Gelir Tablosu
GESANKonsolide27 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 | 6.823.383.000 | 20.597.209.000 | 14.164.106.000 | 7.252.710.000 | 3.963.951.444 | 15.187.188.779 | 9.635.384.110 | 4.963.671.718 | 2.652.084.326 | 10.450.676.268 | 5.910.656.601 | 2.385.899.683 | 683.476.967 | 4.560.917.573 | 2.517.760.000 | 1.496.392.000 | 740.379.000 | 1.231.647.000 | 302.068.631 | 152.786.825 | 82.202.846 | 880.230.625 | 625.587.317 | 440.577.771 | — | — | — |
Satışların Maliyeti | (4.120.530.000) | (15.695.260.000) | (10.587.772.000) | (5.430.472.000) | (2.859.477.175) | (11.018.571.665) | (7.031.991.083) | (3.652.339.168) | (1.886.959.302) | (6.642.594.964) | (3.966.619.302) | (1.432.122.221) | (171.798.304) | (3.397.009.683) | (1.810.227.000) | (1.040.763.000) | (533.108.000) | (792.247.000) | (207.254.290) | (104.984.170) | (55.108.949) | (498.108.131) | (401.407.485) | (293.787.426) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 2.702.853.000 | 4.901.949.000 | 3.576.334.000 | 1.822.238.000 | 1.104.474.269 | 4.168.617.114 | 2.603.393.027 | 1.311.332.551 | 765.125.024 | 3.808.081.303 | 1.944.037.299 | 953.777.463 | 511.678.663 | 1.163.907.890 | 707.533.000 | 455.629.000 | 207.271.000 | 439.400.000 | 94.814.341 | 47.802.655 | 27.093.897 | 382.122.494 | 224.179.832 | 146.790.345 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 2.702.853.000 | 4.901.949.000 | 3.576.334.000 | 1.822.238.000 | 1.104.474.269 | 4.168.617.114 | 2.603.393.027 | 1.311.332.551 | 765.125.024 | 3.808.081.303 | 1.944.037.299 | 953.777.463 | 511.678.663 | 1.163.907.890 | 707.533.000 | 455.629.000 | 207.271.000 | 439.400.000 | 94.814.341 | 47.802.655 | 27.093.897 | 382.122.494 | 224.179.832 | 146.790.345 | — | — | — |
Genel Yönetim Giderleri | (324.534.000) | (1.098.840.000) | (837.333.000) | (507.269.000) | (240.896.401) | (732.411.145) | (482.214.462) | (274.281.883) | (118.867.338) | (368.635.219) | (317.094.099) | (144.874.196) | (63.579.202) | (159.106.243) | (88.976.000) | (57.537.000) | (26.846.000) | (62.425.000) | (40.036.229) | (24.651.363) | (9.612.880) | (59.735.201) | (38.256.549) | (19.712.938) | — | — | — |
Pazarlama Giderleri | (145.047.000) | (424.116.000) | (275.841.000) | (128.498.000) | (53.916.212) | (308.581.874) | (189.292.075) | (91.415.940) | (33.318.456) | (101.300.904) | (68.253.844) | (35.581.592) | (15.127.790) | (32.504.735) | (16.922.000) | (9.329.000) | (2.413.000) | (1.828.000) | (2.488.468) | (2.318.622) | (525.013) | (382.902) | (239.261) | (59.260) | — | — | — |
Araştırma ve Geliştirme Giderleri | (43.658.000) | (137.907.000) | (82.378.000) | (53.928.000) | (27.921.291) | (121.405.129) | (80.759.067) | (37.530.177) | (16.140.783) | (71.539.603) | (20.760.452) | (11.870.826) | (5.100.264) | (20.960.969) | (4.101.000) | (2.994.000) | (835.000) | (6.761.000) | (2.656.174) | (1.494.684) | (747.650) | (416.657) | (816.840) | (437.128) | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 104.568.000 | 2.839.012.000 | 2.305.828.000 | 2.035.879.000 | 1.334.078.365 | 3.986.581.236 | 3.079.010.793 | 2.553.538.905 | 1.726.151.885 | 1.554.959.900 | 823.657.697 | 506.933.227 | 176.727.209 | 322.548.756 | 224.074.000 | 174.709.000 | 86.220.000 | 131.741.000 | 45.631.864 | 44.606.873 | 26.115.081 | 42.246.829 | 36.835.603 | 33.015.296 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (374.830.000) | (2.388.566.000) | (1.766.634.000) | (1.547.738.000) | (904.360.222) | (4.333.972.107) | (2.638.483.126) | (2.590.600.362) | (1.640.925.409) | (2.281.617.282) | (781.877.061) | (837.244.063) | (242.389.000) | (376.872.611) | (231.006.000) | (165.115.000) | (98.736.000) | (124.025.000) | (39.120.590) | (26.732.353) | (25.646.407) | (49.498.194) | (42.194.459) | (34.573.717) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 1.919.352.000 | 3.691.532.000 | 2.919.976.000 | 1.620.684.000 | 1.211.458.508 | 2.658.828.095 | 2.291.655.091 | 871.043.093 | 682.024.924 | 2.539.948.196 | 1.579.709.541 | 431.140.013 | 362.209.616 | 897.012.089 | 590.602.000 | 395.363.000 | 164.661.000 | 376.102.000 | 56.144.744 | 37.212.506 | 16.677.028 | 314.336.369 | 179.508.326 | 125.022.598 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 11.090.000 | 130.474.000 | 86.735.000 | 46.828.000 | 25.647.242 | 1.230.609.174 | 1.071.853.105 | 902.747.962 | 141.976.048 | 931.763.712 | 696.710.542 | 602.064.757 | 225.559 | 9.713.368 | 700.000 | 700.290 | 0 | 10.680.000 | 800.807 | 0 | — | 7.765.873 | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (629.000) | 0 | 0 | 0 | 0 | (5.995.004) | (4.388.794) | (3.868.976) | — | (98.914.819) | (453.191) | (452.805) | (425.387) | 0 | (98.000) | 0 | — | — | 0 | — | — | (233.049) | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.901.364.000 | 3.800.411.000 | 2.986.818.000 | 1.653.220.000 | 1.247.911.305 | 3.851.261.617 | 3.356.522.886 | 1.770.013.898 | 826.854.127 | 3.364.908.118 | 2.268.056.458 | 1.027.535.095 | 364.068.288 | 906.668.409 | 587.596.000 | 394.497.000 | 160.800.000 | 382.897.000 | 56.811.555 | 36.952.379 | 16.438.694 | 319.867.341 | 178.011.652 | 123.400.225 | — | — | — |
Finansman Gelirleri | 17.676.000 | 123.082.000 | 115.684.000 | 96.721.000 | 27.528.528 | 413.996.761 | 230.788.313 | 141.489.004 | 72.331.609 | 423.009.556 | 413.848.797 | 302.721.800 | 27.484.816 | 76.952.573 | 104.758.000 | 50.894.000 | 38.540.000 | 112.499.000 | 49.870.080 | 35.116.201 | 27.065.303 | 57.263.935 | 0 | — | — | — | — |
Finansman Giderleri | (271.220.000) | (944.538.000) | (808.578.000) | (603.109.000) | (243.237.694) | (651.722.688) | (585.279.107) | (363.438.638) | (179.856.683) | (522.010.953) | (481.431.221) | (281.654.435) | (63.433.574) | (317.806.472) | (245.777.000) | (133.350.000) | (90.344.000) | (192.163.000) | (74.356.716) | (61.367.629) | (37.793.027) | (118.150.038) | (39.418.482) | (10.087.454) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 588.280.000 | 1.537.768.000 | 1.011.780.000 | 473.246.000 | 516.524.779 | 2.294.061.874 | 1.657.922.194 | 865.958.999 | 241.910.240 | 1.628.181.884 | 1.277.604.230 | 923.954.125 | 254.163.515 | 688.774.593 | 446.577.000 | 312.041.000 | 108.996.000 | 303.233.000 | 32.324.919 | 10.700.951 | 5.710.970 | 258.981.238 | 138.593.170 | 113.312.771 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (420.513.000) | (428.834.000) | 82.506.000 | 85.030.000 | (51.584.088) | (772.942.932) | (544.094.211) | (275.986.454) | (176.042.458) | (554.335.649) | (481.712.374) | (233.991.058) | (93.826.570) | (200.170.637) | (77.044.000) | (63.013.000) | (21.788.000) | (49.814.000) | (11.074.357) | (2.853.152) | (1.600.792) | (41.281.421) | (31.450.652) | (25.747.676) | — | — | — |
Dönem Vergi (Gideri) Geliri | (21.461.000) | (31.742.000) | (28.421.000) | (58.214.000) | (19.736.700) | (406.906.201) | (146.217.372) | (81.149.270) | (49.792.574) | (395.963.336) | (262.667.615) | (136.813.000) | — | (98.045.000) | (31.188.616) | (15.592.000) | (3.834.391) | (27.295.000) | (7.349.088) | (1.341.019) | (1.125.505) | (36.706.848) | (26.422.926) | (14.646.451) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (399.052.000) | (397.092.000) | 110.927.000 | 143.244.000 | (31.847.388) | (366.036.731) | (397.876.839) | (194.837.184) | (126.249.884) | (158.372.313) | (219.044.759) | (83.493.000) | — | (90.296.000) | (45.854.569) | (47.419.000) | (17.953.929) | (22.519.000) | (3.725.269) | (1.512.133) | (475.287) | (4.574.573) | (5.027.726) | (11.101.225) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 167.767.000 | 1.108.934.000 | 1.094.286.000 | 558.276.000 | 464.940.691 | 1.521.118.942 | 1.113.827.983 | 589.972.545 | 65.867.782 | 1.073.846.234 | 795.891.856 | 689.963.067 | 160.336.945 | 488.603.957 | 369.533.000 | 249.028.000 | 87.208.000 | 253.419.000 | 21.250.562 | 7.847.799 | 4.110.178 | 217.699.817 | 107.142.518 | 87.565.095 | — | — | — |
DÖNEM KARI (ZARARI) | 167.767.000 | 1.108.934.000 | 1.094.286.000 | 558.276.000 | 464.940.691 | 1.521.118.942 | 1.113.827.983 | 589.972.545 | 65.867.782 | 1.073.846.234 | 795.891.856 | 689.963.067 | 160.336.945 | 488.603.957 | 369.533.000 | 249.028.000 | 87.208.000 | 253.419.000 | 21.250.562 | 7.847.799 | 4.110.178 | 217.699.817 | 107.142.518 | 87.565.095 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (13.920.000) | 205.520.000 | 278.611.000 | 97.505.000 | 52.296.257 | 176.283.059 | 126.962.193 | 40.281.778 | 31.603.284 | 386.687.042 | 271.379.333 | 345.640.927 | 171.578.768 | 93.848.553 | 49.309.000 | 38.456.000 | 16.955.000 | 32.925.000 | 4.327.578 | 1.262.644 | 517.371 | 15.058.008 | 12.311.442 | 6.118.060 | — | — | — |
Ana Ortaklık Payları | 181.687.000 | 903.414.000 | 815.675.000 | 460.771.000 | 412.644.434 | 1.344.835.883 | 986.865.791 | 549.690.768 | 34.264.498 | 687.159.193 | 524.512.523 | 344.322.140 | (11.241.822) | 394.755.404 | 320.224.000 | 210.572.000 | 70.253.000 | 220.494.000 | 16.922.984 | 6.585.155 | 3.592.807 | 202.641.809 | 94.831.076 | 81.447.035 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 18.772.450.000 | 13.299.094.000 | — (Yıllık) | — (Yıllık) | 18.126.188.280 | — (Yıllık) | 4.272.271.000 | 2.382.882.000 | 9.134.547.000 | 5.028.477.000 | 3.431.388.000 | 1.309.275.000 | 3.901.372.000 | 2.367.694.011 | 1.437.783.180 | 704.120.775 | — | 264.867.942 | 134.824.698 | 72.456.988 | 626.538.648 | 404.449.546 | 254.056.605 | 113.519.476 | 345.487.280 | 344.621.841 |
Yurtdışı Satışlar | 6.824.410.000 | 2.010.882.000 | 1.011.387.000 | — (Yıllık) | — (Yıllık) | 2.069.179.965 | — (Yıllık) | 710.152.000 | 269.054.000 | 1.372.551.000 | 599.736.000 | 620.386.000 | 98.892.000 | 334.290.000 | 153.834.410 | 60.657.185 | 35.567.993 | — | 35.853.980 | 14.011.739 | 6.447.615 | 250.864.282 | 222.333.103 | 183.385.212 | 141.704.118 | 157.680.444 | 25.365.748 |