Gelir Tablosu
CVKMDKonsolide20 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 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.639.182.218 | 712.283.016 | 3.277.373.640 | 2.399.158.707 | 1.536.717.115 | 693.589.899 | 3.135.240.168 | 2.262.812.704 | 1.367.138.854 | 550.632.141 | 1.778.765.813 | 1.116.315.139 | 469.793.456 | 197.240.957 | 1.150.943.237 | 835.049.345 | 521.377.205 | 210.611.151 | — | — |
Satışların Maliyeti | (1.629.574.136) | (466.210.197) | (2.363.759.737) | (1.667.614.276) | (1.036.263.593) | (481.754.364) | (2.003.190.748) | (1.369.259.613) | (800.175.910) | (320.309.151) | (983.619.755) | (551.397.691) | (251.457.982) | (113.002.058) | (523.011.282) | (345.667.633) | (200.165.595) | (105.822.798) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.009.608.082 | 246.072.818 | 913.613.903 | 731.544.431 | 500.453.522 | 211.835.535 | 1.132.049.420 | 893.553.091 | 566.962.944 | 230.322.990 | 795.146.058 | 564.917.448 | 218.335.474 | 84.238.899 | 627.931.955 | 489.381.712 | 321.211.610 | 104.788.353 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.009.608.082 | 246.072.818 | 913.613.903 | 731.544.431 | 500.453.522 | 211.835.535 | 1.132.049.420 | 893.553.091 | 566.962.944 | 230.322.990 | 795.146.058 | 564.917.448 | 218.335.474 | 84.238.899 | 627.931.955 | 489.381.712 | 321.211.610 | 104.788.353 | — | — |
Genel Yönetim Giderleri | (118.842.494) | (64.494.670) | (148.294.942) | (109.279.787) | (70.164.789) | (33.570.661) | (119.453.692) | (86.195.698) | (49.720.272) | (23.135.532) | (60.274.857) | (29.607.159) | (14.746.474) | (5.269.623) | (11.200.429) | (6.149.299) | (3.143.974) | (1.813.549) | — | — |
Pazarlama Giderleri | (160.364.998) | (44.849.108) | (285.402.109) | (221.394.221) | (147.392.412) | (53.999.330) | (290.589.031) | (203.337.865) | (133.039.551) | (62.731.059) | (134.881.110) | (79.835.489) | (34.941.360) | (18.009.521) | (134.699.155) | (90.690.983) | (66.165.128) | (32.583.232) | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 203.187.746 | 104.017.924 | 455.371.851 | 345.649.716 | 256.261.918 | 54.537.222 | 60.066.142 | 58.761.534 | 37.950.154 | 27.132.708 | 100.371.510 | 65.626.876 | 48.458.312 | 8.935.237 | 40.200.596 | 32.209.077 | 14.468.789 | 6.446.023 | — | — |
Esas Faaliyetlerden Diğer Giderler | (373.052.718) | (184.448.797) | (453.040.506) | (351.377.250) | (199.099.342) | (78.430.712) | (193.642.905) | (133.935.359) | (93.816.003) | (62.681.875) | (127.297.925) | (90.250.219) | (54.423.350) | (17.519.261) | (54.537.010) | (41.343.569) | (26.777.109) | (10.572.123) | — | — |
ESAS FAALİYET KARI (ZARARI) | 560.535.618 | 56.298.167 | 482.248.197 | 395.142.889 | 340.058.897 | 100.372.055 | 588.429.933 | 528.845.702 | 328.337.271 | 108.907.231 | 573.063.676 | 430.851.457 | 162.682.601 | 52.375.730 | 467.695.957 | 383.406.938 | 239.594.188 | 66.265.472 | — | — |
Yatırım Faaliyetlerinden Gelirler | 7.408.415 | 3.980.049 | 40.263.638 | 33.452.167 | 30.116.523 | 17.439.807 | 537.958.131 | 6.444.556 | 5.038.851 | 2.254.139 | 69.002.493 | 59.589.195 | 33.481.087 | 589.387 | 3.264.182 | 4.147.955 | 5.440.201 | 3.989.298 | — | — |
Yatırım Faaliyetlerinden Giderler | (16.272.191) | (5.430.482) | (56.104.665) | (52.691.701) | (45.525.723) | (5.566.519) | (2.854.694) | (3.322.815) | (2.423.898) | (1.457.160) | (46.442.251) | (1.475.825) | (1.119.285) | (240.128) | (3.617.524) | (1.627.883) | (1.213.207) | (1.163.511) | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 551.671.842 | 54.847.735 | 466.407.170 | 375.903.355 | 324.649.697 | 112.245.342 | 1.123.533.370 | 531.967.443 | 330.952.225 | 109.704.209 | 595.623.919 | 488.964.827 | 195.044.403 | 52.724.989 | 467.342.615 | 385.927.010 | 243.821.182 | 69.091.259 | — | — |
Finansman Gelirleri | 104.584.524 | 81.755.683 | 396.736.604 | 291.393.743 | 187.627.190 | 74.907.737 | 280.078.973 | 158.144.350 | 92.531.679 | 73.560.253 | 230.724.342 | 136.985.806 | 68.525.607 | 1.985.561 | 22.235.394 | 16.899.127 | 11.581.850 | 6.908.227 | — | — |
Finansman Giderleri | (1.295.277.456) | (603.054.833) | (2.352.940.679) | (1.867.086.428) | (1.071.661.718) | (507.471.179) | (265.781.249) | (143.174.023) | (70.256.500) | (28.548.457) | (31.006.662) | (18.629.901) | (12.219.944) | (4.705.767) | (24.898.630) | (12.925.170) | (8.632.274) | (3.223.211) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 927.118.657 | 209.213.264 | 465.188.209 | 355.283.669 | 449.370.695 | 224.515.631 | 953.303.125 | 383.247.032 | 211.626.403 | 105.921.427 | 401.867.658 | 262.978.849 | 212.263.488 | 44.376.941 | 516.669.992 | 389.900.967 | 246.770.758 | 72.776.275 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (237.060.931) | (159.565.002) | (355.140.988) | 75.049.988 | 83.423.055 | (270.484) | 17.112.512 | (28.364.549) | (64.704.535) | (51.444.978) | (88.481.958) | (184.601.460) | (51.500.340) | (25.532.187) | (130.379.366) | (82.917.308) | (51.362.228) | (14.628.472) | — | — |
Dönem Vergi (Gideri) Geliri | (86.298.704) | (32.325.823) | (20.646.362) | 0 | 0 | 0 | (110.028.315) | (88.029.219) | (54.978.999) | (22.319.927) | (125.016.327) | (85.455.926) | (30.195.341) | (18.637.406) | (120.285.590) | (49.847.838) | (30.456.069) | (6.605.818) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (150.762.227) | (127.239.179) | (334.494.626) | 75.049.988 | 83.423.055 | (270.484) | 127.140.827 | 59.664.670 | (9.725.536) | (29.125.051) | 36.534.369 | (99.145.534) | (21.304.999) | (25.175.101) | (94.544.296) | (33.069.470) | (20.906.159) | (8.022.654) | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 690.057.726 | 49.648.262 | 110.047.221 | 430.333.657 | 532.793.750 | 224.245.147 | 970.415.637 | 354.882.483 | 146.921.868 | 54.476.449 | 313.385.700 | 78.377.389 | 160.763.148 | 18.844.754 | 386.290.626 | 306.983.659 | 195.408.530 | 58.147.803 | — | — |
DÖNEM KARI (ZARARI) | 690.057.726 | 49.648.262 | 110.047.221 | 430.333.657 | 532.793.750 | 224.245.147 | 970.415.637 | 354.882.483 | 146.921.868 | 54.476.449 | 313.385.700 | 78.377.389 | 160.763.148 | 18.844.754 | 386.290.626 | 306.983.659 | 195.408.530 | 58.147.803 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (48.715.650) | (25.585.149) | (31.364.175) | 38.023.091 | 42.628.444 | 2.040.094 | 16.555.262 | 13.696.047 | 8.983.805 | 4.780.468 | 11.544.479 | 6.213.081 | 2.266.587 | 624.293 | 3.422.767 | 7.205.912 | 3.293.266 | (729.947) | — | — |
Ana Ortaklık Payları | 738.773.376 | 75.233.411 | 141.411.396 | 392.310.566 | 490.165.305 | 222.205.052 | 953.860.375 | 341.186.437 | 137.938.063 | 49.695.982 | 301.841.221 | 72.164.307 | 158.496.561 | 18.220.461 | 382.867.859 | 299.777.747 | 192.115.264 | 58.877.750 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 278.388.301 | 911.847.972 | 830.682.933 | — (Yıllık) | 194.501.713 | — | 981.481.575 | — (Yıllık) | — (Yıllık) | — | 133.955.758 | 153.089.829 | 70.418.398 | 178.632.799 | 61.165.751 | 35.349.924 | 10.202.607 | — | — |
Yurtdışı Satışlar | — (Yıllık) | 433.890.215 | 2.139.525.713 | 1.573.073.279 | — (Yıllık) | 442.889.838 | — | 1.526.484.369 | — (Yıllık) | — (Yıllık) | — | 810.187.022 | 653.062.380 | 261.923.488 | 1.717.869.977 | 773.916.554 | 486.027.281 | 200.408.544 | — | — |