Gelir Tablosu

AVGYOKonsolide39 dönemson güncel: 2025/Q4

Kalem	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	77.313.364	52.232.431	31.186.642	12.710.721	245.150.067	219.264.163	189.544.621	135.734.546	30.602.407	22.492.534	11.475.629	5.634.582	23.809.239	13.853.679	8.989.798	4.954.595	10.084.207	7.294.970	4.732.194	2.462.961	10.135.333	6.965.364	3.456.085	2.541.840	9.924.109	7.775.584	4.836.540	2.377.628	7.648.099	5.560.986	3.560.420	1.668.454	6.627.459	4.927.584	3.168.734	1.624.474	6.399.074	4.850.749	3.332.425
Satışların Maliyeti	(3.698.902)	(1.961.886)	(788.534)	(75.446)	(165.556.251)	(153.694.199)	(140.143.370)	(108.021.891)	(1.032.756)	(383.648)	(384.292)	(26.876)	(3.256.604)	(181.938)	(181.938)	0	(277.221)	(138.610)	(138.610)	0	(443.158)	(135.034)	(135.034)	0	(626.971)	(354.483)	(328.871)	(5.966)	(316.333)	(95.603)	(95.002)	0	(235.140)	(131.028)	(121.487)	(1)	(494.397)	(413.751)	(411.228)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	73.614.462	50.270.545	30.398.108	12.635.275	79.593.817	65.569.965	49.401.251	27.712.655	29.569.651	22.108.886	11.091.337	5.607.706	20.552.635	13.671.741	8.807.860	4.954.595	9.806.986	7.156.360	4.593.584	2.462.961	9.692.175	6.830.330	3.321.051	2.541.840	9.297.138	7.421.101	4.507.669	2.371.662	7.331.766	5.465.383	3.465.418	1.668.454	6.392.319	4.796.556	3.047.247	1.624.473	5.904.677	4.436.998	2.921.197
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	73.614.462	50.270.545	30.398.108	12.635.275	79.593.817	65.569.965	49.401.251	27.712.655	29.569.651	22.108.886	11.091.337	5.607.706	20.552.635	13.671.741	8.807.860	4.954.595	9.806.986	7.156.360	4.593.584	2.462.961	9.692.175	6.830.330	3.321.051	2.541.840	9.297.138	7.421.101	4.507.669	2.371.662	7.331.766	5.465.383	3.465.418	1.668.454	6.392.319	4.796.556	3.047.247	1.624.473	5.904.677	4.436.998	2.921.197
Genel Yönetim Giderleri	(39.537.421)	(25.845.047)	(17.411.260)	(7.717.013)	(32.503.499)	(24.998.961)	(16.276.139)	(7.525.136)	(11.036.666)	(6.788.774)	(1.741.743)	(1.422.597)	(5.956.301)	(4.016.923)	(2.979.814)	(856.734)	(3.316.393)	(2.556.098)	(1.767.792)	(896.187)	(3.276.146)	(2.651.952)	(1.439.670)	(731.750)	(2.858.985)	(1.971.729)	(1.199.382)	(628.275)	(2.311.250)	(2.279.585)	(1.695.977)	(684.929)	(2.297.630)	(1.577.933)	(997.095)	(501.076)	(1.804.308)	(1.286.676)	(804.368)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	0	—	0	0	0	0	0	0	0	0	(13.886)	(9.221)	(4.604)	(42.185)	(35.347)	(33.784)	(26.190)	(451.421)	(300.635)	(202.439)	(165.981)	(15.942)	(15.512)	(15.099)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	256.127.748	116.622.337	92.936.443	64.105.935	201.194.765	72.297.528	46.737.858	22.527.400	90.544.134	24.709.207	6.688.277	2.549.260	90.602.043	7.145.455	6.031.089	4.894.368	44.870.304	3.836.283	3.008.678	1.894.941	46.826.909	28.666.213	23.303.085	2.760.949	29.857.560	18.645.443	10.074.592	7.522.043	14.567.353	5.248.742	4.585.980	1.598.150	24.087.439	460.983	415.966	255.504	1.958.184	1.504.585	1.202.860
Esas Faaliyetlerden Diğer Giderler	(292.173.390)	(69.123.048)	(57.586.822)	(53.679.212)	(53.332.654)	(18.089.288)	(15.828.682)	(14.641.305)	(73.604.398)	(9.782.843)	(8.425.294)	(8.118.264)	(17.779.020)	(6.122.804)	(10.583.280)	(7.502.669)	(20.367.650)	(6.840.758)	(4.404.284)	(1.292.283)	(1.474.477)	(3.431.149)	(3.508.315)	(5.564.610)	(1.788.460)	(978.747)	(730.439)	(2.744.159)	(5.192.416)	(4.407.008)	(3.528.359)	(1.882.758)	(2.349.883)	(1.182.813)	(1.349.261)	(134.087)	(423.391)	(346.989)	(134.530)
ESAS FAALİYET KARI (ZARARI)	(1.968.601)	71.924.787	48.336.469	15.344.985	194.952.429	94.779.243	64.034.289	28.073.614	35.472.720	30.246.476	7.612.577	(1.383.895)	87.419.356	10.677.469	1.275.855	1.489.560	30.993.247	1.595.787	1.430.186	2.169.432	51.768.461	29.413.442	21.676.151	(993.571)	34.507.253	23.102.182	12.643.219	6.516.667	14.353.268	3.992.185	2.793.278	672.727	25.380.824	2.196.158	914.418	1.078.833	5.619.220	4.292.406	3.170.060
Yatırım Faaliyetlerinden Gelirler	0	0	0	143.594	0	0	0	0	0	0	0	—	—	776.000	—	—	—	0	—	0	0	0	0	0	0	0	0	0	0	862.751	0	0	0	12.426.565	11.215.094	12.843.223	5.715.386	4.236.811	4.231.893
Yatırım Faaliyetlerinden Giderler	(22.297)	(60.701)	(465.032)	0	(142.843)	(109.467)	(84.591)	0	0	0	0	—	—	—	—	—	—	0	—	0	0	0	0	0	0	0	0	0	0	(1.706.210)	0	0	0	(2.198.589)	0	(4.823.212)	(6.426.375)	(5.734.096)	(5.535.428)
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(1.990.898)	71.864.086	47.871.437	15.488.579	194.809.586	94.669.776	63.949.698	28.073.614	35.472.720	30.246.476	7.612.577	(1.383.895)	87.419.356	11.453.469	1.275.855	1.489.560	30.993.247	1.595.787	1.430.186	2.169.432	51.768.461	29.413.442	21.676.151	(993.571)	34.507.253	23.102.182	12.643.219	6.516.667	14.353.268	3.148.726	2.793.278	672.727	25.380.824	12.424.134	12.129.512	9.098.844	4.908.231	2.795.121	1.866.525
Finansman Gelirleri	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	—	0	0	0
Finansman Giderleri	(74.522)	0	—	—	(233.135)	0	—	—	0	0	0	0	(17.342)	(13.921)	(10.229)	(3.932)	(6.682)	0	0	0	(6.987)	(6.986)	(6.986)	(6.986)	(571.574)	(536.577)	(456.850)	(321.076)	(1.790.283)	(1.234.850)	(555.276)	(185.749)	(666.068)	(492.144)	(331.438)	(161.427)	(792.127)	(649.129)	(436.513)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(18.050.498)	37.656.429	26.629.866	1.665.066	180.565.791	70.184.652	49.570.794	20.910.985	15.672.907	14.020.400	1.168.878	(689.506)	74.869.245	11.439.548	1.265.626	1.485.628	30.986.565	1.595.787	1.430.186	2.169.432	51.761.474	29.406.456	21.669.165	(1.000.557)	33.935.679	22.565.605	12.186.369	6.195.591	12.562.985	1.913.876	2.238.002	486.978	24.714.756	11.931.990	11.798.074	8.937.417	4.116.104	2.145.992	1.430.012
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(13.862.373)	(96.844.771)	(64.343.700)	(38.024.085)	(80.538.717)	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
Dönem Vergi (Gideri) Geliri	(759.392)	(681.379)	(415.616)	0	0	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	0	0	0	0	0	0	0	0	0	—	—	0	0	0	0
Ertelenmiş Vergi (Gideri) Geliri	(13.102.981)	(96.163.392)	(63.928.084)	(38.024.085)	(80.538.717)	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(31.912.871)	(59.188.342)	(37.713.834)	(36.359.019)	100.027.074	70.184.652	49.570.794	20.910.985	15.672.907	14.020.400	1.168.878	(689.506)	74.869.245	11.439.548	1.265.626	1.485.628	30.986.565	1.595.787	1.430.186	2.169.432	51.761.474	29.406.456	21.669.165	(1.000.557)	33.935.679	22.565.605	12.186.369	6.195.591	12.562.985	1.913.876	2.238.002	486.978	24.714.756	11.931.990	11.798.074	8.937.417	4.116.104	2.145.992	1.430.012
DÖNEM KARI (ZARARI)	(31.912.871)	(59.188.342)	(37.713.834)	(36.359.019)	100.027.074	70.184.652	49.570.794	20.910.985	15.672.907	14.020.400	1.168.878	(689.506)	74.869.245	11.439.548	1.265.626	1.485.628	30.986.565	1.595.787	1.430.186	2.169.432	51.761.474	29.406.456	21.669.165	(1.000.557)	33.935.679	22.565.605	12.186.369	6.195.591	12.562.985	1.913.876	2.238.002	486.978	24.714.756	11.931.990	11.798.074	8.937.417	4.116.104	2.145.992	1.430.012
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	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	(31.912.871)	(59.188.342)	(37.713.834)	(36.359.019)	100.027.074	70.184.652	49.570.794	20.910.985	15.672.907	14.020.400	1.168.878	(689.506)	74.869.245	11.439.548	1.265.626	1.485.628	30.986.565	1.595.787	1.430.186	2.169.432	51.761.474	29.406.456	21.669.165	(1.000.557)	33.935.679	22.565.605	12.186.369	6.195.591	12.562.985	1.913.876	2.238.002	486.978	24.714.756	11.931.990	11.798.074	8.937.417	4.116.104	2.145.992	1.430.012
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