Gelir Tablosu
ETILRKonsolide30 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 | 754.523.165 | 2.124.357.838 | 1.864.699.790 | 1.396.258.998 | 791.386.115 | 1.103.643.277 | 443.131.149 | 323.036.008 | 186.977.203 | 330.653.244 | 171.316.505 | 67.444.561 | 41.981.468 | 170.729.782 | 91.957.022 | 60.379.218 | 20.926.644 | 29.229.424 | 5.528.033 | 1.309.839 | 480.393 | 2.394.744 | 1.415.525 | 913.144 | 530.165 | 4.014.484 | 3.051.760 | 2.354.702 | 1.139.974 | 5.201.762 |
Satışların Maliyeti | (740.432.457) | (1.802.890.568) | (1.696.091.382) | (1.320.546.024) | (738.395.774) | (945.254.424) | (380.488.437) | (276.028.131) | (170.779.008) | (287.296.525) | (154.839.797) | (58.429.364) | (35.760.287) | (142.855.572) | (67.008.989) | (42.309.638) | (13.527.049) | (19.554.281) | (4.154.430) | (507.759) | (166.682) | (1.453.657) | (1.228.505) | (850.670) | (637.835) | (2.897.973) | (2.290.629) | (1.749.558) | (784.056) | (3.019.121) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 14.090.708 | 321.467.270 | 168.608.408 | 75.712.974 | 52.990.341 | 158.388.853 | 62.642.712 | 47.007.877 | 16.198.195 | 43.356.720 | 16.476.708 | 9.015.197 | 6.221.181 | 27.874.209 | 24.948.033 | 18.069.580 | 7.399.595 | 9.675.143 | 1.373.603 | 802.080 | 313.711 | 941.087 | 187.020 | 62.474 | (107.670) | 1.116.511 | 761.131 | 605.144 | 355.918 | 2.182.641 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 14.090.708 | 321.467.270 | 168.608.408 | 75.712.974 | 52.990.341 | 158.388.853 | 62.642.712 | 47.007.877 | 16.198.195 | 43.356.720 | 16.476.708 | 9.015.197 | 6.221.181 | 27.874.209 | 24.948.033 | 18.069.580 | 7.399.595 | 9.675.143 | 1.373.603 | 802.080 | 313.711 | 941.087 | 187.020 | 62.474 | (107.670) | 1.116.511 | 761.131 | 605.144 | 355.918 | 2.182.641 |
Genel Yönetim Giderleri | (20.945.015) | (60.881.911) | (45.928.722) | (27.857.884) | (16.061.410) | (47.478.998) | (30.761.941) | (15.567.432) | (7.297.491) | (27.808.161) | (20.193.792) | (12.044.990) | (4.923.126) | (13.564.262) | (12.681.540) | (6.889.689) | (2.502.864) | (3.619.315) | (2.834.297) | (1.308.361) | (617.590) | (2.347.171) | (1.688.129) | (1.222.890) | (730.405) | (2.257.279) | (1.692.380) | (1.101.180) | (579.615) | (2.553.898) |
Pazarlama Giderleri | (3.272.901) | (11.865.376) | (12.631.295) | (6.601.427) | (2.433.843) | (11.092.936) | (7.916.359) | (4.717.834) | (2.607.532) | (7.387.459) | (4.042.544) | (2.210.773) | (1.315.044) | (7.806.679) | (4.549.127) | (3.151.041) | (303.112) | (611.029) | (12.930) | (19.778) | (7.547) | (12.213) | (6.600) | (1.450) | (1.450) | (9.483) | (3.632) | (13.704) | (34.058) | (165.311) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 19.088.192 | 46.517.509 | 67.383.736 | 48.878.431 | 12.648.674 | 41.787.358 | 29.934.750 | 22.202.921 | 16.123.325 | 58.161.906 | 46.974.311 | 29.975.364 | 3.428.382 | 19.536.247 | 14.823.944 | 9.515.229 | 3.201.770 | 7.432.937 | 693.198 | 269.459 | 200.508 | 3.704.685 | 1.309.681 | 1.134.015 | 421.481 | 1.272.375 | 942.011 | 902.797 | 782.429 | 254.276 |
Esas Faaliyetlerden Diğer Giderler | (16.087.461) | (32.923.379) | (45.336.430) | (76.572.493) | (34.620.619) | (19.414.770) | (13.761.447) | (6.667.937) | (5.022.756) | (25.751.244) | (21.518.592) | (15.518.031) | (6.826.466) | (6.480.829) | (3.040.932) | (2.762.089) | (1.079.175) | (1.241.009) | (346.041) | (555.282) | (13.739) | (1.107.363) | (151.854) | (184.286) | (67.804) | (1.949.242) | (1.022.744) | (1.195.951) | (969.857) | (1.444.065) |
ESAS FAALİYET KARI (ZARARI) | (7.126.477) | 262.314.113 | 132.095.697 | 13.559.601 | 12.523.143 | 122.189.508 | 40.137.715 | 42.257.596 | 17.393.741 | 40.571.762 | 17.696.090 | 9.216.768 | (3.415.072) | 19.558.687 | 19.500.378 | 14.781.990 | 6.716.214 | 11.636.727 | (1.126.467) | (811.882) | (124.657) | 1.179.025 | (349.882) | (212.137) | (485.848) | (1.827.118) | (1.015.614) | (802.894) | (445.183) | (1.726.357) |
Yatırım Faaliyetlerinden Gelirler | 10.250.879 | 12.039.149 | 3.400.031 | — | 0 | 0 | — | — | — | — | — | 0 | — | 607.908 | 228.258 | 7.628 | 0 | 5.640.476 | 4.543.243 | 3.189.475 | 1.668.410 | 8.719.151 | 6.402.562 | 84.597 | 174.310 | 4.115.875 | 3.987.595 | 3.604.404 | 39.780 | 128.598 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | 0 | — | (46.870) | (87.736) | (70.267) | — | (23.186) | 0 | (1.909) | — | (48.339) | (48.339) | 0 | 0 | (1.745.650) | (1.679.154) | (1.679.154) | 0 | (1.936.274) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 3.124.402 | 274.353.262 | 135.495.728 | 13.559.601 | 12.523.143 | 122.189.508 | 40.137.715 | 42.257.596 | 17.393.741 | 40.571.762 | 17.696.090 | 9.216.768 | (3.415.072) | 20.119.725 | 19.640.900 | 14.719.351 | 6.716.214 | 17.254.017 | 3.416.776 | 2.375.684 | 1.543.753 | 9.849.837 | 6.004.341 | (127.540) | (311.538) | 543.107 | 1.292.827 | 1.122.356 | (405.403) | (3.534.033) |
Finansman Gelirleri | 1.354.598 | 16.702.564 | 14.669.783 | 635.924 | 151.593 | 1.396.604 | 1.083.389 | 124.391 | 86.886 | 3.239.537 | 2.796.354 | 1.351.449 | 1.131.334 | 4.397.723 | 2.689.053 | 1.929.507 | 1.071.612 | 0 | 0 | 0 | — | 9.156 | 0 | 0 | 0 | 47.825 | 434.997 | 248.895 | 26.789 | 105.576 |
Finansman Giderleri | (29.438.706) | (162.204.332) | (116.856.829) | (31.558.499) | (11.367.030) | (63.272.623) | (51.103.989) | (31.982.617) | (16.421.924) | (21.258.068) | (10.107.211) | (4.781.933) | (2.225.487) | (3.571.291) | (4.069.511) | (2.298.053) | (658.090) | (33.275) | (47.743) | (21.773) | (21.773) | (204.083) | (322.042) | (263.500) | (242.354) | (1.110.712) | (1.206.212) | (841.566) | (428.019) | (1.330.801) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (36.164.113) | (18.510.053) | (55.596.356) | (6.497.634) | (1.157.043) | 58.971.598 | (8.218.461) | (171.333) | (8.458.455) | (7.315.123) | (12.128.539) | (1.747.227) | (17.501.367) | (3.779.920) | 18.260.442 | 14.350.805 | 7.129.736 | 17.220.742 | 3.369.033 | 2.353.911 | 1.459.463 | 9.654.910 | 5.682.299 | (391.040) | (553.892) | (519.780) | 521.612 | 529.685 | (806.633) | (4.759.258) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (2.700.959) | 29.893.444 | 41.727.428 | (6.369.603) | (6.130.821) | (25.471.841) | (6.544.570) | (14.223.152) | (2.331.215) | (6.012.707) | (1.993.132) | (195.750) | 1.693.808 | 27.709.947 | 861.760 | 738.028 | (761.760) | (2.524.551) | (919.080) | (654.647) | (389.615) | (986.917) | (443.744) | (9.683) | 13.621 | 316.852 | 288.411 | 303.169 | 63.055 | 343.917 |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | (3.497.311) | (1.089.747) | (893.778) | (27.213) | (199.733) | (107.722) | (902.332) | (459.684) | — | — | 0 | (38.675) | (17.299) | (1.385.278) | (2.329.086) | (893.115) | (626.051) | (284.367) | (822.578) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (2.700.959) | 29.893.444 | 41.727.428 | (2.872.292) | (5.041.074) | (24.578.063) | (6.517.357) | (14.023.419) | (2.223.493) | (5.110.375) | (1.533.448) | — | — | 29.088.686 | 900.435 | 755.327 | 623.518 | (195.465) | (25.965) | (28.596) | (105.248) | (164.339) | (443.744) | (9.683) | 13.621 | 316.852 | 288.411 | 303.169 | 63.055 | 343.917 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (38.865.072) | 11.383.391 | (13.868.928) | (12.867.237) | (7.287.864) | 33.499.757 | (14.763.031) | (14.394.485) | (10.789.669) | (13.327.831) | (14.121.671) | (1.942.976) | (15.807.559) | 23.930.027 | 19.122.202 | 15.088.833 | 6.367.976 | 14.696.191 | 2.449.953 | 1.699.264 | 1.069.848 | 8.667.993 | 5.238.555 | (400.723) | (540.271) | (202.928) | 810.023 | 832.854 | (743.578) | (4.415.341) |
DÖNEM KARI (ZARARI) | (38.865.072) | 11.383.391 | (13.868.928) | (12.867.237) | (7.287.864) | 33.499.757 | (14.763.031) | (14.394.485) | (10.789.669) | (13.327.831) | (14.121.671) | (1.942.976) | (15.807.559) | 23.930.027 | 19.122.202 | 15.088.833 | 6.367.976 | 14.696.191 | 2.449.953 | 1.699.264 | 1.069.848 | 8.667.993 | 5.238.555 | (400.723) | (540.271) | (202.928) | 810.023 | 832.854 | (743.578) | (4.415.341) |
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 | (38.865.072) | 11.383.391 | (13.868.928) | (12.867.237) | (7.287.864) | 33.499.757 | (14.763.031) | (14.394.485) | (10.789.669) | (13.327.831) | (14.121.671) | (1.942.976) | (15.807.559) | 23.930.027 | 19.122.202 | 15.088.833 | 6.367.976 | 14.696.191 | 2.449.953 | 1.699.264 | 1.069.848 | 8.667.993 | 5.238.555 | (400.723) | (540.271) | (202.928) | 810.023 | 832.854 | (743.578) | (4.415.341) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 657.461.928 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 17.906.624 | 9.305.076 | 4.131.929 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 745.087 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |
Yurtdışı Satışlar | 98.440.102 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 67.322.085 | 47.188.324 | 16.821.360 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |