Gelir Tablosu
BANVTKonsolide34 dönemson güncel: 2024/Q3
| Kalem | 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 | 22.552.495.167 | 13.891.787.661 | 6.311.040.364 | 21.324.856.578 | 14.473.721.515 | 7.682.131.616 | 3.506.875.633 | 12.304.131.412 | 7.554.044.269 | 4.682.686.456 | 1.959.422.838 | 5.321.483.536 | 3.752.166.960 | 2.499.458.824 | 1.119.152.290 | 3.677.878.355 | 1.252.708.136 | 1.763.336.797 | 818.552.339 | 3.439.333.548 | 2.604.019.203 | 1.791.177.842 | 772.644.401 | 2.932.275.490 | 2.145.785.175 | 1.328.745.728 | 592.399.086 | 2.518.889.515 | 1.886.413.484 | 1.244.865.190 | 570.321.348 | 1.934.743.180 | 1.427.810.135 | 949.457.689 |
Satışların Maliyeti | (16.942.938.226) | (10.399.030.831) | (5.001.730.184) | (18.794.748.177) | (12.943.717.946) | (6.927.308.829) | (3.463.245.579) | (12.617.529.512) | (6.789.007.994) | (3.990.071.499) | (1.763.218.523) | (4.641.890.751) | (3.297.521.409) | (2.195.108.043) | (1.005.634.776) | (3.454.534.402) | (1.102.413.366) | (1.634.443.565) | (769.167.781) | (2.911.924.370) | (2.141.769.753) | (1.437.614.363) | (684.131.581) | (2.517.856.729) | (1.802.692.448) | (1.123.838.656) | (516.057.736) | (1.944.013.291) | (1.418.780.089) | (953.216.324) | (451.684.203) | (1.569.318.611) | (1.165.306.904) | (771.310.527) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 5.609.556.941 | 3.492.756.830 | 1.309.310.180 | 2.530.108.401 | 1.530.003.569 | 754.822.787 | 43.630.054 | (313.398.100) | 765.036.275 | 692.614.957 | 196.204.315 | 679.592.785 | 454.645.551 | 304.350.781 | 113.517.514 | 223.343.953 | 150.294.770 | 128.893.232 | 49.384.558 | 527.409.178 | 462.249.450 | 353.563.479 | 88.512.820 | 414.418.761 | 343.092.727 | 204.907.072 | 76.341.350 | 574.876.224 | 467.633.395 | 291.648.866 | 118.637.145 | 365.424.569 | 262.503.231 | 178.147.162 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 5.609.556.941 | 3.492.756.830 | 1.309.310.180 | 2.530.108.401 | 1.530.003.569 | 754.822.787 | 43.630.054 | (313.398.100) | 765.036.275 | 692.614.957 | 196.204.315 | 679.592.785 | 454.645.551 | 304.350.781 | 113.517.514 | 223.343.953 | 150.294.770 | 128.893.232 | 49.384.558 | 527.409.178 | 462.249.450 | 353.563.479 | 88.512.820 | 414.418.761 | 343.092.727 | 204.907.072 | 76.341.350 | 574.876.224 | 467.633.395 | 291.648.866 | 118.637.145 | 365.424.569 | 262.503.231 | 178.147.162 |
Genel Yönetim Giderleri | (520.446.126) | (320.045.564) | (170.875.220) | (462.973.074) | (277.961.514) | (164.631.141) | (75.225.681) | (208.494.791) | (92.707.419) | (48.060.825) | (19.841.649) | (116.699.116) | (96.843.944) | (60.895.839) | (24.228.416) | (117.316.994) | (35.948.105) | (45.743.188) | (17.492.900) | (99.597.499) | (65.176.132) | (44.968.828) | (22.425.856) | (71.040.063) | (49.785.167) | (31.523.127) | (14.875.696) | (60.560.806) | (43.224.132) | (27.804.070) | (13.817.432) | (52.641.503) | (39.665.252) | (26.697.867) |
Pazarlama Giderleri | (1.284.813.160) | (774.538.421) | (372.690.032) | (1.192.650.261) | (783.675.664) | (409.841.041) | (194.226.914) | (766.189.892) | (465.934.889) | (271.268.647) | (113.143.799) | (258.858.751) | (174.571.186) | (113.477.952) | (57.145.129) | (195.049.706) | (61.093.234) | (91.962.604) | (41.671.741) | (187.876.712) | (136.561.154) | (93.851.042) | (44.863.347) | (166.706.086) | (119.285.030) | (76.652.963) | (39.198.501) | (173.284.081) | (124.908.836) | (84.136.545) | (41.501.546) | (145.635.700) | (106.211.906) | (73.572.971) |
Araştırma ve Geliştirme Giderleri | (655.538) | (410.461) | (221.277) | (426.601) | (325.150) | (150.881) | (77.539) | (204.207) | 0 | 0 | 0 | (3.149.033) | (1.150.190) | (679.243) | (312.399) | (1.150.560) | (470.947) | (586.425) | (329.430) | (1.009.644) | (754.162) | (481.777) | (227.984) | (659.760) | (521.966) | (344.120) | (154.755) | (453.147) | (318.862) | (216.058) | (111.014) | (381.867) | (286.808) | (181.075) |
Esas Faaliyetlerden Diğer Gelirler | 730.095.089 | 371.386.478 | 180.926.694 | 1.036.724.783 | 832.530.433 | 244.475.954 | 84.455.228 | 582.776.059 | 412.824.652 | 248.243.199 | 110.416.784 | 263.082.327 | 143.225.931 | 104.470.885 | 55.957.132 | 184.518.692 | 38.755.046 | 51.731.248 | 11.675.045 | 110.711.600 | 100.837.886 | 74.855.894 | 35.661.951 | 231.883.801 | 139.015.269 | 40.756.101 | 9.764.650 | 71.279.323 | 39.224.378 | 28.025.388 | 15.914.068 | 38.364.216 | 23.686.340 | 18.118.788 |
Esas Faaliyetlerden Diğer Giderler | (401.805.408) | (245.287.780) | (176.536.559) | (1.584.478.042) | (1.261.438.784) | (701.315.812) | (135.021.046) | (683.512.950) | (454.925.314) | (280.385.501) | (151.999.849) | (493.061.653) | (203.318.603) | (141.214.370) | (85.036.003) | (212.159.722) | (62.104.233) | (75.687.817) | (24.193.173) | (140.512.372) | (123.269.453) | (104.106.966) | (56.047.260) | (254.823.536) | (199.427.506) | (49.776.144) | (12.006.608) | (58.005.901) | (45.028.365) | (31.025.069) | (18.247.493) | (34.094.787) | (20.287.014) | (15.345.615) |
ESAS FAALİYET KARI (ZARARI) | 4.131.931.798 | 2.523.861.082 | 769.913.786 | 326.305.206 | 39.132.890 | (276.640.135) | (276.465.899) | (1.389.023.882) | 164.293.305 | 341.143.183 | 21.635.802 | 70.906.559 | 121.987.559 | 92.554.262 | 2.752.699 | (117.814.337) | 29.433.297 | (33.355.554) | (22.627.641) | 209.124.551 | 237.326.435 | 185.010.760 | 610.324 | 153.073.117 | 113.088.327 | 87.366.819 | 19.870.440 | 353.851.612 | 293.377.578 | 176.492.512 | 60.873.728 | 171.034.928 | 119.738.591 | 80.468.422 |
Yatırım Faaliyetlerinden Gelirler | 331.445 | — | 0 | 96.170.634 | 97.802.591 | 12.874.196 | 16.415.787 | 16.761.390 | 2.121.714 | 2.167.101 | 0 | 128.413.327 | 107.955.126 | 106.754.203 | 4.164.165 | 6.602.960 | 1.200.923 | — | 17.164 | 0 | 0 | 0 | 2.721.622 | 449.358 | 413.052 | 59.663 | 46.409 | 465.012 | 439.768 | 256.146 | 30.121 | 373.521 | 256.091 | 210.718 |
Yatırım Faaliyetlerinden Giderler | 0 | (400.717) | (369.649) | 0 | 0 | (10.028) | (9.421) | 0 | 0 | 0 | 0 | (25.776.930) | (16.234.057) | (2.087.457) | (2.210.800) | (73.727.648) | (14.146.600) | (4.130.236) | 0 | (7.627.202) | (4.507.183) | (6.153.767) | 2.721.622 | (3.835.135) | (3.736.948) | (3.736.948) | 0 | (100.021) | (1.085.553) | (704.218) | (385.707) | (1.172.437) | (771.534) | (410.209) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 4.132.263.243 | 2.523.460.365 | 769.544.138 | 422.475.840 | 136.935.480 | (263.775.967) | (260.059.533) | (1.372.262.491) | 166.415.019 | 343.310.284 | 21.635.802 | 173.542.956 | 213.708.628 | 197.221.008 | 4.829.407 | (184.939.025) | 16.487.620 | (37.485.790) | (22.610.477) | 201.497.349 | 232.819.252 | 178.856.993 | 3.331.946 | 149.687.340 | 109.764.431 | 83.689.534 | 19.916.849 | 354.216.603 | 292.731.793 | 176.044.440 | 60.518.142 | 163.041.159 | 119.223.148 | 80.268.931 |
Finansman Gelirleri | 645.542.872 | 272.307.297 | 52.808.914 | 188.343.510 | 82.193.709 | 192.949.448 | 844.464 | 68.017.390 | 49.645.101 | 36.973.601 | 31.803.414 | 169.198.659 | 56.403.005 | 29.750.559 | 5.542.029 | 15.830.309 | 26.652.446 | 5.872.686 | 2.114.689 | 13.267.767 | 9.623.542 | 4.956.841 | 1.410.805 | 0 | 0 | 0 | 938.195 | 0 | 0 | 58.080 | 0 | 565.151 | 567.962 | 567.859 |
Finansman Giderleri | (960.096.771) | (554.033.349) | (208.545.651) | (1.204.801.068) | (731.314.051) | (409.963.765) | (149.916.503) | (525.808.258) | (313.829.543) | (196.176.706) | (101.342.631) | (224.448.872) | (132.527.901) | (81.821.182) | (30.840.594) | (78.831.311) | (50.706.719) | (36.099.325) | (18.248.815) | (73.842.176) | (57.914.558) | (39.340.034) | (18.737.555) | (55.510.048) | (41.574.857) | (28.153.925) | (12.944.255) | (67.463.938) | (50.664.060) | (36.874.082) | (18.891.015) | (87.847.265) | (66.085.306) | (46.629.345) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 4.450.003.373 | 2.782.206.626 | 947.621.150 | 1.408.508.397 | 904.145.294 | 86.087.723 | 135.164.510 | (569.055.034) | (97.769.423) | 184.107.179 | (47.903.415) | 118.292.743 | 137.583.732 | 145.150.385 | (20.469.158) | (247.940.027) | (7.566.653) | (67.712.429) | (38.744.603) | 140.922.940 | 184.528.236 | 144.473.800 | (13.994.804) | 94.177.292 | 68.189.574 | 55.535.609 | 7.910.789 | 286.752.665 | 242.067.733 | 139.228.438 | 41.627.127 | 75.759.045 | 53.705.804 | 34.207.445 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (1.107.678.036) | (868.215.181) | (281.123.230) | (407.189.553) | (262.570.069) | 30.218.527 | 12.124.895 | (8.746.643) | (76.252.930) | (78.209.632) | (4.030.505) | (23.141.944) | 14.681.219 | 5.444.141 | 4.802.263 | 48.192.217 | 9.237.078 | 16.990.441 | 4.557.155 | (30.352.126) | (47.858.206) | (34.542.508) | 381.427 | (13.111.279) | (12.055.279) | (11.044.670) | 2.223.099 | (32.654.286) | (24.245.913) | (32.936.780) | (8.745.509) | (13.343.980) | (9.008.888) | (5.811.952) |
Dönem Vergi (Gideri) Geliri | (939.592.756) | — | — | — | (156.490.587) | — | — | 0 | (81.231.084) | (94.390.928) | (26.396.785) | (44.716.967) | (14.146.367) | (4.086.916) | (313.963) | 6.448.858 | (10.059.451) | 7.353.688 | (103.362) | (39.909.307) | (53.969.383) | (44.030.594) | (4.496.801) | (16.916.804) | (15.712.950) | (14.161.120) | (5.092.078) | (18.994.066) | (15.522.094) | (186.034) | (130.540) | (302.733) | (259.756) | (125.044) |
Ertelenmiş Vergi (Gideri) Geliri | (168.085.280) | — | — | — | (106.079.482) | — | — | 18.887.930 | 4.867.012 | 16.104.392 | 22.266.703 | 21.575.023 | 28.827.586 | 9.531.057 | 5.116.226 | 41.743.359 | 19.296.529 | 9.636.753 | 4.678.117 | 9.557.181 | 6.111.177 | 9.488.086 | 4.878.228 | 3.805.525 | 3.657.671 | 3.116.450 | 7.315.177 | (13.660.220) | (8.723.819) | (32.750.746) | (8.614.969) | (13.041.247) | (8.749.132) | (5.686.908) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 3.342.325.337 | 1.913.991.445 | 666.497.920 | 1.001.318.844 | 641.575.225 | 116.306.250 | 147.289.405 | (577.801.677) | (174.022.353) | 105.897.547 | (51.933.920) | 95.150.799 | 152.264.951 | 150.594.526 | (15.666.895) | (199.747.810) | 1.670.425 | (50.721.988) | (34.187.448) | 110.570.814 | 136.670.030 | 109.931.292 | (13.613.377) | 81.066.013 | 56.134.295 | 44.490.939 | 10.133.888 | 254.098.379 | 217.821.820 | 106.291.658 | 32.881.618 | 62.415.065 | 44.696.916 | 28.395.493 |
DÖNEM KARI (ZARARI) | 3.342.325.337 | 1.913.991.445 | 666.497.920 | 951.965.590 | 608.981.709 | 77.642.649 | (57.757.365) | (596.377.231) | (181.670.137) | 108.231.167 | (54.417.909) | 95.150.799 | 152.264.951 | 150.594.526 | (15.666.895) | (199.747.810) | 1.670.425 | (50.721.988) | (34.187.448) | 110.570.814 | 136.670.030 | 109.931.292 | (13.613.377) | 81.066.013 | 56.134.295 | 44.490.939 | 10.133.888 | 254.098.379 | 217.821.820 | 106.291.658 | 32.881.618 | 62.415.065 | 44.696.916 | 28.395.493 |
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 |
Ana Ortaklık Payları | 3.342.325.337 | 1.913.991.445 | 666.497.920 | 951.965.590 | 608.981.709 | 77.642.649 | (57.757.365) | (596.377.231) | (181.670.137) | 108.231.167 | (54.417.909) | 95.150.799 | 152.264.951 | 150.594.526 | (15.666.895) | (199.747.810) | 1.670.425 | (50.721.988) | (34.187.448) | 110.570.814 | 136.670.030 | 109.931.292 | (13.613.377) | 81.066.013 | 56.134.295 | 44.490.939 | 10.133.888 | 254.098.379 | 217.821.820 | 106.291.658 | 32.881.618 | 62.415.065 | 44.696.916 | 28.395.493 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 8.289.014.816 | 5.754.799.447 | 2.422.435.148 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 942.406.995 |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 1.459.561.394 | 244.635.203 | 80.225.029 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |