Gelir Tablosu
GLBMDKonsolide40 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 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | — | — | — | — | — | — | 15.190.253.601 | 10.022.706.274 | 5.240.882.568 | 19.025.103.023 | 13.935.967.189 | 7.762.991.068 | 4.364.474.550 | 12.100.449.933 | 7.371.055.751 | 4.369.967.560 | 1.752.042.493 | 8.280.053.807 | 6.556.218.637 | 4.181.710.478 | 2.776.199.580 | 10.801.514.547 | 10.745.869.189 | 9.823.756.242 | 4.650.197.485 | 7.424.014.109 | 4.253.553.022 | 2.921.781.033 | 1.781.308.797 | 7.722.182.758 | 5.773.529.477 | 3.985.529.652 | 2.348.972.521 | 8.385.496.300 | 6.356.285.504 | 4.213.350.780 | 2.103.859.319 | 7.558.940.751 | 5.822.352.184 | 4.137.006.365 |
Satışların Maliyeti | — | — | — | — | — | — | (14.704.588.239) | (9.702.084.176) | (5.095.052.111) | (18.524.009.672) | (13.555.654.119) | (7.584.459.521) | (4.234.857.908) | (11.872.832.360) | (7.247.122.270) | (4.298.686.529) | (1.719.047.541) | (8.139.095.709) | (6.453.214.319) | (4.108.071.951) | (2.732.977.591) | (10.707.517.291) | (10.687.306.657) | (9.787.873.591) | (4.631.433.122) | (7.377.325.723) | (4.219.961.734) | (2.900.106.967) | (1.769.203.210) | (7.676.778.773) | (5.738.904.138) | (3.962.979.985) | (2.336.941.569) | (8.347.479.099) | (6.335.720.619) | (4.200.200.809) | (2.097.525.189) | (7.537.353.948) | (5.806.245.142) | (4.125.058.679) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | 485.665.362 | 320.622.098 | 145.830.457 | 501.093.351 | 380.313.070 | 178.531.547 | 129.616.643 | 227.617.573 | 123.933.481 | 71.281.031 | 32.994.952 | 140.958.098 | 103.004.318 | 73.638.527 | 43.221.989 | 93.997.256 | 58.562.532 | 35.882.651 | 18.764.363 | 46.688.386 | 33.591.288 | 21.674.066 | 12.105.587 | 45.403.985 | 34.625.339 | 22.549.667 | 12.030.952 | 38.017.201 | 20.564.885 | 13.149.971 | 6.334.130 | 21.586.803 | 16.107.042 | 11.947.686 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | — | — | — | — | — | — | 485.665.362 | 320.622.098 | 145.830.457 | 501.093.351 | 380.313.070 | 178.531.547 | 129.616.643 | 227.617.573 | 123.933.481 | 71.281.031 | 32.994.952 | 140.958.098 | 103.004.318 | 73.638.527 | 43.221.989 | 93.997.256 | 58.562.532 | 35.882.651 | 18.764.363 | 46.688.386 | 33.591.288 | 21.674.066 | 12.105.587 | 45.403.985 | 34.625.339 | 22.549.667 | 12.030.952 | 38.017.201 | 20.564.885 | 13.149.971 | 6.334.130 | 21.586.803 | 16.107.042 | 11.947.686 |
Genel Yönetim Giderleri | — | — | — | — | — | — | (280.828.897) | (170.929.676) | (79.017.790) | (278.316.491) | (172.458.617) | (91.252.303) | (71.421.142) | (120.354.924) | (64.278.086) | (39.694.644) | (19.788.151) | (58.666.544) | (44.262.799) | (29.947.025) | (14.116.440) | (48.666.203) | (31.445.080) | (19.728.240) | (9.983.790) | (36.704.892) | (26.296.647) | (17.397.542) | (9.202.332) | (32.952.557) | (25.021.507) | (16.144.554) | (8.221.522) | (28.096.818) | (20.221.270) | (13.315.980) | (6.836.586) | (34.793.206) | (25.516.358) | (17.377.855) |
Pazarlama Giderleri | — | — | — | — | — | — | (32.795.386) | (20.619.539) | (10.484.703) | (42.157.045) | (30.161.777) | (14.249.528) | (11.105.465) | (24.901.845) | (13.544.309) | (8.787.788) | (3.964.827) | (15.122.945) | (10.596.192) | (7.952.078) | (4.989.022) | (12.531.602) | (8.133.764) | (4.803.463) | (2.410.107) | (5.297.794) | (3.774.428) | (2.529.287) | (1.315.625) | (4.375.700) | (3.075.652) | (1.999.847) | (1.023.399) | (4.408.723) | (2.951.749) | (1.711.336) | (790.189) | (2.652.673) | (1.897.625) | (1.366.655) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (1.321) | (1.321) | (1.321) |
Esas Faaliyetlerden Diğer Gelirler | — | — | — | — | — | — | 62.218.506 | 44.507.328 | 19.246.071 | 38.040.963 | 20.390.237 | 12.020.054 | 3.923.507 | 21.964.019 | 3.761.752 | 2.070.904 | 497.001 | 1.318.076 | 1.113.706 | 910.424 | 104.537 | 462.527 | 277.405 | 161.980 | 111.311 | 773.728 | 682.389 | 513.988 | 198.169 | 605.418 | 436.599 | 191.928 | 125.381 | 1.165.273 | 6.916.228 | 4.794.988 | 2.571.144 | 9.536.190 | 7.478.730 | 5.159.801 |
Esas Faaliyetlerden Diğer Giderler | — | — | — | — | — | — | (4.223.078) | (6.214.068) | (1.738.209) | (12.461.397) | (8.396.051) | (5.166.492) | (4.302.604) | (5.399.933) | (1.876.886) | (1.488.877) | (299.171) | (33.534.586) | (3.646.438) | (3.626.386) | (63.449) | (3.158.948) | (35.733) | (20.599) | (16.999) | (78.592) | (239.792) | (45.121) | (10.834) | (1.160.308) | (1.243.766) | (697.854) | (168.437) | (190.712) | (146.299) | (75.270) | (38.011) | (716.276) | (553.891) | (521.885) |
ESAS FAALİYET KARI (ZARARI) | — | — | — | — | — | — | 230.036.507 | 167.366.143 | 73.835.826 | 206.199.381 | 189.686.863 | 79.883.277 | 46.710.939 | 98.924.890 | 47.995.952 | 23.380.626 | 9.439.804 | 34.952.099 | 45.612.595 | 33.023.462 | 24.157.615 | 30.103.030 | 19.225.360 | 11.492.329 | 6.464.778 | 5.380.836 | 3.962.810 | 2.216.104 | 1.774.965 | 7.520.838 | 5.721.013 | 3.899.340 | 2.742.975 | 6.486.221 | 4.161.795 | 2.842.373 | 1.240.488 | (7.040.483) | (4.383.423) | (2.160.229) |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | 6.595.474 | 1.332.710 | 6.378 | 821.756 | 64.396 | 56.002 | 10.828 | 598.768 | 596.761 | 592.323 | 0 | 405.925 | 405.925 | 405.925 | 6.127 | 178.997 | 178.717 | 178.717 | 0 | 138.757 | 138.757 | 138.757 | — | 312.082 | 10.196 | 9.949 | 4.000 | 45.606 | 27.424 | 27.424 | 3.938 | 2.814.548 | 577.475 | 576.775 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | 153.320 | 96.245 | 49.631 | 128.298 | 94.550 | 71.439 | (1.672) | (26.055) | (25.284) | (25.284) | (25.284) | (69.778) | (44.397) | (22.508) | 3.093 | (117.115) | (118.251) | (120.496) | (106.760) | (7.607) | (50.088) | (45.213) | (10.868) | (53.026) | (44.521) | (21.658) | (10.573) | (55.382) | (22.582) | (10.324) | (3.405) | (170.561) | (30.078) | (44.434) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | — | — | — | — | — | — | 236.785.301 | 168.795.098 | 73.891.835 | 207.149.435 | 189.845.809 | 80.010.718 | 46.720.095 | 99.497.602 | 48.567.429 | 23.947.665 | 9.414.520 | 35.288.246 | 45.974.123 | 33.406.879 | 24.166.835 | 30.164.912 | 19.285.826 | 11.550.550 | 6.358.018 | 5.511.986 | 4.051.479 | 2.309.648 | 1.764.097 | 7.779.894 | 5.686.688 | 3.887.631 | 2.736.402 | 6.476.445 | 4.166.637 | 2.859.473 | 1.241.021 | (4.396.496) | (3.836.026) | (1.627.888) |
Finansman Gelirleri | — | — | — | — | — | — | 70.626.429 | 42.478.574 | 16.273.083 | 46.432.577 | 19.556.172 | 8.249.073 | 2.232.901 | 13.699.913 | 6.196.328 | 3.835.863 | 1.739.405 | 6.343.952 | 4.873.098 | 3.410.359 | 1.245.791 | 2.067.006 | 1.221.809 | 787.656 | 462.908 | 3.071.823 | 2.408.747 | 1.616.176 | 746.686 | 2.261.750 | 1.476.868 | 845.593 | 369.242 | 2.268.258 | 1.789.053 | 1.432.502 | 258.250 | 1.485.386 | 1.201.404 | 871.036 |
Finansman Giderleri | — | — | — | — | — | — | (114.617.207) | (66.122.603) | (28.001.378) | (53.448.355) | (63.039.472) | (30.417.554) | (20.894.341) | (43.466.799) | (25.228.144) | (15.904.002) | (7.932.914) | (29.418.709) | (22.337.014) | (15.022.100) | (6.543.246) | (8.264.426) | (4.533.384) | (2.413.769) | (1.292.158) | (5.790.762) | (4.476.459) | (2.961.616) | (1.346.067) | (4.777.418) | (3.545.082) | (2.447.617) | (1.275.716) | (4.463.409) | (3.323.393) | (2.281.059) | (1.081.003) | (4.540.179) | (3.522.654) | (2.619.457) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | — | — | — | — | — | — | 57.999.928 | 57.498.556 | 13.231.845 | 95.689.521 | 53.792.349 | 25.114.179 | 2.894.913 | 38.127.479 | 29.535.613 | 11.879.526 | 3.221.011 | 12.213.489 | 28.510.207 | 21.795.138 | 18.869.380 | 23.967.492 | 15.974.251 | 9.924.437 | 5.528.768 | 2.793.047 | 1.983.767 | 964.208 | 1.164.716 | 5.264.226 | 3.618.474 | 2.285.607 | 1.829.928 | 4.281.294 | 2.632.297 | 2.010.916 | 418.268 | (7.451.289) | (6.157.276) | (3.376.309) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | — | — | — | — | — | — | (23.523.460) | (20.159.820) | (17.252.591) | 42.095.431 | (35.994.415) | (13.268.715) | (6.084.064) | (18.304.710) | (7.678.250) | (3.325.418) | (926.324) | (9.418.692) | (7.166.299) | (5.775.182) | (3.827.682) | (6.106.827) | (3.554.767) | (2.302.507) | (1.259.522) | (981.566) | (648.504) | (363.473) | (385.508) | (1.464.448) | (1.101.786) | (694.455) | (508.363) | 822.510 | (195.804) | (214.212) | (35.486) | (249.818) | (372.320) | (77.914) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | — | — | — | — | — | — | 34.476.468 | 37.338.736 | (4.020.747) | 137.784.952 | 17.797.934 | 11.845.464 | (3.189.151) | 19.822.769 | 21.857.363 | 8.554.108 | 2.294.687 | 2.794.797 | 21.343.908 | 16.019.956 | 15.041.698 | 17.860.665 | 12.419.484 | 7.621.930 | 4.269.246 | 1.811.481 | 1.335.263 | 600.735 | 779.208 | 3.799.778 | 2.516.688 | 1.591.152 | 1.321.565 | 5.103.804 | 2.436.493 | 1.796.704 | 382.782 | (7.701.107) | (6.529.596) | (3.454.223) |
DÖNEM KARI (ZARARI) | — | — | — | — | — | — | 34.476.468 | 37.338.736 | (4.020.747) | 137.784.952 | 17.797.934 | 11.845.464 | (3.189.151) | 19.822.769 | 21.857.363 | 8.554.108 | 2.294.687 | 2.794.797 | 21.343.908 | 16.019.956 | 15.041.698 | 17.860.665 | 12.419.484 | 7.621.930 | 4.269.246 | 1.811.481 | 1.335.263 | 600.735 | 779.208 | 3.799.778 | 2.516.688 | 1.591.152 | 1.321.565 | 5.103.804 | 2.436.493 | 1.796.704 | 382.782 | (7.701.107) | (6.529.596) | (3.454.223) |
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 |
Ana Ortaklık Payları | — | — | — | — | — | — | 34.476.468 | 37.338.736 | (4.020.747) | 137.784.952 | 17.797.934 | 11.845.464 | (3.189.151) | 19.822.769 | 21.857.363 | 8.554.108 | 2.294.687 | 2.794.797 | 21.343.908 | 16.019.956 | 15.041.698 | 17.860.665 | 12.419.484 | 7.621.930 | 4.269.246 | 1.811.481 | 1.335.263 | 600.735 | 779.208 | 3.799.778 | 2.516.688 | 1.591.152 | 1.321.565 | 5.103.804 | 2.436.493 | 1.796.704 | 382.782 | (7.701.107) | (6.529.596) | (3.454.223) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |