Gelir Tablosu
CIMSAKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 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 | 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 | 11.631.880.000 | 45.906.819.000 | 33.101.045.000 | 20.334.905.000 | 8.904.586.437 | 28.150.447.373 | 18.490.063.979 | 11.533.371.254 | 5.323.713.139 | 20.504.547.662 | 13.402.838.855 | 7.326.624.926 | 2.847.850.260 | 12.635.805.796 | 6.026.410.000 | 3.595.190.000 | 1.354.855.000 | 3.745.370.304 | 2.532.773.081 | 1.641.708.428 | 639.268.757 | 2.076.298.962 | 1.343.884.674 | 854.030.804 | 327.140.117 | 1.577.651.788 | 1.284.712.635 | 812.064.117 | 336.189.944 | 1.699.958.055 | 1.305.193.980 | 853.343.771 | 360.735.275 | 1.490.579.874 | 1.054.457.524 | 630.189.043 | 248.492.513 | 1.170.309.931 | 880.878.625 | 586.136.444 |
Satışların Maliyeti | (9.962.046.000) | (36.915.465.000) | (26.636.596.000) | (16.580.788.000) | (7.530.206.355) | (22.106.318.507) | (14.104.548.879) | (9.134.627.668) | (4.615.013.915) | (16.475.204.607) | (10.932.727.297) | (5.837.076.929) | (2.364.004.059) | (11.190.999.805) | (4.899.931.000) | (2.911.736.000) | (1.178.313.000) | (3.032.410.647) | (1.983.881.338) | (1.265.035.903) | (500.807.982) | (1.608.546.273) | (1.044.214.886) | (694.605.056) | (265.027.959) | (1.303.900.929) | (1.051.599.792) | (662.336.403) | (268.980.133) | (1.293.977.441) | (952.791.866) | (620.476.203) | (266.545.874) | (1.095.690.025) | (778.740.338) | (479.414.861) | (191.305.071) | (794.861.516) | (576.245.217) | (391.599.785) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.669.834.000 | 8.991.354.000 | 6.464.449.000 | 3.754.117.000 | 1.374.380.082 | 6.044.128.866 | 4.385.515.100 | 2.398.743.585 | 708.699.224 | 4.029.343.056 | 2.470.111.559 | 1.489.547.997 | 483.846.201 | 1.444.805.991 | 1.126.479.000 | 683.454.000 | 176.542.000 | 712.959.657 | 548.891.743 | 376.672.525 | 138.460.775 | 467.752.689 | 299.669.788 | 159.425.748 | 62.112.158 | 273.750.859 | 233.112.843 | 149.727.714 | 67.209.811 | 405.980.614 | 352.402.114 | 232.867.568 | 94.189.401 | 394.889.849 | 275.717.186 | 150.774.182 | 57.187.442 | 375.448.415 | 304.633.408 | 194.536.659 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | 0 | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | 0 | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | 0 | — |
BRÜT KAR (ZARAR) | 1.669.834.000 | 8.991.354.000 | 6.464.449.000 | 3.754.117.000 | 1.374.380.082 | 6.044.128.866 | 4.385.515.100 | 2.398.743.585 | 708.699.224 | 4.029.343.056 | 2.470.111.559 | 1.489.547.997 | 483.846.201 | 1.444.805.991 | 1.126.479.000 | 683.454.000 | 176.542.000 | 712.959.657 | 548.891.743 | 376.672.525 | 138.460.775 | 467.752.689 | 299.669.788 | 159.425.748 | 62.112.158 | 273.750.859 | 233.112.843 | 149.727.714 | 67.209.811 | 405.980.614 | 352.402.114 | 232.867.568 | 94.189.401 | 394.889.849 | 275.717.186 | 150.774.182 | 57.187.442 | 375.448.415 | 304.633.408 | 194.536.659 |
Genel Yönetim Giderleri | (1.190.642.000) | (4.363.781.000) | (2.855.741.000) | (1.926.355.000) | (922.053.640) | (2.695.758.449) | (1.527.048.348) | (998.803.712) | (480.664.046) | (1.414.394.914) | (845.074.172) | (497.336.914) | (241.070.684) | (750.623.956) | (230.880.000) | (130.992.000) | (66.816.000) | (182.217.270) | (123.429.250) | (74.966.999) | (30.503.963) | (147.337.906) | (92.581.558) | (68.382.008) | (39.209.851) | (126.883.930) | (102.874.191) | (62.165.510) | (29.976.031) | (108.623.377) | (71.263.085) | (47.330.464) | (21.694.097) | (79.826.881) | (51.201.324) | (32.837.010) | (16.621.020) | (79.924.712) | (47.402.926) | (30.675.866) |
Pazarlama Giderleri | (145.158.000) | (515.539.000) | (347.036.000) | (227.111.000) | (93.566.890) | (180.726.405) | (85.757.041) | (50.538.822) | (27.009.684) | (74.919.601) | (45.337.887) | (21.619.239) | (13.889.952) | (19.642.791) | (9.477.000) | (6.139.000) | (2.984.000) | (11.282.624) | (9.070.483) | (6.589.442) | (3.261.079) | (15.955.724) | (11.254.061) | (8.663.182) | (4.875.558) | (13.601.062) | (11.822.824) | (8.350.570) | (3.364.076) | (14.221.118) | (10.396.454) | (6.748.193) | (3.017.872) | (10.984.195) | (7.579.749) | (5.134.585) | (2.050.427) | (9.744.407) | (7.061.288) | (4.764.201) |
Araştırma ve Geliştirme Giderleri | (19.174.000) | (47.485.000) | (22.702.000) | (13.699.000) | (15.183.253) | (40.408.021) | (27.567.630) | (15.778.757) | (8.295.119) | (18.680.032) | (11.114.235) | (4.075.825) | (4.332.158) | (12.258.082) | (7.210.000) | (4.490.000) | (2.014.000) | (6.069.138) | (4.446.429) | (2.939.360) | (1.330.694) | (5.096.142) | (3.674.709) | (2.666.354) | (1.436.623) | (6.445.651) | (3.861.851) | (2.467.640) | (981.308) | (3.851.468) | (2.836.741) | (1.864.816) | (858.144) | (1.557.456) | (1.476.044) | (734.597) | 0 | 0 | 0 | 0 |
Esas Faaliyetlerden Diğer Gelirler | 367.144.000 | 1.975.819.000 | 1.347.508.000 | 896.296.000 | 512.462.667 | 1.182.649.908 | 942.921.581 | 459.515.121 | 336.925.012 | 1.774.186.035 | 985.483.188 | 675.649.310 | 93.837.519 | 781.772.278 | 588.383.000 | 360.591.000 | 138.713.000 | 588.858.062 | 204.771.963 | 157.716.495 | 97.528.577 | 309.820.202 | 234.434.587 | 141.664.021 | 70.349.836 | 120.733.921 | 88.413.771 | 61.048.378 | 27.778.377 | 101.266.576 | 79.404.866 | 39.787.545 | 26.367.370 | 55.265.789 | 26.834.741 | 21.194.782 | 11.338.646 | 45.863.716 | 26.084.065 | 12.529.884 |
Esas Faaliyetlerden Diğer Giderler | (295.720.000) | (1.113.344.000) | (967.662.000) | (562.733.000) | (179.993.754) | (763.163.902) | (416.554.348) | (258.578.654) | (169.228.903) | (930.458.811) | (430.293.555) | (301.407.676) | (43.700.436) | (482.813.563) | (361.255.000) | (214.738.000) | (89.319.000) | (358.559.471) | (139.052.671) | (87.773.900) | (46.460.420) | (258.263.569) | (136.762.520) | (74.012.215) | (43.012.740) | (89.763.336) | (67.866.658) | (43.403.403) | (15.736.441) | (61.790.226) | (30.817.694) | (23.141.050) | (6.777.953) | (28.135.236) | (19.628.774) | (15.358.881) | (6.945.771) | (25.524.333) | (15.551.083) | (12.118.235) |
ESAS FAALİYET KARI (ZARARI) | 386.284.000 | 4.927.024.000 | 3.618.816.000 | 1.920.515.000 | 676.045.212 | 3.546.721.996 | 3.271.509.314 | 1.534.558.761 | 360.426.484 | 3.365.075.733 | 2.123.774.897 | 1.340.757.653 | 274.690.489 | 961.239.877 | 1.106.040.000 | 687.686.000 | 154.122.000 | 743.689.216 | 477.664.873 | 362.119.319 | 154.433.196 | 350.919.550 | 289.831.527 | 147.366.010 | 43.927.222 | 157.790.801 | 135.101.090 | 94.388.969 | 44.930.332 | 318.761.001 | 316.493.006 | 193.570.590 | 88.208.705 | 329.651.870 | 222.666.036 | 117.903.891 | 42.908.870 | 306.118.679 | 260.702.176 | 159.508.241 |
Yatırım Faaliyetlerinden Gelirler | 40.745.000 | 123.951.000 | 114.744.000 | 102.189.000 | 100.074.981 | 186.519.717 | 456.262.058 | 634.125.521 | 251.655.503 | 415.867.232 | 361.181.526 | 228.196.673 | 9.897.775 | 1.295.668.620 | 1.697.090.000 | 13.286.000 | 7.079.000 | 35.852.478 | 32.993.530 | 34.383.109 | 23.930.699 | 39.392.913 | 23.867.629 | 13.917.949 | 3.889.134 | 46.183.411 | 41.209.231 | 28.278.874 | 16.624.140 | 30.705.614 | 19.863.831 | 17.843.935 | 1.728.019 | 51.805.811 | 24.235.143 | 1.732.866 | 924.071 | 3.553.884 | 1.893.214 | 1.712.427 |
Yatırım Faaliyetlerinden Giderler | (130.668.000) | (1.146.580.000) | (930.752.000) | (619.081.000) | (681.461.362) | 0 | 0 | 0 | 0 | — | — | — | — | (1.531.171) | — | — | — | (2.585.558) | (2.342.466) | 0 | — | 0 | 0 | 0 | 0 | — | (305.896) | (184.086) | (4.383) | (8.354) | (4.248) | (1.377) | 0 | (409.865) | (409.865) | (392.863) | (392.863) | (2.169) | 0 | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | 43.114.372 | (62.753.960) | 38.711.015 | (79.431.299) | 168.664.246 | 255.474.000 | 179.419.000 | 71.920.000 | 168.820.329 | 95.055.095 | 103.945.636 | 44.099.995 | 67.945.650 | 66.709.951 | 30.648.705 | 15.571.575 | 28.408.313 | 19.162.219 | 19.264.052 | 9.678.828 | 38.699.123 | 45.794.660 | 19.964.228 | 5.090.073 | 14.484.722 | 8.832.137 | 5.715.205 | 2.803.472 | 20.912.294 | 19.123.499 | 16.563.810 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 296.361.000 | 3.904.395.000 | 2.802.808.000 | 1.403.623.000 | 94.658.831 | 3.733.241.713 | 3.727.771.372 | 2.168.684.282 | 612.081.986 | 3.824.057.336 | 2.422.202.463 | 1.607.665.340 | 205.156.965 | 2.425.572.742 | 3.058.604.000 | 880.391.000 | 233.121.000 | 945.776.465 | 605.713.498 | 500.448.064 | 222.463.890 | 458.258.113 | 380.409.107 | 191.932.664 | 63.387.931 | 232.382.525 | 195.166.644 | 141.747.809 | 71.228.917 | 388.157.384 | 382.147.249 | 231.377.376 | 95.026.797 | 395.532.538 | 255.323.451 | 124.959.099 | 46.243.550 | 330.582.688 | 281.718.889 | 177.784.478 |
Finansman Gelirleri | 253.398.000 | 689.894.000 | 573.998.000 | 367.544.000 | 214.465.927 | 1.338.380.960 | 832.833.364 | 458.967.170 | 234.215.534 | 630.907.848 | 337.112.174 | 250.374.779 | 66.861.306 | 89.776.889 | 33.287.000 | 12.840.000 | 4.403.000 | 37.790.324 | 27.266.777 | 17.824.992 | 13.366.442 | 31.322.385 | 19.444.737 | 11.288.380 | 4.687.890 | 6.098.469 | 5.048.337 | 3.705.018 | 1.398.453 | 5.141.861 | 3.178.129 | 959.180 | 658.473 | 2.728.922 | 1.001.929 | 917.035 | 432.115 | 12.746.874 | 7.771.774 | 10.425.757 |
Finansman Giderleri | (533.286.000) | (2.284.557.000) | (1.789.026.000) | (1.136.131.000) | (527.185.914) | (2.420.207.540) | (1.689.812.599) | (866.620.983) | (431.183.632) | (1.909.500.942) | (1.182.399.888) | (703.561.777) | (243.155.463) | (597.041.679) | (243.810.000) | (168.235.000) | (98.452.000) | (321.201.903) | (164.319.473) | (124.437.094) | (36.729.255) | (253.079.904) | (243.094.447) | (156.650.722) | (77.198.603) | (267.228.450) | (201.172.485) | (151.223.634) | (65.795.607) | (218.188.378) | (130.745.665) | (84.841.321) | (52.160.786) | (102.315.797) | (63.763.614) | (30.976.587) | (9.430.413) | (37.072.499) | (30.088.280) | (17.996.430) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.256.125.000 | 4.552.399.000 | 3.421.144.000 | 1.552.973.000 | 504.064.884 | 3.904.499.267 | 3.772.708.875 | 2.189.716.701 | 505.264.566 | 2.937.401.363 | 1.593.854.870 | 1.184.696.208 | 31.279.903 | 2.121.381.371 | 2.848.081.000 | 724.996.000 | 139.072.000 | 662.364.886 | 468.660.802 | 393.835.962 | 199.101.077 | 236.500.594 | 156.759.397 | 46.570.322 | (9.122.782) | (28.747.456) | (957.504) | (5.770.807) | 6.831.763 | 175.110.867 | 254.579.713 | 147.495.235 | 43.524.484 | 295.945.663 | 192.561.766 | 94.899.547 | 37.245.252 | 306.257.063 | 259.402.383 | 170.213.805 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (551.363.000) | (746.270.000) | (645.153.000) | (353.114.000) | (158.600.421) | (850.170.529) | (468.201.829) | (268.489.897) | (108.932.867) | 141.145.404 | (322.288.061) | (110.043.782) | 171.453.944 | 446.773.661 | 207.467.000 | 306.744.000 | (7.980.000) | 98.390.807 | (93.056.164) | (74.540.172) | (24.654.497) | (20.684.003) | (11.425.725) | 1.355.764 | 5.211.266 | 21.438.269 | 10.931.323 | 15.418.428 | 4.722.374 | (21.254.018) | (34.193.879) | (25.128.532) | (8.860.059) | (48.660.910) | (33.095.037) | (16.181.897) | (7.663.993) | (57.196.683) | (47.794.666) | (31.357.018) |
Dönem Vergi (Gideri) Geliri | (113.728.000) | (484.409.000) | (190.575.000) | (90.780.000) | (50.926.937) | (244.302.324) | (156.421.881) | (67.785.198) | (4.356.577) | (337.693.689) | (272.342.616) | — | — | (17.898.373) | (119.617.000) | (58.797.007) | 0 | (93.430.819) | (93.479.236) | (62.620.056) | (13.721.361) | (38.264.348) | (24.068.691) | (7.092.525) | (996.699) | (6.126.482) | (9.615.634) | (6.109.755) | (3.868.633) | (11.217.802) | (9.264.272) | (18.276.414) | (4.486.516) | (37.674.035) | (29.864.570) | (14.549.543) | (6.275.796) | (54.612.724) | (45.832.250) | (29.610.248) |
Ertelenmiş Vergi (Gideri) Geliri | (437.635.000) | (261.861.000) | (454.578.000) | (262.334.000) | (107.673.484) | (605.868.205) | (311.779.948) | (200.704.698) | (104.576.290) | 478.839.093 | (49.945.445) | — | — | 318.893.991 | 327.084.000 | 365.540.686 | (7.980.742) | 191.821.626 | 423.072 | (11.920.116) | (10.933.136) | 17.580.345 | 12.642.966 | 8.448.289 | 6.207.965 | 27.564.751 | 20.546.957 | 21.528.183 | 8.591.007 | (10.036.216) | (24.929.607) | (6.852.118) | (4.373.543) | (10.986.875) | (3.230.467) | (1.632.354) | (1.388.197) | (2.583.959) | (1.962.416) | (1.746.770) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 704.762.000 | 3.806.129.000 | 2.775.991.000 | 1.199.859.000 | 345.464.463 | 3.054.328.738 | 3.304.507.045 | 1.921.226.805 | 396.331.700 | 3.078.546.767 | 1.271.566.809 | 1.074.652.426 | 202.733.847 | 2.568.155.032 | 3.055.548.000 | 1.031.740.000 | 131.092.000 | 760.755.693 | 375.604.638 | 319.295.790 | 174.446.580 | 215.816.591 | 145.333.672 | 47.926.086 | (3.911.516) | (7.309.187) | 9.973.819 | 9.647.621 | 11.554.137 | 153.856.849 | 220.385.834 | 122.366.703 | 34.664.425 | 247.284.753 | 159.466.729 | 78.717.650 | 29.581.259 | 249.060.380 | 211.607.717 | 138.856.787 |
DÖNEM KARI (ZARARI) | 704.762.000 | 3.806.129.000 | 2.775.991.000 | 1.199.859.000 | 345.464.463 | 3.054.328.738 | 3.304.507.045 | 1.921.226.805 | 396.331.700 | 3.078.546.767 | 1.271.566.809 | 1.074.652.426 | 202.733.847 | 2.568.155.032 | 3.055.548.000 | 1.031.740.000 | 131.092.000 | 1.050.394.723 | 665.243.668 | 608.934.820 | 174.220.872 | 184.430.929 | 138.706.938 | 34.234.555 | (13.758.047) | (15.189.674) | 9.973.819 | 9.647.621 | 11.554.137 | 153.856.849 | 220.385.834 | 122.366.703 | 34.664.425 | 247.284.753 | 159.466.729 | 78.717.650 | 29.581.259 | 249.060.380 | 211.607.717 | 138.856.787 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 64.094.000 | 703.967.000 | 426.974.000 | 195.061.000 | 74.101.456 | 366.492.067 | 321.433.045 | 250.593.384 | 33.722.829 | 587.652.874 | 91.973.093 | 132.096.012 | 13.381.897 | 93.558.457 | 80.842.000 | 49.038.000 | 6.788.000 | 33.793.953 | 35.368.778 | 28.471.010 | 13.337.987 | 8.684.687 | 3.174.928 | (3.589.477) | (5.566.032) | (28.359.153) | (21.481.716) | (13.553.843) | (6.638.037) | (1.068.683) | 3.715.758 | 4.930.458 | (2.478.750) | 18.932.811 | 6.042.603 | (2.616.975) | (1.793.167) | 3.040.928 | 6.762.999 | 5.435.235 |
Ana Ortaklık Payları | 640.668.000 | 3.102.162.000 | 2.349.017.000 | 1.004.798.000 | 271.363.008 | 2.687.836.671 | 2.983.074.000 | 1.670.633.421 | 362.608.870 | 2.490.893.893 | 1.179.593.716 | 942.556.414 | 189.351.950 | 2.474.596.575 | 2.974.706.000 | 982.702.000 | 124.304.000 | 1.016.600.770 | 629.874.890 | 580.463.810 | 160.882.885 | 175.746.242 | 135.532.010 | 37.824.032 | (8.192.015) | 13.169.479 | 31.455.535 | 23.201.464 | 18.192.174 | 154.925.532 | 216.670.076 | 117.436.245 | 37.143.175 | 228.351.942 | 153.424.126 | 81.334.625 | 31.374.426 | 246.019.452 | 204.844.718 | 133.421.552 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 3.595.485.000 | 20.232.117.414 | 13.131.845.000 | 7.737.097.000 | 4.620.020.000 | 18.377.000.234 | 9.621.591.000 | 5.321.817.000 | 3.698.247.000 | 13.477.633.000 | 9.446.121.000 | 5.431.173.000 | 1.258.658.000 | 4.849.387.317 | 3.344.458.912 | 1.872.258.115 | 599.057.177 | — | 1.235.887.602 | 758.847.604 | 307.593.573 | 1.203.520.602 | 850.231.237 | 493.931.021 | 181.453.449 | 843.788.085 | 617.353.192 | 375.928.587 | 153.641.346 | 1.081.030.595 | 865.816.920 | 572.705.101 | 246.824.540 | 1.092.191.085 | 756.576.000 | 436.744.287 | 155.516.274 | 878.219.293 | 659.609.019 | 439.614.834 |
Yurtdışı Satışlar | 9.206.305.000 | 35.672.647.935 | 23.627.856.000 | 14.927.878.000 | 8.384.848.000 | 22.012.907.709 | 10.558.956.000 | 7.256.199.000 | 2.025.944.000 | 8.638.691.000 | 12.281.702.000 | 8.098.210.000 | 1.304.260.000 | 4.757.239.052 | 3.569.431.373 | 2.247.580.374 | 965.058.073 | — | 1.549.156.710 | 1.054.962.900 | 412.940.271 | 1.150.949.175 | 720.419.507 | 501.403.811 | 216.259.477 | 990.944.205 | 877.479.891 | 579.434.945 | 242.248.611 | 869.404.499 | 619.425.603 | 390.540.475 | 157.161.531 | 561.229.724 | 411.158.245 | 265.231.737 | 123.821.841 | 396.020.207 | 299.742.808 | 197.452.428 |