Gelir Tablosu

AYENKonsolide40 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	1.882.597.740	7.869.154.770	5.753.337.979	3.515.305.064	1.776.586.647	6.485.864.060	4.356.655.162	2.697.345.636	977.728.159	5.286.186.715	4.028.073.730	2.505.193.772	1.704.093.381	7.061.246.475	4.514.605.585	2.233.921.946	934.830.950	1.574.520.222	923.511.521	571.157.450	289.185.669	568.036.335	381.711.353	243.269.892	122.217.445	513.054.137	413.434.415	306.276.585	148.219.496	778.191.877	519.053.374	377.819.080	201.879.002	476.400.786	338.306.197	231.841.011	111.561.541	352.638.597	262.496.769	186.065.013
Satışların Maliyeti	(1.077.648.321)	(6.317.784.711)	(4.716.286.573)	(2.589.399.807)	(1.272.580.353)	(4.795.114.228)	(3.314.568.991)	(1.970.234.677)	(650.292.673)	(4.240.550.678)	(3.250.505.454)	(2.195.671.160)	(1.424.608.035)	(4.484.845.733)	(2.730.710.754)	(1.194.515.267)	(398.156.517)	(1.007.260.342)	(594.475.945)	(353.460.610)	(183.273.539)	(378.733.580)	(214.459.431)	(148.494.770)	(74.659.838)	(316.067.093)	(249.704.773)	(168.230.399)	(90.736.997)	(607.987.680)	(376.598.074)	(265.172.383)	(143.558.194)	(386.305.219)	(266.549.842)	(166.901.627)	(84.538.151)	(251.913.321)	(181.294.694)	(122.767.292)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	804.949.419	1.551.370.059	1.037.051.406	925.905.257	504.006.294	1.690.749.832	1.042.086.171	727.110.959	327.435.487	1.045.636.037	777.568.276	309.522.612	279.485.346	2.576.400.742	1.783.894.831	1.039.406.679	536.674.433	567.259.880	329.035.576	217.696.840	105.912.130	189.302.755	167.251.922	94.775.122	47.557.607	196.987.044	163.729.642	138.046.186	57.482.499	170.204.197	142.455.300	112.646.697	58.320.808	90.095.567	71.756.355	64.939.384	27.023.390	100.725.276	81.202.075	63.297.721
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	804.949.419	1.551.370.059	1.037.051.406	925.905.257	504.006.294	1.690.749.832	1.042.086.171	727.110.959	327.435.487	1.045.636.037	777.568.276	309.522.612	279.485.346	2.576.400.742	1.783.894.831	1.039.406.679	536.674.433	567.259.880	329.035.576	217.696.840	105.912.130	189.302.755	167.251.922	94.775.122	47.557.607	196.987.044	163.729.642	138.046.186	57.482.499	170.204.197	142.455.300	112.646.697	58.320.808	90.095.567	71.756.355	64.939.384	27.023.390	100.725.276	81.202.075	63.297.721
Genel Yönetim Giderleri	(85.809.330)	(427.444.397)	(257.454.636)	(160.686.605)	(77.793.014)	(282.216.072)	(153.974.981)	(61.423.353)	(27.097.204)	(233.581.490)	(81.606.110)	(46.206.379)	(24.544.662)	(75.589.735)	(41.917.681)	(29.863.846)	(11.088.460)	(32.756.650)	(16.910.039)	(15.193.304)	(6.699.446)	(28.335.693)	(27.251.862)	(12.203.897)	(6.471.590)	(23.757.602)	(17.833.065)	(11.179.637)	(5.095.988)	(19.372.429)	(11.581.646)	(9.468.563)	(3.070.283)	(11.548.010)	(8.176.944)	(5.421.976)	(3.449.415)	(14.035.351)	(10.693.524)	(7.331.405)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	20.678.471	113.594.404	82.967.763	50.151.294	61.495.268	83.615.343	66.445.326	44.189.557	38.887.504	391.569.707	387.668.964	222.829.378	150.960.919	802.118.483	463.978.753	161.774.289	86.810.135	179.608.311	49.587.306	54.160.531	20.055.963	100.131.755	57.208.661	32.800.202	16.216.136	34.791.881	23.882.365	18.899.232	7.234.445	22.053.682	17.512.639	7.226.136	1.053.782	13.700.063	18.111.289	18.709.471	4.583.838	11.991.432	13.496.298	6.753.900
Esas Faaliyetlerden Diğer Giderler	(22.904.322)	(107.414.267)	(85.628.641)	(47.855.168)	(74.823.919)	(203.916.813)	(149.589.460)	(75.968.379)	(64.599.200)	(513.274.877)	(546.881.785)	(340.469.130)	(128.066.985)	(1.163.268.968)	(423.310.089)	(216.019.392)	(167.391.360)	(199.035.693)	(99.626.356)	(62.956.726)	(28.261.074)	(67.235.044)	(37.327.486)	(20.399.802)	(8.124.444)	(20.398.359)	(15.587.064)	(9.578.470)	(2.356.518)	(22.533.438)	(12.580.380)	(11.504.206)	(4.860.827)	(20.606.933)	(14.904.747)	(16.841.133)	(4.538.741)	(11.621.398)	(10.071.019)	(5.813.972)
ESAS FAALİYET KARI (ZARARI)	716.914.238	1.130.105.799	776.935.892	767.514.778	412.884.629	1.288.232.290	804.967.056	633.908.784	274.626.586	690.349.377	536.749.345	145.676.481	277.834.618	2.139.660.522	1.782.645.814	955.297.730	445.004.748	515.075.848	262.086.487	193.707.341	91.007.573	193.863.773	159.881.235	94.971.625	49.177.709	187.622.964	154.191.878	136.187.311	57.264.438	150.352.012	135.805.913	98.900.064	51.443.480	71.640.687	66.785.953	61.385.746	23.619.072	87.059.959	73.933.830	56.906.244
Yatırım Faaliyetlerinden Gelirler	19.578.152	308.022.996	189.681.912	144.964.199	68.359.517	358.394.648	152.195.137	117.179.506	106.355.135	617.665.222	305.585.277	206.380.689	16.335.829	230.537.844	152.788.419	111.230.361	53.190.893	189.283.156	53.028.933	48.757.078	32.555.087	70.060.939	81.235.277	37.185.110	21.713.758	35.622.047	19.440.851	24.108.574	16.042.317	65.499.861	92.820.301	37.440.316	11.065.004	90.943.922	1.265.166	(480.732)	4.803.660	47.171.920	5.746.166	1.579.146
Yatırım Faaliyetlerinden Giderler	—	(58.902.293)	(15.734.854)	(14.636.477)	—	(23.799.252)	(3.946.869)	(5.224.581)	—	(31.982.880)	—	—	—	(105.799.543)	—	—	—	(273.972)	—	—	—	(16.328.103)	—	—	—	—	0	—	—	—	(2.400.133)	—	—	—	—	(490.486)	—	—	—	(1.603.306)
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	736.492.390	1.379.226.502	950.882.950	897.842.500	481.244.146	1.622.827.685	953.215.324	745.863.708	380.981.720	1.276.031.719	842.334.622	352.057.171	294.170.447	2.264.398.823	1.935.434.233	1.066.528.091	498.195.641	704.085.032	315.115.420	242.464.419	123.562.660	247.596.609	241.116.512	132.156.735	70.891.467	223.245.011	173.632.729	160.295.885	73.306.755	215.851.873	226.226.081	136.340.380	62.508.484	162.584.609	68.051.119	60.905.014	28.422.732	134.231.879	79.679.996	56.882.084
Finansman Gelirleri	283.048.794	1.594.721.032	1.330.132.961	929.897.797	363.938.423	1.093.739.532	941.858.621	624.014.283	232.365.939	1.403.774.923	1.225.361.963	678.353.581	188.154.793	358.647.310	—	131.546.502	24.109.427	156.075.719	—	—	18.398.263	170.040.134	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finansman Giderleri	(263.320.514)	(1.408.057.405)	(1.153.209.938)	(825.966.985)	(384.561.964)	(1.112.062.985)	(971.063.417)	(529.606.582)	(284.687.841)	(1.877.720.314)	(1.649.660.157)	(879.050.410)	(345.379.223)	(962.181.746)	(395.678.920)	(453.354.357)	(207.326.419)	(717.584.626)	(206.313.832)	(183.563.770)	(103.577.131)	(498.955.314)	(317.152.271)	(177.833.564)	(159.973.617)	(180.662.089)	(113.865.546)	(118.360.576)	(86.826.259)	(238.037.036)	(318.973.414)	(103.975.412)	(53.335.476)	(131.631.554)	(105.257.221)	(63.352.470)	(53.984.767)	(156.327.049)	(67.641.456)	(25.509.975)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	347.573.361	800.697.362	538.733.277	612.545.937	235.744.023	1.374.835.066	971.949.404	909.295.716	296.646.864	1.229.101.656	492.494.556	414.787.116	62.196.356	2.146.618.475	1.539.755.313	744.720.236	314.978.649	142.576.125	108.801.588	58.900.649	19.985.529	(81.318.571)	(76.035.759)	(45.676.829)	(89.082.150)	42.582.922	59.767.183	41.935.309	(13.519.504)	(22.185.163)	(92.747.333)	32.364.968	9.173.008	30.953.055	(37.206.102)	(2.447.456)	(25.562.035)	(22.095.170)	12.038.540	31.372.109
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(197.913.442)	(517.515.939)	(456.552.999)	(352.607.241)	(140.290.915)	(528.295.191)	(245.375.995)	(368.694.350)	(25.391.531)	155.256.102	250.111.882	(123.576.537)	224.900.764	(457.896.071)	(260.082.968)	(115.485.547)	(59.353.317)	(13.169.217)	(25.565.180)	(15.976.095)	(7.829.416)	(18.437.041)	(14.642.371)	(3.318.888)	(512.607)	(22.216.869)	(17.169.269)	(12.192.450)	(5.716.010)	(27.391.964)	(7.481.272)	(11.413.520)	(2.590.026)	5.464.511	(1.387.942)	(4.218.450)	(825.897)	(5.723.817)	(6.672.795)	(6.714.935)
Dönem Vergi (Gideri) Geliri	(67.452.174)	(281.702.753)	(205.330.442)	(152.534.962)	(49.966.733)	(154.380.871)	(58.209.891)	(61.800.247)	(36.691.190)	(226.465.368)	(155.150.301)	—	—	(209.425.564)	(189.936.394)	(75.876.557)	(25.940.192)	(17.324.151)	(10.557.708)	(7.813.401)	(2.800.157)	(17.113.539)	(11.861.555)	(4.263.222)	(2.470.928)	(14.212.030)	(12.760.386)	(9.011.053)	(4.781.756)	(15.953.860)	(15.822.452)	(14.075.823)	(7.469.496)	(255.143)	(5.661.715)	(6.588.600)	(1.955.008)	(6.217.618)	(4.979.889)	(3.554.612)
Ertelenmiş Vergi (Gideri) Geliri	(130.461.268)	(235.813.186)	(251.222.557)	(200.072.279)	(90.324.183)	(373.914.320)	(187.166.104)	(306.894.103)	11.299.658	381.721.470	405.262.184	—	—	(84.460.301)	(70.146.574)	(39.608.990)	(33.413.125)	4.154.934	(15.007.472)	(8.162.694)	(5.029.259)	(1.323.502)	(2.780.816)	944.334	1.958.321	(8.004.839)	(4.408.883)	(3.181.397)	(934.254)	(11.438.104)	8.341.180	2.662.303	4.879.470	5.719.654	4.273.773	2.370.150	1.129.111	493.801	(1.692.906)	(3.160.323)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	149.659.919	283.181.423	82.180.278	259.938.696	95.453.108	846.539.875	726.573.409	540.601.366	271.255.333	1.384.357.759	742.606.438	291.210.579	287.097.120	1.688.722.403	1.279.672.345	629.234.689	255.625.332	129.406.908	83.236.408	42.924.554	12.156.113	(99.755.612)	(90.678.130)	(48.995.717)	(89.594.757)	20.366.053	42.597.914	29.742.859	(19.235.514)	(49.577.127)	(100.228.605)	20.951.448	6.582.982	36.417.566	(38.594.044)	(6.665.906)	(26.387.932)	(27.818.987)	5.365.745	24.657.174
DÖNEM KARI (ZARARI)	149.659.919	283.181.423	82.180.278	259.938.696	95.453.108	846.539.875	726.573.409	540.601.366	271.255.333	1.384.357.759	742.606.438	291.210.579	287.097.120	1.688.722.403	1.279.672.345	629.234.689	255.625.332	129.406.908	83.236.408	42.924.554	12.156.113	(99.755.612)	(90.678.130)	(48.995.717)	(89.594.757)	20.366.053	42.597.914	29.742.859	(19.235.514)	(49.577.127)	(100.228.605)	20.951.448	6.582.982	35.735.401	(38.594.044)	(6.665.906)	(26.387.932)	(27.818.987)	5.365.745	24.657.174
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	54.832.629	46.724.008	20.298.929	22.769.378	18.823.611	57.929.824	60.871.466	32.758.274	21.689.751	27.785.171	51.443.456	83.345.127	29.023.543	166.880.405	81.683.327	47.104.370	26.991.701	17.751.714	3.207.055	5.505.377	3.913.079	(8.231.640)	(6.013.001)	(3.917.926)	(7.186.357)	(669.708)	(1.552.687)	(617.648)	(1.946.871)	92.812	2.439.911	5.311.818	2.102.418	649.518	1.076.709	2.851.265	843.318	465.732	2.529.334	3.346.047
Ana Ortaklık Payları	94.827.290	236.457.415	61.881.349	237.169.318	76.629.497	788.610.050	665.701.943	507.843.092	249.565.582	1.356.572.587	691.162.982	207.865.452	258.073.578	1.521.841.998	1.197.989.018	582.130.319	228.633.631	111.655.194	80.029.353	37.419.177	8.243.034	(91.523.972)	(84.665.129)	(45.077.791)	(82.408.400)	21.035.761	44.150.601	30.360.507	(17.288.643)	(49.669.939)	(102.668.516)	15.639.630	4.480.564	35.085.883	(39.670.753)	(9.517.171)	(27.231.250)	(28.284.719)	2.836.411	21.311.127
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	2.857.611.541	2.117.796.656	1.344.720.680	— (Yıllık)	2.343.392.971	1.943.145.478	923.444.563	351.599.988	2.101.772.989	1.319.571.337	1.470.537.604	— (Yıllık)	1.848.077.910	472.843.402	467.187.306	— (Yıllık)	—	415.213.900	258.997.485	— (Yıllık)	0	265.277.225	152.071.680	— (Yıllık)	0	351.028.054	199.924.126	— (Yıllık)	0	339.146.651	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)
Yurtdışı Satışlar	— (Yıllık)	5.801.619.622	3.635.541.323	2.170.584.384	— (Yıllık)	6.146.105.539	3.864.014.953	1.773.901.073	626.128.165	3.184.413.726	2.428.702.825	1.133.249.621	— (Yıllık)	4.942.222.215	472.843.402	831.903.690	— (Yıllık)	—	508.297.621	312.159.965	— (Yıllık)	0	116.434.128	91.198.212	— (Yıllık)	0	332.350.532	106.352.459	— (Yıllık)	0	517.006.930	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)