Gelir Tablosu
BMSCHKonsolide19 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 954.766.067 | 347.901.599 | 2.518.059.610 | 1.781.904.697 | 986.999.822 | 451.996.486 | 2.345.695.969 | 1.678.990.428 | 1.053.535.957 | 559.432.057 | 2.254.288.366 | 1.576.372.515 | 794.323.598 | 366.260.777 | 1.173.494.169 | 688.772.150 | 437.769.435 | 196.488.338 | 447.792.698 |
Satışların Maliyeti | (871.170.295) | (303.287.556) | (2.316.725.942) | (1.616.826.114) | (891.010.107) | (403.836.110) | (2.322.629.178) | (1.658.344.393) | (1.037.486.016) | (542.077.084) | (2.079.964.576) | (1.484.328.672) | (762.313.607) | (348.920.259) | (1.098.538.757) | (610.149.521) | (381.743.660) | (165.227.653) | (400.452.953) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 83.595.772 | 44.614.043 | 201.333.668 | 165.078.583 | 95.989.715 | 48.160.375 | 23.066.791 | 20.646.036 | 16.049.940 | 17.354.973 | 174.323.790 | 92.043.844 | 32.009.991 | 17.340.517 | 74.955.412 | 78.622.629 | 56.025.775 | 31.260.685 | 47.339.745 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 83.595.772 | 44.614.043 | 201.333.668 | 165.078.583 | 95.989.715 | 48.160.375 | 23.066.791 | 20.646.036 | 16.049.940 | 17.354.973 | 174.323.790 | 92.043.844 | 32.009.991 | 17.340.517 | 74.955.412 | 78.622.629 | 56.025.775 | 31.260.685 | 47.339.745 |
Genel Yönetim Giderleri | (69.685.215) | (29.763.258) | (123.397.312) | (90.625.034) | (57.050.725) | (30.387.141) | (95.251.280) | (70.350.164) | (43.797.627) | (18.408.048) | (47.841.476) | (31.293.326) | (15.911.604) | (6.002.283) | (15.079.980) | (8.758.777) | (5.001.931) | (2.380.532) | (5.823.700) |
Pazarlama Giderleri | (33.179.109) | (11.159.212) | (87.479.659) | (63.048.446) | (34.229.389) | (15.460.373) | (76.999.694) | (55.125.863) | (34.239.850) | (15.621.796) | (48.914.862) | (32.482.010) | (16.012.785) | (7.262.510) | (30.497.836) | (17.671.902) | (9.638.574) | (4.518.231) | (9.193.363) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 9.051.354 | 5.055.755 | 16.089.268 | 16.676.049 | 14.552.317 | 3.989.740 | 27.293.823 | 20.553.801 | 14.321.476 | 7.432.334 | 30.808.930 | 16.956.312 | 10.264.264 | 1.575.021 | 13.480.368 | 4.570.631 | 3.721.732 | 127.609 | 6.328.077 |
Esas Faaliyetlerden Diğer Giderler | (15.683.928) | (6.321.373) | (18.381.543) | (11.822.636) | (5.235.541) | (3.432.383) | (38.453.454) | (32.463.650) | (8.721.353) | (2.508.786) | (14.453.071) | (8.782.219) | (3.879.046) | (2.340.475) | (8.117.480) | (5.425.390) | (3.584.608) | (1.620.338) | (5.660.241) |
ESAS FAALİYET KARI (ZARARI) | (25.901.126) | 2.425.955 | (11.835.578) | 16.258.516 | 14.026.377 | 2.870.219 | (160.343.814) | (116.739.840) | (56.387.414) | (11.751.323) | 93.923.311 | 36.442.600 | 6.470.819 | 3.310.271 | 34.740.484 | 51.337.191 | 41.522.394 | 22.869.193 | 32.990.518 |
Yatırım Faaliyetlerinden Gelirler | — | — | 1.304.704 | 312.878 | — | — | 1.691.703 | 1.386.564 | 1.273.017 | 786.081 | 157.865 | 143.573 | 114.753 | 0 | 1.770.877 | 0 | 0 | — | 5.815.623 |
Yatırım Faaliyetlerinden Giderler | 0 | 0 | (9.224.204) | (7.892.965) | (6.662.485) | (4.855.760) | (299.997) | (1.692.070) | 0 | 0 | (30.549) | (27.783) | (22.206) | — | (18.515) | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (25.901.126) | 2.425.955 | (19.755.078) | 8.678.429 | 7.363.892 | (1.985.542) | (158.952.108) | (117.045.346) | (55.114.397) | (10.965.243) | 94.050.628 | 36.558.390 | 6.563.366 | 3.310.271 | 36.492.846 | 51.337.191 | 41.522.394 | 22.869.193 | 38.806.141 |
Finansman Gelirleri | 12.737.309 | 6.847.026 | 58.704.622 | 43.476.445 | 14.427.993 | 6.229.903 | 39.721.061 | 27.861.533 | 13.608.629 | 5.076.934 | 16.001.339 | 12.025.510 | 5.412.811 | 1.123.488 | 4.709.449 | 8.076.465 | 5.006.007 | 1.627.881 | 14.882.206 |
Finansman Giderleri | (54.744.535) | (23.882.876) | (171.697.777) | (139.288.632) | (96.991.017) | (39.192.507) | (105.152.196) | (75.057.236) | (43.068.283) | (22.134.011) | (51.562.443) | (32.370.370) | (18.676.276) | (6.481.851) | (10.191.742) | (6.280.232) | (3.954.801) | (1.470.324) | (22.529.629) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (20.419.367) | 23.682.683 | (57.855.870) | (25.996.773) | (43.524.835) | (18.096.069) | (187.512.056) | (141.267.879) | (71.965.720) | (29.874.947) | 39.846.862 | 1.329.634 | (17.398.591) | (8.328.376) | (16.535.090) | 53.133.424 | 42.573.600 | 23.026.750 | 31.158.718 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 21.730.054 | (7.783.766) | (18.974.667) | (21.988.660) | (12.893.588) | (7.614.034) | (9.506.166) | (2.432.349) | (3.154.334) | (6.991.668) | (14.264.157) | (16.901.680) | (5.494.965) | (2.991.690) | (2.608.960) | (11.342.589) | (9.122.896) | (5.346.148) | (6.970.970) |
Dönem Vergi (Gideri) Geliri | — | (7.783.717) | — | 0 | — | (7.613.986) | — | 0 | — | — | (8.284.684) | (1.938.390) | 0 | (68.984) | (18.476.300) | (11.309.222) | (8.820.205) | (5.672.876) | (7.461.594) |
Ertelenmiş Vergi (Gideri) Geliri | 21.730.054 | — | (18.974.667) | (21.988.660) | (12.893.588) | — | (9.506.166) | (2.432.349) | (3.154.334) | (6.991.668) | (5.979.473) | (14.963.290) | (5.044.976) | (5.064.671) | 14.177.441 | (33.367) | (302.691) | 326.728 | 490.624 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 1.310.687 | 15.898.917 | (76.830.537) | (47.985.433) | (56.418.423) | (25.710.103) | (197.018.222) | (143.700.228) | (75.120.054) | (36.866.615) | 25.582.705 | (15.572.046) | (22.893.557) | (11.320.065) | (19.144.049) | 41.790.835 | 33.450.704 | 17.680.602 | 24.187.748 |
DÖNEM KARI (ZARARI) | 1.310.687 | 15.898.917 | (76.830.537) | (47.985.433) | (56.418.423) | (25.710.103) | (197.018.222) | (143.700.228) | (75.120.054) | (36.866.615) | 25.582.705 | (15.572.046) | (22.893.557) | (11.320.065) | (19.144.049) | 41.790.835 | 33.450.704 | 17.680.602 | 24.187.748 |
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 |
Ana Ortaklık Payları | 1.310.687 | 15.898.917 | (76.830.537) | (47.985.433) | (56.418.423) | (25.710.103) | (197.018.222) | (143.700.228) | (75.120.054) | (36.866.615) | 25.582.705 | (15.572.046) | (22.893.557) | (11.320.065) | (19.144.049) | 41.790.835 | 33.450.704 | 17.680.602 | 24.187.748 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 308.158.774 | 2.089.505.971 | 1.488.232.524 | — (Yıllık) | 381.441.101 | 2.028.284.259 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 1.099.503.067 | 1.173.080.122 | 333.369.095 | 662.019.073 | 427.527.336 | 267.194.008 | 114.720.844 | 326.547.126 |
Yurtdışı Satışlar | — (Yıllık) | 38.738.734 | 428.789.375 | 287.600.566 | — (Yıllık) | 68.545.551 | 306.470.335 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 195.199.284 | 184.955.912 | 52.379.803 | 345.490.925 | 258.550.374 | 168.684.010 | 80.910.729 | 118.568.606 |