Gelir Tablosu
GENILKonsolide27 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 6.624.045.531 | 19.181.445.462 | 14.358.528.399 | 8.378.744.586 | 3.857.985.687 | 14.740.692.703 | 10.873.437.813 | 6.514.858.957 | 3.099.389.641 | 8.151.619.752 | 5.230.213.312 | 2.183.560.046 | 966.140.663 | 6.456.970.623 | 4.292.295.934 | 2.968.046.237 | 1.231.772.128 | 2.501.352.835 | 2.014.291.489 | 1.560.899.446 | 806.241.648 | 2.149.967.988 | 1.367.962.630 | 727.816.367 | — | — | — |
Satışların Maliyeti | (4.673.201.999) | (15.158.992.289) | (11.418.130.784) | (6.607.146.418) | (3.029.861.563) | (11.891.721.248) | (8.741.860.991) | (5.235.436.988) | (2.468.396.655) | (6.352.167.896) | (4.086.484.311) | (1.595.385.963) | (690.733.434) | (5.296.921.278) | (3.459.681.153) | (2.427.649.150) | (976.731.870) | (2.044.993.563) | (1.680.745.244) | (1.323.473.893) | (680.699.346) | (1.816.646.536) | (1.146.492.407) | (601.274.342) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.950.843.532 | 4.022.453.173 | 2.940.397.615 | 1.771.598.168 | 828.124.124 | 2.848.971.455 | 2.131.576.822 | 1.279.421.969 | 630.992.986 | 1.799.451.856 | 1.143.729.000 | 588.174.083 | 275.407.229 | 1.160.049.345 | 832.614.781 | 540.397.087 | 255.040.258 | 456.359.272 | 333.546.245 | 237.425.553 | 125.542.302 | 333.321.452 | 221.470.223 | 126.542.025 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.950.843.532 | 4.022.453.173 | 2.940.397.615 | 1.771.598.168 | 828.124.124 | 2.848.971.455 | 2.131.576.822 | 1.279.421.969 | 630.992.986 | 1.799.451.856 | 1.143.729.000 | 588.174.083 | 275.407.229 | 1.160.049.345 | 832.614.781 | 540.397.087 | 255.040.258 | 456.359.272 | 333.546.245 | 237.425.553 | 125.542.302 | 333.321.452 | 221.470.223 | 126.542.025 | — | — | — |
Genel Yönetim Giderleri | (256.847.409) | (731.206.475) | (523.361.038) | (348.962.995) | (196.422.309) | (447.039.542) | (307.317.580) | (177.363.425) | (107.204.386) | (329.442.455) | (242.975.218) | (115.496.062) | (62.029.797) | (213.190.972) | (104.513.868) | (63.563.188) | (29.987.987) | (74.756.642) | (49.135.402) | (34.098.576) | (15.484.628) | (38.221.977) | (28.461.501) | (17.900.913) | — | — | — |
Pazarlama Giderleri | (522.880.812) | (1.886.508.061) | (1.224.046.675) | (803.060.508) | (387.914.495) | (1.301.498.649) | (835.239.010) | (503.683.155) | (236.212.303) | (697.367.750) | (448.654.960) | (241.039.814) | (112.999.832) | (345.390.876) | (182.136.591) | (111.314.546) | (48.872.598) | (111.902.778) | (66.111.969) | (42.929.672) | (20.838.240) | (72.556.769) | (46.452.583) | (33.044.695) | — | — | — |
Araştırma ve Geliştirme Giderleri | (22.331.410) | (47.124.937) | (26.098.564) | (23.736.579) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 154.096.861 | 1.635.154.065 | 1.247.418.125 | 975.727.937 | 614.656.725 | 481.330.949 | 354.168.544 | 190.693.216 | 172.199.714 | 352.450.957 | 305.068.395 | 183.566.880 | 19.948.409 | 320.181.014 | 126.542.876 | 117.833.470 | 20.559.926 | 66.288.600 | 23.370.280 | 25.899.049 | 14.731.486 | 37.522.317 | 25.107.698 | 17.370.775 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (101.354.326) | (1.101.018.546) | (900.382.881) | (657.790.416) | (321.777.687) | (490.372.778) | (367.568.661) | (218.001.238) | (150.634.319) | (675.177.156) | (542.982.799) | (378.604.041) | (74.299.664) | (241.325.231) | (129.660.538) | (116.123.580) | (62.188.491) | (133.907.132) | (47.037.197) | (22.625.653) | (14.119.615) | (40.912.401) | (37.126.209) | (11.589.640) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 1.201.526.436 | 1.891.749.219 | 1.513.926.582 | 913.775.607 | 536.666.357 | 1.091.391.435 | 975.620.115 | 571.067.367 | 309.141.692 | 449.915.452 | 214.184.419 | 36.601.045 | 46.026.346 | 680.323.280 | 542.846.660 | 367.229.243 | 134.551.108 | 202.081.320 | 194.631.957 | 163.670.701 | 89.831.305 | 219.152.622 | 134.537.628 | 81.377.552 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 4.270.079 | 241.724.313 | 32.990.904 | 22.821.594 | 9.390.601 | 249.673.209 | 61.285.716 | 32.720.220 | 38.018.239 | 39.293.361 | 4.188.556 | 1.254.640 | 1.148.583 | 162.808.274 | 7.870.460 | 7.406.477 | 1.216.373 | 2.160.537 | 17.002.924 | 1.363.592 | 255.898 | 20.912.245 | 998.399 | 701.467 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (198.626.033) | (12.375.698) | (11.067.273) | (10.250.182) | (7.900.718) | (56.737.448) | (53.718.935) | (23.927.217) | 0 | (4.368.619) | (2.108.439) | (324.108) | — | (41.076.168) | (321.552) | (115.136) | — | — | 0 | 0 | — | (7.408.397) | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.007.170.482 | 2.121.097.834 | 1.535.850.213 | 926.347.019 | 538.156.240 | 1.284.327.195 | 983.186.896 | 579.860.370 | 347.159.931 | 484.840.194 | 216.264.536 | 37.531.577 | 47.174.929 | 802.055.386 | 550.395.568 | 374.520.584 | 135.767.481 | 205.461.746 | 211.634.881 | 165.034.293 | 90.087.203 | 235.634.707 | 135.536.027 | 82.079.019 | — | — | — |
Finansman Gelirleri | 34.138.598 | 625.040.513 | 159.029.459 | 108.782.987 | 33.331.351 | 352.028.553 | 195.099.276 | 124.787.604 | 65.050.887 | 414.272.925 | 327.074.822 | 230.805.908 | 31.040.798 | 220.942.662 | 188.307.118 | 97.464.821 | 47.913.042 | 166.915.289 | 16.653.136 | 3.408.101 | 5.089.319 | 25.815.211 | 14.912.873 | 5.176.848 | — | — | — |
Finansman Giderleri | (256.730.446) | (1.135.733.714) | (793.635.630) | (512.764.918) | (190.191.082) | (752.961.775) | (560.486.709) | (358.557.199) | (175.898.715) | (295.343.381) | (165.506.075) | (76.748.556) | (37.118.612) | (53.580.307) | (41.287.061) | (26.418.387) | (14.938.493) | (70.938.847) | (30.922.728) | (16.928.083) | (10.926.241) | (44.616.858) | (35.289.491) | (16.722.991) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 518.713.954 | 1.485.915.028 | 940.918.452 | 557.862.785 | 456.308.013 | 420.627.876 | 452.688.387 | 215.092.606 | 231.301.447 | 262.368.207 | 242.931.527 | (98.978.988) | (29.300.136) | 304.125.023 | 697.415.625 | 445.567.018 | 168.742.030 | 301.438.188 | 197.365.289 | 151.514.311 | 84.250.281 | 216.833.060 | 115.159.409 | 70.532.876 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (144.279.801) | (680.238.782) | (283.321.379) | (144.775.829) | (139.975.794) | (277.070.155) | (351.070.796) | (221.788.489) | (78.782.798) | 190.014.284 | (242.983.733) | (77.139.826) | (59.540.001) | 84.662.825 | (33.227.972) | (28.336.723) | (1.036.280) | 8.928.485 | 168.602 | (17.443.341) | (2.496.419) | (9.735.421) | (2.573.191) | (3.399.748) | — | — | — |
Dönem Vergi (Gideri) Geliri | (64.986.351) | (149.271.074) | (21.993.776) | (38.005.129) | (27.812.910) | (31.553.533) | (1.170.386) | (842.482) | (16.073.637) | (11.729.915) | (12.410.987) | (7.804.594) | — | (2.064.231) | (19.504.691) | (16.532.056) | 2.147.737 | (7.780.777) | (4.004.306) | (17.629.573) | (2.651.063) | (4.392.927) | (438.665) | (170.552) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (79.293.450) | (530.967.708) | (261.327.603) | (106.770.700) | (112.162.884) | (245.516.622) | (349.900.410) | (220.946.007) | (62.709.161) | 201.744.199 | (230.572.746) | (3.712.158) | — | 17.705.930 | (13.723.281) | (11.804.667) | (3.184.017) | 16.709.262 | 4.172.908 | 186.232 | 154.644 | (5.342.494) | (2.134.526) | (3.229.196) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 374.434.153 | 805.676.246 | 657.597.073 | 413.086.956 | 316.332.220 | 143.557.721 | 101.617.591 | (6.695.883) | 152.518.649 | 452.382.491 | (52.206) | (176.118.813) | (88.840.137) | 388.787.847 | 664.187.653 | 417.230.295 | 167.705.750 | 310.366.673 | 197.533.891 | 134.070.970 | 81.753.862 | 207.097.639 | 112.586.218 | 67.133.128 | — | — | — |
DÖNEM KARI (ZARARI) | 374.434.153 | 805.676.246 | 657.597.073 | 413.086.956 | 316.332.220 | 143.557.721 | 101.617.591 | (6.695.883) | 152.518.649 | 452.382.491 | (52.206) | (176.118.813) | (88.840.137) | 388.787.847 | 664.187.653 | 417.230.295 | 167.705.750 | 310.366.673 | 197.533.891 | 134.070.970 | 81.753.862 | 207.034.652 | 112.586.218 | 67.133.128 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (702.332) | (8.760.987) | (6.275.600) | (3.734.635) | (3.485.914) | (5.119.088) | (3.426.008) | (516.247) | (9.173.166) | (2.199.716) | (776.462) | (1.681.105) | (2.671.988) | 403.607 | 1.021.762 | (347.582) | (378.765) | (478.697) | (1.854.740) | (51.650) | (1.246.301) | (1.200.646) | (1.485.279) | (874.149) | — | — | — |
Ana Ortaklık Payları | 375.136.485 | 814.437.233 | 663.872.673 | 416.821.591 | 319.818.134 | 148.676.808 | 105.043.599 | (6.179.636) | 161.691.814 | 454.582.207 | 724.256 | (174.437.709) | (86.168.150) | 388.384.240 | 663.165.891 | 417.577.877 | 168.084.515 | 310.845.370 | 199.388.631 | 134.122.620 | 83.000.163 | 208.235.298 | 114.071.497 | 68.007.277 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 23.476.726.575 | 16.294.359.243 | 9.505.461.015 | — (Yıllık) | 21.573.851.458 | 16.302.923.679 | 7.197.489.755 | 3.383.068.079 | 10.403.106.916 | 5.803.166.004 | 3.398.840.272 | 1.638.764.329 | 2.060.079.845 | 5.122.977.340 | 3.115.303.293 | 1.324.000.611 | — | 3.527.962.176 | 2.594.907.055 | 1.172.617.172 | 2.604.859.847 | 1.725.694.304 | 1.123.229.794 | 672.785.512 | 2.320.653.842 | 1.285.362.252 |
Yurtdışı Satışlar | — (Yıllık) | 1.047.728.616 | 549.983.911 | 539.023.153 | — (Yıllık) | 909.339.530 | 499.934.096 | 359.713.591 | 216.611.549 | 401.191.293 | 202.132.292 | 2.612.840.359 | 96.314.144 | 5.513.341.819 | 217.052.772 | 137.348.699 | 56.720.295 | — | 98.091.624 | 61.002.280 | 33.906.820 | 67.021.317 | 109.662.485 | 27.218.647 | 17.021.347 | 24.486.492 | 22.592.273 |