Gelir Tablosu
CEMASKonsolide38 dönemson güncel: 2025/Q3
| Kalem | 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 | 1.314.697.045 | 812.992.712 | 459.187.856 | 1.881.093.923 | 1.420.964.312 | 933.529.147 | 546.603.327 | 1.651.422.381 | 1.062.515.317 | 634.867.146 | 330.749.964 | 1.119.889.909 | 555.087.705 | 365.966.188 | 149.076.036 | 332.906.130 | 236.369.518 | 167.700.057 | 83.044.510 | 202.781.785 | 141.407.124 | 96.737.164 | 52.315.788 | 145.340.024 | 115.727.271 | 77.331.140 | 33.925.697 | 141.209.515 | 122.805.852 | 85.028.744 | 44.830.290 | 147.252.577 | 96.780.770 | 69.778.569 | 31.036.472 | 118.402.634 | 87.706.129 | 59.928.568 |
Satışların Maliyeti | (1.658.220.856) | (1.029.785.504) | (562.838.483) | (1.880.928.667) | (1.291.528.108) | (820.592.825) | (493.971.885) | (1.508.495.518) | (948.003.796) | (587.177.123) | (303.618.369) | (886.272.231) | (435.349.775) | (287.441.195) | (121.659.259) | (273.545.634) | (195.663.904) | (137.535.270) | (66.611.464) | (160.064.276) | (117.424.653) | (80.494.148) | (44.440.452) | (134.560.596) | (105.411.082) | (68.341.509) | (34.187.814) | (120.115.896) | (101.207.621) | (72.633.629) | (39.200.624) | (132.926.553) | (87.468.857) | (60.729.236) | (27.847.675) | (106.488.390) | (78.617.841) | (52.346.252) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (343.523.811) | (216.792.792) | (103.650.627) | 165.256 | 129.436.204 | 112.936.322 | 52.631.442 | 142.926.862 | 114.511.521 | 47.690.024 | 27.131.595 | 233.617.678 | 119.737.930 | 78.524.993 | 27.416.777 | 59.360.496 | 40.705.614 | 30.164.787 | 16.433.046 | 42.717.509 | 23.982.471 | 16.243.016 | 7.875.336 | 10.779.428 | 10.316.189 | 8.989.631 | (262.117) | 21.093.619 | 21.598.231 | 12.395.115 | 5.629.666 | 14.326.024 | 9.311.913 | 9.049.333 | 3.188.797 | 11.914.244 | 9.088.288 | 7.582.316 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (343.523.811) | (216.792.792) | (103.650.627) | 165.256 | 129.436.204 | 112.936.322 | 52.631.442 | 142.926.862 | 114.511.521 | 47.690.024 | 27.131.595 | 233.617.678 | 119.737.930 | 78.524.993 | 27.416.777 | 59.360.496 | 40.705.614 | 30.164.787 | 16.433.046 | 42.717.509 | 23.982.471 | 16.243.016 | 7.875.336 | 10.779.428 | 10.316.189 | 8.989.631 | (262.117) | 21.093.619 | 21.598.231 | 12.395.115 | 5.629.666 | 14.326.024 | 9.311.913 | 9.049.333 | 3.188.797 | 11.914.244 | 9.088.288 | 7.582.316 |
Genel Yönetim Giderleri | (132.537.628) | (83.974.689) | (40.263.242) | (170.272.941) | (121.344.286) | (79.474.685) | (44.472.804) | (158.947.396) | (87.011.102) | (47.319.919) | (21.582.041) | (80.037.243) | (37.104.191) | (20.628.821) | (9.868.869) | (23.353.006) | (15.019.811) | (9.704.865) | (4.765.375) | (17.358.409) | (12.002.655) | (7.329.234) | (3.681.517) | (9.704.366) | (6.616.411) | (4.355.056) | (2.205.190) | (10.164.705) | (10.869.167) | (7.333.291) | (3.658.715) | (12.718.514) | (8.840.036) | (5.647.069) | (2.712.529) | (10.728.329) | (7.923.756) | (4.659.320) |
Pazarlama Giderleri | (62.615.132) | (37.796.519) | (19.540.951) | (73.577.570) | (55.184.706) | (35.886.487) | (19.384.396) | (65.371.660) | (56.545.379) | (31.978.276) | (16.023.555) | (49.732.308) | (25.335.842) | (18.287.618) | (7.962.028) | (18.187.028) | (12.087.107) | (8.024.597) | (3.603.235) | (9.313.318) | (6.309.742) | (4.413.764) | (2.373.150) | (8.313.778) | (6.745.321) | (4.726.916) | (1.949.969) | (7.976.097) | (6.183.622) | (3.990.227) | (2.224.433) | (5.776.507) | (3.991.940) | (2.774.467) | (1.213.753) | (3.782.586) | (2.686.054) | (1.845.636) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.723) | (1.723) | (1.723) | (1.723) | (390.281) | (93.576) | (89.816) |
Esas Faaliyetlerden Diğer Gelirler | 127.970.776 | 107.788.251 | 59.230.048 | 133.506.132 | 83.155.246 | 53.212.612 | 33.462.436 | 140.153.870 | 97.210.647 | 60.195.787 | 30.841.023 | 120.439.190 | 57.763.157 | 41.430.880 | 21.954.940 | 41.721.729 | 25.530.695 | 18.834.709 | 11.274.434 | 20.766.922 | 12.582.423 | 5.503.818 | 3.202.946 | 8.664.068 | 4.572.729 | 4.151.492 | 3.365.710 | 14.937.310 | 12.970.153 | 7.325.884 | 4.075.205 | 8.054.693 | 5.664.172 | 4.176.837 | 2.634.080 | 6.887.600 | 3.987.273 | 2.902.776 |
Esas Faaliyetlerden Diğer Giderler | (121.041.774) | (121.955.979) | (57.262.364) | (141.537.485) | (108.616.807) | (53.840.841) | (29.406.019) | (140.642.317) | (93.835.595) | (82.067.221) | (18.582.136) | (45.466.118) | (18.574.043) | (14.819.049) | (7.329.475) | (23.240.415) | (11.815.581) | (8.737.871) | (7.054.818) | (12.322.119) | (6.272.377) | (3.396.868) | (2.462.079) | (8.238.291) | (4.228.676) | (4.764.330) | (4.047.307) | (16.486.735) | (14.297.553) | (7.829.995) | (5.564.964) | (7.195.396) | (4.066.475) | (2.980.363) | (1.896.265) | (5.555.607) | (4.106.121) | (3.357.558) |
ESAS FAALİYET KARI (ZARARI) | (531.747.569) | (352.731.728) | (161.487.136) | (251.716.608) | (72.554.349) | (3.053.080) | (7.169.340) | (81.880.641) | (25.669.908) | (53.479.605) | 1.784.886 | 178.821.199 | 96.487.011 | 66.220.385 | 24.211.345 | 36.301.776 | 27.313.810 | 22.532.163 | 12.284.052 | 24.490.585 | 11.980.120 | 6.606.968 | 2.561.536 | (6.812.939) | (2.701.490) | (705.179) | (5.098.873) | 1.403.392 | 3.218.042 | 567.486 | (1.743.241) | (3.311.423) | (1.924.089) | 1.822.548 | (1.393) | (1.654.959) | (1.733.946) | 532.762 |
Yatırım Faaliyetlerinden Gelirler | 2.093.291 | 643.854 | 122.720 | 136.230.450 | 58.833.016 | 12.244.340 | 388.577 | 63.752.917 | 1.990.970 | 1.990.674 | 1.502.579 | 27.562.841 | 11.915.231 | 51.341.720 | 26.981.575 | 28.717.707 | 17.995.541 | 542 | 201 | 382.747 | 47.925.887 | 39.657.043 | 50.473 | 13.505.599 | 52.223.876 | 44.505.109 | 26.913.101 | 21.031.724 | 1.626.702 | 873.050 | 270.189 | 1.182.804 | 1.052.233 | 881.828 | 816.408 | 2.548.293 | 3.093.262 | 2.635.710 |
Yatırım Faaliyetlerinden Giderler | (101.088.827) | (48.800.528) | (48.797.246) | (118.194.780) | (87.494.683) | (72.775.038) | (55.111.748) | (14.339.899) | (11.796.471) | (10.349.106) | (6.784.390) | (10.232.759) | (2.724.457) | (11.714.760) | (2.943) | (3.100.114) | (2.343.438) | (2.304.017) | (1.610) | 0 | 0 | 0 | (311.024) | (1.357) | (1.358) | 0 | 0 | (12.745) | (1.041.302) | (882.900) | (930.100) | (8.415) | 0 | 0 | 0 | (7.921.269) | (6.281.370) | (5.564.841) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (21.630.740) | (18.167.294) | (17.707.563) | (163.452) | (12.677.611) | (15.268.060) | (15.733.436) | 66.444.630 | (14.131.303) | 14.436.456 | (6.197.482) | (17.132.411) | 15.017.495 | 11.334.453 | 9.188.792 | 16.196.582 | 773.554 | 1.497.247 | 20.014.844 | (21.128.920) | (719.760) | (396.115) | (13.339) | (9.144.888) | (5.648.893) | (8.667.577) | (6.203.554) | (25.650.601) | (25.381.347) | (4.494.919) | 293.445 | (31.820.708) | (1.430.905) | (2.130.412) | (4.247.808) | (5.326.957) | 1.557.770 | 1.106.578 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (652.373.845) | (419.055.696) | (227.869.226) | (233.844.390) | (113.893.627) | (78.851.838) | (77.625.948) | 33.977.007 | (49.606.712) | (47.401.582) | (9.694.406) | 179.018.869 | 120.695.280 | 117.181.798 | 60.378.769 | 78.115.951 | 43.739.467 | 21.725.935 | 32.297.487 | 3.744.412 | 59.186.247 | 45.867.896 | 2.287.646 | (2.453.585) | 43.872.135 | 35.132.353 | 15.610.674 | (3.228.230) | (21.577.905) | (3.937.283) | (2.109.707) | (33.957.742) | (2.302.761) | 573.964 | (3.432.793) | (12.354.892) | (3.364.284) | (1.289.791) |
Finansman Gelirleri | 302.615.008 | 182.687.722 | 66.731.779 | 224.979.183 | 160.577.548 | 81.299.855 | 60.419.979 | 409.792.383 | 307.042.407 | 245.519.785 | 29.269.647 | 254.434.169 | 155.866.696 | 118.909.696 | 54.701.229 | 241.492.026 | 73.971.196 | 62.206.635 | 35.838.155 | 45.443.030 | 40.470.558 | 17.760.572 | 8.176.765 | 16.344.708 | 17.702.348 | 13.291.166 | 8.072.049 | 28.565.913 | 12.204.338 | 7.660.211 | 3.010.714 | 15.703.847 | 12.491.091 | 8.758.682 | 3.317.277 | 15.753.736 | 9.622.355 | 4.992.837 |
Finansman Giderleri | (143.138.321) | (107.158.810) | (49.762.963) | (62.212.924) | (37.522.345) | (20.137.925) | (14.307.828) | (38.008.349) | (27.169.546) | (13.726.665) | (11.750.927) | (50.610.741) | (34.547.343) | (26.204.047) | (5.307.910) | (23.177.605) | (16.393.999) | (7.515.036) | (2.605.876) | (17.640.574) | (11.436.895) | (10.419.801) | (7.404.392) | (34.952.828) | (28.788.572) | (22.932.573) | (11.927.788) | (57.237.262) | (51.744.978) | (22.060.771) | (6.598.599) | (19.952.562) | (12.118.096) | (8.128.635) | (5.067.426) | (25.890.966) | (12.124.023) | (8.729.446) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (523.874.957) | (361.682.965) | (230.521.177) | (441.640.496) | (337.158.289) | (249.628.116) | (308.112.028) | (324.717.466) | (272.330.926) | (39.278.074) | (108.135.883) | (209.348.003) | 242.014.633 | 209.887.447 | 109.772.088 | 296.430.372 | 101.316.664 | 76.417.534 | 65.529.766 | 31.546.868 | 88.219.910 | 53.208.667 | 3.060.019 | (21.061.705) | 32.785.911 | 25.490.946 | 11.754.935 | (31.899.579) | (61.118.545) | (18.337.843) | (5.697.592) | (38.206.457) | (1.929.766) | 1.204.011 | (5.182.942) | (22.492.122) | (5.865.952) | (5.026.400) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (10.239.894) | 3.319.942 | 3.901.175 | (39.914.030) | 26.582.345 | 34.720.355 | 57.815.343 | 25.945.161 | 30.394.415 | (4.702.948) | (8.374.951) | 78.557.965 | 3.088.086 | (5.370.495) | 3.005.087 | 26.422.157 | 24.462.768 | 23.008.637 | 22.941.495 | 8.457.234 | 1.192.936 | 892.407 | 570.367 | (296.795) | (664.919) | (376.137) | (188.434) | (274.685) | 525.054 | 418.135 | 375.090 | (420.906) | (622.591) | 4.638 | 64.279 | (3.055.380) | (78.109) | 209.364 |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | (10.926.466) | 0 | (275.157) | (4.430.995) | (10.835.906) | — | — | (5.350.009) | (2.467.765) | (751.145) | (655.056) | (1.251.334) | (314.492) | (314.492) | 0 | (393.204) | 0 | 0 | 0 | (804.836) | (993.048) | (589.909) | (628.167) | (961.187) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (500.955) | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (10.239.894) | 3.319.942 | 3.901.175 | (39.914.030) | 37.508.811 | 34.720.355 | 58.090.500 | 30.376.156 | 41.230.321 | — | — | 143.903.998 | 5.555.851 | (4.619.350) | 3.660.143 | 27.673.491 | 24.777.260 | 23.323.129 | 22.941.495 | 8.850.438 | 1.192.936 | 892.407 | 570.367 | 508.041 | 328.129 | 213.772 | 439.733 | 686.502 | 525.054 | 418.135 | 375.090 | (420.906) | (622.591) | 4.638 | 64.279 | (3.055.380) | 422.846 | 209.364 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (534.114.851) | (358.363.023) | (226.620.002) | (481.554.526) | (310.575.944) | (214.907.761) | (250.296.685) | (298.772.305) | (241.936.511) | (43.981.022) | (116.510.834) | (130.790.038) | 245.102.719 | 204.516.952 | 112.777.175 | 322.852.529 | 125.779.432 | 99.426.171 | 88.471.261 | 40.004.102 | 89.412.846 | 54.101.074 | 3.630.386 | (21.358.500) | 32.120.992 | 25.114.809 | 11.566.501 | (32.174.264) | (60.593.491) | (17.919.708) | (5.322.502) | (38.627.363) | (2.552.357) | 1.208.649 | (5.118.663) | (25.547.502) | (5.944.061) | (4.817.036) |
DÖNEM KARI (ZARARI) | (534.114.851) | (358.363.023) | (226.620.002) | (481.554.526) | (310.575.944) | (214.907.761) | (250.296.685) | (298.772.305) | (241.936.511) | (43.981.022) | (116.510.834) | (130.790.038) | 245.102.719 | 204.516.952 | 112.777.175 | 322.852.529 | 125.779.432 | 99.426.171 | 88.471.261 | 40.004.102 | 89.412.846 | 54.101.074 | 3.630.386 | (21.358.500) | 32.120.992 | 25.114.809 | 11.566.501 | (32.174.264) | (60.593.491) | (17.919.708) | (5.322.502) | (38.627.363) | (2.552.357) | 1.208.649 | (5.118.663) | (25.547.502) | (5.944.061) | (4.817.036) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (19.016.464) | (2.912.838) | (7.705.131) | 8.540.387 | 296.276 | 922.166 | 2.476.081 | 3.290.872 | (3.785.770) | (1.712.478) | (3.167.058) | (4.759.707) | 1.457.036 | 4.189.802 | 2.659.536 | 3.283.769 | 1.143.570 | (53.413) | 28.104 | 110.823 | (793.729) | (374.760) | (800.832) | (3.113.416) | (1.129.706) | (1.094.094) | (812.365) | (6.643.914) | (11.038.353) | (5.099.120) | (1.027.677) | (3.068.760) | (1.550.598) | (938.636) | (473.468) | (469.570) | (593.233) | (675.000) |
Ana Ortaklık Payları | (515.098.387) | (355.450.185) | (218.914.870) | (490.094.913) | (310.872.220) | (215.829.927) | (252.772.765) | (302.063.177) | (238.150.741) | (42.268.544) | (113.343.776) | (126.030.331) | 243.645.683 | 200.327.150 | 110.117.639 | 319.568.760 | 124.635.862 | 99.479.584 | 88.443.157 | 39.893.279 | 90.206.575 | 54.475.834 | 4.431.218 | (18.245.084) | 33.250.698 | 26.208.903 | 12.378.866 | (25.530.350) | (49.555.138) | (12.820.588) | (4.294.825) | (35.558.603) | (1.001.759) | 2.147.285 | (4.645.195) | (25.077.932) | (5.350.828) | (4.142.036) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 684.669.945 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 246.469.586 | 106.134.727 | — | — (Yıllık) | — (Yıllık) | 56.217.887 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 50.494.299 |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 204.571.699 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 127.351.964 | 48.250.817 | — | — (Yıllık) | — (Yıllık) | 27.324.486 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 10.741.549 |