Gelir Tablosu
AZTEKKonsolide23 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 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.225.499.272 | 9.009.234.671 | 5.965.593.462 | 3.719.457.363 | 1.650.393.486 | 8.016.388.778 | 5.281.863.314 | 3.192.163.328 | 1.528.764.534 | 5.987.973.758 | 4.095.906.103 | 2.002.549.900 | 964.727.646 | 2.951.932.415 | 1.763.276.146 | 998.897.541 | 503.281.175 | 1.081.557.080 | 708.080.068 | 427.005.753 | — | — | — |
Satışların Maliyeti | (1.914.891.549) | (7.904.038.379) | (4.943.127.051) | (3.010.249.668) | (1.293.498.393) | (6.624.301.904) | (4.334.328.493) | (2.597.010.382) | (1.264.108.359) | (4.847.612.150) | (3.275.663.026) | (1.622.654.234) | (769.554.604) | (2.572.469.425) | (1.443.646.036) | (848.728.010) | (417.292.202) | (919.850.134) | (613.179.631) | (364.793.950) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 310.607.723 | 1.105.196.292 | 1.022.466.411 | 709.207.695 | 356.895.093 | 1.392.086.874 | 947.534.821 | 595.152.946 | 264.656.175 | 1.140.361.608 | 820.243.077 | 379.895.666 | 195.173.042 | 379.462.990 | 319.630.110 | 150.169.531 | 85.988.973 | 161.706.946 | 94.900.437 | 62.211.803 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 310.607.723 | 1.105.196.292 | 1.022.466.411 | 709.207.695 | 356.895.093 | 1.392.086.874 | 947.534.821 | 595.152.946 | 264.656.175 | 1.140.361.608 | 820.243.077 | 379.895.666 | 195.173.042 | 379.462.990 | 319.630.110 | 150.169.531 | 85.988.973 | 161.706.946 | 94.900.437 | 62.211.803 | — | — | — |
Genel Yönetim Giderleri | (52.906.336) | (191.434.078) | (133.505.954) | (85.435.256) | (40.769.473) | (126.654.125) | (91.382.058) | (59.804.117) | (26.939.954) | (63.792.644) | (41.151.124) | (21.024.989) | (11.252.410) | (32.635.018) | (19.870.556) | (8.539.569) | (3.966.006) | (11.349.460) | (7.230.336) | (4.518.353) | — | — | — |
Pazarlama Giderleri | (139.288.141) | (510.337.893) | (378.336.797) | (233.708.326) | (115.228.746) | (318.701.925) | (212.859.628) | (126.875.014) | (55.902.874) | (171.185.269) | (110.767.726) | (54.658.193) | (23.135.415) | (59.200.700) | (32.193.932) | (19.093.384) | (8.907.643) | (22.284.503) | (16.494.939) | (10.378.832) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 4.170.970 | 65.483.965 | 38.587.663 | 18.191.591 | 3.780.981 | 28.335.331 | 20.346.722 | 18.299.802 | 14.329.681 | 35.382.597 | 22.574.040 | 16.760.576 | 800.489 | 4.013.735 | 2.014.605 | 915.771 | 16.007 | 4.028.335 | 274.374 | 221.756 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (229.722) | (3.264.892) | (900.460) | (268.503) | (197.867) | (2.292.214) | (2.215.951) | (273.296) | (113.190) | (1.062.177) | (837.251) | (448.801) | (625.010) | (631.554) | (946.051) | (411.706) | (227.099) | (71.276) | (77.041) | (35.256) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 122.354.494 | 465.643.394 | 548.310.863 | 407.987.201 | 204.479.987 | 972.773.941 | 661.423.906 | 426.500.320 | 196.029.837 | 939.704.115 | 690.061.016 | 320.524.260 | 160.960.696 | 291.009.452 | 268.634.176 | 123.040.643 | 72.904.232 | 132.030.042 | 71.372.495 | 47.501.118 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 33.053.296 | 16.846.431 | 2.470.321 | 2.183.207 | 708.808 | 8.166.796 | 1.242.233 | 1.140.504 | 479.047 | 25.701.913 | 12.267.588 | 7.541.533 | 3.512.930 | 9.209.307 | 2.931.559 | 2.503.039 | 706.718 | 7.436.667 | 897.396 | 365.430 | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | (13.008.014) | (11.685.485) | (10.728.547) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 155.407.790 | 482.917.049 | 551.585.361 | 410.983.689 | 205.283.294 | 967.179.516 | 650.999.453 | 416.931.077 | 196.308.238 | 965.744.881 | 702.590.056 | 328.488.475 | 164.859.296 | 299.838.983 | 271.559.362 | 125.532.398 | 73.603.018 | 139.454.801 | 72.269.721 | 47.866.378 | — | — | — |
Finansman Gelirleri | 59.086.925 | 199.921.073 | 138.284.693 | 118.480.018 | 30.359.099 | 303.155.005 | 206.242.830 | 114.858.922 | 61.736.742 | 105.907.636 | 57.011.669 | 38.249.101 | 6.813.557 | 11.158.366 | 9.067.189 | 8.892.473 | 3.049.556 | 7.597.210 | 5.218.764 | 4.671.404 | — | — | — |
Finansman Giderleri | (296.014.776) | (834.146.025) | (555.457.779) | (332.108.074) | (165.210.603) | (544.744.166) | (357.842.040) | (206.462.697) | (87.338.422) | (215.926.023) | (102.291.709) | (42.252.612) | (16.647.034) | (68.259.853) | (41.518.804) | (24.480.593) | (13.096.347) | (29.053.476) | (20.620.774) | (13.754.810) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (145.097.619) | (359.789.332) | (57.438.046) | 49.489.134 | 10.416.577 | 367.664.190 | 219.252.637 | 136.263.790 | 56.705.180 | 516.631.685 | 402.767.101 | 241.847.073 | 102.270.276 | 172.408.547 | 239.107.747 | 109.944.278 | 63.556.227 | 117.998.535 | 56.867.711 | 38.782.972 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (9.486.321) | (50.618.976) | (1.632.902) | (18.769.699) | (8.533.523) | (141.215.676) | (100.554.715) | (68.889.890) | (30.035.059) | (232.221.948) | (180.038.113) | (67.606.661) | (38.354.316) | (70.053.002) | (49.994.481) | (24.927.749) | (13.869.963) | (29.381.361) | (13.542.813) | (9.467.802) | — | — | — |
Dönem Vergi (Gideri) Geliri | (9.161.230) | (28.113.401) | (5.062.468) | (11.461.147) | (108.769) | (155.910.621) | (102.884.591) | (77.830.315) | (31.426.599) | (245.854.040) | (182.249.231) | — | (35.823.692) | (67.126.635) | (52.448.528) | (27.010.654) | (16.792.935) | (26.650.987) | (13.382.188) | (8.203.524) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (325.091) | (22.505.575) | 3.429.566 | (7.308.552) | (8.424.754) | 14.694.945 | 2.329.876 | 8.940.424 | 1.391.540 | 13.632.092 | 2.211.118 | — | 1.584.170 | 930.943 | 2.454.047 | 2.082.905 | 2.922.972 | (2.730.374) | (160.625) | (1.264.278) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (154.583.940) | (410.408.308) | (59.070.948) | 30.719.435 | 1.883.054 | 226.448.514 | 118.697.921 | 67.373.900 | 26.670.122 | 284.409.737 | 222.728.988 | 174.240.412 | 63.915.960 | 102.355.545 | 189.113.266 | 85.016.529 | 49.686.264 | 88.617.174 | 43.324.898 | 29.315.170 | — | — | — |
DÖNEM KARI (ZARARI) | (154.583.940) | (410.408.308) | (59.070.948) | 30.719.435 | 1.883.054 | 226.448.514 | 118.697.921 | 67.373.900 | 26.670.122 | 284.409.737 | 222.728.988 | 174.240.412 | 63.915.960 | 102.355.545 | 189.113.266 | 85.016.529 | 49.686.264 | 88.617.174 | 43.324.898 | 29.315.170 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (1.220.230) | (668.116) | (1.986.749) | (924.161) | (787.304) | (1.711.215) | (2.557.103) | (2.904.515) | (2.478.034) | (853.556) | 980.077 | 1.590.702 | 64.269 | 334.675 | 37.709 | 29.973 | 45.184 | 65.031 | 39.613 | 25.099 | — | — | — |
Ana Ortaklık Payları | (153.363.710) | (409.740.192) | (57.084.199) | 31.643.596 | 2.670.358 | 228.159.729 | 121.255.024 | 70.278.414 | 29.148.156 | 285.263.292 | 221.748.911 | 172.649.710 | 63.851.691 | 102.020.870 | 189.075.557 | 84.986.556 | 49.641.080 | 88.552.143 | 43.285.285 | 29.290.071 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 2.022 | 11.671.397.742 | 6.881.059.920 | 4.216.747.655 | — (Yıllık) | 12.002.532.280 | 7.959.653.080 | 3.580.405.502 | 1.729.264.298 | 6.787.655.439 | 3.820.549.389 | 3.818.991.077 | 1.041.516.636 | 2.897.035.035 | 1.980.775.153 | 1.139.232.402 | 557.307.515 | — | 831.606.738 | 502.966.658 | 258.085.318 | 890.549.598 | 444.383.136 |
Yurtdışı Satışlar | 30.576.916 | 203.729.676 | 128.217.446 | 76.492.247 | — (Yıllık) | 254.143.836 | 138.124.109 | 56.622.227 | 23.868.315 | 106.644.059 | 76.525.233 | 61.261.189 | 12.139.533 | 89.498.781 | 46.828.855 | 26.291.488 | 11.938.687 | — | 14.484.444 | 8.392.276 | 3.810.736 | 8.273.285 | 22.604.813 |