Gelir Tablosu
EGGUBKonsolide30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 982.378.623 | 3.597.219.800 | 2.644.911.259 | 1.582.690.199 | 796.728.524 | 2.517.516.935 | 1.878.627.000 | 1.219.261.624 | 566.670.800 | 2.266.469.243 | 1.568.911.113 | 906.979.528 | 439.866.392 | 1.476.844.296 | 1.004.754.974 | 694.444.609 | 344.036.468 | 829.471.928 | 560.744.567 | 456.820.406 | 255.551.467 | 735.304.836 | 568.054.478 | 422.527.344 | 264.983.597 | 570.216.363 | 438.568.233 | 326.635.498 | 194.009.913 | 391.735.631 |
Satışların Maliyeti | (470.278.326) | (1.668.088.235) | (1.511.221.062) | (823.192.846) | (448.916.763) | (1.446.329.899) | (1.065.838.148) | (787.832.984) | (420.596.891) | (1.502.629.788) | (1.023.718.581) | (634.291.709) | (341.236.298) | (1.008.734.845) | (558.766.251) | (412.230.166) | (224.045.923) | (529.677.847) | (362.372.232) | (312.602.805) | (182.941.383) | (526.280.489) | (413.103.001) | (317.557.489) | (209.223.102) | (446.052.992) | (333.541.469) | (253.133.887) | (158.786.967) | (273.441.123) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 512.100.297 | 1.929.131.565 | 1.133.690.197 | 759.497.353 | 347.811.761 | 1.071.187.036 | 812.788.852 | 431.428.640 | 146.073.909 | 763.839.455 | 545.192.532 | 272.687.819 | 98.630.094 | 468.109.451 | 445.988.723 | 282.214.443 | 119.990.545 | 299.794.081 | 198.372.335 | 144.217.601 | 72.610.084 | 209.024.347 | 154.951.477 | 104.969.855 | 55.760.495 | 124.163.371 | 105.026.764 | 73.501.611 | 35.222.946 | 118.294.508 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 512.100.297 | 1.929.131.565 | 1.133.690.197 | 759.497.353 | 347.811.761 | 1.071.187.036 | 812.788.852 | 431.428.640 | 146.073.909 | 763.839.455 | 545.192.532 | 272.687.819 | 98.630.094 | 468.109.451 | 445.988.723 | 282.214.443 | 119.990.545 | 299.794.081 | 198.372.335 | 144.217.601 | 72.610.084 | 209.024.347 | 154.951.477 | 104.969.855 | 55.760.495 | 124.163.371 | 105.026.764 | 73.501.611 | 35.222.946 | 118.294.508 |
Genel Yönetim Giderleri | (213.469.448) | (746.432.957) | (537.139.443) | (335.372.704) | (153.841.595) | (550.977.738) | (390.639.435) | (254.188.514) | (117.523.320) | (379.338.731) | (258.151.530) | (134.806.323) | (68.443.091) | (175.798.935) | (86.137.723) | (54.585.183) | (22.841.959) | (57.447.470) | (38.070.446) | (24.594.612) | (11.536.674) | (51.679.915) | (30.862.352) | (20.227.128) | (9.760.728) | (24.988.378) | (16.285.311) | (11.178.165) | (4.482.845) | (19.987.172) |
Pazarlama Giderleri | (2.719.587) | (18.639.672) | (10.939.198) | (3.818.797) | (2.599.836) | (12.492.221) | (9.338.440) | (3.993.345) | (2.293.263) | (7.342.422) | (4.604.831) | (2.168.696) | (1.269.417) | (11.953.725) | (8.459.658) | (6.819.932) | (3.725.075) | (13.059.431) | (9.930.867) | (9.156.156) | (6.275.696) | (17.528.226) | (13.824.922) | (9.955.420) | (7.286.414) | (16.649.160) | (12.969.679) | (10.034.690) | (5.889.220) | (11.911.214) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 52.627.083 | 365.406.506 | 227.916.991 | 175.487.636 | 113.315.925 | 232.827.026 | 143.978.471 | 71.966.722 | 50.830.082 | 194.956.441 | 137.077.996 | 85.402.859 | 7.784.409 | 126.982.383 | 89.739.868 | 59.537.528 | 18.638.653 | 95.664.741 | 12.187.795 | 9.348.215 | 5.723.718 | 18.513.427 | 17.715.190 | 9.369.116 | 5.642.538 | 20.250.832 | 18.566.208 | 9.853.950 | 2.453.059 | 41.336.126 |
Esas Faaliyetlerden Diğer Giderler | (18.173.478) | (74.450.767) | (40.356.898) | (55.252.864) | (17.647.808) | (42.288.689) | (24.645.897) | (18.913.904) | (13.672.124) | (58.130.698) | (47.546.924) | (27.368.555) | (4.762.051) | (95.079.953) | (78.024.247) | (71.798.354) | (33.472.557) | (78.609.726) | (25.421.806) | (22.695.529) | (15.339.814) | (32.632.974) | (49.665.033) | (25.775.608) | (19.861.039) | (32.468.345) | (28.167.232) | (19.882.836) | (9.606.079) | (80.172.194) |
ESAS FAALİYET KARI (ZARARI) | 330.364.867 | 1.455.014.675 | 773.171.649 | 540.540.624 | 287.038.447 | 698.255.413 | 532.143.551 | 226.299.599 | 63.415.284 | 513.984.045 | 371.967.244 | 193.747.104 | 31.939.944 | 312.259.220 | 363.106.963 | 208.548.502 | 78.589.607 | 246.342.195 | 137.137.011 | 97.119.519 | 45.181.618 | 125.696.659 | 78.314.360 | 58.380.815 | 24.494.852 | 70.308.320 | 66.170.750 | 42.259.870 | 17.697.861 | 47.560.054 |
Yatırım Faaliyetlerinden Gelirler | 29.321.006 | 18.691.429 | 80.204.837 | 41.115.654 | 3.131.449 | 15.608.644 | 60.708.600 | 39.929.499 | 21.896.798 | 86.422.292 | 67.394.738 | 44.382.191 | 4.321.176 | 2.274.790 | 1.947.062 | 1.694.587 | 135.181 | 10.028.196 | 8.413.463 | 9.057.236 | — | 9.810.423 | 1.747.472 | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (4.600.165) | (31.626.787) | (18.784.612) | (10.269.402) | 0 | (413.546) | (10.569.930) | (5.298.642) | (4.307.851) | (61.259.361) | (46.303.798) | (32.179.114) | (4.035.695) | (30.854.700) | (23.925.581) | (15.901.768) | (7.175.830) | (36.901.947) | (9.016.800) | (8.188.200) | (6.883.960) | (18.030.075) | — | — | — | (1.598.837) | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 355.085.708 | 1.442.079.317 | 834.591.874 | 571.386.876 | 290.169.896 | 713.450.512 | 582.282.221 | 260.930.456 | 81.004.230 | 539.146.975 | 393.058.183 | 205.950.181 | 32.225.425 | 283.679.310 | 341.128.444 | 194.341.321 | 71.548.958 | 219.468.444 | 136.533.674 | 97.988.555 | 44.047.848 | 117.477.007 | 80.061.832 | 58.380.815 | 24.494.852 | 68.709.483 | 66.170.750 | 42.259.870 | 17.697.861 | 47.560.054 |
Finansman Gelirleri | 18.521.770 | 79.936.737 | 62.598.998 | 44.221.515 | 16.452.289 | 78.594.411 | 34.047.626 | 20.028.173 | 6.429.129 | 22.280.879 | 15.000.369 | 7.919.517 | 4.314.454 | 7.078.013 | 3.841.237 | 3.523.581 | 609.741 | 4.168.188 | 32.709.548 | 30.582.206 | 22.897.794 | 38.463.345 | 38.444.908 | 22.543.924 | 7.735.377 | 5.049.216 | 3.497.000 | 3.120.543 | 749.169 | 19.448.232 |
Finansman Giderleri | (64.253.632) | (69.498.442) | (126.675.439) | (88.657.004) | (2.176.968) | (84.764.648) | (36.643.445) | (25.751.561) | (9.706.749) | (93.781.008) | (67.122.021) | (39.105.925) | (7.864.544) | (96.926.192) | (67.144.474) | (45.867.541) | (22.066.892) | (63.009.273) | (38.117.994) | (29.590.716) | (18.180.103) | (43.864.262) | (32.209.819) | (30.188.760) | (9.151.584) | (22.512.356) | (15.404.422) | (12.422.111) | (8.072.241) | (30.164.033) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 313.629.185 | 1.094.768.263 | 846.224.362 | 469.627.176 | 222.682.942 | 473.263.975 | 313.261.039 | 153.424.194 | 38.759.682 | 360.439.033 | 255.677.465 | 164.693.879 | 26.661.284 | 379.132.079 | 277.825.207 | 151.997.361 | 50.091.807 | 160.627.359 | 131.125.228 | 98.980.045 | 48.765.539 | 112.076.090 | 86.296.921 | 50.735.979 | 23.078.645 | 51.246.343 | 54.263.328 | 32.958.302 | 10.374.789 | 36.844.253 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (254.793.203) | (379.375.342) | (407.588.648) | (212.954.857) | (181.631.879) | (219.737.902) | (128.884.455) | (105.157.806) | (167.705.239) | 9.754.914 | (310.407.346) | (153.774.789) | (100.154.006) | 228.394.402 | (7.422.188) | (26.016.161) | (8.151.554) | (42.654.486) | (28.219.298) | (23.215.662) | (9.533.565) | (9.874.092) | (6.077.531) | 177.999 | 6.419.684 | (5.936.973) | (12.497.632) | (7.660.573) | (2.139.928) | (8.417.623) |
Dönem Vergi (Gideri) Geliri | (71.082.925) | (157.888.096) | (116.189.615) | (87.194.854) | (39.405.641) | (56.240.989) | (37.670.802) | (43.827.865) | (27.064.435) | (86.238.245) | (70.533.164) | — | — | (39.686.565) | (45.254.356) | (33.022.967) | (11.415.443) | (34.136.928) | (25.821.165) | (20.713.650) | (7.656.888) | (11.874.817) | (8.152.654) | (4.976.868) | (2.118.992) | (6.194.303) | (12.527.084) | (7.670.466) | (2.256.668) | (8.625.008) |
Ertelenmiş Vergi (Gideri) Geliri | (183.710.278) | (221.487.246) | (291.399.033) | (125.760.003) | (142.226.238) | (163.496.913) | (91.213.653) | (61.329.941) | (140.640.804) | 95.993.159 | (239.874.181) | — | — | 309.336.134 | 37.832.168 | 7.006.806 | 3.263.889 | (8.517.558) | (2.398.133) | (2.502.012) | (1.876.677) | 2.000.725 | 2.075.123 | 5.154.867 | 8.538.676 | 257.330 | 29.452 | 9.893 | 116.740 | 207.385 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 58.835.982 | 715.392.921 | 438.635.714 | 256.672.319 | 41.051.063 | 253.526.073 | 184.376.584 | 48.266.388 | (128.945.557) | 370.193.947 | (54.729.881) | 10.919.090 | (73.492.722) | 607.526.481 | 270.403.019 | 125.981.200 | 41.940.253 | 117.972.873 | 102.905.930 | 75.764.383 | 39.231.974 | 102.201.998 | 80.219.390 | 50.913.978 | 29.498.329 | 45.309.370 | 41.765.696 | 25.297.729 | 8.234.861 | 28.426.630 |
DÖNEM KARI (ZARARI) | 58.835.982 | 715.392.921 | 438.635.714 | 256.672.319 | 41.051.063 | 253.526.073 | 184.376.584 | 48.266.388 | (128.945.557) | 370.193.947 | (54.729.881) | 10.919.090 | (73.492.722) | 607.526.481 | 270.403.019 | 125.981.200 | 41.940.253 | 117.972.873 | 102.905.930 | 75.764.383 | 39.231.974 | 102.201.998 | 80.219.390 | 50.913.978 | 29.498.329 | 45.309.370 | 41.765.696 | 25.297.729 | 8.234.861 | 28.426.630 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan 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 |
Ana Ortaklık Payları | 58.835.982 | 715.392.921 | 438.635.714 | 256.672.319 | 41.051.063 | 253.526.073 | 184.376.584 | 48.266.388 | (128.945.557) | 370.193.947 | (54.729.881) | 10.919.090 | (73.492.722) | 607.526.481 | 270.403.019 | 125.981.200 | 41.940.253 | 117.972.873 | 102.905.930 | 75.764.383 | 39.231.974 | 102.201.998 | 80.219.390 | 50.913.978 | 29.498.329 | 45.309.370 | 41.765.696 | 25.297.729 | 8.234.861 | 28.426.630 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | 2.718.396.340 | — (Yıllık) | — (Yıllık) | — | 1.903.281.521 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 875.439.746 | — (Yıllık) | 320.632.506 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |
Yurtdışı Satışlar | — (Yıllık) | — | 2.718.396.340 | — (Yıllık) | — (Yıllık) | — | 394.858 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 146.254.882 | — (Yıllık) | 28.616.064 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |