Gelir Tablosu
ANELEKonsolide40 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 | 587.883.202 | 7.994.646.722 | 6.148.771.382 | 3.474.842.181 | 1.668.577.015 | 4.317.662.180 | 3.407.795.352 | 1.427.181.553 | 860.326.367 | 2.109.596.742 | 1.601.488.382 | 770.981.685 | 754.761.724 | 2.606.455.657 | 2.094.465.290 | 1.235.953.063 | 582.859.329 | 981.163.411 | 632.778.811 | 390.295.879 | 162.801.114 | 739.213.003 | 567.613.147 | 449.052.679 | 258.401.811 | 1.030.180.634 | 822.158.661 | 537.895.197 | 270.647.760 | 1.376.310.720 | 1.024.939.031 | 604.183.551 | 270.580.764 | 1.015.757.257 | 733.126.857 | 463.781.732 | 200.343.938 | 662.155.887 | 427.241.730 | 291.792.465 |
Satışların Maliyeti | (994.725.048) | (7.654.883.543) | (6.072.279.842) | (3.450.393.732) | (1.591.649.939) | (3.664.469.032) | (3.148.267.120) | (1.233.121.838) | (754.844.216) | (1.885.487.621) | (1.580.082.598) | (712.481.152) | (654.659.215) | (2.786.341.879) | (2.055.343.936) | (1.204.049.791) | (563.917.147) | (1.041.440.674) | (656.995.089) | (412.671.675) | (189.673.613) | (804.022.032) | (605.409.738) | (420.923.841) | (242.723.514) | (977.907.944) | (779.628.720) | (518.311.632) | (256.912.992) | (1.350.800.589) | (960.529.321) | (567.979.862) | (253.570.639) | (909.515.700) | (649.195.800) | (408.613.923) | (188.577.997) | (602.668.384) | (389.148.515) | (265.750.382) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (406.841.846) | 339.763.179 | 76.491.540 | 24.448.449 | 76.927.076 | 653.193.148 | 259.528.232 | 194.059.715 | 105.482.152 | 224.109.121 | 21.405.784 | 58.500.533 | 100.102.509 | (179.886.222) | 39.121.354 | 31.903.272 | 18.942.182 | (60.277.263) | (24.216.278) | (22.375.796) | (26.872.499) | (64.809.029) | (37.796.591) | 28.128.838 | 15.678.297 | 52.272.690 | 42.529.941 | 19.583.565 | 13.734.768 | 25.510.131 | 64.409.710 | 36.203.689 | 17.010.125 | 106.241.557 | 83.931.057 | 55.167.809 | 11.765.941 | 59.487.503 | 38.093.215 | 26.042.083 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | 0 | — | 0 | — | — | — | 0 | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | 0 | — | 0 | — | — | — | 0 | — | — |
BRÜT KAR (ZARAR) | (406.841.846) | 339.763.179 | 76.491.540 | 24.448.449 | 76.927.076 | 653.193.148 | 259.528.232 | 194.059.715 | 105.482.152 | 224.109.121 | 21.405.784 | 58.500.533 | 100.102.509 | (179.886.222) | 39.121.354 | 31.903.272 | 18.942.182 | (60.277.263) | (24.216.278) | (22.375.796) | (26.872.499) | (64.809.029) | (37.796.591) | 28.128.838 | 15.678.297 | 52.272.690 | 42.529.941 | 19.583.565 | 13.734.768 | 25.510.131 | 64.409.710 | 36.203.689 | 17.010.125 | 106.241.557 | 83.931.057 | 55.167.809 | 11.765.941 | 59.487.503 | 38.093.215 | 26.042.083 |
Genel Yönetim Giderleri | (35.532.287) | (207.160.138) | (169.303.571) | (101.077.098) | (75.037.311) | (192.690.219) | (127.852.936) | (80.287.085) | (38.242.102) | (132.381.718) | (92.304.235) | (55.341.657) | (40.022.030) | (79.220.363) | (49.436.071) | (30.091.641) | (16.448.237) | (46.228.698) | (24.035.873) | (14.142.446) | (6.282.179) | (35.314.770) | (25.593.040) | (17.574.274) | (8.073.670) | (42.599.653) | (26.721.707) | (16.394.141) | (9.840.873) | (40.723.795) | (26.575.862) | (16.322.162) | (8.510.044) | (30.631.915) | (23.826.209) | (16.665.022) | (8.014.912) | (31.540.453) | (19.655.781) | (13.559.245) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | (714) | (618) | (525) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 31.162.803 | 1.098.790.651 | 921.543.124 | 688.290.582 | 302.923.665 | 399.891.360 | 330.870.794 | 242.957.126 | 200.179.422 | 744.656.113 | 517.809.079 | 462.796.370 | 314.497.608 | 476.534.693 | 343.766.075 | 272.696.068 | 121.197.213 | 414.968.645 | 125.060.721 | 112.449.534 | 78.156.540 | 87.838.044 | 100.719.302 | 40.391.652 | 23.658.460 | 112.166.381 | 37.136.841 | 41.572.254 | 25.119.302 | 104.886.393 | 31.158.536 | 16.295.766 | 11.385.939 | 17.661.812 | 15.916.667 | 12.420.874 | 7.560.408 | 47.508.435 | 22.685.816 | 21.050.417 |
Esas Faaliyetlerden Diğer Giderler | (44.407.810) | (2.278.523.673) | (883.151.967) | (692.718.412) | (299.989.211) | (1.581.683.833) | (1.406.284.245) | (238.592.667) | (201.344.962) | (791.846.992) | (522.918.273) | (463.871.197) | (324.928.690) | (515.870.248) | (366.535.081) | (271.742.957) | (108.320.246) | (333.171.152) | (89.302.395) | (80.223.598) | (54.398.288) | (74.063.519) | (85.652.639) | (33.155.854) | (20.373.563) | (90.934.914) | (26.385.798) | (25.881.329) | (16.203.895) | (66.793.525) | (19.960.196) | (10.091.024) | (4.151.612) | (21.009.981) | (11.905.787) | (10.900.339) | 998.016 | (16.471.676) | (7.532.026) | (6.151.091) |
ESAS FAALİYET KARI (ZARARI) | (455.619.140) | (1.047.129.981) | (54.420.874) | (81.056.479) | 4.824.219 | (721.289.544) | (943.738.155) | 118.137.089 | 66.074.510 | 44.536.524 | (76.007.645) | 2.084.050 | 49.649.397 | (298.442.140) | (33.083.723) | 2.764.742 | 15.370.912 | (24.708.468) | (12.493.825) | (4.292.306) | (9.396.426) | (86.349.274) | (48.322.968) | 17.790.362 | 10.889.524 | 30.904.504 | 26.559.277 | 18.880.349 | 12.809.302 | 22.879.204 | 49.032.188 | 26.086.269 | 15.734.408 | 72.261.473 | 64.115.728 | 40.023.322 | 12.309.453 | 58.983.095 | 33.590.606 | 27.381.639 |
Yatırım Faaliyetlerinden Gelirler | 679 | 134.848.770 | 9.865 | 19.887 | 7.024 | 15.681.899 | 58.641 | 93.726 | 30.467 | 712.778 | 27.692 | 110.553 | 71.100 | 494.244.799 | 33.409 | 4.700 | 19.492 | 60.730.542 | 572.919 | 521.722 | 28.092 | 13.560.528 | 8.488.926 | 6.928.622 | 6.927.963 | 10.820.975 | 91.186 | 37.803 | 19.866 | 78.006.122 | 48.495 | 36.355 | 22.795 | 320.224 | 79.485 | 70.859 | 17.127 | 1.418.519 | 627.506 | 470.496 |
Yatırım Faaliyetlerinden Giderler | — | 0 | 0 | 0 | — | 0 | 0 | (140.639) | (126.029) | (13.469.536) | (31.196) | (24.934) | (38.594) | (28.361) | (417.711) | (414.813) | (83) | (2.170.160) | (52.712) | (54.094) | (2.180) | (289.085) | (137.670) | (168.143) | (53.493) | (121.157) | (6.324) | (2.878) | 2.563 | (619.271) | (44.898) | (15.357) | (4.600) | (30.440) | (34.024) | (30.316) | (2.659) | (11.160.206) | (21.839) | (15.431) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 270.891 | 460.471 | 246.278 | 27.869 | 164.103 | (20.405.997) | (5.429.924) | (2.101.870) | (2.297.491) | (825.021) | (418.426) | (858.819) | (581.581) | 2.750.685 | 3.764.669 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (455.618.461) | (912.281.211) | (54.411.009) | (81.036.592) | 4.831.243 | (705.607.645) | (943.679.514) | 118.090.176 | 65.978.948 | 31.779.766 | (76.011.149) | 2.169.668 | 49.681.904 | 195.774.298 | (33.468.025) | 2.354.629 | 15.390.321 | 33.851.914 | (11.950.929) | (3.829.893) | (9.343.315) | (71.768.239) | (38.753.471) | 25.722.452 | 18.905.610 | 43.118.892 | 28.086.294 | 20.215.161 | 13.540.566 | 100.391.303 | 29.940.169 | 22.035.475 | 13.650.733 | 70.253.766 | 63.336.168 | 39.645.439 | 11.465.102 | 48.659.827 | 36.946.958 | 31.601.373 |
Finansman Gelirleri | 11.902.808 | 119.095.363 | 113.470.746 | 92.226.646 | 49.514.669 | 129.754.007 | 103.419.439 | 63.296.742 | 8.730.627 | 20.611.033 | 500.054.048 | 101.730.644 | 4.941.513 | 29.081.550 | 9.296.449 | 8.598.631 | 4.313.395 | 70.149.810 | 41.357.667 | 25.222.106 | 2.470.264 | 17.259.431 | 14.706.719 | 9.395.607 | 5.874.126 | 18.602.050 | 14.870.420 | 12.576.149 | 3.831.964 | 18.713.390 | 102.013.903 | 31.951.411 | 7.215.520 | 22.847.089 | 13.974.628 | 10.879.696 | 9.866.179 | 297.400.391 | 206.137.518 | 128.438.692 |
Finansman Giderleri | (46.427.770) | (510.985.238) | (372.234.643) | (260.072.143) | (103.051.256) | (324.543.258) | (249.598.158) | (121.941.996) | (72.619.533) | (358.381.601) | (831.735.683) | (241.207.455) | (69.525.429) | (233.548.785) | (139.759.098) | (95.948.695) | (43.667.172) | (211.386.758) | (111.364.023) | (75.946.370) | (27.387.169) | (83.932.805) | (70.914.266) | (36.993.212) | (18.963.179) | (61.426.765) | (38.295.133) | (33.695.174) | (14.558.668) | (65.836.231) | (82.133.908) | (23.679.171) | (6.191.295) | (25.065.526) | (19.018.229) | (14.918.130) | (7.078.852) | (272.337.701) | (211.064.493) | (134.500.854) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (368.834.816) | (732.688.610) | 166.970.938 | 118.560.140 | 179.546.242 | 65.753.058 | 42.799.793 | 177.890.617 | (278.432.291) | 275.835.446 | 88.106.648 | 18.441.279 | 137.936.358 | 90.604.490 | (163.930.674) | (84.995.435) | (23.963.456) | (107.385.034) | (81.957.285) | (54.554.157) | (34.260.220) | (138.441.613) | (94.961.018) | (1.875.153) | 5.816.557 | 294.177 | 4.661.581 | (903.864) | 2.813.862 | 53.268.462 | 49.820.164 | 30.307.715 | 14.674.958 | 68.035.329 | 58.292.567 | 35.607.005 | 14.252.429 | 73.722.517 | 32.019.983 | 25.539.211 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (32.998.659) | 253.258.595 | 42.417.222 | 6.355.981 | 3.427.368 | (220.522.489) | (202.096.208) | (135.019.879) | (5.721.847) | (42.961.056) | (39.376.659) | (19.886.468) | (615.797) | 53.969.325 | 25.237.160 | 16.043.635 | 3.540.145 | (15.274.034) | 11.015.993 | 1.720.317 | 1.704.567 | (4.474.244) | (4.261.854) | (4.457.624) | (3.996.018) | 2.898.143 | (1.582.775) | 892.391 | (807.200) | (18.574.733) | (1.741.722) | (3.002.228) | (2.401.612) | 1.732.479 | 897.672 | 3.738.844 | 4.065.655 | (2.373.854) | (4.854.868) | (6.618.212) |
Dönem Vergi (Gideri) Geliri | 0 | (3.744.542) | (9.781.461) | (3.671.288) | (570.089) | (4.993.910) | (7.648.287) | (5.526.976) | (4.970.727) | (18.084.560) | (11.511.042) | — | — | (4.386.877) | (6.226.342) | (11.998.304) | (14.096.988) | (5.099.763) | (3.659.188) | (1.330.595) | (130.921) | (1.713.760) | (7.688) | (7.242) | (43.014) | (1.264.402) | (1.959.626) | 0 | 0 | (3.471.514) | (3.034.629) | (439.969) | (101.388) | (4.645.131) | (4.859.191) | (6.418.236) | (1.925.665) | (4.588.071) | (1.165.547) | (639.933) |
Ertelenmiş Vergi (Gideri) Geliri | (32.998.659) | 257.003.137 | 52.198.683 | 10.027.269 | 3.997.456 | (215.528.579) | (194.447.920) | (129.492.903) | (751.119) | (24.876.496) | (27.865.618) | — | — | 93.313.709 | 31.463.502 | 28.041.939 | 17.637.133 | (10.174.271) | 14.675.181 | 3.050.912 | 1.835.488 | (2.760.484) | (4.254.166) | (4.450.382) | (3.953.004) | 4.162.545 | 376.851 | 892.391 | (807.200) | (15.103.219) | 1.292.907 | (2.562.259) | (2.300.224) | 6.377.610 | 5.756.863 | 10.157.080 | 5.991.320 | 2.214.217 | (3.689.321) | (5.978.279) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (401.833.475) | (479.430.015) | 209.388.160 | 124.916.121 | 182.973.610 | (154.769.430) | (159.296.414) | 42.870.738 | (284.154.137) | 232.874.390 | 48.729.988 | (1.445.189) | 137.320.561 | 144.573.815 | (138.693.514) | (68.951.800) | (20.423.311) | (122.659.068) | (70.941.292) | (52.833.840) | (32.555.653) | (142.915.857) | (99.222.872) | (6.332.777) | 1.820.539 | 3.192.320 | 3.078.806 | (11.473) | 2.006.662 | 34.693.729 | 48.078.442 | 27.305.487 | 12.273.346 | 69.767.808 | 59.190.239 | 39.345.849 | 18.318.084 | 71.348.663 | 27.165.115 | 18.920.999 |
DÖNEM KARI (ZARARI) | (401.833.475) | (479.430.015) | 209.388.160 | 124.916.121 | 182.973.610 | (154.769.430) | (159.296.414) | 42.870.738 | (284.154.137) | 232.874.390 | 48.729.988 | (1.445.189) | 137.320.561 | 144.573.815 | (138.693.514) | (68.951.800) | (20.423.311) | (122.659.068) | (70.941.292) | (52.833.840) | (32.555.653) | (142.915.857) | (99.222.872) | (6.332.777) | 1.820.539 | 3.192.320 | 3.078.806 | (11.473) | 2.006.662 | 34.693.729 | 48.078.442 | 27.305.487 | 12.273.346 | 69.767.808 | 59.190.239 | 39.345.849 | 18.318.084 | 71.348.663 | 27.165.115 | 18.920.999 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (187.567) | (504.227) | (3.521.837) | (5.277.483) | (3.231.727) | 4.056.424 | 1.058.265 | (9.649.542) | 17.903.689 | 10.297.196 | 6.524.676 | 10.879.660 | 2.680.512 | 8.263.176 | (29.287) | (515.946) | (59.593) | 367.368 | 276.903 | 135.791 | 415.633 | (742.726) | (1.300.267) | (572.222) | (272.023) | (351.014) | (486.388) | (750.812) | (960.219) | 13.359.314 | (658.882) | (319.108) | (176.190) | (268.617) | (277.180) | (106.934) | (20.425) | 11.509.662 | 7.115.254 | 5.486.362 |
Ana Ortaklık Payları | (401.645.908) | (478.925.788) | 212.909.997 | 130.193.604 | 186.205.336 | (158.825.855) | (160.354.680) | 52.520.280 | (302.057.826) | 222.577.194 | 42.205.312 | (12.324.849) | 134.640.049 | 136.310.639 | (138.664.227) | (68.435.854) | (20.363.718) | (123.026.436) | (71.218.195) | (52.969.631) | (32.971.286) | (142.173.131) | (97.922.605) | (5.760.555) | 2.092.562 | 3.543.334 | 3.565.194 | 739.339 | 2.966.881 | 21.334.415 | 48.737.324 | 27.624.595 | 12.449.536 | 70.036.425 | 59.467.419 | 39.452.783 | 18.338.509 | 59.839.001 | 20.049.861 | 13.434.637 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 353.098.086 | 2.689.444.003 | 2.106.817.790 | 1.160.191.894 | 969.086.931 | 4.279.451.111 | 4.103.213.753 | 218.723.234 | 528.520.071 | 783.091.800 | 282.486.925 | 295.334.213 | 75.603.549 | 325.142.850 | 177.589.377 | 124.649.025 | 78.750.839 | — | 149.797.449 | 110.269.040 | 67.081.253 | 274.295.015 | 204.024.178 | 142.788.589 | 91.162.889 | 95.367.229 | 52.117.710 | 31.685.466 | 9.339.109 | 75.373.833 | 43.179.049 | 35.055.036 | 12.636.475 | 65.246.868 | 45.081.254 | 33.045.583 | 7.888.766 | 78.610.459 | 61.081.083 | 45.669.560 |
Yurtdışı Satışlar | 246.254.845 | 6.378.870.095 | 4.143.213.494 | 2.379.742.677 | 1.219.218.998 | 1.376.406.520 | 442.880.967 | 1.211.033.851 | 330.845.209 | 1.326.445.334 | 986.762.418 | 1.028.379.913 | 255.672.097 | 2.147.669.152 | 1.917.494.003 | 1.111.337.668 | 504.093.324 | — | 483.382.764 | 280.844.996 | 96.587.291 | 460.630.219 | 358.643.458 | 301.747.319 | 165.200.121 | 954.426.661 | 780.986.151 | 517.821.875 | 255.840.066 | 1.301.992.240 | 982.062.858 | 569.128.515 | 257.869.657 | 950.228.688 | 687.830.289 | 430.736.149 | 192.111.924 | 584.760.569 | 367.333.271 | 246.122.905 |