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BRKSN

Berkosan Yalıtım ve Tecrit Maddeleri Üretim ve Ticaret A.Ş.

Oranlar

Fiyat: 4,92 ₺ (2026-10-23)
F/K (P/E)
48,43
F/DD (P/B)
0,84
Piyasa Değeri
767,52 Mn ₺767.520.000 ₺
PD/DD
0,84
FD (Firma Değeri)
667,21 Mn ₺667.211.957 ₺
FD/FAVÖK (Yıllıklandırılmış)
4,02
FD/FAVÖK (Çeyreklik)
18,62

Bilanço

BRKSNKonsolide41 dönemson güncel: 2026/Q2

Kalem2026/Q22026/Q12025/Q42025/Q32025/Q22025/Q12024/Q42024/Q32024/Q22024/Q12023/Q42023/Q32023/Q22023/Q12022/Q42022/Q32022/Q22022/Q12021/Q42021/Q32021/Q22021/Q12020/Q42020/Q32020/Q22020/Q12019/Q42019/Q32019/Q22019/Q12018/Q42018/Q32018/Q22018/Q12017/Q42017/Q32017/Q22017/Q12016/Q42016/Q32016/Q2
Varlıklar
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DÖNEN VARLIKLAR
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Nakit ve Nakit Benzerleri
129.567.712101.334.46475.368.18052.972.85319.388.06845.741.28716.122.08832.983.67239.220.45131.216.48841.759.36225.938.01726.223.25926.132.43113.483.8966.877.0137.217.8296.171.5774.412.75915.962.35212.331.88611.223.38710.156.77410.671.4848.626.5527.640.9918.489.8427.394.4519.750.8418.105.6644.343.5467.447.4717.939.2317.377.8307.822.7957.241.3034.711.4602.773.8522.555.918—2.105.923
Finansal Yatırımlar
40.249.48537.347.83436.288.88134.701.96431.609.92329.882.87426.583.43625.508.21924.444.35824.041.63021.338.74619.844.43518.531.36413.739.69413.848.95318.517.24116.660.08815.102.57919.299.456——————————————————————
Ticari Alacaklar
173.916.402164.672.649144.296.931132.591.220152.270.029103.073.135112.512.52196.206.512100.322.31898.593.94780.907.65294.716.71979.538.46163.174.45956.561.78148.139.14844.190.09342.660.45735.607.06425.142.64730.191.53424.325.65319.296.85022.035.14515.162.12313.855.71312.669.69213.098.55612.490.86712.910.14416.479.92818.322.09015.578.29914.922.74915.124.02713.317.67413.813.82513.480.58812.961.509—11.016.989
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
———————————60.08110.08181——00—02.0002.0002.00010.75010.75314.25014.50011.0302.030281.4486.19520.59616.0864.1955.50060.74058.185100.20292.038—1.087.489
Müşteri Sözleşmelerinden Doğan Varlıklar
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Türev Araçlar
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Stoklar
124.527.730110.768.244108.505.630106.224.16797.484.88884.646.76777.066.43959.963.87960.778.71464.885.34157.337.78149.168.87044.944.81536.171.71045.059.02442.072.64626.020.73924.124.12625.795.49414.720.96117.469.52212.538.42613.614.21610.002.6659.473.99611.326.07011.926.5747.335.56710.439.3108.336.7878.654.5436.270.0716.058.8936.065.4586.679.8456.263.4296.575.4407.195.2176.994.014—6.558.989
Canlı Varlıklar
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Peşin Ödenmiş Giderler
18.352.85216.540.05913.674.8116.294.3097.572.1886.653.83217.925.93815.360.52112.985.0151.663.1208.925.8864.897.1034.997.8693.124.0703.615.5773.935.7582.781.8362.313.6001.960.1954.856.0753.860.665667.1001.657.1701.451.1161.872.1891.541.8601.130.597362.352552.588177.2851.017.052159.125871.941663.457683.694220.244531.609206.339441.412—811.644
Cari Dönem Vergisiyle İlgili Varlıklar
————————————0————————————6.388———————8.59122.06514.3267.8182.10855.152—27.034
Diğer Dönen Varlıklar
19.347.07321.836.27422.987.35526.775.48340.004.57426.858.36121.348.29217.089.02713.009.5788.138.3252.227.50610.750.31510.865.00010.666.0668.167.4237.881.8985.058.4765.230.5064.645.1992.393.4892.766.6511.665.3001.289.7151.207.0942.495.3201.779.1332.128.2121.850.2992.046.1531.796.2351.816.5271.942.1332.209.845689.177602.428508.688279.301449.663803.978—395.467
ARA TOPLAM
505.961.254452.499.524401.121.789359.559.996348.329.670296.856.256271.558.714247.111.830250.760.434228.538.851212.496.932205.375.540185.110.849153.008.511140.736.654127.423.704101.929.06195.602.84591.720.16763.075.52466.622.25850.421.86646.016.72545.378.25437.640.93336.164.40536.359.41730.052.25535.281.78931.607.56332.317.79134.161.48632.674.29529.731.45730.940.35427.626.40425.977.63824.207.96923.904.021—22.003.535
Satış Amaçlı Sınıflandırılan Duran Varlıklar
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TOPLAM DÖNEN VARLIKLAR
505.961.254452.499.524401.121.789359.559.996348.329.670296.856.256271.558.714247.111.830250.760.434228.538.851212.496.932205.375.540185.110.849153.008.511140.736.654127.423.704101.929.06195.602.84591.720.16763.075.52466.622.25850.421.86646.016.72545.378.25437.640.93336.164.40536.359.41730.052.25535.281.78931.607.56332.317.79134.161.48632.674.29529.731.45730.940.35427.626.40425.977.63824.207.96923.904.021—22.003.535
DURAN VARLIKLAR
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Finansal Yatırımlar
—————————————0———————————————————409.995———————
Ticari Alacaklar
——————————204.388——0———————————————————————————
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
223.170214.507211.935205.796197.220173.597157.734147.273151.303149.998—126.911123.40593.99788.52982.48276.02376.02352.24752.24752.24749.88546.82147.30141.62239.64930.46534.89330.46530.46530.46530.46530.46540.30436.66516.84416.43416.43416.434—15.423
Müşteri Sözleşmelerinden Doğan Varlıklar
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Stoklar
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Türev Araçlar
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Canlı Varlıklar
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Yatırım Amaçlı Gayrimenkuller
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Maddi Duran Varlıklar
706.362.954665.467.056614.580.066598.423.243561.180.642437.747.966392.868.188375.501.154350.991.355329.264.141275.226.33197.111.91895.652.66995.929.324125.755.83984.755.46639.569.72240.181.75740.509.73839.313.86739.723.16738.931.47428.552.05828.782.04828.561.88728.873.38829.239.22629.242.86130.222.06229.831.27029.356.18929.090.70129.031.55928.566.38426.908.35227.121.90427.415.53527.294.18627.578.146—22.329.080
Maddi Olmayan Duran Varlıklar
526.430485.270452.407467.224461.893446.405390.712380.003363.510340.135309.524288.088305.49698.97672.61019.70227.93435.30742.80848.29853.87748.87637.71413.37814.80416.37018.56122.66627.71119.61223.46527.33931.21235.14139.06942.99746.92550.85354.781—51.662
Peşin Ödenmiş Giderler
471.384451.656457.012441.950426.947376.035338.730325.895329.619323.24315.865.31913.818.51812.697.454—0——————————95.660—95.66095.66095.66095.66095.959120.67995.95995.95995.95995.95995.95995.959—95.959
Ertelenmiş Vergi Varlığı
———————1.249.3004.668.242959.949——0——02.437.5982.491.7181.602.466——000——774.482783.241603.891667.977680.399586.706564.331508.228511.311583.401650.829602.350565.950—690.984
Kullanım Hakkı Varlıkları
22.423.72823.607.03024.851.16226.249.85626.527.08425.628.32624.811.67924.671.47025.882.30418.135.86111.012.75417.024.93917.418.30413.631.3465.287.322533.0191.016.3071.466.1831.884.193462.405495.988545.700594.640644.719693.821736.376788.516879.532966.574————————————
Özkaynak Yöntemiyle Değerlenen Yatırımlar
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Diğer Duran Varlıklar
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TOPLAM DURAN VARLIKLAR
730.007.666690.225.519640.552.581625.788.069588.793.786464.372.329418.567.044402.275.095382.386.333349.173.327302.555.491128.370.374126.197.328109.753.643131.204.30085.390.66943.127.58444.250.98844.091.45239.876.81740.325.27939.575.93529.231.23329.487.44629.312.13429.761.44330.851.25031.058.85331.946.36330.644.98430.186.17829.831.17029.778.24629.656.01127.591.35627.861.10528.225.68228.059.78228.311.270—23.183.108
TOPLAM VARLIKLAR
1.235.968.9201.142.725.0431.041.674.371985.348.065937.123.456761.228.585690.125.757649.386.925633.146.767577.712.178515.052.423333.745.914311.308.177262.762.154271.940.954212.814.373145.056.645139.853.833135.811.619102.952.341106.947.53789.997.80175.247.95874.865.70066.953.06765.925.84867.210.66761.111.10867.228.15262.252.54762.503.96963.992.65662.452.54159.387.46858.531.71055.487.50954.203.32052.267.75152.215.291—45.186.643
KAYNAKLAR
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KISA VADELİ YÜKÜMLÜLÜKLER
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Kısa Vadeli Borçlanmalar
9.249.21513.746.3019.059.8614.576.6844.376.5451.158.5721.411.7835.648.1854.550.4193.535.3253.277.45428.728.79736.292.43851.604.06240.603.13825.308.60916.270.78013.770.0177.228.86011.264.77811.155.88113.238.80312.466.63710.341.3537.395.23512.243.7908.332.12313.799.6856.582.0027.882.7998.067.2487.788.3516.622.4585.561.9464.479.5674.631.2093.641.5624.958.3547.676.878—7.463.113
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
6.348.42211.014.32314.960.88911.398.52612.802.33311.834.55111.553.7528.612.8979.455.71516.891.60623.338.01511.703.42110.236.3179.987.29711.840.37812.754.50413.408.48514.553.92714.414.63112.311.76013.264.4012.520.3171.679.6948.928.90311.412.98310.700.68210.363.9873.914.84612.960.66810.250.2528.166.5647.137.1237.182.4975.148.3455.299.2545.660.2275.626.1885.820.6972.803.238—2.486.038
Diğer Finansal Yükümlülükler
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İlişkili Taraflardan Kısa Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
—————————————————————————275.942—301.166302.886————————————
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
—————————————2.520.644———————————————————————————
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
922.663455.5883.350.335666.3341.629.8441.589.7681.550.6761.148.412756.039—1.127.388————581.754581.7541.454.9531.175.64368.82478.75635.34459.094131.600204.056—280.925——————————————
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
—————————1.153.515—3.597.4243.419.461—584.256——————————————————————————
Ticari Borçlar
85.093.61569.661.16957.093.26254.652.21865.270.63368.532.49766.564.39156.497.86763.805.82347.523.37955.573.31347.232.08850.589.62236.304.96336.711.88648.209.69637.295.80134.119.03741.193.33921.734.21530.728.97416.951.85514.113.45314.203.6908.469.3047.304.62011.290.9899.371.61910.900.8679.603.06211.762.95111.309.44310.208.6429.774.75310.709.7498.692.7899.024.3017.683.3927.497.083—6.752.669
Finans Sektörü Faaliyetlerinden Borçlar
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Diğer Borçlar
22.03958.27079.375—22.041162.465116.5544.016.9116.473.7961.766.686314.778435.4912.442.419600.16076.0061.803.178150.000150.000150.000877.050877.050————————————————————
Müşteri Sözleşmelerinden Doğan Yükümlülükler
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Türev Araçlar
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Devlet Teşvik ve Yardımları
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Ertelenmiş Gelirler
17.628.0599.008.3255.985.8274.155.6413.502.2402.160.5117.158.2452.915.4264.366.0051.651.7643.271.1865.388.1805.450.7112.138.3452.177.7672.990.5523.505.7492.565.5011.539.610919.541869.217885.919744.562835.385685.814715.086551.97416.50016.500131.076281.13759.675886.1271.009.9611.267.46599.9411.070.39493.859470.166—877.272
Dönem Karı Vergi Yükümlülüğü
10.658.8427.683.44110.115.9808.173.9409.278.6416.861.6681.602.0984.670.9092.849.4094.409.3086.403.4647.202.0765.462.3001.985.0002.410.683475.2441.405.5551.169.5322.489.153725.882772.927687.1571.421.379865.981241.151282.933——141.61813.686369.152659.026163.990144.851130.103118.024140.689125.023184.721—22.843
Kısa Vadeli Karşılıklar
4.762.5782.745.7203.914.3372.771.5142.807.6992.604.7091.836.1721.832.4062.788.5811.286.887908.97312.510.45610.671.96910.170.142889.2235.099.7933.853.1124.129.0332.406.1073.003.5042.733.9791.866.9221.894.2071.792.0661.351.2991.313.2871.259.829874.0921.218.3911.452.748910.8531.013.436883.572914.143972.423729.401696.718633.145644.102—599.716
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler
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Diğer Kısa Vadeli Yükümlülükler
16.138.73819.025.73717.945.94714.972.38221.558.3175.910.5922.999.5711.311.5851.961.6486.581.714—5.101.4206.384.2066.787.0302.672.3712.828.2771.907.282888.144848.6091.207.797445.973395.849214.248453.212936.884139.834343.799542.586288.080131.33587.715210.116123.710174.852210.372411.621241.193272.59257.003—256.472
ARA TOPLAM
158.680.203146.322.013126.956.576110.806.946131.159.437111.226.996103.218.49593.334.004107.654.92994.564.98299.680.750118.301.929127.529.982119.576.999104.845.03999.469.85377.796.76471.345.19170.270.30952.044.52760.848.40236.546.82232.534.18037.420.59030.492.67032.700.23232.142.70128.519.32832.108.12629.464.95829.645.62028.177.17026.070.99622.728.85123.068.93320.343.21220.441.04519.587.06219.333.191—18.458.123
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER
158.680.203146.322.013126.956.576110.806.946131.159.437111.226.996103.218.49593.334.004107.654.92994.564.98299.680.750118.301.929127.529.982119.576.999104.845.03999.469.85377.796.76471.345.19170.270.30952.044.52760.848.40236.546.82232.534.18037.420.59030.492.67032.700.23232.142.70128.519.32832.108.12629.464.95829.645.62028.177.17026.070.99622.728.85123.068.93320.343.21220.441.04519.587.06219.333.191—18.458.123
UZUN VADELİ YÜKÜMLÜLÜKLER
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Uzun Vadeli Borçlanmalar
13.662.03214.097.57514.820.43622.618.60222.480.10524.235.59823.138.92424.089.20925.149.62520.074.29019.027.09622.948.40923.360.64820.256.26012.561.58611.837.75212.377.08317.260.92317.667.7426.377.6673.785.71610.294.50111.308.2878.883.13610.650.7567.239.7267.840.2837.185.3946.624.1414.587.4183.931.4377.458.4938.653.1138.670.1847.941.7888.346.3257.527.8206.709.2347.247.071—5.802.162
Diğer Finansal Yükümlülükler
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Ticari Borçlar
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Finans Sektörü Faaliyetlerinden Borçlar
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İlişkili Taraflardan Uzun Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
13.662.03214.097.57514.820.43620.257.295—19.187.950—20.571.03721.904.01414.918.97914.211.494—————————————425.159420.089468.942568.049—————————————
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
————20.254.008—18.645.349————14.288.22214.370.88311.384.7922.458.828—724.962302.7851.000.161233.189—395.759425.159425.159————668.335————————————
Diğer Borçlar
————————————00—239.31400—0279.715————————————————————
Müşteri Sözleşmelerinden Doğan Yükümlülükler
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Türev Araçlar
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Devlet Teşvik ve Yardımları
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Ertelenmiş Gelirler
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Ertelenmiş Vergi Yükümlülüğü
116.017.77997.313.69085.990.00279.227.74268.820.40537.919.64128.758.435———9.212.2222.760.5662.925.3032.837.10813.509.9752.802.4070001.730.8341.711.3401.791.281678.452637.614681.923682.9801.481.3191.475.3031.512.9771.449.8331.449.8331.449.8331.449.8331.449.8331.449.8331.449.8331.449.8331.449.8331.449.833—1.213.158
Uzun Vadeli Karşılıklar
8.212.8945.757.5657.756.0145.361.9264.703.3244.186.0363.952.9074.691.2275.360.7614.691.2273.284.2952.533.0091.580.5751.607.0712.354.853—1.638.9331.273.7691.205.3641.142.9191.087.4491.031.911840.835488.846434.102418.048372.644299.701304.506285.062228.813353.892—161.798210.799403.291375.210456.203435.586—432.138
Diğer Uzun Vadeli Yükümlülükler
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TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER
137.892.705117.168.830108.566.452107.208.27096.003.83466.341.27555.850.26628.780.43630.510.38624.765.51731.523.61228.241.98427.866.52624.700.43928.426.41417.089.16014.016.01618.534.69218.873.1069.251.4206.864.22013.117.69312.827.57410.009.59611.766.7818.340.7549.694.2468.960.3988.441.6246.322.3135.610.0839.262.21810.409.61710.281.8159.602.42010.199.4499.352.8638.615.2709.132.490—7.447.458
TOPLAM YÜKÜMLÜLÜKLER
296.572.908263.490.843235.523.027218.015.216227.163.271177.568.271159.068.761122.114.440138.165.315119.330.499131.204.362146.543.913155.396.508144.277.438133.271.453116.559.01391.812.78089.879.88389.143.41561.295.94767.712.62249.664.51545.361.75447.430.18642.259.45141.040.98641.836.94737.479.72640.549.75035.787.27135.255.70337.439.38836.480.61333.010.66632.671.35330.542.66129.793.90828.202.33228.465.681—25.905.581
ÖZKAYNAKLAR
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Ana Ortaklığa Ait Özkaynaklar
919.109.184862.192.368791.482.190752.241.565695.849.836571.792.161521.781.347516.775.843484.524.867449.252.051377.295.660183.276.379153.518.711117.066.598140.556.22695.993.06653.319.54149.938.75748.040.56342.825.69440.571.73641.677.92131.003.12728.674.09025.948.70126.037.82426.349.19124.302.26227.098.76926.540.96027.357.01426.746.45025.949.43226.376.80225.860.35724.944.84824.409.41224.065.41923.749.610—19.281.062
Ödenmiş Sermaye
93.600.00093.600.00093.600.00093.600.00093.600.00031.200.00031.200.00031.200.00031.200.00031.200.00031.200.00031.200.00031.200.00031.200.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.00015.600.000—15.600.000
Geçmiş Yıllar Karları veya Zararları
145.601.855136.058.510104.032.82448.017.94642.159.42998.634.71697.024.09491.370.25483.462.01185.398.1923.655.30219.829.72220.825.64725.181.98414.441.21921.617.47724.063.26824.074.9828.329.2228.317.5088.305.7948.764.189557.640653.047621.245546.8291.366.7231.346.6331.326.5451.509.842742.742722.654702.565743.216(1.297.878)(1.317.966)(1.338.055)(1.438.497)(1.913.602)—(1.913.602)
Net Dönem Karı veya Zararı
(2.038.468)(3.682.579)19.610.15410.071.7143.941.777(5.459.100)(7.407.307)20.383.84627.732.33619.458.70870.562.93461.788.56139.144.0609.656.74812.765.2408.194.4637.620.9453.942.92215.734.0464.790.2022.468.3982.138.7258.206.5495.563.300487.218351.508(809.083)(1.032.010)(554.878)(512.476)823.517211.235(128.507)398.3762.021.0051.070.280630.171344.623520.381—555.037
Kontrol Gücü Olmayan Paylar
20.286.82817.041.83214.669.15315.091.28414.110.34911.868.1539.275.64910.496.64210.456.5859.129.6286.552.4023.925.6222.392.9581.418.118(1.886.724)262.294(75.676)35.193(1.372.359)(1.169.300)(1.336.821)(1.344.635)(1.116.923)(1.238.576)(1.255.085)(1.152.962)(975.471)(670.880)(420.367)(75.684)(108.748)(193.182)22.496————————
TOPLAM ÖZKAYNAKLAR
939.396.012879.234.200806.151.343767.332.849709.960.185583.660.314531.056.996527.272.485494.981.452458.381.679383.848.061187.202.001155.911.669118.484.716138.669.50296.255.36053.243.86549.973.95046.668.20441.656.39439.234.91540.333.28629.886.20427.435.51424.693.61624.884.86225.373.72023.631.38226.678.40226.465.27627.248.26626.553.26825.971.92826.376.80225.860.35724.944.84824.409.41224.065.41923.749.610—19.281.062
TOPLAM KAYNAKLAR
1.235.968.9201.142.725.0431.041.674.371985.348.065937.123.456761.228.585690.125.757649.386.925633.146.767577.712.178515.052.423333.745.914311.308.177262.762.154271.940.954212.814.373145.056.645139.853.833135.811.619102.952.341106.947.53789.997.80175.247.95874.865.70066.953.06765.925.84867.210.66761.111.10867.228.15262.252.54762.503.96963.992.65662.452.54159.387.46858.531.71055.487.50954.203.32052.267.75152.215.291—45.186.643
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
———4.155.641——7.158.245—4.366.0051.651.7643.271.1865.388.1805.450.7112.138.3453.263.4952.990.5523.505.7492.565.5011.539.610919.541869.217885.919744.562835.385685.814715.086551.97416.50016.500131.076281.137——————————
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
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DIPNOT
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Net YPP (Hedge Dahil)
—185.259.269—132.737.333———93.669.205———100.355.96485.108.32828.164.40121.363.213(9.086.624)3.755.4913.541.357(5.812.354)6.873.140(4.102.950)4.291.0264.319.1277.489.8362.727.8913.124.037(1.921.392)3.099.054(255.671)(305.829)(4.009.584)(733.579)2.222.671612.1935.564.0677.262.9273.268.4881.113.5159.479.451495.508(1.325.573)