Gelir Tablosu
DERHLKonsolide36 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 | 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 | 2016/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.273.177.866 | 913.131.329 | 4.331.770.590 | 2.991.404.352 | 1.926.870.471 | 789.825.595 | 3.080.292.876 | 2.205.990.655 | 1.178.159.600 | 486.706.802 | 1.788.919.270 | 1.173.767.417 | 578.099.013 | 270.900.951 | 1.025.073.695 | 437.841.495 | 229.066.035 | 108.269.949 | 308.889.483 | 230.113.203 | 135.732.894 | 69.832.375 | 204.080.195 | 117.800.993 | 65.024.573 | 35.227.822 | 186.580.213 | 136.256.078 | 83.389.179 | — | 166.492.207 | — | — | — | — | — |
Satışların Maliyeti | (1.569.688.699) | (596.049.215) | (3.256.753.772) | (2.271.420.109) | (1.488.466.841) | (628.937.783) | (2.593.365.791) | (1.870.494.724) | (1.000.648.412) | (394.237.313) | (1.491.615.726) | (999.750.607) | (478.073.446) | (229.210.178) | (881.305.819) | (369.474.071) | (189.100.017) | (89.658.733) | (282.199.292) | (211.993.835) | (125.993.020) | (64.300.704) | (188.930.863) | (106.982.982) | (57.600.030) | (31.720.249) | (169.075.964) | (123.016.839) | (73.336.212) | — | (146.669.644) | — | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 703.489.167 | 317.082.114 | 1.075.016.818 | 719.984.243 | 438.403.630 | 160.887.811 | 486.927.084 | 335.495.931 | 177.511.188 | 92.469.489 | 297.303.544 | 174.016.809 | 100.025.566 | 41.690.774 | 143.767.876 | 68.367.424 | 39.966.018 | 18.611.216 | 26.690.191 | 18.119.368 | 9.739.874 | 5.531.671 | 15.149.332 | 10.818.011 | 7.424.543 | 3.507.573 | 17.504.249 | 13.239.239 | 10.052.967 | — | 19.822.563 | — | — | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 703.489.167 | 317.082.114 | 1.075.016.818 | 719.984.243 | 438.403.630 | 160.887.811 | 486.927.084 | 335.495.931 | 177.511.188 | 92.469.489 | 297.303.544 | 174.016.809 | 100.025.566 | 41.690.774 | 143.767.876 | 68.367.424 | 39.966.018 | 18.611.216 | 26.690.191 | 18.119.368 | 9.739.874 | 5.531.671 | 15.149.332 | 10.818.011 | 7.424.543 | 3.507.573 | 17.504.249 | 13.239.239 | 10.052.967 | — | 19.822.563 | — | — | — | — | — |
Genel Yönetim Giderleri | (111.089.701) | (54.972.450) | (213.324.577) | (150.680.234) | (89.360.688) | (40.442.456) | (137.795.250) | (108.849.642) | (66.487.550) | (28.010.371) | (98.006.972) | (61.750.808) | (30.286.989) | (13.213.188) | (45.425.706) | (18.648.138) | (11.081.237) | (5.009.168) | (10.690.589) | (7.985.362) | (4.277.690) | (1.856.804) | (2.551.829) | (1.320.035) | (911.007) | (517.383) | (2.241.836) | (2.016.507) | (1.351.424) | — | (1.836.526) | — | — | — | — | — |
Pazarlama Giderleri | (237.223.906) | (112.771.882) | (264.429.765) | (161.400.393) | (88.252.298) | (39.944.854) | (125.675.268) | (86.158.627) | (45.603.269) | (21.698.255) | (62.324.484) | (43.875.406) | (24.912.788) | (11.866.439) | (28.268.626) | (17.626.795) | (9.630.625) | (4.269.202) | (8.923.225) | (5.955.532) | (3.370.045) | (1.674.301) | (5.656.844) | (4.779.954) | (3.289.214) | (1.219.649) | (5.232.853) | (3.441.584) | (2.339.381) | — | (4.006.497) | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 133.545.751 | 57.898.313 | 269.774.419 | 214.443.393 | 118.986.082 | 48.667.763 | 155.345.674 | 119.540.278 | 89.636.948 | 32.947.229 | 112.230.523 | 92.935.708 | 62.909.881 | 4.073.898 | 54.897.958 | 33.280.091 | 23.783.280 | 11.720.380 | 40.851.592 | 9.977.626 | 7.998.486 | 4.835.820 | 9.245.537 | 6.831.132 | 3.751.197 | 2.010.405 | 7.162.440 | 5.810.438 | 4.770.226 | — | 13.779.331 | — | — | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (15.410.225) | (6.098.294) | (33.313.216) | (13.964.033) | (5.680.972) | (608.677) | (58.774.217) | (50.680.665) | (35.928.217) | (28.757.448) | (17.777.126) | (12.752.762) | (3.755.346) | (425.568) | (11.951.934) | (7.955.377) | (2.090.354) | (1.584.964) | (14.704.958) | (3.900.132) | (2.506.133) | (1.159.986) | (6.131.374) | (3.747.097) | (1.866.341) | (1.061.280) | (4.905.198) | (4.320.648) | (3.506.079) | — | (10.820.765) | — | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 473.311.086 | 201.137.801 | 833.723.679 | 608.382.976 | 374.095.754 | 128.559.587 | 320.028.024 | 209.347.276 | 119.129.100 | 46.950.644 | 231.425.485 | 148.573.541 | 103.980.324 | 20.259.477 | 113.019.568 | 57.417.205 | 40.947.082 | 19.468.262 | 33.223.011 | 10.255.968 | 7.584.492 | 5.676.400 | 10.054.822 | 7.802.057 | 5.109.178 | 2.719.666 | 12.286.802 | 9.270.938 | 7.626.309 | — | 16.938.106 | — | — | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 18.798.014 | 18.076.626 | 380.051 | 1.600.971 | 171.907 | 82.248 | 11.958.672 | 780.551 | 4.232.293 | 3.605.193 | 4.094.698 | 10.918.745 | 1.837.918 | 628.445 | 127.505.376 | 872.253 | 323.911 | 138.788 | 2.471.607 | 117.509 | 68.883 | 24.467 | 2.231.448 | 1.300.413 | 554.169 | 329.230 | 1.420.952 | 1.112.728 | 711.966 | — | 1.468.542 | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (1.544.017) | 0 | (6.779.215) | (645.550) | (489.967) | (239.228) | (56.687.310) | (1.774.739) | 0 | (462.529) | (8.991.525) | (40.610) | — | 0 | (79.176) | (59.485) | (117.904) | (76.769) | (302.078) | (172.601) | (185.615) | (153.893) | (99.465) | (89.817) | (76.315) | (59.241) | (43.976) | (21.693) | (10.720) | — | (73.666) | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 45.650.005 | 30.928.869 | 15.804.922 | 22.910.820 | 544.954 | 164.164 | (627.963) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 490.565.083 | 219.214.426 | 827.324.515 | 609.338.397 | 373.777.695 | 128.402.607 | 275.299.386 | 208.353.088 | 123.361.393 | 50.093.309 | 226.528.658 | 159.451.676 | 105.818.242 | 20.887.922 | 240.445.767 | 103.879.978 | 72.081.958 | 35.335.203 | 58.303.360 | 10.745.830 | 7.631.924 | 4.919.011 | 12.186.805 | 9.012.653 | 5.587.032 | 2.989.655 | 13.663.778 | 10.361.973 | 8.327.555 | — | 18.332.982 | — | — | — | — | — |
Finansman Gelirleri | 4.578.026 | 416.294 | 424.676 | 373.045 | 197.204 | 82.778 | 1.619.302 | 1.438.504 | 4.788.291 | 125.412 | 1.805.468 | 372.220 | 9.771 | 0 | 273.674 | 927.128 | — | — | 5.297 | 0 | — | 0 | 95.220 | 95.220 | 93.202 | 93.202 | 1.124.799 | 1.104.350 | 370.705 | — | 2.348.213 | — | — | — | — | — |
Finansman Giderleri | (373.093.228) | (187.764.776) | (644.100.202) | (456.510.867) | (265.173.463) | (115.584.768) | (321.263.854) | (226.710.185) | (147.786.088) | (68.810.420) | (232.421.373) | (189.183.020) | (106.174.191) | (23.659.646) | (91.154.453) | (36.747.855) | (26.844.991) | (9.562.106) | (29.146.207) | (4.080.375) | (2.846.684) | (1.424.476) | (4.408.700) | (4.175.200) | (3.392.089) | (1.998.308) | (10.099.970) | (7.674.286) | (6.166.502) | — | (15.635.838) | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 126.430.219 | 55.202.938 | 117.445.723 | 151.312.087 | 83.944.751 | 34.228.199 | 14.081.471 | 43.684.704 | 35.067.682 | 31.159.007 | 150.199.420 | 121.638.265 | 42.037.785 | 32.680.543 | 193.090.658 | 68.059.251 | 45.236.967 | 25.773.097 | 29.162.450 | 6.665.455 | 4.785.240 | 3.494.535 | 7.873.325 | 4.932.673 | 2.288.145 | 1.084.549 | 4.688.607 | 3.792.037 | 2.531.758 | — | 5.045.357 | — | — | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (105.909.659) | (51.578.412) | (94.244.390) | (96.931.653) | (51.624.402) | (11.216.193) | 29.870.804 | 29.032.073 | 42.597.037 | (10.732.768) | (50.819.476) | (98.269.170) | (1.899.990) | (6.125.769) | (30.156.076) | (5.743.955) | (3.923.752) | (2.673.063) | (1.520.167) | (2.021.327) | (1.304.851) | (874.713) | (152.483) | (140.484) | 154.373 | 185.455 | (858.170) | (826.457) | (529.816) | — | (1.432.633) | — | — | — | — | — |
Dönem Vergi (Gideri) Geliri | (18.506.979) | (18.722.104) | (56.848.157) | (47.954.439) | (30.973.446) | (12.224.423) | (16.726.496) | (20.817.936) | (13.657.980) | (5.541.427) | (8.390.019) | (9.766.651) | (4.869.063) | (3.820.167) | (14.442.668) | (6.332.258) | (4.526.401) | (1.936.435) | (2.185.884) | (1.676.165) | (1.097.961) | (435.225) | (646.334) | (851.130) | (380.346) | (188.118) | (933.497) | (653.568) | (451.402) | — | (536.398) | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (87.402.680) | (32.856.308) | (37.396.233) | (48.977.214) | (20.650.956) | 1.008.230 | 46.597.300 | 49.850.009 | 56.255.017 | (5.191.341) | (42.429.457) | (88.502.519) | 2.969.073 | (6.691.478) | (35.246.378) | 588.303 | 602.649 | (736.628) | 665.717 | (345.162) | (206.890) | (439.488) | 493.851 | 710.646 | 534.719 | 373.573 | 75.327 | (172.889) | (78.414) | — | (896.235) | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 20.520.560 | 3.624.526 | 23.201.333 | 54.380.434 | 32.320.349 | 23.012.006 | 43.952.275 | 72.716.778 | 77.664.718 | 20.426.239 | 99.379.944 | 23.369.095 | 40.137.795 | 26.554.774 | 162.934.582 | 62.315.296 | 41.313.215 | 23.100.034 | 27.642.283 | 4.644.128 | 3.480.389 | 2.619.822 | 7.720.842 | 4.792.189 | 2.442.518 | 1.270.004 | 3.830.437 | 2.965.580 | 2.001.942 | — | 3.612.724 | — | — | — | — | — |
DÖNEM KARI (ZARARI) | 20.520.560 | 3.624.526 | 23.201.333 | 54.380.434 | 32.320.349 | 23.012.006 | 43.952.275 | 72.716.778 | 77.664.718 | 20.426.239 | 99.379.944 | 23.369.095 | 40.137.795 | 26.554.774 | 162.934.582 | 62.315.296 | 41.313.215 | 23.100.034 | 27.642.283 | 4.644.128 | 3.480.389 | 2.619.822 | 7.720.842 | 4.792.189 | 2.442.518 | 1.270.004 | 3.830.437 | 2.965.580 | 2.001.942 | — | 3.612.724 | — | — | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 10.303.909 | 1.338.671 | 14.045.451 | 20.301.500 | 12.131.057 | 8.510.674 | 18.309.846 | 26.523.765 | 27.027.134 | 8.253.452 | 25.418.957 | 16.694.323 | 17.487.638 | 10.727.635 | 128.902.031 | 0 | (13.125) | (7.505) | 307.298 | 472.792 | 604.697 | 604.340 | 345.784 | 45.528 | — | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — |
Ana Ortaklık Payları | 10.216.651 | 2.285.856 | 9.155.882 | 34.078.934 | 20.189.291 | 14.501.331 | 25.642.429 | 46.193.012 | 50.637.584 | 12.172.787 | 73.960.987 | 6.674.772 | 22.650.157 | 15.827.139 | 34.032.551 | 62.315.296 | 41.326.340 | 23.107.539 | 27.334.985 | 4.171.336 | 2.875.692 | 2.015.482 | 7.375.058 | 4.746.661 | 2.442.518 | 1.270.004 | 3.830.437 | 2.965.580 | 2.001.942 | — | 3.612.724 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — |