Gelir Tablosu
BEYAZKonsolide32 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 | 2019/Q4 | 2019/Q2 | 2018/Q4 | 2018/Q2 | 2017/Q4 | 2017/Q2 | 2016/Q4 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 4.848.897.761 | 20.209.806.375 | 13.216.233.600 | 8.688.417.681 | 4.103.911.117 | 15.153.965.127 | 10.023.306.804 | 6.356.606.383 | 2.953.328.025 | 10.428.432.120 | 6.376.769.575 | 3.211.135.850 | 1.248.619.613 | 3.448.270.851 | 1.837.604.071 | 1.464.890.285 | 645.223.333 | 1.470.676.139 | 1.129.150.927 | 776.880.732 | 306.749.242 | 1.300.046.710 | 652.817.412 | 377.186.195 | 775.579.491 | 348.146.221 | 610.176.472 | 357.881.531 | 707.347.068 | 324.787.111 | 519.126.404 | 336.391.678 |
Satışların Maliyeti | (4.726.859.680) | (19.459.739.498) | (12.824.495.379) | (8.458.771.100) | (3.980.824.383) | (14.808.519.065) | (9.953.902.649) | (6.166.099.517) | (2.903.172.329) | (9.943.162.982) | (6.106.667.706) | (3.069.726.963) | (1.205.454.076) | (3.296.041.021) | (1.753.806.458) | (1.406.325.795) | (629.743.810) | (1.409.397.647) | (1.088.770.932) | (747.606.380) | (300.141.769) | (1.236.926.836) | (617.628.243) | (359.448.076) | (734.487.710) | (324.100.484) | (580.734.953) | (342.803.792) | (657.987.002) | (303.789.152) | (462.418.360) | (301.567.014) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 122.038.081 | 750.066.877 | 391.738.221 | 229.646.581 | 123.086.734 | 345.446.062 | 69.404.156 | 190.506.866 | 50.155.697 | 485.269.138 | 270.101.869 | 141.408.887 | 43.165.537 | 152.229.831 | 83.797.613 | 58.564.490 | 15.479.523 | 61.278.492 | 40.379.995 | 29.274.352 | 6.607.473 | 63.119.874 | 35.189.169 | 17.738.119 | 41.091.781 | 24.045.737 | 29.441.519 | 15.077.739 | 49.360.066 | 20.997.959 | 56.708.044 | 34.824.664 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 122.038.081 | 750.066.877 | 391.738.221 | 229.646.581 | 123.086.734 | 345.446.062 | 69.404.156 | 190.506.866 | 50.155.697 | 485.269.138 | 270.101.869 | 141.408.887 | 43.165.537 | 152.229.831 | 83.797.613 | 58.564.490 | 15.479.523 | 61.278.492 | 40.379.995 | 29.274.352 | 6.607.473 | 63.119.874 | 35.189.169 | 17.738.119 | 41.091.781 | 24.045.737 | 29.441.519 | 15.077.739 | 49.360.066 | 20.997.959 | 56.708.044 | 34.824.664 |
Genel Yönetim Giderleri | (40.315.042) | (179.249.158) | (133.877.064) | (82.306.424) | (34.340.371) | (116.415.380) | (83.216.107) | (63.818.929) | (23.699.505) | (73.195.360) | (36.883.138) | (20.281.191) | (7.864.942) | (28.339.304) | (15.401.740) | (8.771.965) | (3.703.687) | (11.858.832) | (8.059.231) | (5.046.482) | (2.816.321) | (7.093.955) | (5.237.188) | (3.360.637) | (9.864.738) | (4.058.804) | (8.671.120) | (4.212.506) | (7.095.099) | (3.398.348) | (6.883.957) | (3.360.383) |
Pazarlama Giderleri | (75.272.852) | (180.976.432) | (149.943.477) | (90.600.528) | (43.253.265) | (122.190.578) | (99.712.761) | (53.551.743) | (19.281.203) | (53.410.016) | (36.082.344) | (16.853.935) | (8.796.296) | (21.682.971) | (12.987.756) | (8.426.533) | (3.288.307) | (12.270.303) | (8.613.568) | (5.225.576) | (2.648.559) | (9.032.856) | (7.753.742) | (4.111.685) | (9.623.955) | (3.964.107) | (12.418.942) | (6.324.951) | (10.071.559) | (4.596.252) | (6.449.725) | (3.342.759) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 20.627.636 | 28.755.273 | 12.738.104 | 7.324.819 | 6.381.942 | 23.049.844 | 20.433.500 | 9.109.928 | 6.842.310 | 15.103.155 | 11.813.622 | 5.300.183 | 2.294.668 | 8.283.849 | 2.666.743 | 1.908.565 | 725.179 | 4.462.342 | 3.202.437 | 2.962.263 | 2.588.225 | 2.155.612 | 1.783.568 | 1.334.610 | 3.981.348 | 2.148.265 | 2.788.232 | 1.872.608 | 1.248.840 | 246.416 | 2.423.844 | 1.133.864 |
Esas Faaliyetlerden Diğer Giderler | (60.563.994) | (10.645.982) | (7.786.453) | (4.147.926) | (22.593.385) | (128.883.057) | (88.303.651) | (50.040.168) | (8.807.290) | (91.683.217) | (85.584.935) | (43.609.647) | (17.380.965) | (20.457.181) | (7.357.006) | (2.873.263) | (225.745) | (8.461.583) | (321.164) | (279.014) | (166.643) | (1.593.615) | (763.095) | (453.572) | (3.370.989) | (2.551.180) | (1.839.333) | (265.600) | (1.638.840) | (1.828.756) | (6.536.839) | (2.187.173) |
ESAS FAALİYET KARI (ZARARI) | (33.486.171) | 407.950.578 | 112.869.331 | 59.916.522 | 29.281.655 | 1.006.891 | (181.394.863) | 32.205.953 | 5.210.009 | 282.083.699 | 123.365.074 | 65.964.297 | 11.418.003 | 90.034.223 | 50.717.854 | 40.401.294 | 8.986.963 | 33.150.116 | 26.588.469 | 21.685.543 | 3.564.175 | 47.555.060 | 23.218.712 | 11.146.835 | 22.213.447 | 15.619.911 | 9.300.356 | 6.147.290 | 31.803.408 | 11.421.019 | 39.261.367 | 27.068.213 |
Yatırım Faaliyetlerinden Gelirler | 16.551.832 | 92.244.255 | 69.979.040 | 53.408.346 | 27.358.452 | 115.055.475 | 75.068.891 | 35.297.022 | 5.516.230 | 13.331.069 | 6.228.922 | 6.109.503 | 2.348.856 | 3.559.949 | 2.968.499 | 1.430.956 | 764.269 | 101.978 | 0 | 0 | — | 2.658.379 | 2.658.379 | 2.658.379 | — | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | (29.400) | — | 0 | — | 0 | — | 0 | (7.792.681) | — | — | — | (347.513) | — | — | — | — | — | 0 | — | — | — | 0 | (415.822) | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (16.934.339) | 500.165.433 | 182.848.371 | 113.324.868 | 56.640.107 | 116.062.366 | (106.325.973) | 67.502.975 | 2.933.558 | 295.414.768 | 129.593.996 | 72.073.801 | 13.419.346 | 93.594.172 | 53.686.353 | 41.832.250 | 9.751.232 | 33.252.094 | 26.588.469 | 21.685.543 | 3.564.175 | 50.213.439 | 25.877.091 | 13.389.392 | 22.213.447 | 15.619.911 | 8.993.898 | 6.789.850 | 31.970.164 | 11.640.694 | 40.330.224 | 27.261.703 |
Finansman Gelirleri | 43.842.146 | 166.824.996 | 129.564.755 | 88.017.004 | 43.042.573 | 130.147.365 | 75.479.167 | 41.904.044 | 37.045.169 | 101.247.063 | 67.600.121 | 34.858.290 | 11.156.016 | 33.696.349 | 23.779.849 | 14.251.583 | 4.758.682 | 21.119.767 | 7.313.159 | 3.364.145 | 1.227 | 4.206.976 | 3.022.838 | 1.729.656 | 1.660.132 | 954.261 | 1.189.092 | 389.586 | 1.235.302 | 459.585 | 187.629 | 43.391 |
Finansman Giderleri | (34.606.088) | (63.018.709) | (44.392.917) | (37.066.461) | (19.145.952) | (94.718.361) | (82.029.181) | (50.815.141) | (22.818.522) | (86.230.513) | (57.258.888) | (30.279.349) | (14.450.192) | (21.497.088) | (8.669.500) | (4.327.722) | (1.468.759) | (3.230.132) | (2.570.608) | (2.130.888) | (556.930) | (6.624.103) | (1.197.341) | (1.107.602) | (5.255.916) | (1.776.523) | (9.130.829) | (5.924.477) | (15.072.135) | (6.601.605) | (10.929.363) | (5.031.052) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (142.700.653) | 254.976.139 | 131.919.398 | 57.019.150 | 6.730.465 | (32.862.335) | (98.699.121) | (114.953.216) | (106.587.547) | 154.299.158 | 12.637.291 | 52.906.778 | (28.706.869) | 20.625.614 | 68.796.702 | 51.756.111 | 13.041.155 | 51.141.729 | 31.331.020 | 22.918.800 | 3.008.472 | 47.796.312 | 27.702.588 | 14.011.446 | 18.617.663 | 14.797.649 | 1.052.161 | 1.254.959 | 18.133.331 | 5.498.674 | 29.588.490 | 22.274.042 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (20.286.686) | (122.642.894) | (5.549.687) | 1.108.342 | 2.390.356 | (4.990.953) | 15.576.837 | 24.279.532 | 15.127.750 | (53.211.257) | (61.369.476) | (62.074.832) | (3.764.979) | (6.699.497) | (4.794.277) | (11.997.946) | (1.954.382) | (13.089.115) | (8.255.255) | (6.135.336) | (1.428.424) | (10.048.787) | (3.439.273) | (3.395.977) | (4.149.894) | (3.383.714) | (612.278) | (770.106) | (4.143.417) | (1.184.496) | (3.141.447) | (829.617) |
Dönem Vergi (Gideri) Geliri | (3.357.945) | (59.202.527) | (32.997.795) | (19.778.062) | (8.391.144) | (28.543.409) | (8.957.680) | (4.135.613) | (428.180) | (54.703.421) | (34.938.004) | — | — | (14.945.691) | (11.525.772) | (9.959.286) | (2.622.646) | (12.530.946) | (7.279.548) | (5.374.000) | (666.631) | (9.745.275) | (2.658.907) | (3.007.632) | (4.478.778) | (3.635.131) | (1.978.146) | — | (4.971.903) | (1.414.138) | (2.878.750) | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (16.928.741) | (63.440.367) | 27.448.108 | 20.886.404 | 10.781.500 | 23.552.457 | 24.534.517 | 28.415.145 | 15.555.930 | 1.492.164 | (26.431.472) | — | — | 8.246.194 | 6.731.495 | (2.038.660) | 668.264 | (558.169) | (975.707) | (761.336) | (761.793) | (303.512) | (780.366) | (388.345) | 328.884 | 251.417 | 1.365.868 | (770.106) | 828.486 | 229.642 | (262.697) | (829.617) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (162.987.339) | 132.333.245 | 126.369.711 | 58.127.492 | 9.120.821 | (37.853.288) | (83.122.283) | (90.673.684) | (91.459.796) | 101.087.901 | (48.732.185) | (9.168.053) | (32.471.848) | 13.926.117 | 64.002.425 | 39.758.165 | 11.086.773 | 38.052.614 | 23.075.765 | 16.783.464 | 1.580.048 | 37.747.525 | 24.263.315 | 10.615.469 | 14.467.769 | 11.413.935 | 439.883 | 484.853 | 13.989.914 | 4.314.178 | 26.447.043 | 21.444.425 |
DÖNEM KARI (ZARARI) | (162.987.339) | 132.333.245 | 126.369.711 | 58.127.492 | 9.120.821 | (37.853.288) | (83.122.283) | (90.673.684) | (91.459.796) | 101.087.901 | (48.732.185) | (9.168.053) | (32.471.848) | 13.926.117 | 64.002.425 | 39.758.165 | 11.086.773 | 38.052.614 | 23.075.765 | 16.783.464 | 1.580.048 | 37.747.525 | 24.263.315 | 10.615.469 | 14.467.769 | 11.413.935 | 439.883 | 484.853 | 13.989.914 | 4.314.178 | 26.447.043 | 21.444.425 |
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 |
Ana Ortaklık Payları | (162.987.339) | 132.333.245 | 126.369.711 | 58.127.492 | 9.120.821 | (37.853.288) | (83.122.283) | (90.673.684) | (91.459.796) | 101.087.901 | (48.732.185) | (9.168.053) | (32.471.848) | 13.926.117 | 64.002.425 | 39.758.165 | 11.086.773 | 38.052.614 | 23.075.765 | 16.783.464 | 1.580.048 | 37.747.525 | 24.263.315 | 10.615.469 | 14.467.769 | 11.413.935 | 439.883 | 484.853 | 13.989.914 | 4.314.178 | 26.447.043 | 21.444.425 |
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