Gelir Tablosu
ATEKSKonsolide40 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 | 148.193.406 | 1.190.251.384 | 951.967.328 | 657.425.651 | 442.359.117 | 1.912.488.238 | 1.380.388.434 | 878.995.416 | 498.945.399 | 1.713.244.809 | 1.212.561.780 | 673.517.648 | 404.714.356 | 1.151.833.335 | 667.526.971 | 391.040.618 | 200.196.491 | 426.244.937 | 271.877.498 | 172.544.163 | 88.937.928 | 304.482.730 | 207.845.344 | 136.215.083 | 89.434.787 | 425.472.940 | 308.271.040 | 203.192.396 | 103.104.895 | 366.921.961 | 243.720.889 | 147.335.718 | 67.567.704 | 220.796.633 | 153.301.115 | 106.537.459 | 49.381.919 | 175.818.540 | 130.120.827 | 89.805.629 |
Satışların Maliyeti | (211.444.347) | (1.177.641.607) | (906.234.639) | (706.099.426) | (479.387.578) | (1.782.549.832) | (1.190.676.861) | (871.195.917) | (374.231.564) | (1.638.143.647) | (987.768.016) | (594.146.580) | (359.038.128) | (1.153.533.732) | (582.680.208) | (323.064.039) | (164.040.392) | (323.035.299) | (217.107.606) | (136.871.594) | (70.357.602) | (229.454.858) | (161.625.579) | (110.042.732) | (72.645.973) | (343.759.165) | (249.439.541) | (162.121.981) | (84.287.025) | (291.669.730) | (190.965.017) | (127.484.060) | (59.516.237) | (179.240.663) | (125.216.464) | (87.428.790) | (38.983.233) | (146.671.221) | (105.157.941) | (72.090.644) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (63.250.941) | 12.609.777 | 45.732.689 | (48.673.775) | (37.028.461) | 129.938.406 | 189.711.574 | 7.799.499 | 124.713.835 | 75.101.162 | 224.793.764 | 79.371.068 | 45.676.228 | (1.700.398) | 84.846.763 | 67.976.579 | 36.156.099 | 103.209.638 | 54.769.892 | 35.672.569 | 18.580.326 | 75.027.872 | 46.219.765 | 26.172.351 | 16.788.814 | 81.713.775 | 58.831.499 | 41.070.415 | 18.817.870 | 75.252.231 | 52.755.872 | 19.851.658 | 8.051.467 | 41.555.970 | 28.084.651 | 19.108.669 | 10.398.686 | 29.147.319 | 24.962.886 | 17.714.985 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (63.250.941) | 12.609.777 | 45.732.689 | (48.673.775) | (37.028.461) | 129.938.406 | 189.711.574 | 7.799.499 | 124.713.835 | 75.101.162 | 224.793.764 | 79.371.068 | 45.676.228 | (1.700.398) | 84.846.763 | 67.976.579 | 36.156.099 | 103.209.638 | 54.769.892 | 35.672.569 | 18.580.326 | 75.027.872 | 46.219.765 | 26.172.351 | 16.788.814 | 81.713.775 | 58.831.499 | 41.070.415 | 18.817.870 | 75.252.231 | 52.755.872 | 19.851.658 | 8.051.467 | 41.555.970 | 28.084.651 | 19.108.669 | 10.398.686 | 29.147.319 | 24.962.886 | 17.714.985 |
Genel Yönetim Giderleri | (46.221.293) | (209.200.187) | (157.277.996) | (116.242.031) | (65.086.945) | (169.894.186) | (114.785.913) | (72.768.421) | (32.885.988) | (86.603.304) | (55.058.202) | (29.441.835) | (13.661.123) | (45.384.167) | (24.553.824) | (15.366.576) | (6.915.067) | (21.257.387) | (15.266.422) | (9.961.965) | (4.860.714) | (17.226.250) | (12.461.918) | (8.218.418) | (4.728.190) | (19.595.602) | (14.598.845) | (9.826.156) | (4.462.035) | (17.679.403) | (13.094.987) | (9.113.175) | (4.400.214) | (17.332.370) | (13.006.878) | (9.407.380) | (4.522.456) | (18.724.232) | (12.156.875) | (7.494.456) |
Pazarlama Giderleri | (17.980.032) | (87.359.161) | (64.026.183) | (42.963.062) | (27.769.105) | (144.417.633) | (103.092.936) | (64.506.512) | (32.406.664) | (117.757.987) | (76.708.907) | (38.604.162) | (21.129.942) | (81.948.285) | (44.798.302) | (26.303.079) | (11.912.387) | (28.202.207) | (18.824.835) | (10.962.269) | (5.356.537) | (24.398.343) | (14.478.693) | (9.454.153) | (6.248.528) | (31.668.824) | (21.025.249) | (14.143.669) | (7.386.891) | (24.621.442) | (17.939.815) | (10.859.097) | (4.925.267) | (17.146.234) | (12.392.990) | (8.609.013) | (3.857.004) | (13.285.969) | (8.210.684) | (5.322.801) |
Araştırma ve Geliştirme Giderleri | (26.052.751) | (92.270.714) | (75.374.000) | (31.856.871) | (15.773.033) | (158.023.080) | (80.465.301) | (56.806.584) | (18.731.068) | (69.131.935) | (40.885.412) | (22.572.640) | (10.890.218) | (48.274.493) | (26.537.412) | (17.660.750) | (7.772.384) | (18.364.455) | (12.533.537) | (7.999.435) | (3.904.511) | (11.302.220) | (7.878.474) | (5.019.767) | (2.969.259) | (10.367.812) | (6.826.699) | (4.105.574) | (2.071.048) | (6.866.671) | (5.089.208) | (3.315.330) | (1.733.075) | (5.267.463) | (3.709.516) | (2.262.951) | (1.200.919) | (4.539.626) | (3.264.499) | (2.256.134) |
Esas Faaliyetlerden Diğer Gelirler | 56.671.499 | 312.923.902 | 200.471.056 | 180.548.211 | 90.811.625 | 197.775.797 | 173.197.639 | 95.661.336 | 45.461.570 | 377.064.481 | 256.639.351 | 173.993.503 | 68.371.276 | 165.303.339 | 103.959.607 | 86.075.116 | 55.600.800 | 205.957.716 | 31.115.807 | 27.262.270 | 21.854.378 | 78.796.734 | 37.409.034 | 22.311.499 | 19.049.134 | 39.441.266 | 27.920.042 | 21.521.076 | 15.238.496 | 63.760.862 | 48.112.778 | 13.211.931 | 7.045.915 | 35.502.884 | 12.166.447 | 10.696.140 | 7.351.709 | 28.809.998 | 14.083.552 | 8.091.283 |
Esas Faaliyetlerden Diğer Giderler | (33.252.710) | (211.297.454) | (143.909.665) | (161.951.056) | (149.229.111) | (161.838.117) | (39.576.730) | (49.796.323) | (41.497.410) | (366.544.272) | (258.988.686) | (179.159.944) | (61.050.644) | (167.383.090) | (146.580.399) | (105.553.701) | (55.304.960) | (74.079.694) | (25.344.413) | (20.949.627) | (19.305.274) | (35.721.376) | (34.144.497) | (21.923.509) | (18.713.148) | (36.740.984) | (30.355.686) | (24.566.348) | (14.803.532) | (61.415.302) | (54.536.979) | (10.181.690) | (5.231.595) | (17.822.300) | (11.805.457) | (11.079.156) | (6.699.382) | (16.519.015) | (12.458.590) | (8.100.620) |
ESAS FAALİYET KARI (ZARARI) | (130.086.228) | (274.593.837) | (194.384.099) | (221.138.584) | (204.075.031) | (306.458.813) | 24.988.333 | (140.417.005) | 44.654.276 | (187.871.854) | 49.791.908 | (16.414.010) | 7.315.577 | (179.387.093) | (53.663.567) | (10.832.411) | 9.852.101 | 167.263.611 | 13.916.492 | 13.061.543 | 7.007.668 | 65.176.417 | 14.665.217 | 3.868.003 | 3.178.823 | 22.781.819 | 13.945.062 | 9.949.744 | 5.332.860 | 28.430.275 | 10.207.661 | (405.703) | (1.192.769) | 19.490.487 | (663.743) | (1.553.691) | 1.470.634 | 4.888.475 | 2.955.790 | 2.632.257 |
Yatırım Faaliyetlerinden Gelirler | — | 2.437.172.191 | 2.486.054 | 425.189 | 290.857 | 690.155 | 390.114 | 203.064 | 0 | 61.229.156 | 17.231.058 | 16.976.425 | 6.437.061 | 865.829 | 672.536 | 639.429 | 437.927 | 255.268 | 178.721 | — | — | 72.878 | — | — | — | 191.818 | 1.419 | 1.419 | 0 | 140.049 | — | — | 0 | 133.075 | — | — | — | 73.508 | 73.508 | — |
Yatırım Faaliyetlerinden Giderler | — | 0 | — | — | — | (1.886.774) | — | — | — | (10.296.967) | (5.455.000) | (5.455.000) | — | — | — | — | — | — | — | — | — | — | (192.884) | (58.495) | (15.637) | — | — | — | — | — | — | — | — | — | — | — | — | — | 73.508 | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (130.086.228) | 2.162.578.354 | (191.898.045) | (220.713.395) | (203.784.174) | (307.655.432) | 25.378.447 | (140.213.941) | 44.654.276 | (136.939.665) | 61.567.966 | (4.892.586) | 13.752.638 | (178.521.265) | (52.991.031) | (10.192.982) | 10.290.028 | 167.518.879 | 14.095.213 | 13.061.543 | 7.007.668 | 65.249.295 | 14.472.333 | 3.809.508 | 3.163.186 | 22.973.637 | 13.946.481 | 9.951.163 | 5.339.482 | 28.570.324 | 10.207.661 | (405.703) | (1.192.769) | 19.623.562 | (663.743) | (1.553.691) | 1.470.634 | 4.961.983 | 3.029.298 | 2.632.257 |
Finansman Gelirleri | 170.213.019 | 816.295 | 7.545.642 | 68.633.453 | 6.759.522 | 43.495.286 | 12.954.875 | 7.825.508 | 4.249.951 | 36.829.944 | 23.373.475 | 14.823.753 | 5.339.968 | 34.260.254 | 16.592.881 | 12.716.676 | 9.180.663 | 45.242.475 | 15.701.094 | 8.624.325 | 5.930.372 | 18.186.853 | 8.986.767 | 6.675.171 | 4.726.068 | 10.026.981 | 8.383.854 | 4.054.857 | 3.545.460 | 4.131.692 | 8.882.570 | 7.386.242 | 2.407.088 | 3.146.581 | 2.569.018 | 166.914 | 109.391 | 1.227.885 | 1.093.700 | 942.752 |
Finansman Giderleri | (52.092.748) | (219.392.992) | (206.696.267) | (197.675.480) | (19.349.243) | (127.252.061) | (185.078.594) | (67.210.559) | (51.591.133) | (241.365.775) | (144.645.212) | (104.350.868) | (24.435.842) | (102.040.979) | (20.330.340) | (7.652.033) | (13.166.813) | (74.256.778) | (27.804.847) | (20.508.149) | (13.617.730) | (42.473.416) | (34.789.873) | (18.615.991) | (10.204.847) | (19.459.224) | (12.780.467) | (7.485.506) | (6.110.213) | (16.499.595) | (13.338.061) | (12.597.658) | (4.395.100) | (7.055.821) | (4.447.952) | (1.360.799) | (489.656) | (1.729.505) | (1.323.907) | (917.382) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 29.057.385 | 2.126.064.474 | (293.437.726) | (221.938.184) | (126.710.473) | (95.730.520) | 4.684.213 | (26.487.963) | 37.893.977 | 133.921.295 | 68.857.717 | 19.349.915 | 203.087.595 | (19.256.589) | (56.728.490) | (5.128.339) | 6.303.878 | 138.504.576 | 1.991.460 | 1.177.719 | (679.690) | 40.962.732 | (11.330.773) | (8.131.312) | (2.315.593) | 13.541.394 | 9.549.868 | 6.520.514 | 2.774.729 | 16.202.421 | 5.752.170 | (5.617.119) | (3.180.781) | 15.714.322 | (2.542.677) | (2.747.576) | 1.090.369 | 4.460.363 | 2.799.091 | 2.657.627 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 49.496.500 | (409.104.684) | 36.921.728 | 5.391.191 | 6.920.494 | (18.989.151) | (58.240.053) | (24.319.145) | (21.556.417) | (225.379.810) | (197.881.245) | (125.532.286) | (142.119.073) | (64.917.764) | 11.775.896 | 1.619.615 | (984.144) | (5.268.426) | 96.551 | (126.597) | 325.157 | (1.162.135) | 3.344.915 | 2.317.244 | 814.230 | (1.491.905) | (1.551.449) | (1.287.167) | (565.407) | (1.154.421) | (539.646) | 1.138.217 | 681.329 | (8.797.751) | 276.819 | 340.678 | (286.128) | (269.193) | 700.870 | 636.651 |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | (687.924) | (674.113) | — | — | (831.263) | (515.401) | (319.515) | (1.445.775) | (3.527.899) | (1.458.975) | (945.313) | (859.958) | (23.039) | (7.442) | — | (3.193) | (2.060.084) | (1.970.739) | (1.738.935) | (517.605) | (3.195.892) | (1.857.802) | — | 0 | (7.505) | — | (119.879) | (701.973) | (1.370.850) | (773.891) | (654.809) |
Ertelenmiş Vergi (Gideri) Geliri | 49.496.500 | (409.104.684) | 36.921.728 | 5.391.191 | 6.920.494 | (18.989.151) | (58.240.053) | (24.319.145) | (21.556.417) | (224.691.886) | (197.207.132) | — | — | (4.207.399) | 12.291.297 | 1.939.130 | 461.631 | (1.740.527) | 1.555.526 | 818.716 | 1.185.115 | (1.139.096) | 3.352.357 | 2.317.244 | 817.423 | 568.179 | 419.290 | 451.768 | (47.802) | 2.041.471 | 1.318.156 | 1.138.217 | 681.329 | (8.790.246) | 276.819 | 460.557 | 397.771 | 1.101.657 | 1.474.761 | 1.291.460 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 78.553.885 | 1.716.959.790 | (256.515.998) | (216.546.993) | (119.789.979) | (114.719.671) | (53.555.840) | (50.807.109) | 16.337.560 | (91.458.515) | (129.023.528) | (106.182.372) | 60.968.522 | (84.174.353) | (44.952.594) | (3.508.724) | 5.319.734 | 133.236.150 | 2.088.011 | 1.051.122 | (354.533) | 39.800.597 | (7.985.858) | (5.814.068) | (1.501.363) | 12.049.489 | 7.998.419 | 5.233.347 | 2.209.322 | 15.048.000 | 5.212.524 | (4.478.902) | (2.499.452) | 6.916.571 | (2.265.858) | (2.406.898) | 804.241 | 4.191.170 | 3.499.961 | 3.294.278 |
DÖNEM KARI (ZARARI) | 78.553.885 | 1.716.959.790 | (256.515.998) | (216.546.993) | (119.789.979) | (114.719.671) | (53.555.840) | (50.807.109) | 16.337.560 | (91.458.515) | (129.023.528) | (106.182.372) | 60.968.522 | (84.174.353) | (44.952.594) | (3.508.724) | 5.319.734 | 133.236.150 | 2.088.011 | 1.051.122 | (354.533) | 39.800.597 | (7.985.858) | (5.814.068) | (1.501.363) | 12.049.489 | 7.998.419 | 5.233.347 | 2.209.322 | 15.048.000 | 5.212.524 | (4.478.902) | (2.499.452) | 6.916.571 | (2.265.858) | (2.406.898) | 804.241 | 4.191.170 | 3.499.961 | 3.294.278 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (544.504) | 143.072 | 137.314 | 139.742 | 208.450 | (431.837) | 138.836 | 90.979 | 556.658 | 860.439 | 811.140 | 1.047.408 | 370.013 | 125.564 | (207.100) | 350.788 | 125.364 | (329.033) | (115.300) | 492 | (123.213) | 374.087 | 176.784 | 11.601 | 28.244 | (53.181) | (29.779) | (13.198) | 39.049 | (55.766) | (172.240) | (143.375) | (18.471) | (131.333) | (13.563) | (88.900) | (46.500) | (122.698) | (25.388) | (61.349) |
Ana Ortaklık Payları | 79.098.389 | 1.716.816.718 | (256.653.312) | (216.686.735) | (119.998.429) | (114.287.833) | (53.694.676) | (50.898.088) | 15.780.902 | (92.318.954) | (129.834.668) | (107.229.780) | 60.598.509 | (84.299.917) | (44.745.494) | (3.859.512) | 5.194.370 | 133.565.183 | 2.203.311 | 1.050.630 | (231.320) | 39.426.510 | (8.162.642) | (5.825.669) | (1.529.607) | 12.102.670 | 8.028.198 | 5.246.545 | 2.170.273 | 15.103.766 | 5.384.764 | (4.335.527) | (2.480.981) | 7.047.904 | (2.252.295) | (2.317.998) | 850.741 | 4.313.868 | 3.525.349 | 3.355.627 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 30.743.584 | 384.410.421 | 256.712.919 | 181.649.165 | 138.484.797 | 759.111.921 | 392.801.293 | 245.130.271 | 139.616.451 | 501.005.908 | 285.838.477 | 337.805.686 | 123.032.281 | 314.054.786 | 205.911.187 | 131.872.132 | 68.347.262 | — | 109.004.980 | 65.951.071 | 29.076.570 | 90.596.953 | 67.037.341 | 47.192.213 | 31.786.003 | 134.079.588 | 97.981.610 | 71.329.076 | 41.440.627 | 124.053.707 | 93.077.595 | 66.721.436 | 32.215.998 | 84.887.410 | 59.543.790 | 38.825.773 | 18.881.681 | 52.961.967 | 41.411.566 | 26.725.930 |
Yurtdışı Satışlar | 117.524.361 | 908.955.919 | 680.319.079 | 467.036.563 | 434.730.522 | 1.736.335.560 | 979.576.358 | 627.289.850 | 358.881.249 | 1.220.772.281 | 708.137.063 | 818.570.049 | 271.913.981 | 682.001.610 | 463.659.176 | 259.811.079 | 131.937.568 | — | 163.945.972 | 107.498.547 | 60.090.564 | 214.277.082 | 141.059.336 | 89.257.085 | 57.878.090 | 293.032.526 | 211.407.695 | 132.442.966 | 62.204.172 | 245.230.261 | 151.987.635 | 81.660.023 | 35.453.207 | 130.070.661 | 89.179.428 | 65.121.581 | 29.199.822 | 118.568.942 | 85.446.409 | 61.092.536 |