — | (5.472.728) | (5.016.339) | — | — | (840.285) | (645.016) | — | — | 0 | 0 | — | — | — | — | — | — | — | 335.891 | 111.761 | — | — | (151.413) | (215.463) | — | — | 604.338 | 326.166 | — | (1.210) | (1.210) | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (72.130.978) | 240.085.914 | 157.602.058 | 151.260.974 | 78.524.562 | 481.497.567 | 407.607.864 | 309.582.561 | 138.281.099 | 660.681.746 | 551.770.257 | 312.283.346 | 74.422.006 | 792.923.315 | 690.283.937 | 443.825.974 | 179.390.280 | 370.915.441 | 152.146.527 | 113.283.997 | 66.380.466 | 243.510.310 | 185.796.406 | 111.867.508 | 50.852.414 | 166.176.806 | 124.097.527 | 82.567.745 | 37.165.326 | 145.351.338 | 128.730.251 | 58.546.074 | 20.629.736 | 74.608.644 | 51.289.133 | 33.829.089 | 13.037.313 | 65.333.147 | 38.023.168 | 26.081.577 |
Finansman Gelirleri | 36.712 | 0 | 0 | 0 | 266.731 | 1.194.661 | 0 | 831.780 | 136.186 | 24.789.450 | 22.830.301 | 16.856.522 | 6.868.208 | 24.716.548 | 23.618.508 | 18.900.736 | 10.781.402 | 23.019.692 | 9.623.553 | 8.067.237 | 6.260.055 | 23.442.038 | 17.326.235 | 8.127.207 | 3.865.580 | 16.290.948 | 12.885.958 | 7.317.963 | 3.581.226 | 19.218.347 | 10.570.738 | 3.135.102 | 625.678 | 9.047.150 | 8.089.975 | 7.123.312 | 9.516.370 | 4.669.120 | 6.979.995 | 4.650.050 |
Finansman Giderleri | (12.910.762) | (84.056.913) | (70.062.323) | (52.290.742) | (6.461.542) | (38.689.977) | (29.641.765) | (16.736.573) | (13.651.450) | (57.131.535) | (37.918.535) | (28.389.957) | 0 | (40.579.119) | (31.938.201) | (25.357.228) | (10.413.172) | (39.770.912) | (7.837.252) | (6.276.117) | (5.583.996) | (32.056.083) | (10.814.534) | (8.535.506) | (5.915.742) | (19.917.201) | (15.227.693) | (7.919.594) | (4.117.742) | (46.306.711) | (40.901.950) | (15.515.781) | (4.359.255) | (14.254.227) | (11.348.464) | (8.547.964) | (4.636.230) | (9.200.721) | (7.005.011) | (4.793.474) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (131.508.931) | (153.983.004) | (82.810.898) | (45.567.833) | 9.361.770 | (50.783.931) | (14.560.401) | (24.603.369) | (14.632.209) | 221.095.200 | 85.619.961 | 68.425.378 | (35.710.872) | 431.594.435 | 681.964.244 | 437.369.482 | 179.758.510 | 354.164.221 | 153.932.828 | 115.075.117 | 67.056.525 | 234.896.265 | 192.308.107 | 111.459.209 | 48.802.252 | 162.550.553 | 121.755.792 | 81.966.114 | 36.628.810 | 118.262.974 | 98.399.039 | 46.165.395 | 16.896.159 | 69.401.567 | 48.030.644 | 32.404.437 | 17.917.453 | 60.801.546 | 37.998.152 | 25.938.153 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (80.304.778) | (275.850.471) | (43.709.721) | (37.405.749) | (126.705.397) | (113.824.515) | (62.999.046) | (38.091.887) | (121.389.253) | 68.084.094 | (165.716.870) | (59.538.444) | (28.350.634) | (252.484.742) | (145.869.599) | (92.347.915) | (42.534.746) | (68.991.924) | (38.026.877) | (28.575.848) | (14.285.301) | (18.890.841) | (41.350.925) | (24.843.259) | (10.959.006) | (22.139.441) | (27.666.512) | (19.788.803) | (9.221.132) | (21.825.249) | (18.385.725) | (9.183.967) | (4.375.241) | (303.013) | 3.968.062 | 6.796.217 | (2.360.768) | (8.553.066) | (4.778.446) | (3.045.072) |
Dönem Vergi (Gideri) Geliri | 0 | (17.377.911) | (18.464.765) | (11.236.308) | (5.162.776) | (16.819.417) | (10.443.273) | (17.622.487) | (43.257.360) | (179.769.755) | (87.065.254) | — | — | (356.010.798) | (150.617.033) | (96.144.777) | (45.737.833) | (64.270.629) | (22.188.695) | (16.194.872) | (8.585.514) | (41.443.832) | (39.115.693) | (21.479.619) | (7.193.699) | (26.355.146) | (20.404.421) | (14.664.915) | (6.059.022) | (21.832.824) | (17.675.090) | (8.614.421) | (3.057.500) | (9.932.337) | (6.900.758) | (4.774.205) | (2.756.841) | (7.957.685) | (4.317.959) | (2.631.115) |
Ertelenmiş Vergi (Gideri) Geliri | (80.304.778) | (258.472.560) | (25.244.956) | (26.169.441) | (121.542.621) | (97.005.098) | (52.555.772) | (20.469.400) | (78.131.893) | 247.853.849 | (78.651.616) | — | — | (60.015.681) | 4.747.434 | 3.796.862 | 3.203.087 | (4.721.295) | (15.838.182) | (12.380.976) | (5.699.787) | 22.552.991 | (2.235.232) | (3.363.640) | (3.765.309) | 4.215.705 | (7.262.091) | (5.123.888) | (3.162.110) | 7.575 | (710.635) | (569.546) | (1.301.532) | 9.629.324 | 10.868.820 | 11.570.422 | 396.073 | (595.381) | (460.487) | (413.957) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (211.813.709) | (429.833.475) | (126.520.619) | (82.973.582) | (117.343.627) | (164.608.446) | (77.559.446) | (62.695.256) | (136.021.463) | 289.179.294 | (80.096.909) | 8.886.933 | (64.061.505) | 179.109.693 | 536.094.645 | 345.021.567 | 137.223.764 | 285.172.297 | 115.905.951 | 86.499.269 | 52.771.224 | 216.005.424 | 150.957.182 | 86.615.950 | 37.843.246 | 140.411.112 | 94.089.280 | 62.177.311 | 27.407.678 | 96.437.725 | 80.013.314 | 36.981.428 | 12.520.918 | 69.098.554 | 51.998.706 | 39.200.654 | 15.556.685 | 52.248.480 | 33.219.706 | 22.893.081 |
DÖNEM KARI (ZARARI) | (211.813.709) | (429.833.475) | (126.520.619) | (82.973.582) | (117.343.627) | (164.608.446) | (77.559.446) | (62.695.256) | (136.021.463) | 289.179.294 | (80.096.909) | 8.886.933 | (64.061.505) | 179.109.693 | 536.094.645 | 345.021.567 | 137.223.764 | 285.172.297 | 115.905.951 | 86.499.269 | 52.771.224 | 216.005.424 | 150.957.182 | 86.615.950 | 37.843.246 | 140.411.112 | 94.089.280 | 62.177.311 | 27.407.678 | 96.437.725 | 80.013.314 | 36.981.428 | 12.520.918 | 69.098.554 | 51.998.706 | 39.200.654 | 15.556.685 | 52.248.480 | 33.219.706 | 22.893.081 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (15.734.109) | (21.540.226) | 409.310 | (2.890.773) | (7.358.951) | (28.141.452) | (5.012.213) | (11.349.392) | (14.013.534) | 18.110.279 | (11.568.621) | 3.542.915 | (8.602.674) | 58.446.680 | 82.647.754 | 52.530.176 | 19.252.374 | 37.046.963 | 9.348.997 | 7.077.412 | 4.697.510 | 16.816.283 | 14.887.980 | 9.061.224 | 3.898.953 | 8.893.043 | 6.063.999 | 3.733.853 | 1.341.800 | 9.335.011 | 8.775.932 | 3.735.885 | 1.079.664 | 5.500.172 | 3.828.098 | 2.509.393 | 1.628.028 | 5.333.174 | 2.677.848 | 1.569.671 |
Ana Ortaklık Payları | (196.079.600) | (408.293.249) | (126.929.929) | (80.082.809) | (109.984.676) | (136.466.994) | (72.547.233) | (51.345.864) | (122.007.928) | 271.069.015 | (68.528.288) | 5.344.018 | (55.458.832) | 120.663.013 | 453.446.891 | 292.491.391 | 117.971.390 | 248.125.334 | 106.556.954 | 79.421.857 | 48.073.714 | 199.189.141 | 136.069.202 | 77.554.726 | 33.944.293 | 131.518.069 | 88.025.281 | 58.443.458 | 26.065.878 | 87.102.714 | 71.237.382 | 33.245.543 | 11.441.254 | 63.598.382 | 48.170.608 | 36.691.261 | 13.928.657 | 46.915.306 | 30.541.858 | 21.323.410 |
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) | 284.877.309 | — (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) | 17.879.358 | — (Yıllık) | — (Yıllık) |