Gelir Tablosu
ERCBKonsolide25 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/Q2 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.291.650.643 | 925.837.815 | 7.076.537.222 | 5.546.703.175 | 2.698.094.447 | 971.903.070 | 5.538.329.230 | 3.893.783.749 | 2.680.946.592 | 1.169.430.315 | 5.722.908.753 | 4.288.922.836 | 2.474.225.052 | 897.553.677 | 2.135.060.161 | 2.505.539.811 | 1.515.045.057 | 740.866.770 | 1.050.358.860 | 990.494.754 | 370.206.659 | 194.362.657 | 921.533.765 | — | — |
Satışların Maliyeti | (1.808.487.184) | (735.795.938) | (5.576.020.152) | (4.206.673.130) | (2.108.805.037) | (784.241.742) | (4.548.583.714) | (3.230.512.949) | (2.135.013.744) | (926.841.505) | (4.711.969.393) | (3.560.804.930) | (2.062.531.550) | (724.904.849) | (1.769.171.078) | (2.029.619.683) | (1.277.021.319) | (622.820.222) | (810.592.046) | (752.598.364) | (286.508.179) | (148.892.826) | (675.426.921) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 483.163.459 | 190.041.877 | 1.500.517.070 | 1.340.030.045 | 589.289.410 | 187.661.329 | 989.745.516 | 663.270.800 | 545.932.848 | 242.588.810 | 1.010.939.360 | 728.117.906 | 411.693.502 | 172.648.828 | 365.889.083 | 475.920.128 | 238.023.738 | 118.046.548 | 239.766.814 | 237.896.390 | 83.698.480 | 45.469.831 | 246.106.844 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 483.163.459 | 190.041.877 | 1.500.517.070 | 1.340.030.045 | 589.289.410 | 187.661.329 | 989.745.516 | 663.270.800 | 545.932.848 | 242.588.810 | 1.010.939.360 | 728.117.906 | 411.693.502 | 172.648.828 | 365.889.083 | 475.920.128 | 238.023.738 | 118.046.548 | 239.766.814 | 237.896.390 | 83.698.480 | 45.469.831 | 246.106.844 | — | — |
Genel Yönetim Giderleri | (197.169.177) | (84.026.865) | (405.059.649) | (196.554.064) | (90.491.999) | (39.108.580) | (171.215.645) | (120.781.979) | (73.142.829) | (35.120.849) | (86.617.896) | (57.004.854) | (30.580.192) | (16.213.732) | (35.543.450) | (47.559.265) | (31.771.551) | (18.465.084) | (40.004.104) | (15.787.714) | (18.857.978) | (9.230.824) | (27.934.181) | — | — |
Pazarlama Giderleri | (265.463.820) | (106.054.932) | (748.642.582) | (424.706.555) | (170.809.148) | (54.653.214) | (536.760.164) | (386.672.021) | (274.654.847) | (101.564.428) | (625.997.740) | (364.609.221) | (234.188.992) | (128.998.870) | (220.261.913) | (227.261.320) | (111.206.265) | (54.489.431) | (111.730.107) | (116.055.055) | (42.395.930) | (16.135.930) | (135.273.066) | — | — |
Araştırma ve Geliştirme Giderleri | (15.571.394) | (6.117.495) | (19.624.778) | (20.510.230) | (9.164.866) | (4.667.415) | (9.327.244) | (5.978.176) | (3.083.406) | (1.364.219) | (8.737.602) | (7.016.136) | (2.140.542) | (460.488) | (2.711.547) | (3.132.937) | (873.614) | (1.006.555) | (2.512.703) | (2.259.323) | (831.601) | (321.448) | (902.637) | — | — |
Esas Faaliyetlerden Diğer Gelirler | 226.799.349 | 177.390.587 | 179.522.639 | 113.104.597 | 58.641.477 | 90.913.695 | 296.701.806 | 248.044.041 | 63.257.856 | 236.926.322 | 398.281.377 | 345.064.549 | 237.803.321 | 49.185.277 | 273.735.338 | 857.456.553 | 663.500.575 | 215.675.421 | 331.697.748 | 193.955.978 | 237.164.555 | 109.927.849 | 288.569.819 | — | — |
Esas Faaliyetlerden Diğer Giderler | (193.015.240) | (126.104.513) | (734.651.868) | (343.651.934) | (186.295.102) | (23.237.228) | (170.221.927) | (26.908.967) | (24.404.935) | (111.662.621) | (41.677.613) | (34.086.920) | (15.593.779) | (11.945.672) | (27.943.301) | (539.091.955) | (419.753.502) | (105.187.132) | (241.342.794) | (119.338.453) | (128.442.121) | (69.196.235) | (224.068.239) | — | — |
ESAS FAALİYET KARI (ZARARI) | 38.743.177 | 45.128.659 | (227.939.168) | 467.711.859 | 191.169.772 | 156.908.588 | 398.922.342 | 370.973.698 | 233.904.686 | 229.803.015 | 646.189.886 | 610.465.324 | 366.993.317 | 64.215.344 | 353.164.210 | 516.331.204 | 337.919.381 | 154.573.767 | 175.874.854 | 178.411.823 | 130.335.405 | 60.513.243 | 146.498.540 | — | — |
Yatırım Faaliyetlerinden Gelirler | 19.633.955 | 10.840.629 | 27.625.985 | 20.199.174 | 8.467.474 | 3.502.284 | 31.735.287 | 11.767.387 | 9.278.218 | 6.276.904 | 13.227.976 | 2.996.843 | 1.712.856 | 826.917 | 9.371.930 | 2.495.744 | 1.614.619 | 916.224 | 43.970.320 | 881.125 | 1.579.105 | 763.008 | 15.760.378 | — | — |
Yatırım Faaliyetlerinden Giderler | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | (385) | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 58.377.132 | 55.969.288 | (200.313.183) | 487.911.033 | 199.637.246 | 160.410.871 | 430.657.628 | 382.741.084 | 243.182.905 | 236.079.919 | 659.417.862 | 613.462.166 | 368.706.173 | 65.042.261 | 362.536.140 | 518.826.948 | 339.534.000 | 155.489.991 | 219.845.174 | 179.292.948 | 131.914.510 | 61.276.251 | 162.258.533 | — | — |
Finansman Gelirleri | 360.896.895 | 386.316.281 | 1.552.683.275 | 1.219.866.846 | 632.889.263 | 273.463.234 | 612.576.164 | 427.916.782 | 241.240.029 | 80.801.567 | 213.571.338 | 22.406.477 | 8.775.109 | 3.990.880 | 6.823.374 | 128.916.242 | 106.293.567 | 27.494.401 | 70.324.869 | 22.622.675 | 33.886.852 | 20.052.777 | 77.422.761 | — | — |
Finansman Giderleri | (681.706.431) | (323.667.453) | (1.865.194.831) | (1.692.455.373) | (867.774.975) | (457.697.911) | (975.561.092) | (768.039.168) | (418.352.880) | (272.751.627) | (812.866.544) | (547.927.351) | (327.211.890) | (58.968.457) | (291.400.804) | (497.666.991) | (351.072.326) | (147.196.077) | (251.027.670) | (146.594.665) | (132.472.180) | (76.933.084) | (140.649.098) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (262.432.404) | 118.618.116 | (512.824.739) | 15.322.506 | (35.248.467) | (23.823.806) | 67.672.701 | 42.618.699 | 66.070.054 | 44.129.859 | 60.122.657 | 87.941.292 | 50.269.392 | 10.064.684 | 77.958.710 | 150.076.199 | 94.755.241 | 35.788.315 | 39.142.373 | 55.320.958 | 33.329.182 | 4.395.944 | 99.032.196 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (29.778.996) | (9.240.032) | 121.310.461 | (93.440.954) | (35.207.589) | (21.460.372) | (57.333.786) | (8.674.627) | (43.375.052) | (23.535.782) | (3.885.821) | (72.743.215) | (27.969.996) | 3.141.424 | 34.167.023 | (67.189.407) | (47.821.194) | (14.995.732) | (14.460.019) | (19.368.213) | (19.046.273) | 4.551.899 | (24.438.270) | — | — |
Dönem Vergi (Gideri) Geliri | 0 | 0 | (63.057.430) | (77.781.406) | (28.769.675) | (17.315.752) | (20.578.852) | (6.862.730) | (9.269.404) | 0 | 0 | (906.711) | (481.497) | 0 | 0 | (6.098.020) | (2.776.622) | (2.611.917) | (4.138.187) | (3.321.398) | (1.161.561) | (404.036) | (576.090) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (29.778.996) | (9.240.032) | 184.367.891 | (15.659.548) | (6.437.914) | (4.144.620) | (36.754.934) | (1.811.897) | (34.105.648) | (23.535.782) | (3.885.821) | (71.836.505) | (27.488.499) | 5.390.594 | 56.298.001 | (61.091.387) | (45.044.572) | (12.383.815) | (10.321.832) | (16.046.815) | (17.884.712) | 4.955.935 | (23.862.180) | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (292.211.400) | 109.378.084 | (391.514.278) | (78.118.448) | (70.456.056) | (45.284.178) | 10.338.915 | 33.944.073 | 22.695.002 | 20.594.077 | 56.236.835 | 15.198.077 | 22.299.396 | 13.206.108 | 112.125.733 | 82.886.792 | 46.934.047 | 20.792.583 | 24.682.354 | 35.952.745 | 14.282.909 | 8.947.843 | 74.593.926 | — | — |
DÖNEM KARI (ZARARI) | (292.211.400) | 109.378.084 | (391.514.278) | (78.118.448) | (70.456.056) | (45.284.178) | 10.338.915 | 33.944.073 | 22.695.002 | 20.594.077 | 56.236.835 | 15.198.077 | 22.299.396 | 13.206.108 | 112.125.733 | 82.886.792 | 46.934.047 | 20.792.583 | 24.682.354 | 35.952.745 | 14.282.909 | 8.947.843 | 74.593.926 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (19.292.284) | (14.167.895) | 14.321.405 | 4.450.764 | (5.625.224) | 3.651.613 | (11.485.640) | 2.676.604 | (14.767.138) | (2.238.133) | (7.601.679) | 43.302 | (113.586) | (106.708) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Ana Ortaklık Payları | (272.919.116) | 123.545.979 | (405.835.683) | (82.569.212) | (64.830.832) | (48.935.791) | 21.824.555 | 31.267.468 | 37.462.141 | 22.832.210 | 63.838.515 | 15.154.775 | 22.412.982 | 13.312.816 | 112.125.733 | 82.886.792 | 46.934.047 | 20.792.583 | 24.682.354 | 35.952.745 | 14.282.909 | 8.947.843 | 74.593.926 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 262.485.858 | 124.604.987 | 1.174.854.688 | 704.023.961 | 361.253.585 | 188.901.005 | 404.641.127 | 290.745.905 | 148.527.515 | 74.035.580 | 372.271.627 | — (Yıllık) | — |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 3.972.382.588 | 1.509.215.711 | 2.273.775.277 | 1.806.124.794 | 1.153.911.604 | 544.219.359 | 647.477.107 | 298.465.725 | 218.302.252 | 119.189.252 | 569.340.787 | — (Yıllık) | — |