Gelir Tablosu

AVHOLKonsolide33 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/Q2	2018/Q4	2018/Q2	2017/Q4	2017/Q2	2016/Q4	2016/Q2
KAR VEYA ZARAR KISMI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Hasılat	77.661.544	430.295.673	312.732.331	237.238.262	102.159.070	601.252.552	590.103.528	384.849.372	92.483.208	261.510.454	124.345.707	87.588.789	26.656.425	115.679.985	87.978.549	42.965.026	14.690.336	39.507.731	12.441.878	7.540.857	5.587.555	14.805.272	9.228.155	5.076.175	2.271.140	11.056.376	11.836.202	44.579.753	25.965.412	31.019.546	9.490.962	13.229.681	7.631.781
Satışların Maliyeti	(60.426.674)	(449.130.112)	(274.705.230)	(180.948.019)	(81.930.122)	(562.996.667)	(437.946.078)	(285.784.751)	(59.633.616)	(256.013.396)	(88.254.259)	(59.128.319)	(7.540.365)	(108.938.888)	(68.121.849)	(32.028.672)	(6.442.909)	(31.536.101)	(8.995.672)	(5.541.291)	(4.148.420)	(11.106.135)	(5.522.001)	(3.424.072)	(1.366.601)	(10.619.505)	(14.541.221)	(40.536.292)	(24.664.598)	(27.192.718)	(8.293.065)	(11.837.158)	(6.579.907)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	17.234.870	(18.834.439)	38.027.101	56.290.243	20.228.948	38.255.885	152.157.450	99.064.621	32.849.592	5.497.058	36.091.448	28.460.469	19.116.060	6.741.097	19.856.700	10.936.354	8.247.427	7.971.630	3.446.206	1.999.566	1.439.135	3.699.137	3.706.154	1.652.103	904.539	436.871	(2.705.019)	4.043.461	1.300.814	3.826.828	1.197.897	1.392.523	1.051.874
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	0	0	0	—	0	0	0	—	—	0	0	—	—	—	—	—	—	—	—	—	—	0
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	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	0	0	0	0	0	0	0	0	0	0	—	0	—	—	—	—	—	—	—	—	0
BRÜT KAR (ZARAR)	17.234.870	(18.834.439)	38.027.101	56.290.243	20.228.948	38.255.885	152.157.450	99.064.621	32.849.592	5.497.058	36.091.448	28.460.469	19.116.060	6.741.097	19.856.700	10.936.354	8.247.427	7.971.630	3.446.206	1.999.566	1.439.135	3.699.137	3.706.154	1.652.103	904.539	436.871	(2.705.019)	4.043.461	1.300.814	3.826.828	1.197.897	1.392.523	1.051.874
Genel Yönetim Giderleri	(22.339.345)	(67.119.692)	(38.883.893)	(19.608.495)	(11.310.028)	(26.646.454)	(18.791.393)	(13.147.847)	(8.241.780)	(11.901.426)	(10.050.280)	(5.429.265)	(2.599.528)	(13.774.592)	(6.387.432)	(4.459.481)	(2.308.603)	(4.873.492)	(2.186.392)	(1.483.390)	(486.037)	(2.110.209)	(1.604.769)	(1.069.894)	(495.804)	(1.656.805)	(947.939)	(2.605.972)	(2.056.691)	(1.445.484)	(380.512)	(2.911.027)	(2.171.309)
Pazarlama Giderleri	0	0	(107.504)	(100.000)	(71)	(3.282)	(2.999)	0	0	(3.135.044)	(1.169.825)	(1.547.712)	(3.000)	(1.287.711)	(1.241.667)	(43.618)	0	(93.500)	(30)	0	0	(25.960)	0	—	—	(5.066)	0	0	0	(31.196)	0	(41.391)	(2.000)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	0	—	0	—	0	0	0	—	—	0	0	—	—	—	0	—	0	—	—	—	—	0
Esas Faaliyetlerden Diğer Gelirler	11.211.214	23.896.662	12.235.170	10.305.681	29.101.326	9.842.095	65.627.370	60.648.430	21.792.910	9.889.393	8.840.198	3.278.077	2.746.640	7.907.028	1.828.836	1.211.741	447.656	1.322.444	387.853	250.249	139.885	1.198.467	1.136.877	404.544	193.631	9.351.621	708.648	529.004	521.811	611.483	414.822	1.180.243	161.366
Esas Faaliyetlerden Diğer Giderler	(12.270.387)	(15.888.243)	(15.787.181)	(10.195.481)	(12.075.775)	(11.080.384)	(30.385.839)	(35.982.942)	(11.318.911)	(280.558)	(3.432.067)	(2.699.059)	(2.062.901)	(212.297)	(616.346)	(377.976)	(271.680)	(403.240)	(162.295)	(327.342)	(15.756)	(3.943.745)	(3.770.205)	(89.664)	(4.235)	(316.567)	(138.831)	(839.292)	(366.771)	(150.781)	(37.857)	(48.673)	(9.624)
ESAS FAALİYET KARI (ZARARI)	(6.163.648)	(77.945.712)	(4.516.307)	36.691.948	25.944.400	10.367.860	168.604.589	110.582.261	35.081.811	69.423	30.279.474	22.062.511	17.197.271	(626.476)	13.440.091	7.267.020	6.114.800	3.923.842	1.485.342	439.083	1.077.227	(1.182.310)	(531.943)	897.089	598.131	7.810.054	(3.083.141)	1.127.201	(600.837)	2.810.850	1.194.350	(428.325)	(969.693)
Yatırım Faaliyetlerinden Gelirler	152.807	701.694.640	1.270.409.056	1.282.300.406	937.211.595	157.663.639	37.026.284	23.453.928	5.530.843	11.003.591	10.764.894	9.309.059	7.069	6.093.419	8.539.296	6.939.296	2.769.458	287.999	288.000	288.000	6.500	3.095.836	0	0	0	0	0	304.554	0	59.008	8.183	54.098	2.241.355
Yatırım Faaliyetlerinden Giderler	(345.259.582)	(37.712.675)	(584.496)	0	(29.363)	(450.100)	(416.965)	(388.859)	(333.327)	(393.392)	0	(16.984)	(16.984)	(2.500)	0	0	0	(38.862)	(38.862)	(38.862)	0	0	0	0	—	(2.051.975)	0	0	0	(216.093)	(216.095)	(1.462.378)	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	0	—	0	0	0	0	53.329	53.329	53.329	(2.637)	24.563	(24.921)	(24.921)	(24.921)	(44.462)	(25.900)	(22.480)	(15.075)	(10.948)	0	0	0
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	(351.395.489)	585.960.259	1.265.257.452	1.318.558.917	962.532.833	166.396.013	205.213.908	133.647.330	40.279.327	10.679.621	41.044.368	31.354.586	17.187.356	5.464.443	21.979.387	14.206.316	8.884.258	4.226.308	1.787.809	741.550	1.081.090	1.938.089	(556.864)	872.168	573.210	5.713.617	(3.109.041)	1.409.275	(615.912)	2.642.817	986.438	(1.836.605)	1.271.662
Finansman Gelirleri	727.837	5.843.405	4.629.735	3.708.694	251.139	1.887.502	939.663	399.275	170.039	9.871.186	58.639	46.575	156.745	1.670.977	471.810	645.993	458.440	1.183.766	958.718	1.045.627	1.043.751	1.072.225	1.025.995	1.009.749	1.556.579	889.515	4.419.240	2.109.957	1.285.738	2.300.287	1.970.315	838.350	678.263
Finansman Giderleri	(33.119.691)	(148.786.086)	(122.718.870)	(67.491.734)	(35.279.304)	(38.907.106)	(8.792.701)	(4.656.468)	(2.551.276)	(18.893.230)	(7.576.749)	(4.452.452)	(1.662.876)	(3.169.720)	(2.649.789)	(2.136.120)	(884.908)	(2.098.278)	(475.835)	(782.815)	(1.082.717)	(2.037.670)	(1.648.362)	(2.702.418)	(1.733.583)	(3.198.120)	(1.026.560)	(3.876.169)	(2.403.782)	(5.839.972)	(3.277.988)	(3.095.176)	(794.458)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(423.893.004)	435.644.014	1.138.416.272	1.261.500.695	927.772.700	50.865.878	181.075.605	97.294.388	69.403.725	42.453.527	23.008.952	56.699.199	15.681.225	(20.235.532)	19.801.408	12.716.189	8.457.790	3.311.796	2.270.692	1.004.362	1.042.124	972.644	(1.179.231)	(820.501)	396.206	3.405.012	283.639	(356.937)	(1.733.956)	(896.868)	(321.235)	(4.093.431)	1.155.467
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	87.793.694	(90.828.661)	(277.187.055)	(295.020.397)	(197.678.689)	30.253.836	(83.040.416)	(74.986.303)	(23.133.791)	5.823.984	(3.712.581)	(2.926.818)	(4.263.909)	(9.215.832)	(3.065.517)	(1.595.518)	(1.391.471)	(744.459)	(174.886)	34.867	(12.312)	(907.998)	299.464	3.345	19.915	(427.064)	(217.357)	390.049	228.015	967.257	819.310	(413.024)	(225.853)
Dönem Vergi (Gideri) Geliri	(3.616.106)	(2.559.895)	(30.834.559)	(16.186.479)	(7.213.369)	(2.596.216)	(33.440.660)	(23.882.285)	(48.915)	(1.300.979)	(6.260.071)	—	—	(396.429)	(2.996.764)	(1.758.568)	(1.535.899)	(330.756)	(244.024)	(244.024)	(195.767)	(377.462)	(302.109)	(302.109)	(6.143)	(23.946)	(44.627)	(502.238)	(116.992)	(302.199)	(57.737)	(40.226)	(4.309)
Ertelenmiş Vergi (Gideri) Geliri	91.409.800	(88.268.766)	(246.352.496)	(278.833.918)	(190.465.319)	32.850.053	(49.599.756)	(51.104.018)	(23.084.876)	7.124.963	2.547.490	—	—	808.336	(68.753)	163.050	144.428	(413.703)	69.138	278.891	183.455	(530.536)	601.573	305.454	26.058	(403.118)	(172.730)	892.287	345.007	1.269.456	877.047	(372.798)	(221.544)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(336.099.310)	344.815.353	861.229.217	966.480.298	730.094.012	81.119.714	98.035.190	22.308.086	46.269.933	48.277.511	19.296.371	53.772.381	11.417.316	(29.451.364)	16.735.891	11.120.671	7.066.319	2.567.337	2.095.806	1.039.229	1.029.812	64.646	(879.767)	(817.156)	416.121	2.977.948	66.282	33.112	(1.505.941)	70.389	498.075	(4.506.455)	929.614
DÖNEM KARI (ZARARI)	(336.099.310)	344.815.353	861.229.217	966.480.298	730.094.012	81.119.714	98.035.190	22.308.086	46.269.933	48.277.511	19.296.371	53.772.381	11.417.316	(29.451.364)	16.735.891	11.120.671	7.066.319	2.567.337	2.095.806	1.039.229	1.029.812	64.646	(879.767)	(817.156)	416.121	2.977.948	66.282	33.112	(1.505.941)	70.389	498.075	(4.506.455)	929.614
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	(13.753.491)	19.178.901	29.668.465	38.985.181	22.802.123	0	0	0	(2.648.459)	4.166.303	1.528.007	4.221.681	856.069	(1.944.680)	2.926.636	807.165	807.165	25.258	(1.365)	(1.365)	25.258	0	0	0	0	0	0	0	0	0	12.464	(15.843)	803
Ana Ortaklık Payları	(322.345.819)	325.636.452	831.560.752	927.495.117	707.291.889	81.119.714	98.035.190	22.308.086	48.918.393	44.111.208	17.768.364	49.550.700	10.561.247	(27.506.684)	13.809.255	10.313.506	6.259.154	2.542.079	2.097.171	1.040.594	1.004.554	64.646	(879.767)	(817.156)	416.121	2.977.948	66.282	33.112	(1.505.941)	70.389	485.611	(4.490.612)	928.811
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	79.293.496	480.960.342	312.554.221	184.938.352	133.745.062	788.981.677	229.509.196	384.895.656	92.409.484	300.795.642	131.704.780	151.097.998	26.403.896	102.400.543	86.373.822	42.667.445	13.664.031	—	12.556.799	7.636.042	5.588.486	14.837.172	9.234.318	5.078.195	2.273.160	11.062.924	12.342.161	44.166.009	25.635.188	27.832.379	9.491.183	13.229.681	7.631.781
Yurtdışı Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	655.633	335.476	3.193.374	— (Yıllık)	0	— (Yıllık)