Gelir Tablosu
FONETKonsolide35 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 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 198.337.810 | 855.070.469 | 520.929.138 | 289.584.802 | 118.861.882 | 480.555.048 | 356.361.523 | 236.580.580 | 100.724.092 | 249.814.426 | 183.880.185 | 98.228.129 | 41.968.985 | 143.898.693 | 87.800.118 | 44.665.394 | 18.401.106 | 85.479.632 | 60.299.403 | 37.309.166 | 17.458.254 | 64.919.843 | 45.186.082 | 30.532.680 | 13.885.406 | 49.104.006 | 36.322.995 | 23.090.529 | 10.975.736 | 35.714.280 | 19.464.498 | 12.574.565 | 5.944.617 | 23.675.488 | 18.509.825 |
Satışların Maliyeti | (136.244.979) | (517.386.920) | (344.308.147) | (193.186.078) | (91.092.459) | (347.886.475) | (242.712.830) | (154.040.926) | (69.057.925) | (185.079.707) | (125.481.391) | (67.087.576) | (32.557.046) | (90.197.416) | (46.649.084) | (27.183.519) | (10.793.594) | (44.140.819) | (28.567.046) | (18.601.422) | (9.669.927) | (32.627.749) | (21.232.041) | (13.918.706) | (7.826.013) | (29.924.672) | (19.856.584) | (13.367.739) | (6.749.268) | (20.129.581) | (12.309.487) | (8.009.706) | (3.178.872) | (14.550.157) | (10.364.222) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 62.092.831 | 337.683.549 | 176.620.991 | 96.398.724 | 27.769.423 | 132.668.573 | 113.648.693 | 82.539.654 | 31.666.167 | 64.734.719 | 58.398.794 | 31.140.553 | 9.411.939 | 53.701.277 | 41.151.034 | 17.481.875 | 7.607.512 | 41.338.813 | 31.732.357 | 18.707.744 | 7.788.327 | 32.292.094 | 23.954.041 | 16.613.974 | 6.059.393 | 19.179.334 | 16.466.411 | 9.722.790 | 4.226.468 | 15.584.699 | 7.155.011 | 4.564.859 | 2.765.745 | 9.125.331 | 8.145.603 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | — | — | — | 0 | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | — | — | — | 0 | — | — | — |
BRÜT KAR (ZARAR) | 62.092.831 | 337.683.549 | 176.620.991 | 96.398.724 | 27.769.423 | 132.668.573 | 113.648.693 | 82.539.654 | 31.666.167 | 64.734.719 | 58.398.794 | 31.140.553 | 9.411.939 | 53.701.277 | 41.151.034 | 17.481.875 | 7.607.512 | 41.338.813 | 31.732.357 | 18.707.744 | 7.788.327 | 32.292.094 | 23.954.041 | 16.613.974 | 6.059.393 | 19.179.334 | 16.466.411 | 9.722.790 | 4.226.468 | 15.584.699 | 7.155.011 | 4.564.859 | 2.765.745 | 9.125.331 | 8.145.603 |
Genel Yönetim Giderleri | (23.466.965) | (89.162.074) | (59.236.762) | (39.219.190) | (14.789.802) | (69.367.463) | (42.722.263) | (24.592.291) | (11.573.978) | (43.131.589) | (35.036.976) | (17.167.436) | (8.398.898) | (18.390.132) | (9.139.464) | (6.257.590) | (4.014.331) | (7.850.486) | (5.058.969) | (3.355.696) | (1.522.495) | (6.464.013) | (4.834.752) | (3.353.666) | (1.397.770) | (5.196.207) | (4.006.212) | (2.677.833) | (1.074.338) | (4.721.448) | (4.846.132) | (2.626.344) | (1.129.151) | (4.134.432) | (2.882.329) |
Pazarlama Giderleri | (10.961.827) | (13.408.181) | (7.800.636) | (4.111.710) | (1.225.656) | (5.390.396) | (3.049.075) | (2.354.011) | (946.589) | (6.308.881) | (3.234.352) | (1.205.568) | (547.284) | (2.625.458) | (828.808) | (554.351) | (201.373) | (856.450) | (418.707) | (237.426) | (116.853) | (1.085.588) | (748.758) | (634.978) | (109.613) | (1.346.260) | (617.364) | (510.756) | (263.863) | (882.094) | (489.093) | (239.171) | (127.708) | (861.031) | (654.154) |
Araştırma ve Geliştirme Giderleri | (515.305) | (5.277.453) | (2.450.291) | (1.926.351) | (170.439) | (2.434.088) | (396.824) | (1.615.217) | (41.427) | (2.414.478) | (1.591.334) | (422.452) | (36.799) | (221.623) | (203.971) | (122.700) | 0 | (419.053) | (3.095.609) | (1.535.949) | (4.749) | (17.750) | (2.744.522) | (1.677.000) | (4.000) | (4.447) | (1.266.948) | (447.821) | 0 | (15.971) | (15.971) | (15.971) | (15.971) | (263.671) | (249.069) |
Esas Faaliyetlerden Diğer Gelirler | 12.094.719 | 59.571.899 | 48.192.978 | 28.744.025 | 7.851.812 | 46.946.765 | 63.931.268 | 44.122.812 | 4.019.974 | 24.051.693 | 14.207.125 | 7.143.939 | 3.268.316 | 8.943.602 | 5.089.346 | 2.812.969 | 1.544.300 | 3.848.699 | 2.509.201 | 1.529.467 | 757.692 | 4.110.412 | 2.907.201 | 1.573.910 | 540.997 | 4.104.516 | 2.772.232 | 1.746.331 | 1.228.795 | 2.658.337 | 1.973.625 | 1.412.712 | 303.085 | 1.589.351 | 917.357 |
Esas Faaliyetlerden Diğer Giderler | (4.521.502) | (7.130.173) | (4.147.933) | (4.051.777) | (3.203.037) | (3.918.824) | (13.443.835) | (11.318.082) | (1.949.238) | (11.390.901) | (1.571.363) | (1.154.287) | (503.594) | (1.496.679) | (2.579.125) | (1.533.872) | (1.379.246) | (1.390.966) | (1.229.324) | (1.307.564) | (822.810) | (190.923) | (132.016) | (762.638) | (611.664) | (586.632) | (438.383) | (247.496) | (201.088) | (826.229) | (142.272) | (121.940) | (81.702) | (599.812) | (200.261) |
ESAS FAALİYET KARI (ZARARI) | 34.721.951 | 282.277.567 | 151.178.347 | 75.833.721 | 16.232.300 | 98.504.568 | 117.967.964 | 86.782.864 | 21.174.908 | 25.540.563 | 31.171.894 | 18.334.749 | 3.193.680 | 39.910.986 | 33.489.012 | 11.826.331 | 3.556.862 | 34.670.557 | 24.438.949 | 13.800.576 | 6.079.112 | 28.644.232 | 18.401.194 | 11.759.602 | 4.477.343 | 16.150.304 | 12.909.736 | 7.585.215 | 3.915.974 | 11.797.294 | 3.635.168 | 2.974.145 | 1.714.298 | 4.855.736 | 5.077.147 |
Yatırım Faaliyetlerinden Gelirler | 25.446.865 | 12.937.003 | 0 | 0 | 0 | 34.253.567 | 3.937.727 | 3.615.262 | 21.523.741 | 0 | 0 | 0 | 0 | 1.123.561 | 543.925 | 174.218 | 150.349 | 1.075.351 | 822.294 | 629.364 | 329.615 | 293.420 | 66.375 | 40.790 | 16.936 | 584.126 | 685.956 | 731.530 | 402.701 | 196.580 | 148.812 | 60.857 | 50.068 | 316.958 | 118.297 |
Yatırım Faaliyetlerinden Giderler | — | (2.839.982) | 0 | 0 | — | — | 0 | 0 | — | (1.244.627) | 0 | (259.067) | (28.663) | — | 0 | 0 | — | (877) | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | 0 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 60.168.816 | 292.374.588 | 151.178.347 | 75.833.721 | 16.232.300 | 132.758.134 | 121.905.691 | 90.398.127 | 42.698.649 | 24.295.936 | 31.171.894 | 18.075.682 | 3.165.017 | 41.034.547 | 34.032.937 | 12.000.549 | 3.707.211 | 35.745.031 | 25.261.243 | 14.429.940 | 6.408.727 | 28.937.652 | 18.467.569 | 11.800.392 | 4.494.279 | 16.734.430 | 13.595.692 | 8.316.745 | 4.318.675 | 11.993.874 | 3.783.980 | 3.035.002 | 1.764.366 | 5.172.694 | 5.195.444 |
Finansman Gelirleri | 6.875.439 | 12.010.491 | 5.283.455 | 3.063.391 | 1.611.022 | 12.990.637 | 2.221.068 | 863.383 | 373.184 | 1.360.204 | 1.144.829 | 789.688 | 256.130 | 3.135.098 | 319.711 | 311.376 | 247.716 | 1.734.457 | 7.654 | 5.988 | 3.825 | 32.283 | 43.315 | 19.759 | 4.752 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — |
Finansman Giderleri | (5.541.987) | (21.927.199) | (14.296.019) | (7.904.041) | (2.693.052) | (17.282.349) | (4.515.365) | (3.053.115) | (2.403.670) | (1.401.444) | (718.238) | (435.448) | (94.851) | (1.078.100) | (474.951) | (498.711) | (488.162) | (525.477) | (251.003) | (225.236) | (125.842) | (559.537) | (238.128) | (106.353) | (240.366) | (535.702) | (331.261) | (271.805) | (146.758) | (649.478) | (445.327) | (310.326) | (154.555) | (1.107.439) | (918.442) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 48.443.615 | 254.857.320 | 138.384.837 | 42.089.196 | 16.752.809 | 121.413.667 | 114.887.398 | 85.602.905 | 41.761.567 | 19.592.948 | 25.702.669 | 14.077.003 | (119.638) | 24.496.082 | 33.877.697 | 11.813.214 | 3.466.765 | 36.954.011 | 25.017.894 | 14.210.692 | 6.286.710 | 28.410.398 | 18.272.756 | 11.713.798 | 4.258.665 | 16.198.728 | 13.264.431 | 8.044.940 | 4.171.917 | 11.344.396 | 3.338.653 | 2.724.676 | 1.609.811 | 4.065.255 | 4.277.002 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (25.832.899) | (31.976.523) | (32.854.392) | (7.906.335) | (14.379.320) | 28.825.574 | (26.912.346) | (15.180.576) | (34.786.193) | 129.114.819 | (23.288.014) | (9.924.409) | (8.905.011) | (9.954.657) | (4.756.307) | 453.749 | (371.335) | 589.266 | 204.064 | 233.556 | 171.597 | (671.423) | (651.489) | (516.593) | (785.785) | (1.547.698) | (1.724.569) | (1.231.804) | (722.082) | 892.033 | (1.242.581) | (990.218) | (165.152) | 32.170 | (47.122) |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | — | 0 | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (25.832.899) | (31.976.523) | (32.854.392) | (7.906.335) | (14.379.320) | 28.825.574 | (26.912.346) | (15.180.576) | (34.786.193) | 129.114.819 | (23.288.014) | — | — | (292.571) | (4.756.307) | 453.749 | (371.335) | 589.266 | 204.064 | 233.556 | 171.597 | (671.423) | (651.489) | (516.593) | (785.785) | (1.547.698) | (1.724.569) | (1.231.804) | (722.082) | 892.033 | (1.242.581) | (990.218) | (165.152) | 32.170 | (47.122) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 22.610.716 | 222.880.797 | 105.530.445 | 34.182.861 | 2.373.489 | 150.239.241 | 87.975.052 | 70.422.329 | 6.975.374 | 148.707.767 | 2.414.656 | 4.152.594 | (9.024.649) | 14.541.425 | 29.121.390 | 12.266.963 | 3.095.430 | 37.543.277 | 25.221.958 | 14.444.248 | 6.458.307 | 27.738.975 | 17.621.267 | 11.197.205 | 3.472.880 | 14.651.030 | 11.539.862 | 6.813.136 | 3.449.835 | 12.236.429 | 2.096.072 | 1.734.458 | 1.444.659 | 4.097.425 | 4.229.880 |
DÖNEM KARI (ZARARI) | 22.610.716 | 222.880.797 | 105.530.445 | 34.182.861 | 2.373.489 | 150.239.241 | 87.975.052 | 70.422.329 | 6.975.374 | 148.707.767 | 2.414.656 | 4.152.594 | (9.024.649) | 14.541.425 | 29.121.390 | 12.266.963 | 3.095.430 | 37.543.277 | 25.221.958 | 14.444.248 | 6.458.307 | 27.738.975 | 17.621.267 | 11.197.205 | 3.472.880 | 14.651.030 | 11.539.862 | 6.813.136 | 3.449.835 | 12.236.429 | 2.096.072 | 1.734.458 | 1.444.659 | 4.097.425 | 4.229.880 |
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 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | 22.610.716 | 222.880.797 | 105.530.445 | 34.182.861 | 2.373.489 | 150.239.241 | 87.975.052 | 70.422.329 | 6.975.374 | 148.707.767 | 2.414.656 | 4.152.594 | (9.024.649) | 14.541.425 | 29.121.390 | 12.266.963 | 3.095.430 | 37.543.277 | 25.221.958 | 14.444.248 | 6.458.307 | 27.738.975 | 17.621.267 | 11.197.205 | 3.472.880 | 14.651.030 | 11.539.862 | 6.813.136 | 3.449.835 | 12.236.429 | 2.096.072 | 1.734.458 | 1.444.659 | 4.097.425 | 4.229.880 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) |