Gelir Tablosu
BRLSMKonsolide28 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 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 3.230.924.730 | 1.438.794.574 | 4.675.369.372 | 2.889.035.162 | 1.588.935.597 | 700.275.430 | 4.017.542.884 | 2.912.001.951 | 1.909.416.207 | 874.683.711 | 3.968.185.300 | 2.657.904.542 | 1.307.602.900 | 972.081.345 | 1.601.385.591 | 897.781.673 | 565.545.979 | 242.865.283 | 620.288.863 | 411.379.242 | 262.976.214 | 139.436.825 | 578.056.989 | 406.565.675 | 252.359.100 | — | — | — |
Satışların Maliyeti | (2.749.627.974) | (1.224.316.521) | (3.925.790.291) | (2.325.761.823) | (1.228.815.177) | (523.574.572) | (2.977.507.497) | (2.302.754.172) | (1.564.858.432) | (772.735.273) | (3.557.947.415) | (2.324.074.742) | (1.185.251.353) | (871.639.352) | (1.465.756.934) | (786.031.942) | (496.960.006) | (231.587.746) | (544.413.864) | (326.878.024) | (200.306.110) | (98.656.540) | (483.359.117) | (356.424.236) | (227.864.522) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 481.296.756 | 214.478.053 | 749.579.081 | 563.273.339 | 360.120.420 | 176.700.858 | 1.040.035.387 | 609.247.779 | 344.557.776 | 101.948.438 | 410.237.886 | 333.829.801 | 122.351.546 | 100.441.992 | 135.628.657 | 111.749.731 | 68.585.973 | 11.277.537 | 75.874.999 | 84.501.218 | 62.670.104 | 40.780.285 | 94.697.872 | 50.141.439 | 24.494.578 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | — | — | 0 | 0 | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | — | — | 0 | 0 | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | — | — | 0 | 0 | — | — | — |
BRÜT KAR (ZARAR) | 481.296.756 | 214.478.053 | 749.579.081 | 563.273.339 | 360.120.420 | 176.700.858 | 1.040.035.387 | 609.247.779 | 344.557.776 | 101.948.438 | 410.237.886 | 333.829.801 | 122.351.546 | 100.441.992 | 135.628.657 | 111.749.731 | 68.585.973 | 11.277.537 | 75.874.999 | 84.501.218 | 62.670.104 | 40.780.285 | 94.697.872 | 50.141.439 | 24.494.578 | — | — | — |
Genel Yönetim Giderleri | (249.400.892) | (104.928.964) | (365.838.451) | (268.289.185) | (164.805.924) | (79.771.242) | (273.163.518) | (184.213.599) | (116.096.772) | (52.511.675) | (171.265.017) | (108.579.971) | (50.012.336) | (43.558.212) | (61.859.694) | (35.207.831) | (22.300.775) | (10.134.276) | (36.215.745) | (23.532.397) | (14.008.523) | (5.457.158) | (19.524.402) | (17.423.788) | (11.201.589) | — | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | (236.479) | (158.185) | (98.018) | (45.786) | (392.037) | (354.134) | (219.321) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 179.535.809 | 25.084.485 | 444.192.115 | 311.412.873 | 183.246.882 | 75.823.341 | 453.523.762 | 364.160.375 | 294.257.193 | 226.581.132 | 870.863.720 | 650.087.448 | 341.333.445 | 89.071.434 | 192.522.992 | 136.462.164 | 75.833.223 | 30.742.992 | 81.424.479 | 42.708.075 | 31.688.594 | 14.565.156 | 121.787.470 | 100.859.436 | 33.219.268 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (176.087.862) | (48.799.217) | (253.598.352) | (70.794.351) | (91.621.753) | (22.228.746) | (362.654.758) | (303.188.107) | (280.575.956) | (190.430.913) | (724.245.318) | (505.329.759) | (206.840.188) | (64.425.203) | (162.128.054) | (99.675.395) | (82.293.568) | (36.135.000) | (89.905.772) | (42.289.735) | (27.533.431) | (13.982.793) | (124.091.329) | (112.180.720) | (29.741.757) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 235.343.811 | 85.834.357 | 574.334.393 | 535.602.676 | 286.939.625 | 150.524.211 | 857.740.873 | 486.006.448 | 242.142.240 | 85.586.982 | 385.591.270 | 370.007.519 | 206.832.468 | 81.530.011 | 104.163.901 | 113.328.669 | 39.824.853 | (4.248.747) | 30.941.482 | 61.228.976 | 52.718.726 | 35.859.704 | 72.477.574 | 21.042.233 | 16.551.179 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 11.040.131 | 17.324.529 | 78.692.742 | 53.352.243 | 19.979.018 | 10.608.555 | 29.577.111 | 2.724.936 | 11.068.391 | 7.050.588 | 113.535.136 | 120.536.579 | 35.988.786 | 26.017.694 | 62.910.399 | 22.928.797 | 14.715.703 | 4.463.253 | 45.353.255 | 17.181.721 | 8.836.842 | 5.493.353 | 11.713.455 | 13.528.549 | 4.402.639 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (28.544.816) | 6.892.175 | (77.713.951) | (53.295.252) | — | — | (41.351.408) | — | — | — | (3.001.097) | (1.172.571) | (714.862) | (1.163.185) | (12.651.415) | (681.263) | (422.812) | (26.436) | (3.401.002) | 0 | 0 | 0 | (2.314.782) | 0 | 0 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 217.839.126 | 103.043.119 | 575.313.184 | 535.659.667 | 306.918.643 | 161.132.766 | 845.966.575 | 488.731.383 | 253.210.631 | 92.637.570 | 496.125.308 | 489.371.527 | 242.106.392 | 106.384.520 | 154.422.885 | 135.576.203 | 54.117.744 | 188.070 | 72.893.735 | 78.410.697 | 61.555.568 | 41.353.057 | 81.876.247 | 34.570.782 | 20.953.818 | — | — | — |
Finansman Gelirleri | 14.088.457 | — | 35.066.157 | 18.512.719 | 10.023.972 | 3.315.091 | 14.155.316 | 12.114.736 | 2.592.172 | 199.228 | 425.111 | 0 | 0 | 0 | 2.454.484 | 1.581.515 | 1.095.536 | 593.407 | 8.200.176 | 7.290.680 | 4.451.881 | 4.316.454 | 7.621.837 | 2.659.912 | 1.462.868 | — | — | — |
Finansman Giderleri | (260.335.189) | (140.497.732) | (534.319.322) | (356.363.168) | (211.737.108) | (87.969.043) | (125.069.141) | (82.525.690) | (17.861.605) | (5.210.105) | (27.491.805) | (17.659.907) | (9.239.078) | (7.475.897) | (30.220.969) | (21.147.198) | (13.962.548) | (5.560.761) | (25.271.586) | (20.940.749) | (15.930.485) | (6.929.360) | (12.844.608) | (9.752.739) | (6.239.586) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (194.252.199) | (10.751.782) | (157.687.288) | (10.866.135) | (17.805.820) | 13.043.345 | 527.843.347 | 215.235.387 | 128.693.520 | 10.013.555 | (201.540.520) | 175.504.117 | 132.644.608 | 15.658.744 | (78.745.023) | 116.010.520 | 41.250.732 | (4.779.284) | 55.822.325 | 64.760.628 | 50.076.964 | 38.740.151 | 76.653.476 | 27.477.955 | 16.177.100 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (111.135.507) | (73.305.581) | (72.193.592) | (29.602.775) | (6.511.536) | 7.187.523 | (90.777.633) | (113.018.960) | (42.013.548) | 1.143.724 | (14.183.891) | 23.313.279 | 29.251.580 | (31.693.929) | (26.508.601) | 3.698.349 | 1.999.010 | 5.949.162 | (24.115.739) | (17.074.059) | (9.838.819) | (8.401.300) | (16.661.846) | (5.149.795) | (3.071.218) | — | — | — |
Dönem Vergi (Gideri) Geliri | (5.308.000) | — | (4.277.572) | — | (1.459.725) | (1.270.284) | (77.282.551) | (1.031.398) | (1.277.158) | (2.549.635) | (59.375.202) | (5.804.297) | (1.628.275) | (2.301.034) | (5.911.080) | 0 | 0 | (943.098) | (12.446.296) | (2.807.121) | (1.520.199) | (2.071.840) | (25.738.530) | 0 | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (105.827.507) | (73.305.581) | (67.916.020) | (29.602.775) | (5.051.811) | 8.457.807 | (13.495.081) | (111.987.561) | (40.736.390) | 3.693.359 | 45.191.311 | 29.117.576 | 30.879.855 | (52.084.846) | (37.767.916) | 3.698.349 | 1.999.010 | 6.892.260 | (11.669.443) | (14.266.938) | (8.318.620) | (6.329.460) | 9.076.684 | (5.149.795) | (3.071.218) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (305.387.706) | (84.057.364) | (229.880.880) | (40.468.910) | (24.317.356) | 20.230.868 | 437.065.714 | 102.216.428 | 86.679.972 | 11.157.280 | (215.724.411) | 198.817.396 | 161.896.188 | (16.035.185) | (105.253.624) | 119.708.869 | 43.249.742 | 1.169.878 | 31.706.586 | 47.686.569 | 40.238.145 | 30.338.851 | 59.991.630 | 22.328.160 | 13.105.882 | — | — | — |
DÖNEM KARI (ZARARI) | (305.387.706) | (84.057.364) | (229.880.880) | (40.468.910) | (24.317.356) | 20.230.868 | 437.065.714 | 102.216.428 | 86.679.972 | 11.157.280 | (215.724.411) | 198.817.396 | 161.896.188 | (16.035.185) | (105.253.624) | 119.708.869 | 43.249.742 | 1.169.878 | 31.706.586 | 47.686.569 | 40.238.145 | 30.338.851 | 59.991.630 | 22.328.160 | 13.105.882 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | (29.112.880) | (17.887.301) | (6.363.874) | 627.031 | (8.384.747) | (7.039.273) | 1.692.471 | (207.308) | (15.674.151) | 22.896.114 | 17.598.465 | (304.337) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 269.098 | 521.870 | 108.680 | — | — | — |
Ana Ortaklık Payları | (305.387.706) | (84.057.364) | (200.768.000) | (22.581.609) | (17.953.482) | 19.603.837 | 445.450.462 | 109.255.701 | 84.987.500 | 11.364.588 | (200.050.260) | 175.921.282 | 144.297.723 | (15.730.848) | (105.253.624) | 119.708.869 | 43.249.742 | 1.169.878 | 31.706.586 | 47.686.569 | 40.238.145 | 30.338.851 | 59.722.532 | 21.806.290 | 12.997.202 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — |