Gelir Tablosu

AVTURKonsolide38 dönemson güncel: 2025/Q3

Kalem	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	18.012.144	11.131.115	5.365.635	13.924.700	7.927.121	5.323.343	2.794.676	11.584.923	8.051.434	4.330.171	2.003.445	6.669.131	4.043.598	2.588.741	1.304.666	3.511.837	2.420.707	1.422.344	727.848	3.137.167	2.308.525	1.425.388	1.233.159	5.262.993	4.056.575	2.686.525	1.290.421	4.936.369	3.637.489	2.391.572	1.254.947	3.204.589	2.518.032	1.444.505	583.593	2.599.039	1.904.475	1.112.552
Satışların Maliyeti	(16.490.987)	(10.083.381)	(3.766.834)	(17.159.083)	(9.794.688)	(6.025.017)	(2.598.612)	(14.397.550)	(5.140.987)	(2.825.839)	(1.543.840)	(9.296.668)	(3.527.791)	(2.033.950)	(1.118.260)	(2.798.415)	(1.865.894)	(987.405)	(463.635)	(2.141.022)	(1.807.664)	(1.352.933)	(885.969)	(4.229.155)	(3.414.425)	(2.431.324)	(1.159.340)	(6.347.114)	(4.635.723)	(3.039.633)	(1.514.011)	(3.007.811)	(2.501.228)	(1.427.964)	(463.536)	(1.990.598)	(1.373.165)	(816.386)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	1.521.157	1.047.734	1.598.801	(3.234.383)	(1.867.567)	(701.674)	196.064	(2.812.627)	2.910.447	1.504.332	459.605	(2.627.537)	515.807	554.791	186.406	713.422	554.813	434.939	264.213	996.145	500.861	72.455	347.190	1.033.838	642.150	255.201	131.081	(1.410.745)	(998.234)	(648.061)	(259.064)	196.778	16.804	16.541	120.057	608.441	531.310	296.166
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	1.521.157	1.047.734	1.598.801	(3.234.383)	(1.867.567)	(701.674)	196.064	(2.812.627)	2.910.447	1.504.332	459.605	(2.627.537)	515.807	554.791	186.406	713.422	554.813	434.939	264.213	996.145	500.861	72.455	347.190	1.033.838	642.150	255.201	131.081	(1.410.745)	(998.234)	(648.061)	(259.064)	196.778	16.804	16.541	120.057	608.441	531.310	296.166
Genel Yönetim Giderleri	(3.808.786)	(2.148.975)	(429.480)	(4.689.247)	(5.217.832)	(3.454.724)	(1.555.261)	(2.839.653)	(3.276.543)	(1.806.191)	(807.189)	(1.520.174)	(886.041)	(561.885)	(235.273)	(827.897)	(620.446)	(491.867)	(326.074)	(976.164)	(712.490)	(376.418)	(273.140)	(1.618.478)	(899.427)	(729.391)	(487.635)	(935.040)	(705.936)	(476.616)	(267.286)	(939.564)	(686.199)	(421.179)	(184.254)	(802.439)	(696.878)	(542.719)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	451.362	360.500	98.204	1.427.871	1.101.890	431.296	51.147	267.159	37.273	117.141	208.570	170.213	302.431	248.885	142.637	763.362	552.833	376.908	128.665	933.205	302.894	394.089	222.424	1.471.103	1.219.049	930.779	546.600	4.953.044	171.764	101.533	38.688	435.447	284.209	281.854	104.360	506.099	577.295	325.999
Esas Faaliyetlerden Diğer Giderler	(1.818.396)	(1.634.138)	(113.117)	(231.764)	(1.138.729)	(1.141.065)	(64.324)	(272.291)	(205.211)	(113.093)	(71.769)	(328.417)	(267.766)	(210.030)	(186.917)	(426.393)	(302.528)	(396.126)	(159.909)	(248.033)	(156.609)	(125.463)	(122.698)	(267.267)	(228.450)	(188.040)	(73.330)	(187.253)	(122.750)	(105.568)	(25.845)	(2.023.428)	(1.146.506)	(1.107.853)	(731.889)	(3.352.324)	(2.493.859)	(2.570.364)
ESAS FAALİYET KARI (ZARARI)	(3.654.663)	(2.374.879)	1.154.408	(6.727.523)	(7.122.237)	(4.866.166)	(1.372.374)	(5.657.412)	(534.034)	(297.811)	(210.783)	(4.305.915)	(335.569)	31.761	(93.147)	222.494	184.672	(76.146)	(93.105)	705.153	(65.344)	(35.337)	173.776	619.196	733.322	268.549	116.716	2.420.006	(1.655.156)	(1.128.712)	(513.507)	(2.330.767)	(1.531.692)	(1.230.637)	(691.726)	(3.040.223)	(2.082.132)	(2.490.918)
Yatırım Faaliyetlerinden Gelirler	10.110.615	3.675.456	1.994.041	33.133.489	2.060.147	1.109.078	88.184	142.178.366	7.747.722	3.883.310	376.548	44.308.708	1.121.019	17.172	17.172	35.585.003	3	3	3	2.515.001	1	0	0	8.280.002	0	—	0	4.400.001	—	—	0	5.424.100	2.134.100	2.134.100	276.495	13.550.357	1.927.685	1.926.894
Yatırım Faaliyetlerinden Giderler	0	0	0	—	0	(1.035.586)	(872.492)	—	0	0	0	(17.309)	(17.309)	(17.309)	(17.309)	0	0	0	0	(182.810)	0	0	0	(238.383)	0	—	0	(2.600.294)	—	—	0	(7.947.134)	(548.246)	(450.276)	0	(672.364)	(421.820)	(179.121)
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	6.455.952	1.300.577	3.148.448	26.405.966	(5.062.091)	(4.792.674)	(2.156.682)	136.520.954	7.213.688	3.585.499	165.765	39.979.640	768.141	31.624	(93.284)	35.807.497	184.675	(76.143)	(93.102)	3.037.344	(65.343)	(35.337)	173.776	8.660.815	733.322	268.549	116.716	4.219.713	(1.655.156)	(1.128.712)	(513.507)	(4.853.801)	54.162	453.187	(637.968)	9.837.770	(576.267)	(743.145)
Finansman Gelirleri	—	—	—	—	—	—	—	—	—	—	0	1.249.554	938.470	640.707	351.168	31.028	10.001	5.438	0	0	0	0	0	0	0	0	0	—	62.572	36.954	19.937	—	—	—	0	—	—	—
Finansman Giderleri	(39.947)	(21.606)	(9.270)	(44.920)	(96.823)	(78.691)	(6.726)	(98.902)	(40.155)	(22.744)	18.355	(419.468)	(67.294)	(44.563)	(25.627)	(27.052)	(23.374)	(20.065)	(10.673)	(14.090)	(4.599)	(3.704)	(3.270)	(270.267)	(252.073)	(218.564)	(180.099)	(715.334)	(489.162)	(255.368)	(115.373)	(15.715)	(10.084)	(6.825)	0	0	0	0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	39.769.865	22.976.617	16.134.254	62.468.908	24.097.362	14.986.969	9.713.240	149.970.525	53.981.111	22.450.852	1.591.312	43.874.332	1.639.317	627.768	232.257	35.811.473	171.302	(90.770)	(103.775)	3.023.254	(69.942)	(39.041)	170.506	8.390.548	481.249	49.985	(63.383)	3.504.379	(2.081.746)	(1.347.126)	(608.943)	(4.869.516)	44.078	446.362	(637.968)	9.837.770	(576.267)	(743.145)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(42.665.908)	(25.623.086)	(13.653.413)	(56.873.539)	(25.532.947)	(11.509.810)	(25.182.701)	(65.471.156)	(21.160.947)	(8.664.217)	(6.057.587)	(15.690.069)	(264.669)	(29.541)	(95.506)	(3.708.093)	82.500	(72.140)	4.567	(490.132)	(70.294)	(25.321)	(57.434)	(915.171)	178.072	138.747	193.554	(940.945)	136.703	96.359	(148.493)	(3.308.164)	143.327	(432.395)	(437.150)	(1.179.562)	(980.492)	(899.044)
Dönem Vergi (Gideri) Geliri	(308.287)	(137.085)	(57.789)	0	0	0	0	(465.626)	(340.805)	—	—	(610.139)	(499.031)	(222.997)	(96.227)	(400.028)	(98.112)	(199.973)	(68.835)	(307.952)	(193.520)	(106.388)	(116.091)	(1.059.046)	(808.402)	(832.721)	(737.650)	(179.009)	(126.623)	(71.905)	(31.024)	(137.644)	(120.384)	(74.966)	(41.560)	(213.546)	(171.496)	(98.349)
Ertelenmiş Vergi (Gideri) Geliri	(42.357.621)	(25.486.001)	(13.595.625)	(56.873.539)	(25.532.947)	(11.509.810)	(25.182.701)	(65.005.530)	(20.820.141)	—	—	(10.447.691)	234.362	193.456	721	(3.308.065)	180.612	127.833	73.402	(182.180)	123.226	81.067	58.657	143.875	986.474	971.468	931.204	(761.936)	263.326	168.264	1.282.170	(3.170.520)	263.711	(357.429)	(395.590)	(966.016)	(808.996)	(800.695)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(2.896.043)	(2.646.469)	2.480.841	5.595.369	(1.435.585)	3.477.159	(15.469.462)	84.499.369	32.820.165	13.786.635	(4.466.274)	28.184.264	1.374.648	598.227	136.751	32.103.380	253.802	(162.910)	(99.208)	2.533.122	(140.236)	(64.362)	113.072	7.475.377	659.321	188.732	130.171	2.563.434	(1.945.043)	(1.250.767)	(757.436)	(8.177.680)	187.405	13.967	(1.075.118)	8.658.208	(1.556.759)	(1.642.189)
DÖNEM KARI (ZARARI)	(2.896.043)	(2.646.469)	2.480.841	5.595.369	(1.435.585)	3.477.159	(15.469.462)	84.499.369	32.820.165	13.786.635	(4.466.274)	28.184.264	1.374.648	598.227	136.751	32.103.380	253.802	(162.910)	(99.208)	2.533.122	(140.236)	(64.362)	113.072	7.475.377	659.321	188.732	130.171	2.563.434	(1.945.043)	(1.250.767)	(757.436)	(8.177.680)	187.405	13.967	(1.075.118)	8.658.208	(1.556.759)	(1.642.189)
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	205.983
Ana Ortaklık Payları	(2.896.043)	(2.646.469)	2.480.841	5.595.369	(1.435.585)	3.477.159	(15.469.462)	84.499.369	32.820.165	13.786.635	(4.466.274)	28.184.264	1.374.648	598.227	136.751	32.103.380	253.802	(162.910)	(99.208)	2.533.122	(140.236)	(64.362)	113.072	7.475.377	659.321	188.732	130.171	2.563.434	(1.945.043)	(1.250.767)	(757.436)	(8.177.680)	187.405	13.967	(1.075.118)	8.658.208	(1.556.759)	(1.848.172)
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Yurtiçi Satışlar	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)
Yurtdışı Satışlar	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)