Gelir Tablosu
ASUZUKonsolide40 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 | 7.340.401.087 | 26.686.841.318 | 16.173.816.636 | 9.872.759.252 | 4.283.974.878 | 18.901.715.383 | 12.917.914.079 | 8.664.124.390 | 4.499.672.637 | 15.174.742.066 | 9.984.313.132 | 5.277.436.745 | 2.333.208.868 | 7.092.345.899 | 4.009.560.021 | 2.255.073.615 | 933.653.815 | 2.678.041.855 | 1.485.419.139 | 873.729.667 | 382.300.939 | 1.241.213.253 | 693.544.589 | 421.442.633 | 209.208.362 | 1.422.987.899 | 818.154.387 | 564.649.350 | 272.785.651 | 1.187.862.785 | 867.862.167 | 637.401.925 | 281.271.723 | 963.126.462 | 592.746.008 | 351.012.613 | 164.129.020 | 829.811.333 | 549.680.922 | 377.325.120 |
Satışların Maliyeti | (6.648.692.157) | (22.712.464.292) | (14.006.596.047) | (8.492.795.150) | (3.718.491.365) | (16.475.848.055) | (11.281.368.356) | (7.383.255.626) | (3.834.430.903) | (12.499.506.711) | (8.046.247.648) | (4.236.325.210) | (1.954.617.990) | (6.278.462.243) | (3.047.426.714) | (1.676.305.965) | (675.068.904) | (2.113.442.723) | (1.199.247.320) | (695.059.572) | (300.832.016) | (989.548.126) | (563.764.245) | (346.701.473) | (166.960.643) | (1.164.119.765) | (662.278.499) | (454.020.846) | (226.603.559) | (1.003.642.016) | (714.763.671) | (538.130.153) | (234.655.494) | (838.161.920) | (513.254.315) | (300.042.025) | (137.490.619) | (721.710.056) | (463.448.273) | (316.800.032) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 691.708.930 | 3.974.377.026 | 2.167.220.589 | 1.379.964.102 | 565.483.512 | 2.425.867.328 | 1.636.545.723 | 1.280.868.764 | 665.241.734 | 2.675.235.355 | 1.938.065.484 | 1.041.111.535 | 378.590.878 | 813.883.655 | 962.133.307 | 578.767.650 | 258.584.911 | 564.599.132 | 286.171.819 | 178.670.095 | 81.468.923 | 251.665.127 | 129.780.344 | 74.741.160 | 42.247.719 | 258.868.134 | 155.875.888 | 110.628.504 | 46.182.092 | 184.220.769 | 153.098.496 | 99.271.772 | 46.616.229 | 124.964.542 | 79.491.693 | 50.970.588 | 26.638.401 | 108.101.277 | 86.232.649 | 60.525.088 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 691.708.930 | 3.974.377.026 | 2.167.220.589 | 1.379.964.102 | 565.483.512 | 2.425.867.328 | 1.636.545.723 | 1.280.868.764 | 665.241.734 | 2.675.235.355 | 1.938.065.484 | 1.041.111.535 | 378.590.878 | 813.883.655 | 962.133.307 | 578.767.650 | 258.584.911 | 564.599.132 | 286.171.819 | 178.670.095 | 81.468.923 | 251.665.127 | 129.780.344 | 74.741.160 | 42.247.719 | 258.868.134 | 155.875.888 | 110.628.504 | 46.182.092 | 184.220.769 | 153.098.496 | 99.271.772 | 46.616.229 | 124.964.542 | 79.491.693 | 50.970.588 | 26.638.401 | 108.101.277 | 86.232.649 | 60.525.088 |
Genel Yönetim Giderleri | (415.932.089) | (1.234.720.353) | (867.881.273) | (506.826.418) | (236.156.619) | (863.992.229) | (586.933.367) | (352.954.272) | (147.465.823) | (554.722.904) | (345.327.626) | (161.199.635) | (78.867.250) | (206.553.113) | (109.808.822) | (67.410.160) | (33.082.448) | (86.660.344) | (56.191.712) | (37.525.224) | (18.546.479) | (75.551.728) | (49.772.182) | (34.843.095) | (17.899.353) | (61.011.520) | (43.659.911) | (28.659.815) | (13.272.455) | (47.965.122) | (34.974.618) | (22.939.631) | (12.200.738) | (41.670.453) | (31.572.593) | (21.303.722) | (10.131.620) | (37.734.296) | (28.191.623) | (19.364.099) |
Pazarlama Giderleri | (506.865.420) | (1.863.422.948) | (968.789.426) | (640.267.556) | (322.440.937) | (1.364.907.268) | (952.603.992) | (570.960.744) | (283.782.713) | (946.761.568) | (604.603.576) | (335.286.272) | (156.619.520) | (378.155.803) | (228.757.808) | (174.143.948) | (88.829.229) | (156.133.363) | (97.996.389) | (62.634.557) | (29.038.578) | (84.011.758) | (57.427.650) | (37.743.981) | (23.281.690) | (94.335.743) | (62.119.189) | (41.467.757) | (18.881.033) | (77.505.316) | (58.847.993) | (37.050.360) | (16.707.444) | (67.465.058) | (43.249.957) | (28.054.474) | (14.430.792) | (59.092.606) | (41.471.292) | (28.077.550) |
Araştırma ve Geliştirme Giderleri | (92.354.803) | (281.201.564) | (191.225.251) | (113.978.833) | (49.869.944) | (186.093.454) | (131.033.407) | (78.309.048) | (35.855.684) | (115.988.615) | (70.350.738) | (37.856.185) | (19.818.225) | (27.515.398) | (16.548.496) | (9.946.722) | (3.787.677) | (11.839.308) | (7.696.118) | (5.203.692) | (2.624.922) | (3.639.463) | (2.389.765) | (1.942.607) | (1.034.823) | (2.570.920) | (1.813.398) | (1.345.469) | (1.174.575) | (2.908.365) | (2.018.710) | (1.575.980) | (767.825) | (3.192.545) | (1.726.824) | (1.205.529) | (574.319) | (3.025.702) | (2.314.052) | (1.559.912) |
Esas Faaliyetlerden Diğer Gelirler | 227.870.100 | 1.502.953.340 | 1.144.188.829 | 828.641.202 | 343.375.119 | 1.026.852.765 | 592.874.559 | 241.107.342 | 126.845.386 | 1.091.934.379 | 798.565.818 | 684.786.911 | 55.345.082 | 133.562.256 | 29.930.560 | 42.996.992 | 23.302.290 | 228.029.648 | 41.540.606 | 35.145.487 | 21.812.959 | 69.499.080 | 70.279.829 | 51.047.461 | 30.176.937 | 53.539.766 | 44.559.786 | 30.892.364 | 21.565.773 | 106.972.917 | 85.120.231 | 30.974.300 | 20.235.688 | 24.518.878 | 14.687.504 | 12.548.848 | 10.856.803 | 16.183.595 | 9.649.283 | 7.597.331 |
Esas Faaliyetlerden Diğer Giderler | (456.429.596) | (1.190.695.112) | (969.356.890) | (708.099.184) | (314.453.261) | (1.133.714.780) | (619.270.661) | (274.182.155) | (261.590.620) | (1.333.697.053) | (828.572.909) | (725.900.743) | (97.025.448) | (363.732.840) | (194.898.283) | (133.569.044) | (58.492.336) | (302.405.536) | (57.827.569) | (53.494.876) | (28.294.932) | (85.520.676) | (84.090.459) | (43.151.476) | (20.934.681) | (39.900.505) | (42.041.967) | (25.212.770) | (17.344.067) | (123.104.536) | (153.663.983) | (65.163.488) | (31.572.541) | (35.047.361) | (16.376.170) | (10.326.164) | (13.983.009) | (30.733.777) | (28.400.489) | (23.931.245) |
ESAS FAALİYET KARI (ZARARI) | (552.002.878) | 907.290.389 | 314.156.578 | 239.433.313 | (14.062.130) | (95.987.638) | (60.421.144) | 245.569.886 | 63.392.281 | 815.999.594 | 887.776.453 | 465.655.611 | 81.605.517 | (28.511.242) | 442.050.458 | 236.694.768 | 97.695.511 | 235.590.229 | 108.000.637 | 54.957.233 | 24.776.971 | 72.440.582 | 6.380.117 | 8.107.462 | 9.274.109 | 114.589.212 | 50.801.209 | 44.835.057 | 17.075.735 | 39.710.347 | (11.286.577) | 3.516.613 | 5.603.369 | 2.108.003 | 1.253.653 | 2.629.547 | (1.624.536) | (6.301.509) | (4.495.524) | (4.810.387) |
Yatırım Faaliyetlerinden Gelirler | 3.699.589 | 450.450.342 | 13.495.994 | 9.659.386 | 6.003.891 | 35.906.626 | 134.046.795 | 28.638.562 | 7.765.043 | 47.288.873 | 14.965.710 | 6.946.601 | 5.578.961 | 20.311.660 | 36.350.994 | 7.606.227 | 2.277.577 | 384.471 | 384.471 | 382.776 | 778 | 4.793.371 | 171.648 | 163.807 | 74.987 | 168.611 | 8.396 | 3.579 | 1.808 | 726.273 | (5.946) | 288.974 | 55.347 | 169.402 | 11.102 | 4.742 | 59 | 271.640 | 117.699 | 122.207 |
Yatırım Faaliyetlerinden Giderler | — | (5.661.023) | — | — | — | 0 | 0 | — | — | — | 0 | 0 | (17.759.312) | — | 0 | 0 | (1.282) | — | — | 0 | 0 | (2.271) | — | — | 0 | (48.472) | — | — | 0 | (306.332) | (297.170) | 0 | 0 | (278.394) | (278.394) | (144.883) | 0 | (54.518) | (406) | (220) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (548.303.289) | 1.352.079.708 | 327.652.572 | 249.092.699 | (8.058.238) | (60.081.012) | 73.625.650 | 274.208.448 | 71.157.324 | 863.288.467 | 902.742.163 | 472.602.212 | 69.425.166 | (8.199.582) | 478.401.452 | 244.300.995 | 99.971.806 | 235.974.700 | 108.385.108 | 55.340.009 | 24.777.749 | 77.231.682 | 6.551.765 | 8.271.269 | 9.349.096 | 114.709.351 | 50.809.605 | 44.838.636 | 17.077.543 | 40.130.288 | (11.292.523) | 3.805.587 | 5.658.716 | 1.999.011 | 986.361 | 2.489.406 | (1.624.477) | (6.084.387) | (4.378.231) | (4.688.400) |
Finansman Gelirleri | 246.636.726 | 1.029.376.074 | 699.993.451 | 570.840.119 | 264.178.131 | 1.516.378.306 | 682.415.295 | 516.956.851 | 384.118.242 | 1.247.947.390 | 823.257.781 | 469.516.130 | 153.440.518 | 529.921.186 | 315.673.340 | 242.875.791 | 104.452.870 | 382.331.014 | 92.289.281 | 68.612.890 | 50.204.616 | 175.027.652 | 124.283.477 | 45.580.514 | 16.112.923 | 60.092.527 | 45.109.997 | 26.140.578 | 9.662.577 | 83.889.617 | 122.611.756 | 33.604.977 | 15.063.758 | 35.315.170 | 24.287.674 | 18.804.728 | 13.437.634 | 22.684.204 | 15.239.504 | 9.988.453 |
Finansman Giderleri | (781.863.391) | (3.137.466.439) | (2.234.980.459) | (1.365.102.757) | (566.301.260) | (2.653.381.269) | (1.695.524.542) | (1.126.419.880) | (446.091.982) | (2.052.515.048) | (1.467.236.395) | (732.695.204) | (217.088.344) | (757.449.210) | (443.822.176) | (312.706.566) | (132.976.710) | (415.155.737) | (162.539.877) | (108.960.674) | (66.762.856) | (251.726.783) | (183.198.765) | (95.598.808) | (48.474.513) | (172.012.924) | (126.530.961) | (95.944.981) | (46.359.513) | (218.149.807) | (217.338.431) | (71.289.915) | (32.445.352) | (105.606.878) | (69.353.778) | (47.536.257) | (31.319.265) | (77.501.047) | (40.446.274) | (20.005.206) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (377.087.831) | 1.201.512.954 | 291.335.348 | 339.623.915 | 149.395.860 | 594.649.076 | 388.684.235 | 525.771.267 | 450.022.412 | 1.704.955.001 | 1.543.420.190 | 690.740.095 | 251.901.703 | 446.380.398 | 350.252.616 | 174.470.220 | 71.447.966 | 203.149.977 | 38.134.512 | 14.992.225 | 8.219.509 | 532.551 | (52.363.523) | (41.747.025) | (23.012.494) | 2.788.954 | (30.611.359) | (24.965.767) | (19.619.393) | (94.129.902) | (106.019.198) | (33.879.351) | (11.722.878) | (68.292.697) | (44.079.743) | (26.242.123) | (19.506.108) | (60.901.230) | (29.585.001) | (14.705.153) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 106.167.976 | (296.565.762) | 47.620.762 | (54.704.238) | 89.493.010 | (151.202.903) | (37.144.030) | (114.664.679) | (52.623.579) | (90.737.626) | (192.806.539) | (77.658.999) | 33.040.638 | 29.612.860 | 181.699.061 | 76.306.510 | 33.740.064 | 8.276.769 | 2.140.179 | 7.714.560 | (617.840) | 13.115.767 | 16.063.478 | 9.508.146 | 5.300.032 | 18.998.871 | 12.620.561 | 9.212.706 | 5.229.617 | 13.621.302 | 15.776.321 | 2.443.683 | (4.392.490) | 19.904.333 | 12.039.212 | 7.203.907 | 4.957.993 | 14.564.583 | 8.520.921 | 4.673.795 |
Dönem Vergi (Gideri) Geliri | (2.189.044) | (1.039.150) | (774.009) | (295.337) | 0 | 0 | (26.741.096) | (44.806.722) | (26.719.505) | (73.041.163) | (65.423.905) | — | — | (1.412.587) | (1.972.807) | (1.763.203) | (962.806) | (1.102.061) | (719.274) | (387.540) | (235.067) | (474.554) | (330.785) | (189.793) | (100.526) | (314.862) | (180.842) | (117.592) | (66.321) | (262.785) | (136.463) | (46.646) | (1.014) | (136.265) | (106.620) | (90.778) | (57.822) | (1.389.582) | (148.701) | (77.438) |
Ertelenmiş Vergi (Gideri) Geliri | 108.357.020 | (295.526.612) | 48.394.771 | (54.408.901) | 89.493.010 | (151.202.903) | (10.402.933) | (69.857.957) | (25.904.073) | (17.696.462) | (127.382.635) | — | — | 126.908.921 | 183.671.868 | 78.069.713 | 34.702.870 | 9.378.830 | 2.859.453 | 8.102.100 | (382.773) | 13.590.321 | 16.394.263 | 9.697.939 | 5.400.558 | 19.313.733 | 12.801.403 | 9.330.298 | 5.295.938 | 13.884.087 | 15.912.784 | 2.490.329 | (4.391.476) | 20.040.598 | 12.145.832 | 7.294.685 | 5.015.815 | 15.954.165 | 8.669.622 | 4.751.233 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (270.919.855) | 904.947.192 | 338.956.110 | 284.919.677 | 238.888.870 | 443.446.173 | 351.540.206 | 411.106.588 | 397.398.833 | 1.614.217.375 | 1.350.613.651 | 613.081.096 | 284.942.340 | 475.993.258 | 531.951.677 | 250.776.730 | 105.188.030 | 211.426.746 | 40.274.691 | 22.706.785 | 7.601.669 | 13.648.318 | (36.300.045) | (32.238.879) | (17.712.462) | 21.787.825 | (17.990.798) | (15.753.061) | (14.389.776) | (80.508.600) | (90.242.877) | (31.435.668) | (16.115.368) | (48.388.364) | (32.040.531) | (19.038.216) | (14.548.115) | (46.336.647) | (21.064.080) | (10.031.358) |
DÖNEM KARI (ZARARI) | (270.919.855) | 904.947.192 | 338.956.110 | 284.919.677 | 238.888.870 | 443.446.173 | 351.540.206 | 411.106.588 | 397.398.833 | 1.614.217.375 | 1.350.613.651 | 613.081.096 | 284.942.340 | 475.993.258 | 531.951.677 | 250.776.730 | 105.188.030 | 211.426.746 | 40.274.691 | 22.706.785 | 7.601.669 | 13.648.318 | (36.300.045) | (32.238.879) | (17.712.462) | 21.787.825 | (17.990.798) | (15.753.061) | (14.389.776) | (80.508.600) | (90.242.877) | (31.435.668) | (16.115.368) | (48.388.364) | (32.040.531) | (19.038.216) | (14.548.115) | (46.336.647) | (21.064.080) | (10.031.358) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 4.985.973 | 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 | (275.905.828) | 904.947.192 | 338.956.110 | 284.919.677 | 238.888.870 | 443.446.173 | 351.540.206 | 411.106.588 | 397.398.833 | 1.614.217.375 | 1.350.613.651 | 613.081.096 | 284.942.340 | 475.993.258 | 531.951.677 | 250.776.730 | 105.188.030 | 211.426.746 | 40.274.691 | 22.706.785 | 7.601.669 | 13.648.318 | (36.300.045) | (32.238.879) | (17.712.462) | 21.787.825 | (17.990.798) | (15.753.061) | (14.389.776) | (80.508.600) | (90.242.877) | (31.435.668) | (16.115.368) | (48.388.364) | (32.040.531) | (19.038.216) | (14.548.115) | (46.336.647) | (21.064.080) | (10.031.358) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 22.428.988.978 | 12.721.329.378 | 7.794.632.615 | — (Yıllık) | 19.301.162.393 | 13.320.791.272 | 6.279.534.260 | 3.498.266.842 | 11.471.916.914 | 6.211.254.269 | 6.917.030.246 | 1.862.110.540 | 4.317.778.010 | 2.721.131.604 | 1.574.988.806 | 599.244.585 | — | 1.027.524.669 | 666.858.573 | 329.293.980 | 878.241.241 | 508.810.424 | 300.094.722 | 144.547.729 | 689.547.039 | 332.581.516 | 211.028.482 | 92.770.946 | 736.727.927 | 520.511.355 | 392.268.692 | 135.739.661 | 789.381.081 | 484.412.788 | 286.108.880 | 120.988.928 | 704.723.470 | 441.688.917 | 330.273.147 |
Yurtdışı Satışlar | — (Yıllık) | 10.511.385.313 | 5.402.973.982 | 3.239.993.961 | — (Yıllık) | 8.600.899.413 | 5.856.505.994 | 3.251.435.871 | 1.456.640.055 | 4.813.379.158 | 2.656.057.918 | 2.769.614.717 | 540.169.914 | 2.222.058.141 | 1.454.277.736 | 757.754.414 | 359.223.430 | — | 553.483.107 | 247.349.375 | 70.228.838 | 425.926.312 | 228.046.335 | 149.130.385 | 75.909.770 | 804.352.370 | 519.731.097 | 372.582.145 | 192.271.672 | 528.831.949 | 405.750.309 | 287.130.020 | 158.161.090 | 230.532.668 | 147.892.537 | 89.633.615 | 56.071.335 | 184.384.900 | 148.618.508 | 77.703.638 |