Gelir Tablosu
ESENKonsolide29 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 384.601.070 | 1.491.338.746 | 1.226.115.516 | 756.670.049 | 345.802.186 | 1.136.465.280 | 659.779.018 | 405.955.145 | 158.856.067 | 926.193.105 | 554.831.545 | 349.986.055 | 157.015.734 | 1.089.949.426 | 623.701.395 | 351.314.390 | 109.582.626 | 555.229.833 | 188.291.492 | 103.378.132 | 40.904.939 | 143.930.844 | 124.698.133 | 51.756.406 | 10.500.013 | 23.976.759 | 10.470.143 | — | — |
Satışların Maliyeti | (318.749.413) | (1.127.906.095) | (862.004.932) | (587.853.848) | (324.446.142) | (766.729.743) | (411.479.924) | (291.364.805) | (102.339.318) | (656.848.236) | (423.036.704) | (359.474.679) | (131.125.407) | (728.813.891) | (371.461.111) | (219.501.602) | (76.542.727) | (385.970.491) | (70.283.372) | (43.182.919) | (16.956.192) | (77.450.803) | (49.228.630) | (9.944.347) | (4.251.038) | (21.023.629) | (9.173.653) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 65.851.657 | 363.432.651 | 364.110.584 | 168.816.201 | 21.356.044 | 369.735.537 | 248.299.094 | 114.590.340 | 56.516.749 | 269.344.869 | 131.794.841 | (9.488.623) | 25.890.327 | 361.135.536 | 252.240.284 | 131.812.788 | 33.039.899 | 169.259.342 | 118.008.120 | 60.195.213 | 23.948.747 | 66.480.041 | 75.469.503 | 41.812.059 | 6.248.975 | 2.953.130 | 1.296.490 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 65.851.657 | 363.432.651 | 364.110.584 | 168.816.201 | 21.356.044 | 369.735.537 | 248.299.094 | 114.590.340 | 56.516.749 | 269.344.869 | 131.794.841 | (9.488.623) | 25.890.327 | 361.135.536 | 252.240.284 | 131.812.788 | 33.039.899 | 169.259.342 | 118.008.120 | 60.195.213 | 23.948.747 | 66.480.041 | 75.469.503 | 41.812.059 | 6.248.975 | 2.953.130 | 1.296.490 | — | — |
Genel Yönetim Giderleri | (74.673.673) | (338.911.054) | (267.411.360) | (176.089.872) | (87.684.153) | (327.017.524) | (153.056.464) | (80.811.160) | (41.200.014) | (176.387.081) | (70.245.779) | (45.144.992) | (17.617.369) | (70.326.341) | (19.302.717) | (11.989.509) | (6.841.260) | (11.344.145) | (5.347.545) | (3.779.192) | (2.498.360) | (2.569.993) | (1.757.176) | (1.076.003) | (551.784) | (690.591) | (204.056) | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | (976.429) | — | — | — | 0 | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 22.458.006 | 189.721.331 | 165.697.044 | 147.848.338 | 27.697.264 | 131.208.917 | 50.494.794 | 45.468.221 | 29.259.611 | 381.338.985 | 323.279.402 | 258.730.389 | 89.219.541 | 210.928.341 | 433.420.095 | 290.247.976 | 170.110.266 | 459.510.918 | 65.768.202 | 63.423.027 | 42.507.442 | 10.659.917 | 2.029.543 | 707.427 | 298.048 | 96.818 | 2.291.515 | — | — |
Esas Faaliyetlerden Diğer Giderler | (13.483.341) | (78.505.315) | (57.106.305) | (31.366.625) | (17.372.108) | (115.817.061) | (66.028.835) | (49.435.409) | (65.098.441) | (192.530.813) | (215.474.623) | (163.263.805) | (49.996.456) | (251.831.899) | (143.075.148) | (88.052.046) | (31.428.464) | (98.025.514) | (16.658.903) | (15.494.644) | (7.627.693) | (443.048) | (130.220) | (288.050) | (1.608.834) | (253.241) | (151.093) | — | — |
ESAS FAALİYET KARI (ZARARI) | 152.649 | 135.737.613 | 205.289.963 | 109.208.042 | (56.002.952) | 58.109.869 | 79.708.589 | 29.811.992 | (20.522.095) | 281.765.960 | 169.353.841 | 40.832.969 | 47.496.043 | 249.905.636 | 523.282.514 | 322.019.209 | 164.880.441 | 519.400.601 | 161.769.874 | 104.344.404 | 56.330.136 | 74.126.917 | 75.611.650 | 41.155.433 | 4.386.405 | 2.106.116 | 3.232.856 | — | — |
Yatırım Faaliyetlerinden Gelirler | 1.794.248.601 | 1.047.580.501 | 1.064.636.249 | 942.299.036 | 783.324.202 | 346.046.983 | 753.931.611 | 849.629.367 | 731.829.730 | 458.719.915 | 214.495.140 | 92.459.758 | 48.839.894 | 240.686.562 | 90.436 | 90.436 | 64.834 | 648.769.088 | 648.691.657 | 648.767.604 | 618.180.705 | 91.922.892 | 11.211.502 | 11.011.986 | 11.011.986 | 80.838.587 | 0 | — | — |
Yatırım Faaliyetlerinden Giderler | (209.677.136) | (2.461.685.359) | (208.038.235) | (35.531.755) | (79.622.543) | (1.521.314.407) | (155.847.213) | 0 | 269.857.614 | (380.726.892) | (117.180.020) | (2.797.246) | 472.117.736 | (1.453.093.338) | 0 | 0 | 0 | — | — | (13.791.062) | (14.332.967) | (15.193) | (15.193) | (15.193) | 0 | 0 | 0 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (378.621) | 99.402 | 196.062 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.584.345.493 | (1.278.267.843) | 1.062.084.039 | 1.015.975.323 | 647.698.706 | (1.117.157.555) | 677.792.987 | 879.441.359 | 981.165.249 | 359.758.983 | 266.668.961 | 130.495.480 | 568.453.673 | (962.501.139) | 523.372.950 | 322.109.645 | 164.945.275 | 1.168.169.689 | 810.461.531 | 753.112.008 | 674.510.841 | 166.049.809 | 86.823.152 | 52.152.226 | 15.398.391 | 82.944.703 | 3.232.856 | — | — |
Finansman Gelirleri | 18.883.161 | 109.408.528 | 86.001.157 | 19.694.591 | 10.453.425 | 99.550.662 | 54.577.547 | 22.175.790 | 4.616.022 | 193.849.206 | 140.751.511 | 103.392.177 | 11.592.378 | 360.167.459 | 290.723.474 | 224.946.537 | 116.509.533 | 407.089.209 | — | 22.968.363 | 9.433.461 | 5.487.296 | 1.939.417 | 321.689 | 197.825 | 760.510 | 760.510 | — | — |
Finansman Giderleri | (493.876.181) | (1.427.925.266) | (1.120.751.661) | (762.129.054) | (301.694.878) | (753.790.859) | (594.385.957) | (298.712.784) | (213.512.096) | (589.325.943) | (332.082.196) | (205.245.827) | (58.398.744) | (505.468.988) | (391.410.408) | (301.529.915) | (190.142.603) | (544.711.550) | (114.656.552) | (180.138.386) | (104.231.401) | (92.243.420) | (67.742.334) | (41.373.686) | (20.776.930) | (22.532.513) | (9.192.097) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.751.744.974 | (1.254.172.987) | 1.148.255.826 | 1.081.049.638 | 877.349.870 | (488.515.757) | 1.009.505.776 | 1.216.539.650 | 1.035.335.048 | 173.045.932 | 511.380.848 | 684.138.792 | 591.844.437 | (850.753.371) | 422.686.016 | 245.526.267 | 91.312.205 | 1.030.547.348 | 695.804.979 | 595.941.985 | 579.712.901 | 73.806.389 | 19.080.818 | 11.100.229 | (5.180.714) | 61.172.700 | (5.198.731) | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (62.386.201) | (297.930.360) | (831.321.645) | (657.213.770) | (446.686.797) | 159.973.188 | (186.922.859) | (96.223.201) | (49.000.035) | 134.213.726 | (578.570.317) | (189.923.271) | (118.251.525) | 214.965.400 | 4.995.770 | 6.812.147 | (1.772.061) | (5.595.427) | 152.636 | 3.027.383 | 6.917.726 | 7.815.831 | 1.766.316 | 718.005 | (1.176.305) | 4.343.664 | (413.330) | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (186.654) | — | — | — | 0 | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (62.386.201) | (297.930.360) | (831.321.645) | (657.213.770) | (446.686.797) | 159.973.188 | (186.922.859) | (96.223.201) | (49.000.035) | 134.213.726 | (578.570.317) | — | (143.537.060) | (24.203.151) | 4.995.770 | 6.812.147 | (1.772.061) | (5.595.427) | 152.636 | 3.027.383 | 6.917.726 | 8.002.485 | 1.766.316 | 718.005 | (1.176.305) | 4.343.664 | (413.330) | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 1.689.358.773 | (1.552.103.347) | 316.934.181 | 423.835.868 | 430.663.072 | (328.542.570) | 822.582.917 | 1.120.316.449 | 986.335.013 | 307.259.658 | (67.189.469) | 494.215.521 | 473.592.912 | (635.787.970) | 427.681.786 | 252.338.414 | 89.540.144 | 1.024.951.921 | 695.957.615 | 598.969.368 | 586.630.627 | 81.622.220 | 20.847.134 | 11.818.234 | (6.357.019) | 65.516.364 | (5.612.061) | — | — |
DÖNEM KARI (ZARARI) | 1.689.358.773 | (1.552.103.347) | 316.934.181 | 423.835.868 | 430.663.072 | (328.542.570) | 822.582.917 | 1.120.316.449 | 986.335.013 | 307.259.658 | (67.189.469) | 494.215.521 | 473.592.912 | (635.787.970) | 427.681.786 | 252.338.414 | 89.540.144 | 1.024.951.921 | 695.957.615 | 598.969.368 | 586.630.627 | 81.622.220 | 20.847.134 | 11.818.234 | (6.357.019) | 65.516.364 | (5.612.061) | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 315.776.192 | (394.107.759) | 77.049.534 | 105.478.545 | 84.518.456 | (68.750.135) | 220.614.723 | 276.663.567 | 285.678.744 | 75.815.164 | (9.514.852) | 150.096.584 | 99.786.849 | (182.017.568) | 108.869.519 | 70.641.643 | 23.068.517 | 44.395.723 | 424.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Ana Ortaklık Payları | 1.373.582.581 | (1.157.995.588) | 239.884.647 | 318.357.323 | 346.144.616 | (259.792.434) | 601.968.194 | 843.652.882 | 700.656.269 | 231.444.494 | (57.674.617) | 344.118.937 | 373.806.063 | (453.770.403) | 318.812.267 | 181.696.771 | 66.471.627 | 980.556.198 | 695.532.753 | 598.969.368 | 586.630.627 | 81.622.220 | 20.847.134 | 11.818.234 | (6.357.019) | 65.516.364 | (5.612.061) | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 384.601.070 | 1.641.071.668 | 1.226.115.516 | 756.670.049 | 452.543.971 | 1.487.545.871 | 879.445.920 | 405.955.145 | 158.856.067 | 926.193.105 | — (Yıllık) | 600.566.117 | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 143.919.423 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | 0 |
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) | 0 |