Gelir Tablosu
ATATPKonsolide27 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.275.508.936 | 5.660.458.720 | 4.331.331.132 | 2.843.004.664 | 478.767.054 | 1.970.214.801 | 1.416.062.151 | 881.674.848 | 396.329.953 | 1.251.331.011 | 777.627.456 | 394.192.752 | 164.682.251 | 545.669.533 | 331.515.089 | 191.208.214 | 88.444.916 | 249.526.678 | 156.465.604 | 103.176.306 | 54.323.360 | 211.573.794 | 164.807.154 | 111.828.963 | 69.039.910 | — | — |
Satışların Maliyeti | (213.535.315) | (823.298.775) | (582.845.235) | (332.976.738) | (153.906.789) | (872.923.878) | (644.217.646) | (433.451.407) | (192.839.228) | (671.570.839) | (408.507.850) | (206.830.376) | (76.323.543) | (276.715.969) | (165.078.020) | (99.599.389) | (43.294.721) | (156.301.427) | (89.564.218) | (61.534.307) | (30.964.075) | (126.105.605) | (96.916.358) | (64.123.602) | (42.948.107) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.061.973.621 | 4.837.159.945 | 3.748.485.897 | 2.510.027.926 | 324.860.264 | 1.097.290.923 | 771.844.505 | 448.223.441 | 203.490.725 | 579.760.172 | 369.119.606 | 187.362.376 | 88.358.708 | 268.953.564 | 166.437.069 | 91.608.825 | 45.150.195 | 93.225.251 | 66.901.386 | 41.641.999 | 23.359.285 | 85.468.189 | 67.890.796 | 47.705.361 | 26.091.803 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.061.973.621 | 4.837.159.945 | 3.748.485.897 | 2.510.027.926 | 324.860.264 | 1.097.290.923 | 771.844.505 | 448.223.441 | 203.490.725 | 579.760.172 | 369.119.606 | 187.362.376 | 88.358.708 | 268.953.564 | 166.437.069 | 91.608.825 | 45.150.195 | 93.225.251 | 66.901.386 | 41.641.999 | 23.359.285 | 85.468.189 | 67.890.796 | 47.705.361 | 26.091.803 | — | — |
Genel Yönetim Giderleri | (202.914.157) | (774.022.204) | (574.660.270) | (372.833.671) | (173.732.494) | (525.865.090) | (372.204.138) | (235.660.534) | (105.711.953) | (289.594.038) | (174.492.129) | (95.723.337) | (42.194.924) | (160.296.069) | (112.457.701) | (62.045.991) | (27.609.651) | (58.808.919) | (31.306.632) | (19.687.229) | (9.258.187) | (31.241.010) | (17.031.187) | (8.778.170) | (4.857.374) | — | — |
Pazarlama Giderleri | (5.694.151) | (32.184.299) | (21.947.323) | (14.752.167) | (6.868.925) | (21.602.232) | (15.461.181) | (9.301.211) | (3.977.643) | (13.873.048) | (9.095.519) | (4.986.377) | (1.981.260) | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
Araştırma ve Geliştirme Giderleri | (65.047.175) | (289.705.380) | (217.733.841) | (130.176.102) | (56.120.886) | (171.018.191) | (122.082.303) | (79.091.473) | (29.651.715) | (95.231.594) | (71.094.827) | (35.164.378) | (18.933.172) | (52.340.098) | (14.427.723) | (9.050.371) | (3.322.604) | (15.157.381) | (11.806.210) | (7.088.829) | (5.129.471) | (13.685.928) | (7.524.324) | (4.631.584) | (4.804.272) | — | — |
Esas Faaliyetlerden Diğer Gelirler | 72.361.079 | 167.103.043 | 110.467.124 | 69.809.804 | 37.779.879 | 108.908.695 | 94.887.441 | 61.846.858 | 35.651.925 | 84.234.947 | 51.445.778 | 32.853.974 | 9.914.803 | 49.399.882 | 38.914.880 | 30.062.505 | 17.286.111 | 53.882.885 | 30.011.292 | 20.947.601 | 11.334.038 | 26.775.186 | 20.210.589 | 11.413.350 | 6.269.562 | — | — |
Esas Faaliyetlerden Diğer Giderler | (61.534.479) | (136.394.828) | (95.701.532) | (62.906.209) | (32.107.223) | (73.532.825) | (57.913.350) | (56.360.808) | (29.506.370) | (83.328.145) | (59.618.581) | (33.604.570) | (7.941.736) | (35.077.703) | (23.894.017) | (16.675.753) | (11.629.724) | (29.057.569) | (15.030.378) | (11.253.045) | (9.212.062) | (23.864.308) | (17.327.979) | (4.622.265) | (5.076.894) | — | — |
ESAS FAALİYET KARI (ZARARI) | 799.144.738 | 3.771.956.277 | 2.948.910.055 | 1.999.169.581 | 93.810.616 | 414.181.279 | 299.070.974 | 129.656.272 | 70.294.970 | 181.968.295 | 106.264.329 | 50.737.687 | 27.222.420 | 70.639.576 | 54.572.508 | 33.899.215 | 19.874.327 | 44.084.267 | 38.769.458 | 24.560.497 | 11.093.603 | 43.452.129 | 46.217.895 | 41.086.692 | 17.622.825 | — | — |
Yatırım Faaliyetlerinden Gelirler | 18.266.697 | 90.249.940 | 65.010.951 | 34.208.779 | 17.267.057 | 36.074.722 | 13.635.038 | 6.324.298 | 3.360.510 | 13.312.915 | 10.107.613 | 5.591.826 | 921.669 | 8.830.023 | 834.520 | 583.600 | 19.164 | 9.130.219 | 0 | 0 | 0 | 0 | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | 0 | (4.543.018) | 0 | 0 | 0 | (774.918) | (348.092) | 0 | 0 | 0 | 0 | (22.663) | — | — | 0 | 0 | — | — | — | — | — | 0 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 817.411.435 | 3.857.663.199 | 3.013.921.006 | 2.033.378.360 | 111.077.672 | 449.481.084 | 312.357.919 | 135.980.569 | 73.655.481 | 195.281.210 | 116.371.942 | 56.306.850 | 28.144.089 | 79.469.599 | 55.407.028 | 34.482.815 | 19.893.491 | 53.214.486 | 38.769.458 | 24.560.497 | 11.093.603 | 43.452.129 | 46.217.895 | 41.086.692 | 17.622.825 | — | — |
Finansman Gelirleri | 21.980.262 | 127.286.767 | 101.561.188 | 66.710.591 | 31.380.969 | 130.020.514 | 89.034.017 | 52.189.856 | 23.875.627 | 80.263.184 | 52.908.641 | 24.186.846 | 9.350.268 | 35.111.386 | 35.188.583 | 17.877.141 | 9.485.548 | 23.535.981 | 10.285.100 | 5.914.266 | 1.415.849 | 3.544.404 | 2.472.472 | 1.354.539 | 561.865 | — | — |
Finansman Giderleri | (14.732.729) | (53.310.250) | (37.744.208) | (20.182.971) | (8.156.647) | (44.586.612) | (37.105.492) | (18.427.917) | (10.825.965) | (4.773.233) | (2.252.287) | (923.956) | (410.644) | (2.296.539) | (1.495.699) | (1.429.084) | (350.575) | (4.460.746) | (1.744.393) | (1.312.515) | (541.311) | (2.839.298) | (1.192.186) | (4.768.372) | (325.453) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 805.401.839 | 3.842.971.922 | 3.006.535.216 | 2.026.965.116 | 110.422.287 | 473.034.087 | 321.494.039 | 144.196.373 | 71.970.173 | 132.062.204 | 119.989.868 | 82.332.964 | 14.329.704 | (6.758.285) | 89.099.912 | 50.930.872 | 29.028.464 | 72.289.721 | 47.310.165 | 29.162.248 | 11.968.141 | 44.157.235 | 47.498.181 | 37.672.859 | 17.859.237 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (34.126.592) | (101.893.112) | (11.249.217) | (4.017.967) | 346.148 | (15.881.668) | 15.659.787 | 29.525.812 | 53.343.236 | (8.851.757) | (15.581.177) | (3.499.791) | (58.488) | (3.890.886) | (3.754.363) | (1.679.709) | (1.517.041) | (5.036.476) | (1.759.790) | (1.597.007) | (522.430) | (7.785.089) | (5.371.768) | (3.453.817) | (1.836.237) | — | — |
Dönem Vergi (Gideri) Geliri | (8.776.644) | (31.701.400) | (28.740.805) | (16.299.845) | (7.158.026) | (19.167.291) | (16.088.589) | (5.725.257) | (1.856.304) | (16.228.873) | (8.222.494) | — | (378.129) | (2.552.177) | (4.280.251) | (1.503.279) | (306.122) | (4.337.498) | (1.876.322) | (1.343.638) | (504.340) | (8.284.777) | (4.718.062) | (3.179.801) | (1.934.002) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (25.349.948) | (70.191.712) | 17.491.588 | 12.281.878 | 7.504.173 | 3.285.623 | 31.748.375 | 35.251.070 | 55.199.540 | 7.377.116 | (7.358.684) | — | 1.795.561 | 621.894 | 525.888 | (176.430) | (1.210.919) | (698.978) | 116.532 | (253.369) | (18.090) | 499.688 | (653.706) | (274.016) | 97.765 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 771.275.247 | 3.741.078.810 | 2.995.285.999 | 2.022.947.149 | 110.768.435 | 457.152.419 | 337.153.826 | 173.722.186 | 125.313.408 | 123.210.447 | 104.408.691 | 78.833.173 | 14.271.217 | (10.649.171) | 85.345.549 | 49.251.163 | 27.511.423 | 67.253.245 | 45.550.375 | 27.565.241 | 11.445.711 | 36.372.146 | 42.126.413 | 34.219.042 | 16.023.000 | — | — |
DÖNEM KARI (ZARARI) | 771.275.247 | 3.741.078.810 | 2.995.285.999 | 2.022.947.149 | 110.768.435 | 457.152.419 | 337.153.826 | 173.722.186 | 125.313.408 | 123.210.447 | 104.408.691 | 78.833.173 | 14.271.217 | (10.649.171) | 85.345.549 | 49.251.163 | 27.511.423 | 67.253.245 | 45.550.375 | 27.565.241 | 11.445.711 | 36.372.146 | 42.126.413 | 34.219.042 | 16.023.000 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 350.178.921 | 1.687.472.952 | 1.354.005.477 | 944.395.110 | 9.052.138 | 20.096.692 | 13.321.964 | 6.902.892 | 2.161.152 | 14.364.880 | 8.051.549 | 4.087.826 | 547.252 | 2.680.153 | 1.702.315 | (1.017.413) | 110.979 | 1.686.117 | 1.162.867 | 647.811 | 639.143 | 9.678.158 | 7.410.588 | 7.233.856 | 5.074.845 | — | — |
Ana Ortaklık Payları | 421.096.326 | 2.053.605.858 | 1.641.280.522 | 1.078.552.039 | 101.716.296 | 437.055.727 | 323.831.862 | 166.819.294 | 123.152.256 | 108.845.567 | 96.357.142 | 74.745.347 | 13.723.965 | (13.329.324) | 83.643.234 | 50.268.576 | 27.400.444 | 65.567.128 | 44.387.508 | 26.917.430 | 10.806.568 | 26.693.988 | 34.715.825 | 26.985.186 | 10.948.155 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 470.294.443 | 2.032.122.893 | 1.314.810.213 | 762.554.996 | 446.663.538 | 1.848.710.604 | 1.376.242.346 | 615.228.803 | 283.245.100 | 831.617.778 | 476.304.922 | 459.790.874 | 109.435.361 | 315.168.595 | 226.923.554 | 127.721.458 | 41.612.347 | — | 88.708.401 | 56.940.217 | 53.946.309 | 211.191.779 | 164.509.261 | 111.564.109 | 68.608.043 | 172.415.305 | 140.512.968 |
Yurtdışı Satışlar | 178.650.916 | 686.496.183 | 470.015.965 | 301.652.138 | 195.183.100 | 761.250.052 | 511.283.700 | 266.446.046 | 113.084.854 | 420.500.850 | 236.738.270 | 216.667.534 | 52.972.895 | 181.917.265 | 104.083.382 | 62.723.544 | 46.832.569 | — | 67.968.652 | 46.360.782 | 310.325 | 416.003 | 220.894 | 170.760 | 83.292 | 2.057.179 | 1.091.411 |