Gelir Tablosu
BAGFSKonsolide30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 972.973.774 | 4.973.196.939 | 4.067.446.571 | 2.927.659.311 | 1.345.024.871 | 1.687.526.145 | 1.116.596.346 | 884.710.150 | 660.346.358 | 2.881.875.479 | 2.483.019.070 | 1.548.050.258 | 898.922.458 | 4.537.743.332 | 2.915.294.140 | 1.636.035.243 | 799.675.110 | 1.740.196.907 | 1.066.593.674 | 680.418.586 | 312.727.605 | 1.037.186.349 | 742.489.617 | 516.386.711 | 305.388.159 | 872.126.597 | 672.004.210 | 431.968.026 | 235.338.790 | 356.718.389 |
Satışların Maliyeti | (957.232.787) | (4.438.237.708) | (3.478.782.995) | (2.497.592.349) | (1.129.552.344) | (1.092.755.942) | (936.516.987) | (759.542.622) | (566.530.122) | (3.586.396.815) | (3.023.716.357) | (1.921.071.942) | (1.006.167.985) | (3.540.444.557) | (2.007.152.209) | (1.087.841.864) | (487.593.299) | (1.071.151.920) | (737.220.838) | (491.674.241) | (231.880.454) | (860.249.566) | (611.248.584) | (418.957.829) | (244.553.959) | (712.350.595) | (530.613.931) | (327.784.567) | (181.585.060) | (332.670.075) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 15.740.987 | 534.959.231 | 588.663.576 | 430.066.962 | 215.472.527 | 594.770.203 | 180.079.359 | 125.167.528 | 93.816.236 | (704.521.336) | (540.697.287) | (373.021.684) | (107.245.527) | 997.298.775 | 908.141.931 | 548.193.379 | 312.081.811 | 669.044.987 | 329.372.836 | 188.744.345 | 80.847.151 | 176.936.783 | 131.241.033 | 97.428.882 | 60.834.200 | 159.776.002 | 141.390.279 | 104.183.459 | 53.753.730 | 24.048.314 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 15.740.987 | 534.959.231 | 588.663.576 | 430.066.962 | 215.472.527 | 594.770.203 | 180.079.359 | 125.167.528 | 93.816.236 | (704.521.336) | (540.697.287) | (373.021.684) | (107.245.527) | 997.298.775 | 908.141.931 | 548.193.379 | 312.081.811 | 669.044.987 | 329.372.836 | 188.744.345 | 80.847.151 | 176.936.783 | 131.241.033 | 97.428.882 | 60.834.200 | 159.776.002 | 141.390.279 | 104.183.459 | 53.753.730 | 24.048.314 |
Genel Yönetim Giderleri | (117.458.725) | (351.339.198) | (245.199.687) | (153.955.297) | (74.772.941) | (126.017.611) | (84.651.549) | (54.358.403) | (22.998.037) | (98.587.632) | (78.329.351) | (29.401.058) | (13.276.013) | (74.197.323) | (41.519.724) | (29.853.841) | (14.716.546) | (36.630.022) | (9.197.360) | (14.988.147) | (7.744.730) | (23.655.561) | (17.817.086) | (11.584.191) | (5.782.722) | (19.568.476) | (15.558.437) | (10.256.046) | (5.056.424) | (19.295.095) |
Pazarlama Giderleri | (7.579.059) | (28.374.191) | (18.439.385) | (11.455.318) | (4.737.278) | (16.962.969) | (12.019.821) | (9.188.643) | (5.943.214) | (109.747.860) | (35.299.860) | (27.718.010) | (23.893.884) | (24.215.534) | (11.143.898) | (7.696.110) | (3.314.691) | (13.925.987) | (22.479.852) | (5.362.930) | (1.976.559) | (9.363.004) | (7.416.958) | (5.844.726) | (3.936.575) | (18.163.349) | (15.104.826) | (10.161.071) | (4.410.434) | (15.150.456) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Esas Faaliyetlerden Diğer Gelirler | 24.094.175 | 220.147.890 | 114.316.984 | 93.765.996 | 42.373.748 | 321.870.543 | 297.860.447 | 129.627.459 | 60.220.564 | 311.906.167 | 371.976.217 | 264.715.271 | 31.334.053 | 108.906.548 | 314.626.696 | 202.479.066 | 54.029.880 | 233.226.573 | 88.295.702 | 49.080.418 | 21.505.466 | 62.668.240 | 32.647.480 | 19.417.464 | 7.477.833 | 35.972.957 | 32.920.435 | 13.820.489 | 3.861.089 | 62.710.159 |
Esas Faaliyetlerden Diğer Giderler | (261.004.221) | (525.780.128) | (237.398.122) | (158.768.510) | (49.403.403) | (1.641.683.418) | (1.300.986.956) | (732.854.078) | (387.140.018) | (542.419.809) | (377.503.521) | (314.400.211) | (40.280.016) | (487.333.360) | (430.726.420) | (328.356.086) | (128.977.022) | (707.143.078) | (221.609.908) | (160.375.967) | (83.531.294) | (203.696.753) | (158.878.677) | (86.355.949) | (44.525.466) | (77.180.541) | (48.308.496) | (44.446.704) | (22.069.839) | (164.123.299) |
ESAS FAALİYET KARI (ZARARI) | (346.206.843) | (150.386.396) | 201.943.366 | 199.653.833 | 128.932.652 | (868.023.252) | (919.718.520) | (541.606.136) | (262.044.469) | (1.143.370.470) | (659.853.802) | (479.825.692) | (153.361.387) | 520.459.106 | 739.378.585 | 384.766.408 | 219.103.432 | 144.572.473 | 164.381.418 | 57.097.719 | 9.100.034 | 2.889.705 | (20.224.208) | 13.061.480 | 14.067.270 | 80.836.593 | 95.338.955 | 53.140.127 | 26.078.122 | (111.810.377) |
Yatırım Faaliyetlerinden Gelirler | — | 2.532.491 | 2.234.067 | 5.430 | — | 0 | 0 | 0 | — | 2.114.855 | 1.923.385 | — | — | 599.376.438 | 333.641.870 | 320.258.752 | 108.522.171 | 420.991.654 | 128.636.293 | 104.309.683 | 57.607.120 | 191.665.936 | 122.169.017 | 56.332.777 | 28.017.528 | 45.586.114 | 28.374.957 | 20.078.858 | 8.892.647 | 80.115.520 |
Yatırım Faaliyetlerinden Giderler | 712.628 | — | — | — | 4.999 | — | — | — | — | — | — | — | — | (473.062.780) | (256.609.012) | (222.730.607) | (63.567.801) | (90.934.323) | (42.008.089) | (17.348.553) | (10.014.053) | (76.526.330) | (8.620.552) | (7.826.385) | (1.371.257) | (21.952.193) | (20.430.398) | (7.271.955) | (869.453) | (14.708.894) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 0 | 0 | 1.576.514 | 1.399.255 | 1.245.519 | (2.120.017) | (1.877.504) | (1.467.105) | 2.345.047 | 864.925 | (1.255.092) | (1.255.092) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (345.494.215) | (147.853.905) | 205.753.947 | 201.058.518 | 130.183.170 | (870.143.269) | (921.596.025) | (543.073.241) | (259.699.421) | (1.140.390.690) | (659.185.509) | (481.080.784) | (153.361.387) | 516.121.419 | 739.378.585 | 384.766.408 | 219.103.432 | 474.629.804 | 251.009.622 | 144.058.849 | 56.693.101 | 118.029.311 | 93.324.257 | 61.567.872 | 40.713.541 | 104.470.514 | 103.283.514 | 65.947.030 | 34.101.316 | (46.403.751) |
Finansman Gelirleri | 52.211.112 | 63.734.000 | 51.256.676 | 33.331.819 | 18.784.372 | 95.611.126 | 37.437.005 | 37.204.999 | 28.559.949 | 726.467.665 | 564.908.650 | 344.273.264 | 68.578.321 | 918.254.533 | 333.641.870 | 320.258.752 | 108.522.171 | 45.140.280 | 44.551.829 | 12.795.145 | 9.315.598 | 57.935.185 | 5.946.651 | 5.946.651 | 5.946.651 | 65.452.739 | 60.085.336 | 6.662.429 | 748.680 | 154.418.686 |
Finansman Giderleri | (332.028.555) | (1.592.203.182) | (1.194.824.172) | (831.265.627) | (419.254.610) | (1.240.000.444) | (832.649.810) | (533.243.063) | (337.866.807) | (1.427.092.432) | (971.008.404) | (531.062.498) | (129.056.419) | (1.065.647.655) | (527.554.668) | (415.651.075) | (141.061.386) | (475.552.790) | (182.559.078) | (140.567.071) | (75.707.206) | (269.019.609) | (241.766.006) | (118.240.066) | (66.352.059) | (155.384.547) | (95.609.965) | (69.048.900) | (34.337.988) | (316.934.961) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (79.608.018) | (789.238.265) | (465.025.002) | (368.226.689) | (167.785.360) | (1.463.733.308) | (1.150.134.594) | (760.813.506) | (626.765.304) | (2.164.985.421) | (1.090.956.796) | (796.750.736) | (385.189.247) | 311.622.661 | 545.465.787 | 289.374.085 | 186.564.217 | 44.217.294 | 113.002.373 | 16.286.923 | (9.698.507) | (93.055.113) | (142.495.098) | (50.725.543) | (19.691.867) | 14.538.706 | 67.758.885 | 3.560.559 | 512.008 | (208.920.026) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 76.494.997 | 912.731.330 | 490.937.080 | 583.199.059 | 554.903.369 | 152.303.248 | (175.427.979) | (44.303.975) | (309.235.334) | 657.724.043 | (61.761.023) | (154.599.202) | (69.814.297) | 696.869.101 | (35.474.881) | (70.343.508) | (45.872.483) | 111.185.111 | (54.827.629) | (7.806.360) | 233.788 | 51.846.853 | 30.014.320 | 11.358.654 | 4.645.176 | 67.279.166 | 22.506.791 | 26.409.765 | 143.658 | 101.183.913 |
Dönem Vergi (Gideri) Geliri | — | 0 | — | 0 | — | 0 | — | 0 | — | — | (446.661) | — | — | (52.298.101) | (504.166) | (504.166) | 0 | (616.195) | (12.819) | (58.367) | (60.913) | (52.257) | (48.366) | (18.607) | (14.071) | (2.032) | — | — | 0 | — |
Ertelenmiş Vergi (Gideri) Geliri | 76.494.997 | 912.731.330 | 490.937.080 | 583.199.059 | 554.903.369 | 152.303.248 | (175.427.979) | (44.303.975) | (309.235.334) | 657.724.043 | (61.314.361) | — | — | 749.167.202 | (34.970.715) | (69.839.342) | (45.872.483) | 111.801.306 | (54.814.810) | (7.747.993) | 294.701 | 51.899.110 | 30.062.686 | 11.377.261 | 4.659.247 | 67.281.198 | 22.506.791 | 26.409.765 | 143.658 | 101.183.913 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (3.113.021) | 123.493.065 | 25.912.078 | 214.972.370 | 387.118.009 | (1.311.430.059) | (1.325.562.574) | (805.117.481) | (936.000.637) | (1.507.261.378) | (1.152.717.819) | (951.349.938) | (455.003.544) | 1.008.491.762 | 509.990.906 | 219.030.577 | 140.691.734 | 155.402.405 | 58.174.744 | 8.480.563 | (9.464.719) | (41.208.260) | (112.480.778) | (39.366.889) | (15.046.691) | 81.817.872 | 90.265.676 | 29.970.324 | 655.666 | (107.736.113) |
DÖNEM KARI (ZARARI) | (3.113.021) | 123.493.065 | 25.912.078 | 214.972.370 | 387.118.009 | (1.311.430.059) | (1.325.562.574) | (805.117.481) | (936.000.637) | (1.507.261.378) | (1.152.717.819) | (951.349.938) | (455.003.544) | 1.008.491.762 | 509.990.906 | 219.030.577 | 140.691.734 | 155.402.405 | 58.174.744 | 8.480.563 | (9.464.719) | (41.208.260) | (112.480.778) | (39.366.889) | (15.046.691) | 81.817.872 | 90.265.676 | 29.970.324 | 655.666 | (107.736.113) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 4.595.437 | 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 | (3.113.021) | 123.493.065 | 25.912.078 | 214.972.370 | 382.522.572 | (1.311.430.059) | (1.325.562.574) | (805.117.481) | (936.000.637) | (1.507.261.378) | (1.152.717.819) | (951.349.938) | (455.003.544) | 1.008.491.762 | 509.990.906 | 219.030.577 | 140.691.734 | 155.402.405 | 58.174.744 | 8.480.563 | (9.464.719) | (41.208.260) | (112.480.778) | (39.366.889) | (15.046.691) | 81.817.872 | 90.265.676 | 29.970.324 | 655.666 | (107.736.113) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 1.647.501.983 | 1.178.274.148 | 799.675.110 | — | — (Yıllık) | 412.868.436 | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 1.267.792.157 | 457.761.095 | 83.544.015 | — | — (Yıllık) | 46.137.138 | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |