Gelir Tablosu
BTCIMKonsolide39 dönemson güncel: 2025/Q4
| Kalem | 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 | 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 | 14.289.483.000 | 10.211.329.000 | 6.416.694.000 | 3.041.721.274 | 13.440.204.804 | 9.753.180.100 | 6.419.127.879 | 2.958.388.982 | 11.497.512.991 | 7.654.686.529 | 4.448.768.372 | 2.106.891.852 | 6.883.244.587 | 4.102.692.000 | 2.527.108.000 | 975.207.000 | 1.933.796.000 | 1.244.263.000 | 807.361.000 | 377.125.000 | 1.160.528.594 | 822.651.705 | 491.223.736 | 265.323.150 | 783.591.810 | 614.082.801 | 445.388.178 | 248.006.928 | 980.807.069 | 771.642.957 | 478.012.079 | 221.507.673 | 687.516.471 | 482.366.351 | 319.525.556 | 151.320.538 | 589.354.090 | 425.760.641 | 308.852.396 |
Satışların Maliyeti | (12.849.997.000) | (9.050.711.000) | (5.664.345.000) | (2.518.447.851) | (11.845.482.618) | (8.746.874.576) | (5.674.701.373) | (2.665.350.096) | (9.856.127.643) | (6.782.438.275) | (3.892.690.391) | (1.925.518.782) | (6.297.257.515) | (3.349.956.000) | (2.014.905.000) | (757.004.000) | (1.659.158.000) | (1.030.354.000) | (656.667.000) | (305.329.000) | (985.550.603) | (707.730.286) | (434.445.606) | (236.324.452) | (753.641.563) | (564.059.055) | (400.907.418) | (216.512.302) | (703.189.220) | (542.717.939) | (333.046.484) | (153.615.018) | (572.337.034) | (408.028.801) | (281.774.622) | (142.387.063) | (472.192.567) | (326.746.777) | (228.064.468) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.439.486.000 | 1.160.618.000 | 752.349.000 | 523.273.423 | 1.594.722.186 | 1.006.305.524 | 744.426.506 | 293.038.886 | 1.641.385.348 | 872.248.254 | 556.077.981 | 181.373.070 | 585.987.071 | 752.736.000 | 512.203.000 | 218.203.000 | 274.638.000 | 213.909.000 | 150.694.000 | 71.796.000 | 174.977.991 | 114.921.419 | 56.778.130 | 28.998.698 | 29.950.247 | 50.023.746 | 44.480.760 | 31.494.626 | 277.617.849 | 228.925.018 | 144.965.595 | 67.892.655 | 115.179.437 | 74.337.550 | 37.750.934 | 8.933.475 | 117.161.523 | 99.013.864 | 80.787.928 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.439.486.000 | 1.160.618.000 | 752.349.000 | 523.273.423 | 1.594.722.186 | 1.006.305.524 | 744.426.506 | 293.038.886 | 1.641.385.348 | 872.248.254 | 556.077.981 | 181.373.070 | 585.987.071 | 752.736.000 | 512.203.000 | 218.203.000 | 274.638.000 | 213.909.000 | 150.694.000 | 71.796.000 | 174.977.991 | 114.921.419 | 56.778.130 | 28.998.698 | 29.950.247 | 50.023.746 | 44.480.760 | 31.494.626 | 277.617.849 | 228.925.018 | 144.965.595 | 67.892.655 | 115.179.437 | 74.337.550 | 37.750.934 | 8.933.475 | 117.161.523 | 99.013.864 | 80.787.928 |
Genel Yönetim Giderleri | (726.902.000) | (528.041.000) | (341.425.000) | (168.498.749) | (492.413.122) | (330.795.806) | (205.535.550) | (98.117.244) | (310.992.396) | (197.108.152) | (108.469.164) | (55.073.652) | (136.140.090) | (80.537.000) | (52.212.000) | (25.539.000) | (63.548.000) | (46.235.000) | (29.562.000) | (15.185.000) | (49.100.486) | (36.773.088) | (23.702.285) | (12.144.056) | (50.446.029) | (36.929.809) | (24.952.833) | (11.946.135) | (46.315.566) | (34.661.738) | (23.322.643) | (11.882.842) | (38.078.980) | (27.723.558) | (20.390.773) | (9.273.182) | (40.401.715) | (26.611.653) | (20.171.208) |
Pazarlama Giderleri | (662.063.000) | (497.461.000) | (342.537.000) | (175.396.425) | (579.924.744) | (335.927.320) | (214.216.125) | (117.193.833) | (352.584.383) | (198.835.902) | (111.496.020) | (65.511.236) | (172.366.917) | (59.369.000) | (38.507.000) | (28.796.000) | (59.980.000) | (46.001.000) | (34.009.000) | (16.888.000) | (115.220.983) | (82.859.184) | (47.080.486) | (27.766.292) | (61.753.485) | (49.622.995) | (37.060.288) | (24.748.513) | (42.528.513) | (29.987.804) | (13.825.592) | (4.028.555) | (23.626.680) | (16.759.695) | (10.098.517) | (4.984.057) | (17.164.303) | (16.482.055) | (12.363.645) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 292.851.000 | 248.439.000 | 173.541.000 | 109.475.134 | 425.802.648 | 323.783.488 | 195.442.151 | 263.695.174 | 547.088.046 | 338.092.861 | 139.560.588 | 69.931.538 | 213.092.056 | 158.006.000 | 113.758.000 | 46.989.000 | 118.371.000 | 71.801.000 | 53.385.000 | 28.070.000 | 87.577.148 | 60.472.238 | 33.964.654 | 18.827.637 | 58.639.395 | 48.147.933 | 35.960.654 | 20.759.590 | 71.764.419 | 25.689.252 | 25.974.359 | 13.267.081 | 46.772.464 | 28.198.663 | 21.643.019 | 14.582.147 | 50.961.398 | 25.667.254 | 23.870.835 |
Esas Faaliyetlerden Diğer Giderler | (432.006.000) | (311.349.000) | (206.827.000) | (82.413.642) | (384.856.780) | (254.130.697) | (172.042.436) | (281.556.594) | (815.470.300) | (535.111.981) | (374.492.803) | (100.420.889) | (333.160.330) | (209.972.000) | (129.895.000) | (49.703.000) | (104.758.000) | (52.484.000) | (35.892.000) | (24.136.000) | (54.371.145) | (39.262.276) | (22.755.187) | (13.655.393) | (60.502.057) | (49.739.113) | (30.930.003) | (15.529.504) | (69.578.819) | (25.401.922) | (18.575.157) | (7.700.985) | (40.550.615) | (40.751.451) | (32.081.358) | (17.634.234) | (31.986.995) | (12.582.956) | (17.540.540) |
ESAS FAALİYET KARI (ZARARI) | (88.634.000) | 72.206.000 | 35.101.000 | 206.439.740 | 563.330.189 | 409.235.189 | 348.074.546 | 59.866.389 | 709.426.317 | 279.285.080 | 101.180.581 | 30.298.830 | 157.411.790 | 560.864.000 | 405.347.000 | 161.154.000 | 164.723.000 | 140.990.000 | 104.616.000 | 43.657.000 | 43.862.525 | 16.499.109 | (2.795.174) | (5.739.406) | (84.111.929) | (38.120.238) | (12.501.710) | 30.064 | 190.959.370 | 164.562.806 | 115.216.562 | 57.547.354 | 59.695.626 | 17.301.509 | (3.176.695) | (8.375.851) | 78.569.908 | 69.004.454 | 54.583.370 |
Yatırım Faaliyetlerinden Gelirler | 73.283.000 | 240.000 | 223.000 | 210.364 | 194.067.141 | 210.398.049 | 193.168.155 | 109.468.388 | 20.456.608 | 0 | 0 | 0 | 12.571.847 | 3.466.000 | 2.476.000 | 879.000 | 2.624.000 | 3.964.000 | 1.468.000 | 572.000 | 8.320.271 | 5.758.100 | 1.277.801 | 725.612 | 7.190.771 | 2.094.328 | 1.575.791 | 580.094 | 2.117.798 | 2.084.105 | 1.000.706 | 724.328 | 10.478.877 | 10.491.030 | 6.485.681 | 2.467.024 | 6.552.816 | 2.951.493 | 1.976.354 |
Yatırım Faaliyetlerinden Giderler | (30.285.000) | (27.445.000) | (25.100.000) | (23.677.744) | (7.640) | (8.252) | (7.405) | — | (63.327.177) | (57.593.469) | (46.032.231) | 0 | (182.000.175) | (95.849.000) | (95.849.000) | 0 | (734.000) | 0 | 0 | 0 | 0 | — | — | — | (20.000) | (1.171.600) | (1.151.600) | — | (2.149.484) | — | — | — | (1.354.799) | — | — | — | (3.229.832) | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (45.636.000) | 45.001.000 | 10.224.000 | 182.972.360 | 757.389.690 | 619.624.986 | 541.235.297 | 169.334.095 | 666.555.748 | 221.691.611 | 55.148.350 | 30.298.830 | (12.016.538) | 468.481.000 | 311.974.000 | 162.033.000 | 166.613.000 | 144.954.000 | 106.084.000 | 44.229.000 | 52.182.796 | 22.257.209 | (1.517.373) | (5.013.794) | (76.941.158) | (37.197.510) | (12.077.519) | 610.158 | 190.927.684 | 166.646.911 | 116.217.268 | 58.271.682 | 68.819.704 | 27.792.539 | 3.308.986 | (5.908.827) | 81.892.892 | 71.955.947 | 56.559.724 |
Finansman Gelirleri | 67.264.000 | 44.106.000 | 30.865.000 | 16.930.059 | 71.085.908 | 56.884.026 | 42.914.903 | 9.008.920 | 121.048.959 | 42.411.890 | 21.016.083 | 13.390.656 | 33.606.858 | 26.461.000 | 24.564.000 | 15.557.000 | 16.939.000 | 6.413.000 | 2.853.000 | 1.182.000 | 16.244.407 | 3.184.047 | 3.068.743 | 373.518 | 11.496.651 | 37.732.015 | 16.324.541 | 1.503.475 | 93.811.777 | 32.584.325 | 1.086.358 | 737.356 | 39.410.525 | 28.164.679 | 24.767.837 | 0 | 18.945.522 | 17.555.481 | 13.661.558 |
Finansman Giderleri | (2.097.281.000) | (1.513.381.000) | (1.012.254.000) | (496.127.031) | (1.926.354.304) | (1.448.307.376) | (1.033.316.458) | (609.542.358) | (2.846.551.442) | (2.080.588.498) | (1.260.429.981) | (202.831.297) | (1.419.703.565) | (1.052.842.000) | (658.095.000) | (247.635.000) | (933.141.000) | (293.249.000) | (255.049.000) | (137.045.000) | (485.025.219) | (449.324.101) | (213.369.947) | (109.797.354) | (180.602.338) | (113.337.284) | (131.156.501) | (65.757.418) | (339.595.435) | (367.303.345) | (72.140.167) | (38.428.963) | (134.652.737) | (79.536.901) | (52.411.648) | (25.170.932) | (98.690.890) | (42.810.471) | (22.371.658) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (397.053.000) | (299.109.000) | (236.460.000) | 95.542.055 | 345.535.148 | 846.770.975 | 624.491.215 | 238.638.368 | 754.700.285 | 549.790.832 | (397.630.133) | 374.295.642 | 520.603.147 | (557.900.000) | (321.557.000) | (70.045.000) | (749.589.000) | (141.882.000) | (146.112.000) | (91.634.000) | (416.598.016) | (423.882.845) | (211.818.577) | (114.437.630) | (246.046.845) | (112.802.779) | (126.909.479) | (63.643.785) | (54.855.974) | (168.072.109) | 45.163.459 | 20.580.075 | (26.422.508) | (23.579.683) | (24.334.825) | (31.079.759) | 2.147.524 | 46.700.957 | 47.849.624 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 186.296.000 | 308.320.000 | 232.475.000 | 313.792.366 | (216.801.094) | (445.786.719) | (50.262.625) | (50.463.342) | 1.300.355.988 | (1.004.051.318) | (72.046.066) | (65.331.665) | (139.507.755) | 61.699.000 | 37.029.000 | (4.714.000) | (29.554.000) | (21.482.000) | (16.683.000) | (1.976.000) | 1.273.589 | (9.076.500) | (6.997.281) | (4.065.644) | 13.816.283 | (5.872.046) | (3.177.041) | (2.146.275) | 21.870.668 | 33.403.540 | (8.352.611) | (2.996.764) | 6.998.800 | 4.718.472 | 4.544.961 | 5.696.917 | 787.866 | (8.641.139) | (9.090.871) |
Dönem Vergi (Gideri) Geliri | (101.791.000) | (70.719.000) | (39.334.000) | (21.322.233) | (194.913.639) | (221.599.603) | (115.222.915) | (50.463.342) | (244.184.098) | (161.275.904) | — | — | (47.722.000) | (34.939.000) | (20.973.000) | (8.581.324) | (14.416.000) | (8.826.000) | (4.889.000) | (2.049.172) | (6.984.631) | (4.637.197) | (3.102.245) | (1.373.060) | (5.524.965) | (4.225.419) | (2.569.312) | (1.593.300) | (16.002.816) | (8.076.724) | (10.341.674) | (5.491.107) | (6.760.693) | (5.429.157) | (3.491.397) | (720.514) | (10.329.086) | (10.523.224) | (10.706.186) |
Ertelenmiş Vergi (Gideri) Geliri | 288.087.000 | 379.039.000 | 271.809.000 | 335.114.599 | (21.887.455) | (224.187.116) | 64.960.291 | — | 1.544.540.086 | (842.775.414) | — | — | 109.020.000 | 96.638.000 | 58.002.000 | 3.867.966 | (15.138.000) | (12.656.000) | (11.794.000) | 71.382 | 8.258.220 | (4.439.303) | (3.895.036) | (2.692.584) | 19.341.248 | (1.646.627) | (607.729) | (552.975) | 37.873.484 | 41.480.264 | 1.989.063 | 2.494.343 | 13.759.493 | 10.147.629 | 8.036.358 | 6.417.431 | 11.116.952 | 1.882.085 | 1.615.315 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (210.757.000) | 9.211.000 | (3.985.000) | 409.334.421 | 128.734.054 | 400.984.256 | 574.228.590 | 188.175.026 | 2.055.056.274 | (454.260.487) | (469.676.199) | 308.963.978 | 381.095.392 | (496.201.000) | (284.528.000) | (74.759.000) | (779.143.000) | (163.364.000) | (162.795.000) | (93.610.000) | (415.324.427) | (432.959.345) | (218.815.858) | (118.503.274) | (232.230.562) | (118.674.825) | (130.086.520) | (65.790.060) | (32.985.306) | (134.668.569) | 36.810.848 | 17.583.311 | (19.423.708) | (18.861.211) | (19.789.864) | (25.382.842) | 2.935.390 | 38.059.818 | 38.758.753 |
DÖNEM KARI (ZARARI) | (210.757.000) | 9.211.000 | (3.985.000) | 409.334.421 | 128.734.054 | 400.984.256 | 574.228.590 | 188.175.026 | 2.055.056.274 | (454.260.487) | (469.676.199) | 308.963.978 | 381.095.392 | (496.201.000) | (284.528.000) | (74.759.000) | (779.143.000) | (163.364.000) | (162.795.000) | (93.610.000) | (415.324.427) | (432.959.345) | (218.815.858) | (118.503.274) | (232.230.562) | (118.674.825) | (130.086.520) | (65.790.060) | (32.985.306) | (134.668.569) | 36.810.848 | 17.583.311 | (19.423.708) | (18.861.211) | (19.789.864) | (25.382.842) | 2.935.390 | 38.059.818 | 38.758.753 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 18.000.000 | 35.848.000 | 104.636.000 | 130.525.686 | 106.718.248 | 102.263.409 | 118.185.551 | 29.984.424 | 221.157.859 | (83.112.766) | (122.324.871) | (11.857.183) | (2.190.894) | (157.984.000) | (117.745.000) | (32.925.000) | (174.736.000) | (51.131.000) | (45.019.000) | (23.369.000) | (88.312.906) | (89.412.072) | (43.665.821) | (23.631.096) | (50.356.685) | (25.825.458) | (28.259.422) | (15.038.767) | (19.406.717) | (33.939.889) | 2.307.493 | (623.512) | (7.618.002) | (7.185.332) | (5.829.447) | (4.979.693) | (4.376.600) | 1.196.094 | 2.088.459 |
Ana Ortaklık Payları | (228.757.000) | (26.637.000) | (108.621.000) | 278.808.736 | 22.015.805 | 298.720.847 | 456.043.039 | 158.190.602 | 1.833.898.415 | (371.147.721) | (347.351.328) | 320.821.160 | 383.286.286 | (338.217.000) | (166.783.000) | (41.834.000) | (604.407.000) | (112.233.000) | (117.776.000) | (70.241.000) | (327.011.521) | (343.547.273) | (175.150.037) | (94.872.178) | (181.873.877) | (92.849.367) | (101.827.098) | (50.751.293) | (13.578.589) | (100.728.680) | 34.503.355 | 18.206.823 | (11.805.706) | (11.675.879) | (13.960.417) | (20.403.149) | 7.311.990 | 36.863.724 | 36.670.294 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 9.971.060.000 | 7.117.131.000 | 4.606.991.000 | 2.386.375.000 | 14.334.975.748 | 10.556.182.000 | 5.202.543.000 | 2.402.988.000 | 8.330.587.000 | 4.985.303.000 | 5.904.989.000 | 1.709.664.000 | 4.561.253.000 | 3.015.375.000 | 1.858.820.000 | 796.622.101 | — | 911.449.161 | 581.015.000 | 256.540.053 | 681.729.485 | 478.338.014 | 303.967.251 | 155.629.897 | 547.985.574 | 412.057.973 | 287.182.689 | 145.971.519 | 832.007.846 | 671.487.049 | 446.202.376 | 217.862.875 | 637.523.781 | 445.790.847 | 302.962.061 | 143.613.983 | 569.035.902 | 407.611.084 | 288.539.585 |
Yurtdışı Satışlar | 4.386.540.000 | 3.139.948.000 | 1.834.501.000 | 670.389.000 | 3.435.308.437 | 2.498.638.000 | 1.244.850.000 | 554.332.000 | 3.211.830.000 | 1.465.107.000 | 1.773.396.000 | 383.193.000 | 1.435.322.000 | 1.080.964.000 | 665.534.000 | 180.661.873 | — | 336.939.386 | 228.951.000 | 121.859.230 | 481.525.742 | 346.507.339 | 188.730.015 | 110.636.949 | 243.503.312 | 206.877.925 | 161.845.467 | 104.096.115 | 157.747.143 | 108.678.607 | 38.243.785 | 6.251.071 | 59.357.691 | 43.472.975 | 21.496.585 | 10.617.705 | 29.981.146 | 25.962.909 | 25.962.909 |