Gelir Tablosu
FADEKonsolide32 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 | 2017/Q4 | 2016/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 225.842.143 | 1.033.295.610 | 773.413.336 | 452.557.259 | 167.763.535 | 518.446.232 | 352.060.718 | 217.760.804 | 63.050.631 | 324.612.875 | 242.636.522 | 153.791.067 | 66.625.311 | 153.542.012 | 102.123.581 | 67.504.258 | 28.020.859 | 68.820.572 | 51.169.828 | 38.400.891 | 17.220.741 | 62.649.534 | 45.012.773 | 31.823.351 | 20.469.570 | 57.690.548 | 42.964.659 | 29.854.012 | — | — | — | — |
Satışların Maliyeti | (199.995.844) | (870.198.255) | (637.062.603) | (392.976.741) | (152.258.428) | (361.526.382) | (219.115.336) | (125.339.591) | (43.336.818) | (267.551.123) | (173.898.255) | (124.462.701) | (54.458.909) | (106.394.777) | (71.517.013) | (52.658.633) | (21.964.465) | (47.646.739) | (35.371.297) | (27.444.945) | (14.008.753) | (37.383.503) | (24.954.893) | (19.626.857) | (14.013.305) | (39.349.003) | (30.315.043) | (20.725.333) | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 25.846.299 | 163.097.355 | 136.350.733 | 59.580.518 | 15.505.107 | 156.919.850 | 132.945.382 | 92.421.213 | 19.713.813 | 57.061.752 | 68.738.267 | 29.328.366 | 12.166.402 | 47.147.234 | 30.606.568 | 14.845.625 | 6.056.394 | 21.173.833 | 15.798.531 | 10.955.946 | 3.211.988 | 25.266.031 | 20.057.880 | 12.196.494 | 6.456.265 | 18.341.545 | 12.649.616 | 9.128.679 | — | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 29.794.851 | 178.422.344 | 147.178.164 | 66.300.126 | 20.252.478 | 164.442.348 | 138.742.676 | 94.303.404 | 24.432.631 | 56.418.947 | 67.854.851 | 28.678.133 | 11.398.674 | 48.675.471 | 34.294.831 | 16.871.767 | 7.819.384 | 21.760.519 | 16.347.510 | 11.664.630 | 3.905.472 | 25.486.304 | 20.057.880 | 12.196.494 | 6.456.265 | 18.341.545 | 12.649.616 | 9.128.679 | — | — | — | — |
Genel Yönetim Giderleri | (17.478.027) | (47.551.953) | (37.639.397) | (23.844.627) | (12.173.788) | (36.256.569) | (25.271.314) | (16.906.751) | (9.429.990) | (24.871.078) | (17.658.909) | (9.513.324) | (5.778.390) | (10.854.081) | (6.722.626) | (4.391.921) | (1.682.982) | (5.311.544) | (3.991.935) | (2.670.101) | (1.001.156) | (4.300.141) | (3.453.411) | (2.348.681) | (1.367.952) | (2.309.122) | (1.696.898) | (1.229.947) | — | — | — | — |
Pazarlama Giderleri | (3.280.464) | (13.764.378) | (10.265.646) | (6.261.973) | (3.068.304) | (12.332.851) | (8.184.683) | (4.922.592) | (2.410.678) | (9.416.319) | (6.517.647) | (3.747.768) | (1.962.762) | (7.474.111) | (5.014.700) | (3.173.488) | (1.251.643) | (3.131.805) | (2.212.450) | (1.440.421) | (491.565) | (2.100.163) | (1.666.146) | (680.715) | (357.834) | (1.423.848) | (868.777) | (586.679) | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 30.919.136 | 56.276.891 | 40.073.306 | 25.229.115 | 14.415.060 | 20.403.395 | 15.195.516 | 9.760.766 | 6.819.517 | 25.432.165 | 17.390.154 | 6.819.620 | 3.190.885 | 8.110.065 | 5.213.567 | 3.701.326 | 2.753.956 | 5.468.366 | 3.364.150 | 2.653.452 | 2.068.680 | 3.317.772 | 3.007.153 | 2.041.700 | 1.579.676 | 3.213.274 | 2.292.075 | 2.081.690 | — | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (13.784.920) | (37.296.194) | (23.214.632) | (21.592.875) | (11.566.932) | (20.249.842) | (12.718.424) | (12.944.607) | (3.842.366) | (5.691.141) | (4.870.209) | (4.010.618) | (2.777.440) | (3.629.248) | (3.805.504) | (2.488.143) | (779.729) | (2.428.959) | (2.165.489) | (1.650.703) | (1.090.996) | (2.005.688) | (1.127.048) | (1.320.459) | (1.770.691) | (2.277.037) | (1.568.217) | (1.636.949) | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 26.170.576 | 136.086.710 | 116.131.795 | 39.829.766 | 7.858.515 | 116.006.481 | 107.763.771 | 69.290.220 | 15.569.114 | 41.872.574 | 56.198.240 | 18.226.044 | 4.070.968 | 34.828.096 | 23.965.568 | 10.519.541 | 6.858.986 | 16.356.577 | 11.341.786 | 8.556.857 | 3.390.435 | 20.398.084 | 16.818.428 | 9.888.339 | 4.539.464 | 15.544.812 | 10.807.799 | 7.756.794 | — | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 0 | 8.542.987 | 7.882.407 | 2.023.673 | 1.567.107 | 5.569.692 | 3.291.037 | 3.021.530 | 2.710.333 | 219.947.889 | 198.575.269 | 293.801.910 | 200.716.838 | 84.209.336 | 164.733.649 | 144.139.110 | 3.260.597 | 27.572.903 | 33.981.357 | 13.601.461 | 11.193.877 | 4.800.426 | 395.230 | 339.972 | 191.606 | 40.205.552 | 44.510.399 | 44.476.232 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (511.117) | 0 | 0 | (5.781.318) | (1.470.000) | (79.016.883) | (6.895.014) | (4.304.699) | (3.202.187) | (34.857.636) | (26.048.831) | (36.245.381) | (33.248.140) | 0 | 0 | (1.459.327) | 0 | 0 | 0 | 0 | 0 | (233.547) | (8.855.800) | (8.855.800) | (8.855.800) | (5.330.666) | (5.330.666) | 0 | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 25.383.193 | 144.223.218 | 123.851.974 | 33.953.336 | 7.454.090 | 42.105.481 | 104.006.115 | 67.758.989 | 15.030.139 | 226.764.648 | 228.559.962 | 275.482.455 | 171.229.182 | 118.978.186 | 188.590.299 | 153.122.573 | 10.151.603 | 43.946.672 | 45.338.007 | 22.141.186 | 14.587.073 | 24.897.204 | 8.293.119 | 1.399.979 | (4.097.262) | 50.497.042 | 50.004.377 | 52.290.240 | — | — | — | — |
Finansman Gelirleri | 665.194 | 5.988.815 | 3.392.854 | 2.425.961 | 1.493.214 | 3.389.119 | 2.121.370 | 1.233.455 | 900.410 | 4.057.755 | 3.943.950 | 3.137.079 | 76.494 | 1.195.632 | 1.127.716 | 722.310 | 3.661 | 479.626 | 41.078 | 41.078 | 30.273 | 526.910 | 500.195 | 121.459 | 43.072 | 845.725 | 835.308 | 22.857 | — | — | — | — |
Finansman Giderleri | (1.892.203) | (30.541.602) | (20.351.201) | (12.170.498) | (3.847.706) | (12.682.324) | (11.162.551) | (5.794.096) | (1.662.641) | (12.320.431) | (7.659.744) | (3.214.142) | (1.627.864) | (4.747.648) | (3.335.437) | (2.494.565) | (1.508.310) | (2.884.672) | (1.704.203) | (1.053.969) | (541.243) | (6.677.747) | (6.113.646) | (3.836.762) | (1.960.830) | (6.519.493) | (4.308.577) | (3.770.246) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 10.905.577 | 79.324.138 | 81.645.349 | 41.959.238 | 42.939.397 | 29.995.488 | 118.251.380 | 65.165.425 | 28.942.970 | 184.235.978 | 108.643.663 | 182.302.680 | 113.498.861 | 80.836.917 | 186.382.578 | 151.350.318 | 8.646.954 | 41.541.626 | 43.674.882 | 21.128.295 | 14.076.103 | 18.746.367 | 2.679.668 | (2.315.324) | (6.015.020) | 44.823.274 | 46.531.108 | 48.542.851 | — | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 31.035.232 | (47.924.032) | (62.096.666) | (24.992.135) | (20.522.386) | (76.457.078) | (14.102.069) | (3.864.982) | (17.198.223) | (55.694.445) | (74.779.871) | (56.690.537) | (36.667.829) | (54.531.916) | (36.608.781) | (30.299.244) | (1.828.312) | (9.087.385) | (8.817.756) | (3.270.720) | (2.900.501) | (4.013.247) | (1.768.735) | 340.866 | 1.159.983 | (10.312.364) | (10.482.335) | (9.702.579) | — | — | — | — |
Dönem Vergi (Gideri) Geliri | (5.536.213) | (20.364.318) | (13.765.186) | (9.154.283) | (4.240.620) | (13.508.236) | (8.101.067) | (6.654.892) | (2.628.599) | (8.731.731) | (7.100.544) | — | — | (5.937.502) | (3.197.300) | (1.438.327) | (713.843) | (3.512.679) | (1.892.287) | (446.331) | (463.698) | (3.173.696) | (2.984.324) | (1.360.271) | (707.082) | (1.691.621) | (1.224.742) | (709.983) | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 36.571.445 | (27.559.714) | (48.331.480) | (15.837.852) | (16.281.766) | (62.948.842) | (6.001.002) | 2.789.910 | (14.569.625) | (46.962.714) | (67.679.327) | — | — | (39.238.298) | (33.411.481) | (28.860.917) | (1.114.469) | (5.574.706) | (6.925.469) | (2.824.389) | (2.436.803) | (839.551) | 1.215.589 | 1.701.137 | 1.867.065 | (8.620.743) | (9.257.593) | (8.992.596) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 41.940.809 | 31.400.106 | 19.548.683 | 16.967.103 | 22.417.011 | (46.461.590) | 104.149.311 | 61.300.443 | 11.744.746 | 128.541.534 | 33.863.792 | 125.612.142 | 76.831.032 | 26.305.001 | 149.773.797 | 121.051.074 | 6.818.642 | 32.454.241 | 34.857.126 | 17.857.575 | 11.175.602 | 14.733.120 | 910.933 | (1.974.458) | (4.855.037) | 34.510.910 | 36.048.773 | 38.840.272 | — | — | — | — |
DÖNEM KARI (ZARARI) | 41.940.809 | 31.400.106 | 19.548.683 | 16.967.103 | 22.417.011 | (46.461.590) | 104.149.311 | 61.300.443 | 11.744.746 | 128.541.534 | 33.863.792 | 125.612.142 | 76.831.032 | 26.305.001 | 149.773.797 | 121.051.074 | 6.818.642 | 32.454.241 | 34.857.126 | 17.857.575 | 11.175.602 | 14.733.120 | 910.933 | (1.974.458) | (4.855.037) | 34.510.910 | 36.048.773 | 38.840.272 | — | — | — | — |
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 | 4.277 | 11.037 | (218) | — | — | — | — |
Ana Ortaklık Payları | 41.940.809 | 31.400.106 | 19.548.683 | 16.967.103 | 22.417.011 | (46.461.590) | 104.149.311 | 61.300.443 | 11.744.746 | 128.541.534 | 33.863.792 | 125.612.142 | 76.831.032 | 26.305.001 | 149.773.797 | 121.051.074 | 6.818.642 | 32.454.241 | 34.857.126 | 17.857.575 | 11.175.602 | 14.733.120 | 910.933 | (1.974.458) | (4.855.037) | 34.506.633 | 36.037.736 | 38.840.490 | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 70.816.596 | 384.398.954 | 271.474.751 | 188.601.108 | — (Yıllık) | 266.516.748 | 209.360.805 | 105.508.282 | 10.297.515 | 135.325.314 | 92.554.578 | 130.996.083 | 25.458.737 | 44.750.017 | 61.587.952 | 39.326.585 | 15.109.600 | — | 31.560.476 | 25.012.204 | 9.728.725 | 35.243.438 | 26.818.950 | 19.786.254 | 13.125.733 | 42.479.194 | 32.447.980 | 22.978.849 | 2.881.129 | 0 | 0 | 0 |
Yurtdışı Satışlar | 121.987.916 | 588.310.985 | 397.057.276 | 198.076.766 | — (Yıllık) | 287.676.334 | 170.955.204 | 71.887.918 | 36.838.866 | 131.455.252 | 70.148.710 | 99.413.494 | 30.364.796 | 59.590.887 | 42.510.198 | 30.152.242 | 14.590.488 | — | 20.137.044 | 13.848.291 | 7.562.734 | 28.408.000 | 18.944.482 | 12.364.952 | 7.483.598 | 16.387.146 | 10.907.459 | 6.945.498 | 9.608.680 | 0 | 0 | 0 |