Gelir Tablosu
EDIPKonsolide40 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 | 213.637.670 | 766.719.056 | 546.738.935 | 337.770.548 | 163.445.230 | 561.008.002 | 398.542.674 | 244.865.317 | 77.126.971 | 380.978.426 | 265.452.451 | 149.684.965 | 57.586.537 | 198.465.133 | 116.024.376 | 65.800.890 | 28.594.829 | 73.225.538 | 47.756.470 | 26.349.684 | 13.178.411 | 58.475.829 | 42.661.836 | 26.510.176 | 18.086.773 | 71.004.183 | 52.808.289 | 34.329.046 | 16.921.001 | 66.620.697 | 47.778.460 | 29.629.502 | 14.464.113 | 72.840.230 | 58.903.121 | 24.270.720 | 13.010.806 | 51.510.244 | 39.016.064 | 26.799.922 |
Satışların Maliyeti | (103.388.950) | (338.607.267) | (245.518.078) | (151.511.273) | (72.907.951) | (255.259.537) | (181.180.920) | (106.710.115) | (37.481.246) | (167.043.816) | (116.317.618) | (63.902.759) | (27.415.638) | (100.942.476) | (60.909.356) | (33.330.748) | (15.355.298) | (36.147.533) | (25.024.354) | (14.423.223) | (7.107.972) | (28.995.802) | (21.523.590) | (13.028.079) | (7.930.276) | (31.209.380) | (23.484.921) | (15.046.250) | (7.553.999) | (25.614.417) | (19.122.718) | (12.475.538) | (6.129.634) | (24.887.486) | (19.695.027) | (11.310.535) | (5.218.863) | (20.062.583) | (14.878.784) | (9.893.239) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 110.248.720 | 428.111.789 | 301.220.857 | 186.259.275 | 90.537.279 | 305.748.465 | 217.361.755 | 138.155.201 | 39.645.725 | 213.934.610 | 149.134.833 | 85.782.206 | 30.170.899 | 97.522.657 | 55.115.020 | 32.470.142 | 13.239.531 | 37.078.005 | 22.732.116 | 11.926.461 | 6.070.439 | 29.480.027 | 21.138.246 | 13.482.097 | 10.156.497 | 39.794.803 | 29.323.368 | 19.282.796 | 9.367.002 | 41.006.280 | 28.655.742 | 17.153.964 | 8.334.479 | 47.952.744 | 39.208.094 | 12.960.185 | 7.791.943 | 31.447.661 | 24.137.280 | 16.906.683 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 110.248.720 | 428.111.789 | 301.220.857 | 186.259.275 | 90.537.279 | 305.748.465 | 217.361.755 | 138.155.201 | 39.645.725 | 213.934.610 | 149.134.833 | 85.782.206 | 30.170.899 | 97.522.657 | 55.115.020 | 32.470.142 | 13.239.531 | 37.078.005 | 22.732.116 | 11.926.461 | 6.070.439 | 29.480.027 | 21.138.246 | 13.482.097 | 10.156.497 | 39.794.803 | 29.323.368 | 19.282.796 | 9.367.002 | 41.006.280 | 28.655.742 | 17.153.964 | 8.334.479 | 47.952.744 | 39.208.094 | 12.960.185 | 7.791.943 | 31.447.661 | 24.137.280 | 16.906.683 |
Genel Yönetim Giderleri | (17.063.288) | (52.870.699) | (43.149.553) | (25.648.712) | (11.153.802) | (39.410.147) | (28.665.737) | (15.812.714) | (5.218.700) | (19.661.768) | (13.558.052) | (7.527.154) | (2.709.688) | (9.680.993) | (6.545.471) | (4.315.384) | (2.120.464) | (6.219.169) | (5.067.603) | (2.982.433) | (1.371.043) | (5.477.554) | (4.065.356) | (2.616.521) | (1.327.128) | (5.218.798) | (3.929.047) | (2.646.810) | (1.233.643) | (4.962.247) | (3.773.248) | (2.613.750) | (1.196.520) | (4.523.160) | (3.491.036) | (2.339.263) | (1.416.866) | (7.141.740) | (5.286.411) | (3.528.675) |
Pazarlama Giderleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (48.159) | (48.159) | (35.829) | 0 | (270.720) | (163.283) | (163.283) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 |
Esas Faaliyetlerden Diğer Gelirler | 13.236.612 | 374.272.335 | 14.237.338 | 8.935.683 | 6.050.039 | 83.952.683 | 2.478.319 | 1.858.443 | 1.233.458 | 367.089.043 | 1.165.543 | 873.330 | 121.893 | 419.830.785 | 801.613.755 | 1.561.203 | 1.353.065 | 221.267.661 | 924.012 | 146.788 | 122.572 | 1.270.218 | 1.219.625 | 584.338 | 454.094 | 82.422.330 | 1.658.531 | 1.206.936 | 651.644 | 132.710.521 | 2.516.650 | 1.063.475 | 775.274 | 29.210.848 | 408.754 | 436.057 | 192.246 | 38.098.097 | 652.394 | 495.253 |
Esas Faaliyetlerden Diğer Giderler | (8.860.976) | (29.826.393) | (13.450.448) | (11.100.145) | (9.679.574) | (22.303.526) | (2.732.559) | (2.099.171) | (1.382.743) | (5.545.899) | (4.362.774) | (3.311.912) | (442.297) | (7.826.406) | (1.334.869) | (783.602) | (448.261) | (4.342.468) | (2.783.404) | (8.468.453) | (667.780) | (43.093.586) | (3.750.774) | (3.626.735) | (2.845.365) | (3.562.294) | (2.228.730) | (1.464.267) | (502.354) | (3.893.971) | (3.716.047) | (1.323.026) | (238.662) | (1.442.856) | (983.392) | (1.165.008) | (338.858) | (2.199.386) | (1.230.357) | (1.176.431) |
ESAS FAALİYET KARI (ZARARI) | 97.561.068 | 719.687.032 | 258.858.194 | 158.446.101 | 75.753.942 | 327.987.475 | 188.441.778 | 122.101.759 | 34.277.739 | 555.815.986 | 132.379.550 | 75.816.470 | 27.140.807 | 499.846.044 | 848.848.435 | 28.932.359 | 12.023.871 | 247.784.029 | 15.805.121 | 622.363 | 4.154.188 | (17.820.895) | 14.541.741 | 7.823.179 | 6.438.098 | 113.436.041 | 24.824.122 | 16.378.655 | 8.282.649 | 164.860.583 | 23.683.097 | 14.280.663 | 7.674.571 | 71.149.417 | 35.094.261 | 9.856.142 | 6.228.465 | 59.933.912 | 18.109.623 | 12.533.547 |
Yatırım Faaliyetlerinden Gelirler | 1.973.034 | 8.763.307 | 18.695.937 | 12.379.134 | 5.244.323 | 16.743.495 | 18.325.506 | 12.102.969 | 6.446.924 | 47.855.208 | 37.916.564 | 28.861.609 | 3.072.012 | 17.934.274 | 9.735.131 | 6.627.698 | 8.975 | 618 | 618 | 618 | 373 | 2.748 | 2.072 | 1.376 | 688 | 4.762 | 4.066 | 3.370 | 2.681 | 1.342 | 557 | 2.856 | 7.365 | 36.848 | 29.318 | 21.789 | 6.952 | 37.263 | 27.967 | 18.632 |
Yatırım Faaliyetlerinden Giderler | 0 | (1.494.944) | (1.603.794) | (1.491.841) | (1.387.876) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (7.099.628) | (6.749.522) | 0 | 0 | (7.314) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 99.534.102 | 726.955.395 | 275.950.337 | 169.333.394 | 79.610.389 | 344.730.970 | 206.767.284 | 134.204.728 | 40.724.663 | 603.671.194 | 170.296.114 | 104.678.079 | 30.212.820 | 517.780.317 | 858.583.566 | 35.560.057 | 12.032.846 | 240.685.019 | 9.056.217 | 622.981 | 4.154.561 | (17.825.461) | 14.543.813 | 7.824.555 | 6.438.786 | 113.440.803 | 24.828.188 | 16.382.025 | 8.285.330 | 164.861.925 | 23.683.654 | 14.283.519 | 7.681.936 | 71.186.265 | 35.123.579 | 9.877.931 | 6.235.417 | 59.971.175 | 18.137.590 | 12.552.179 |
Finansman Gelirleri | 811.255 | 10.414.455 | 9.634.316 | 0 | 0 | 11.070.844 | 0 | 48 | 0 | 1.638.241 | 1.029.458 | 867.165 | 61.315 | 3.676.702 | 3.128.808 | 3.106.396 | 6.012.838 | 19.436.176 | 1.631.410 | 231.226 | 204.983 | 1.831.144 | 1.801.150 | 786.443 | 377.926 | 252.149 | 97.211 | 315.097 | 573.930 | 16.475.389 | 1.552.513 | 1.348.382 | 646.774 | 3.720.646 | 2.547.348 | 1.674.082 | 554.491 | 1.865.242 | 1.688.887 | 1.238.608 |
Finansman Giderleri | (26.413.666) | (146.850.628) | (103.631.347) | (73.967.168) | (36.169.774) | (287.107.035) | (119.062.733) | (72.890.182) | (20.676.874) | (130.975.737) | (82.256.946) | (33.737.592) | (14.121.034) | (423.426.993) | (315.327.436) | (261.788.738) | (101.501.939) | (469.788.419) | (110.896.796) | (104.322.314) | (55.281.500) | (219.123.564) | (204.299.441) | (91.406.111) | (47.572.316) | (72.645.646) | (32.263.718) | (51.420.000) | (27.964.125) | (151.938.617) | (195.907.706) | (69.570.053) | (31.412.170) | (83.623.463) | (53.819.994) | (33.629.583) | (19.972.156) | (59.028.739) | (28.279.070) | (11.957.943) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 109.123.042 | 849.287.382 | 387.219.393 | 289.577.175 | 209.186.446 | 645.756.948 | 453.046.139 | 316.197.745 | 136.610.741 | 1.434.814.938 | 827.587.015 | 358.016.467 | 190.544.953 | 803.067.172 | 546.384.938 | (223.122.285) | (83.456.255) | (209.667.224) | (100.209.169) | (103.468.107) | (50.921.956) | (235.117.881) | (187.954.478) | (82.795.113) | (40.755.604) | 41.047.306 | (7.338.319) | (34.722.878) | (19.104.865) | 29.398.697 | (170.671.539) | (53.938.152) | (23.083.460) | (8.716.552) | (16.149.067) | (22.077.570) | (13.182.248) | 2.807.678 | (8.452.593) | 1.832.844 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (8.881.988) | (187.256.293) | 60.805.650 | 165.540.447 | (42.237.230) | 288.617.800 | (45.766.483) | (37.219.359) | (7.147.082) | 427.157.860 | (5.871.784) | (79.885.663) | (31.454.831) | (170.828.869) | (135.622.480) | 24.287.259 | 8.957.175 | 28.515.314 | 20.177.117 | 11.909.427 | 5.343.085 | 33.320.390 | 24.610.305 | 10.542.249 | 5.936.056 | (12.134.365) | (269.331) | 4.288.900 | 2.392.431 | (13.149.913) | 24.044.225 | 6.892.767 | 2.766.648 | (3.260.614) | (216.928) | 2.102.718 | 1.928.013 | (2.668.384) | 807.106 | (655.619) |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 | (96.733) | (293.210) | (215.999) | (38.442) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (22.074) | (642.460) | (625.793) | (593.897) | (334.442) | (1.859.936) | (1.565.542) | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (8.881.988) | (187.256.293) | 60.805.650 | 165.540.447 | (42.237.230) | 288.617.800 | (45.766.483) | (37.219.359) | (7.147.082) | 427.157.860 | — | — | — | (181.192.022) | (135.525.747) | 24.580.469 | 9.173.174 | 28.553.756 | 20.177.117 | 11.909.427 | 5.343.085 | 33.320.390 | 24.610.305 | 10.542.249 | 5.936.056 | (12.134.365) | (269.331) | 4.288.900 | 2.414.505 | (12.507.453) | 24.670.018 | 7.486.664 | 3.101.090 | (1.400.678) | 1.348.614 | 2.102.718 | 1.928.013 | (2.668.384) | 807.106 | (655.619) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 100.241.054 | 662.031.089 | 448.025.043 | 455.117.622 | 166.949.216 | 934.374.747 | 407.279.656 | 278.978.385 | 129.463.659 | 1.861.972.798 | 821.715.231 | 278.130.804 | 159.090.122 | 632.238.303 | 410.762.458 | (198.835.026) | (74.499.080) | (181.151.910) | (80.032.052) | (91.558.680) | (45.578.871) | (201.797.491) | (163.344.173) | (72.252.864) | (34.819.548) | 28.912.941 | (7.607.650) | (30.433.978) | (16.712.434) | 16.248.784 | (146.627.314) | (47.045.385) | (20.316.812) | (11.977.166) | (16.365.995) | (19.974.852) | (11.254.235) | 139.294 | (7.645.487) | 1.177.225 |
DÖNEM KARI (ZARARI) | 100.241.054 | 662.031.089 | 448.025.043 | 455.117.622 | 166.949.216 | 934.374.747 | 407.279.656 | 278.978.385 | 129.463.659 | 1.861.972.798 | 821.715.231 | 278.130.804 | 159.090.122 | 632.238.303 | 410.762.458 | (198.835.026) | (74.499.080) | (181.151.910) | (80.032.052) | (91.558.680) | (45.578.871) | (201.797.491) | (163.344.173) | (72.252.864) | (34.819.548) | 28.912.941 | (7.607.650) | (30.433.978) | (16.712.434) | 16.248.784 | (146.627.314) | (47.045.385) | (20.316.812) | (11.977.166) | (16.365.995) | (19.974.852) | (11.254.235) | 139.294 | (7.645.487) | 1.177.225 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (478) | (1.276) | (509) | (519) | (275) | (1.255) | (985) | (435) | (209) | 133 | (49) | (185) | (102) | 64 | (897) | (298) | (131) | (199) | (191) | (118) | (68) | (21) | (46) | 7 |
Ana Ortaklık Payları | 100.241.054 | 662.031.089 | 448.025.043 | 455.117.622 | 166.949.216 | 934.374.747 | 407.279.656 | 278.978.385 | 129.463.659 | 1.861.972.798 | 821.715.231 | 278.130.804 | 159.090.122 | 632.238.303 | 410.762.458 | (198.835.026) | (74.498.602) | (181.150.634) | (80.031.543) | (91.558.161) | (45.578.596) | (201.796.236) | (163.343.188) | (72.252.429) | (34.819.339) | 28.912.808 | (7.607.601) | (30.433.793) | (16.712.332) | 16.248.720 | (146.626.417) | (47.045.087) | (20.316.681) | (11.976.967) | (16.365.804) | (19.974.734) | (11.254.167) | 139.315 | (7.645.441) | 1.177.218 |
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) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |
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) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |