Gelir Tablosu
CLEBIKonsolide40 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 | 4.582.864.940 | 18.227.731.414 | 16.146.665.849 | 10.295.613.897 | 2.537.353.915 | 9.703.241.656 | 10.476.704.966 | 6.040.789.709 | 2.408.225.358 | 7.525.218.078 | 7.671.180.261 | 2.378.124.307 | 956.007.781 | 3.685.076.766 | 4.393.650.997 | 2.480.897.820 | 1.094.758.659 | 2.560.188.835 | 1.716.699.052 | 974.405.046 | 451.090.935 | 1.541.501.101 | 1.106.897.254 | 653.051.280 | 401.883.516 | 1.877.885.618 | 1.421.348.102 | 839.636.068 | 352.458.944 | 1.483.010.488 | 1.004.210.608 | 541.381.724 | 222.477.481 | 917.789.663 | 690.981.665 | 409.035.468 | 181.606.636 | 709.524.691 | 539.827.581 | 345.795.432 |
Satışların Maliyeti | (3.429.163.790) | (11.949.598.110) | (10.731.494.441) | (7.336.741.766) | (1.861.112.977) | (6.350.173.523) | (7.068.514.111) | (4.277.929.097) | (1.833.791.067) | (4.985.241.087) | (4.962.435.696) | (1.655.032.348) | (734.742.708) | (2.368.275.029) | (2.766.156.514) | (1.646.293.587) | (751.623.267) | (1.728.319.360) | (1.157.866.083) | (717.490.689) | (334.472.906) | (1.151.639.694) | (835.743.959) | (547.462.269) | (317.253.270) | (1.334.612.924) | (989.583.237) | (634.528.663) | (276.433.434) | (1.025.909.556) | (628.806.783) | (366.918.229) | (164.581.920) | (649.293.500) | (473.643.262) | (299.586.133) | (139.422.686) | (543.115.464) | (403.744.344) | (267.172.718) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.153.701.150 | 6.278.133.304 | 5.415.171.408 | 2.958.872.131 | 676.240.938 | 3.353.068.133 | 3.408.190.855 | 1.762.860.612 | 574.434.291 | 2.539.976.991 | 2.708.744.565 | 723.091.959 | 221.265.073 | 1.316.801.737 | 1.627.494.483 | 834.604.233 | 343.135.392 | 831.869.475 | 558.832.969 | 256.914.357 | 116.618.029 | 389.861.407 | 271.153.295 | 105.589.011 | 84.630.246 | 543.272.694 | 431.764.865 | 205.107.405 | 76.025.510 | 457.100.932 | 375.403.825 | 174.463.495 | 57.895.561 | 268.496.163 | 217.338.403 | 109.449.335 | 42.183.950 | 166.409.227 | 136.083.237 | 78.622.714 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.153.701.150 | 6.278.133.304 | 5.415.171.408 | 2.958.872.131 | 676.240.938 | 3.353.068.133 | 3.408.190.855 | 1.762.860.612 | 574.434.291 | 2.539.976.991 | 2.708.744.565 | 723.091.959 | 221.265.073 | 1.316.801.737 | 1.627.494.483 | 834.604.233 | 343.135.392 | 831.869.475 | 558.832.969 | 256.914.357 | 116.618.029 | 389.861.407 | 271.153.295 | 105.589.011 | 84.630.246 | 543.272.694 | 431.764.865 | 205.107.405 | 76.025.510 | 457.100.932 | 375.403.825 | 174.463.495 | 57.895.561 | 268.496.163 | 217.338.403 | 109.449.335 | 42.183.950 | 166.409.227 | 136.083.237 | 78.622.714 |
Genel Yönetim Giderleri | (616.835.948) | (1.835.631.508) | (1.463.472.333) | (1.016.052.298) | (287.981.171) | (966.437.125) | (859.910.633) | (524.356.081) | (239.540.105) | (702.604.302) | (687.188.461) | (256.066.873) | (112.622.494) | (358.455.932) | (419.686.705) | (266.837.739) | (121.804.654) | (278.201.455) | (200.263.844) | (133.103.480) | (60.009.649) | (203.731.823) | (149.279.667) | (100.056.390) | (52.484.715) | (229.556.624) | (170.647.765) | (105.595.783) | (48.844.135) | (186.745.255) | (120.342.966) | (76.863.875) | (34.552.058) | (125.392.966) | (95.403.223) | (63.566.622) | (30.563.709) | (104.949.972) | (76.271.843) | (52.421.305) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 148.689.397 | 162.490.521 | 222.880.508 | 101.805.857 | 55.353.806 | 152.645.932 | 105.996.767 | 108.111.502 | 93.072.932 | 308.318.644 | 189.657.761 | 165.025.563 | 25.466.589 | 83.601.060 | 137.936.574 | 72.297.634 | 25.784.225 | 60.483.487 | 36.699.031 | 20.202.424 | 8.464.156 | 373.026.812 | 360.363.347 | 159.322.649 | 92.024.555 | 87.186.678 | 47.280.893 | 60.300.692 | 31.520.213 | 194.183.103 | 221.909.001 | 71.593.126 | 49.032.944 | 22.521.334 | 16.027.550 | 13.477.488 | 7.363.581 | 9.282.012 | 7.253.227 | 4.533.436 |
Esas Faaliyetlerden Diğer Giderler | (308.020.489) | (415.922.155) | (442.758.903) | (554.280.025) | (165.325.054) | (186.087.149) | (83.724.936) | (105.496.408) | (31.127.199) | (233.174.889) | (180.603.177) | (68.298.337) | (28.061.274) | (86.084.394) | (71.228.408) | (47.365.724) | (44.826.361) | (88.395.811) | (80.735.568) | (55.343.888) | (31.207.368) | (353.420.853) | (340.212.955) | (145.605.675) | (75.152.490) | (105.479.670) | (63.969.444) | (26.621.430) | (13.703.685) | (188.608.265) | (203.309.633) | (78.336.266) | (46.375.940) | (17.262.508) | (11.393.590) | (11.373.249) | (7.699.896) | (10.963.591) | (7.624.528) | (7.450.626) |
ESAS FAALİYET KARI (ZARARI) | 377.534.110 | 4.189.070.162 | 3.731.820.680 | 1.490.345.665 | 278.288.519 | 2.353.189.791 | 2.570.552.053 | 1.241.119.624 | 396.839.919 | 1.912.516.444 | 2.030.610.688 | 563.752.311 | 106.047.894 | 955.862.472 | 1.274.515.944 | 592.698.404 | 202.288.602 | 525.755.696 | 314.532.588 | 88.669.413 | 33.865.168 | 205.735.543 | 142.024.020 | 19.249.595 | 49.017.596 | 295.423.078 | 244.428.549 | 133.190.884 | 44.997.903 | 275.930.515 | 273.660.227 | 90.856.480 | 26.000.507 | 148.362.023 | 126.569.140 | 47.986.952 | 11.283.926 | 59.777.676 | 59.440.093 | 23.284.219 |
Yatırım Faaliyetlerinden Gelirler | 604.099 | 9.878.418 | 198.458 | 346.406 | 147.855 | 1.173.184 | 130.692.797 | 11.519.642 | 465.855 | 20.965.364 | 26.277.775 | 11.283.048 | 13.835 | 493.695 | 690.010 | 439.257 | 120.053 | 84.541.331 | 18.134.145 | 85.579 | 2.311.930 | 11.666.817 | 3.191.086 | 3.001.876 | 2.877.790 | 4.410.868 | 2.846.497 | 2.216.816 | 1.593.936 | 3.948.024 | 2.915.531 | 1.851.705 | 32.456 | 1.113.674 | 448.937 | 448.165 | 479.091 | 1.481.129 | 1.017.499 | 364.580 |
Yatırım Faaliyetlerinden Giderler | (45.835.508) | (13.809.812) | (467.802.921) | (440.995.549) | (31.995) | (1.440.291) | (1.400.344) | (460.980) | (166.093) | (5.212.676) | (302.087) | (975.024) | (450.484) | (16.912.731) | (5.761) | (3.235) | (787) | (1.219.124) | (5.449.674) | (449.222) | (9.092) | (1.453.891) | (1.399.125) | (1.334.649) | (1.256.447) | (1.268.361) | (263) | (263) | — | (305.699) | (347.435) | (210.314) | (27.150) | (2.454.859) | (428.864) | (427.438) | (359.391) | (295.060) | (2.497.173) | (17.996) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | (1.159.235) | (1.910.106) | (1.910.106) | (1.910.106) | 3.781.303 | 2.658.502 | 2.204.156 | 1.162.430 | 3.059.271 | (4.226.941) | (3.991.555) | 4.928.861 | 24.794.204 | 16.446.463 | 7.160.667 | 3.786.072 | 23.371.805 | 16.303.170 | 9.294.130 | 3.734.636 | 11.527.783 | 6.477.274 | 3.651.061 | 1.641.195 | 7.781.721 | 4.918.573 | 3.018.385 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 332.302.701 | 4.185.138.768 | 3.264.216.217 | 1.049.696.522 | 278.404.380 | 2.352.922.684 | 2.699.844.506 | 1.252.178.287 | 397.139.681 | 1.928.269.132 | 2.056.586.376 | 574.060.335 | 105.611.246 | 938.284.201 | 1.273.290.087 | 591.224.320 | 200.497.762 | 612.859.206 | 329.875.561 | 90.509.926 | 37.330.436 | 219.007.740 | 139.589.040 | 16.925.267 | 55.567.800 | 323.359.789 | 263.721.246 | 142.568.104 | 50.377.911 | 302.944.645 | 292.531.493 | 101.792.001 | 29.740.449 | 158.548.621 | 133.066.487 | 51.658.740 | 13.044.821 | 68.745.466 | 62.878.992 | 26.649.188 |
Finansman Gelirleri | 190.421.913 | 370.409.767 | 350.387.083 | 300.135.513 | 130.991.654 | 369.556.957 | 320.521.764 | 213.105.211 | 111.974.157 | 281.421.976 | 269.954.281 | 76.032.837 | 30.246.211 | 121.403.034 | 124.084.460 | 84.666.085 | 44.793.343 | 188.534.725 | 88.141.797 | 75.963.859 | 31.845.846 | 109.917.535 | 107.615.146 | 47.856.800 | 22.411.830 | 54.942.443 | 36.760.108 | 15.992.574 | 7.797.947 | 77.551.573 | 81.722.836 | 32.116.688 | 10.486.168 | 19.701.438 | 12.266.898 | 9.130.424 | 7.535.936 | 23.815.822 | 11.300.393 | 6.719.876 |
Finansman Giderleri | (189.635.565) | (727.692.750) | (537.932.958) | (423.469.575) | (104.967.572) | (338.163.156) | (374.391.568) | (248.704.058) | (125.320.813) | (325.227.850) | (304.106.261) | (70.897.585) | (20.334.683) | (172.923.519) | (228.237.462) | (152.046.049) | (57.987.881) | (171.358.032) | (120.177.976) | (73.084.035) | (34.284.609) | (462.002.557) | (432.109.134) | (209.860.788) | (112.978.529) | (163.380.638) | (110.514.164) | (137.299.970) | (63.999.628) | (165.684.117) | (214.452.216) | (68.931.987) | (27.957.507) | (70.866.589) | (45.213.093) | (30.483.236) | (18.549.294) | (54.145.006) | (29.977.728) | (18.295.124) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 332.384.006 | 3.827.944.999 | 3.076.921.213 | 926.516.843 | 304.257.381 | 2.384.027.877 | 2.645.785.662 | 1.216.373.608 | 383.793.025 | 1.884.463.259 | 2.022.434.396 | 579.096.558 | 115.522.774 | 886.763.715 | 1.169.137.085 | 523.844.356 | 187.303.224 | 630.035.899 | 297.839.382 | 93.389.750 | 34.891.673 | (133.077.282) | (184.904.948) | (145.078.721) | (34.998.899) | 214.921.594 | 189.967.190 | 21.260.708 | (5.823.770) | 214.812.101 | 159.802.113 | 64.976.702 | 12.269.110 | 107.383.470 | 100.120.292 | 30.305.928 | 2.031.463 | 38.416.282 | 44.201.657 | 15.073.940 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (38.097.005) | (378.880.446) | (785.700.636) | (113.835.407) | (79.771.497) | (232.587.774) | (620.895.192) | (297.303.795) | 6.992.356 | (620.316.881) | (632.571.777) | (198.249.540) | (39.516.589) | (183.729.647) | (199.307.409) | (112.282.331) | (45.674.407) | (65.112.502) | (28.316.226) | (13.917.086) | (5.633.683) | (16.868.774) | (6.044.980) | (5.625.778) | (3.461.251) | (19.457.693) | (23.953.697) | 10.298.594 | 12.457.477 | (6.361.830) | (5.815.549) | (5.136.715) | (2.350.039) | (20.982.295) | (21.313.770) | (6.731.772) | (1.402.392) | (10.876.557) | (11.413.573) | (4.779.994) |
Dönem Vergi (Gideri) Geliri | (55.657.924) | (453.617.487) | (773.887.009) | (343.797.389) | (52.765.899) | (392.458.589) | (557.489.452) | (259.604.914) | (78.832.412) | (521.188.770) | (547.442.913) | — | — | (300.775.570) | (212.293.081) | (97.846.804) | (34.019.718) | (60.961.994) | (39.302.013) | (25.715.731) | (12.801.752) | (49.742.669) | (38.318.871) | (19.308.541) | (6.320.000) | (55.074.586) | (48.848.360) | (12.102.691) | (3.814.803) | (34.366.471) | (21.325.584) | (8.766.944) | (3.422.922) | (25.914.945) | (24.022.804) | (9.151.629) | (2.541.449) | (13.172.856) | (13.076.058) | (6.216.885) |
Ertelenmiş Vergi (Gideri) Geliri | 17.560.919 | 74.737.041 | (11.813.627) | 229.961.982 | (27.005.598) | 159.870.815 | (63.405.740) | (37.698.881) | 85.824.768 | (99.128.110) | (85.128.864) | — | — | (1.961.132) | 12.985.672 | (14.435.527) | (11.654.689) | (4.150.508) | 10.985.787 | 11.798.645 | 12.870.147 | 32.873.895 | 32.273.891 | 13.682.763 | 2.858.749 | 35.616.893 | 24.894.663 | 22.401.285 | 16.272.280 | 28.004.641 | 15.510.035 | 3.630.229 | 1.072.883 | 4.932.650 | 2.709.034 | 2.419.857 | 1.139.057 | 2.296.299 | 1.662.485 | 1.436.891 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 294.287.001 | 3.449.064.553 | 2.291.220.577 | 812.681.436 | 224.485.883 | 2.151.440.103 | 2.024.890.471 | 919.069.813 | 390.785.381 | 1.264.146.378 | 1.389.862.619 | 380.847.017 | 76.006.185 | 703.034.068 | 969.829.676 | 411.562.025 | 141.628.817 | 564.923.397 | 269.523.156 | 79.472.664 | 29.257.990 | (149.946.056) | (190.949.928) | (150.704.499) | (38.460.150) | 195.463.901 | 166.013.493 | 31.559.302 | 6.633.707 | 208.450.271 | 153.986.564 | 59.839.987 | 9.919.071 | 86.401.175 | 78.806.522 | 23.574.156 | 629.071 | 27.539.725 | 32.788.084 | 10.293.946 |
DÖNEM KARI (ZARARI) | (70.950.936) | 3.724.105.357 | 2.416.750.666 | 1.012.805.888 | 439.963.719 | 2.741.420.351 | 2.021.924.774 | 916.008.383 | 387.744.145 | 1.264.771.037 | 1.390.544.278 | 381.090.347 | 76.136.697 | 700.351.836 | 965.532.542 | 407.366.191 | 141.628.817 | 564.923.397 | 269.523.156 | 79.472.664 | 29.257.990 | (149.946.056) | (190.949.928) | (150.704.499) | (38.460.150) | 195.463.901 | 166.013.493 | 31.559.302 | 6.633.707 | 208.450.271 | 153.986.564 | 59.839.987 | 9.919.071 | 86.401.175 | 78.806.522 | 23.574.156 | 629.071 | 27.539.725 | 32.788.084 | 10.293.946 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (77.392.373) | 86.902.563 | 170.697.086 | 171.171.674 | 61.230.619 | 16.730.155 | 134.799.143 | 86.615.745 | 38.931.821 | 109.668.337 | 127.749.569 | 37.765.652 | 13.601.149 | 44.932.345 | 47.778.759 | 30.363.087 | 12.906.734 | 31.469.501 | 21.448.486 | 12.814.109 | 6.978.003 | 19.233.555 | 13.223.600 | 7.153.328 | 2.113.249 | 3.108.822 | 3.502.123 | 783.548 | (709.092) | 3.866.315 | 2.576.085 | 1.498.413 | 330.068 | 1.039.567 | 1.117.494 | 217.034 | 380.142 | 703.690 | 541.221 | (25.873) |
Ana Ortaklık Payları | 6.441.437 | 3.637.202.794 | 2.246.053.580 | 841.634.214 | 378.733.100 | 2.724.690.195 | 1.887.125.631 | 829.392.638 | 348.812.324 | 1.155.102.701 | 1.262.794.709 | 343.324.695 | 62.535.548 | 655.419.491 | 917.753.783 | 377.003.104 | 128.722.083 | 533.453.896 | 248.074.670 | 66.658.555 | 22.279.987 | (169.179.611) | (204.173.528) | (157.857.827) | (40.573.399) | 192.355.079 | 162.511.370 | 30.775.754 | 7.342.799 | 204.583.956 | 151.410.479 | 58.341.574 | 9.589.003 | 85.361.608 | 77.689.028 | 23.357.122 | 248.929 | 26.836.035 | 32.246.863 | 10.319.819 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | 141.399.032 | 0 | 711.315.708 | 241.091.604 | 142.566.264 | 694.253.222 | 547.274.589 | 273.015.544 | 100.980.688 | 499.806.883 | 391.374.983 | 211.266.680 | 89.480.585 | 406.575.372 | 318.896.010 | 198.778.510 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | 262.400.042 | 0 | 572.761.357 | 199.391.873 | 210.412.792 | 645.199.443 | 459.790.719 | 270.918.651 | 122.788.089 | 421.992.974 | 301.637.693 | 197.773.603 | 92.130.871 | 302.862.551 | 220.889.502 | 147.035.907 |