Gelir Tablosu
GOLTSKonsolide40 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 | 1.696.301.991 | 6.790.769.571 | 4.775.539.193 | 2.816.365.977 | 1.296.955.379 | 5.715.012.742 | 4.257.754.426 | 2.542.999.624 | 1.244.331.924 | 5.359.589.144 | 3.755.255.428 | 1.921.431.489 | 983.371.619 | 3.220.578.190 | 1.888.755.660 | 1.160.033.566 | 526.749.677 | 947.934.602 | 682.271.715 | 414.812.081 | 177.286.314 | 665.262.526 | 512.204.519 | 320.392.497 | 141.431.409 | 420.768.951 | 352.284.818 | 254.472.035 | 150.275.556 | 552.411.216 | 434.919.333 | 296.420.780 | 132.376.743 | 380.093.555 | 271.342.057 | 180.805.469 | 85.625.136 | 323.231.421 | 272.843.590 | 196.044.679 |
Satışların Maliyeti | (1.062.631.379) | (5.065.515.533) | (3.162.870.566) | (1.989.222.185) | (859.835.410) | (3.758.661.882) | (2.813.021.615) | (1.669.548.541) | (824.876.195) | (3.513.974.700) | (2.442.024.208) | (1.325.616.318) | (738.245.455) | (2.328.173.751) | (1.315.657.033) | (795.338.019) | (348.611.354) | (705.115.853) | (507.486.868) | (309.477.658) | (128.331.996) | (479.205.665) | (352.020.664) | (214.440.524) | (91.389.991) | (260.885.842) | (214.575.346) | (144.075.820) | (83.779.625) | (382.772.834) | (296.971.678) | (207.960.789) | (90.337.315) | (287.226.311) | (209.233.291) | (134.230.366) | (65.554.026) | (235.276.742) | (179.923.492) | (123.509.679) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 633.670.612 | 1.725.254.038 | 1.612.668.627 | 827.143.792 | 437.119.969 | 1.956.350.860 | 1.444.732.811 | 873.451.083 | 419.455.729 | 1.845.614.444 | 1.313.231.220 | 595.815.172 | 245.126.164 | 892.404.439 | 573.098.627 | 364.695.547 | 178.138.323 | 242.818.749 | 174.784.847 | 105.334.423 | 48.954.318 | 186.056.861 | 160.183.855 | 105.951.973 | 50.041.418 | 159.883.109 | 137.709.472 | 110.396.215 | 66.495.931 | 169.638.382 | 137.947.655 | 88.459.991 | 42.039.428 | 92.867.244 | 62.108.766 | 46.575.103 | 20.071.110 | 87.954.679 | 92.920.098 | 72.535.000 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 633.670.612 | 1.725.254.038 | 1.612.668.627 | 827.143.792 | 437.119.969 | 1.956.350.860 | 1.444.732.811 | 873.451.083 | 419.455.729 | 1.845.614.444 | 1.313.231.220 | 595.815.172 | 245.126.164 | 892.404.439 | 573.098.627 | 364.695.547 | 178.138.323 | 242.818.749 | 174.784.847 | 105.334.423 | 48.954.318 | 186.056.861 | 160.183.855 | 105.951.973 | 50.041.418 | 159.883.109 | 137.709.472 | 110.396.215 | 66.495.931 | 169.638.382 | 137.947.655 | 88.459.991 | 42.039.428 | 92.867.244 | 62.108.766 | 46.575.103 | 20.071.110 | 87.954.679 | 92.920.098 | 72.535.000 |
Genel Yönetim Giderleri | (120.912.647) | (410.682.672) | (303.322.000) | (191.145.551) | (91.811.949) | (296.604.220) | (222.135.454) | (135.099.782) | (58.423.377) | (168.613.571) | (114.655.899) | (60.683.382) | (23.994.963) | (77.207.492) | (46.283.402) | (28.688.503) | (13.299.129) | (38.078.837) | (29.607.053) | (21.421.221) | (11.574.452) | (29.786.790) | (21.311.131) | (14.020.731) | (7.361.623) | (28.136.262) | (20.335.252) | (12.800.652) | (7.109.682) | (26.632.649) | (19.168.227) | (12.557.757) | (5.651.957) | (21.998.442) | (16.720.918) | (11.383.015) | (4.896.627) | (24.514.962) | (18.476.073) | (12.978.891) |
Pazarlama Giderleri | (210.751.240) | (957.351.670) | (695.446.034) | (421.438.789) | (180.963.059) | (525.215.315) | (408.899.990) | (218.588.823) | (99.329.592) | (511.349.402) | (364.053.122) | (175.795.968) | (91.464.579) | (269.574.354) | (156.175.459) | (97.893.344) | (49.124.988) | (90.592.757) | (68.997.133) | (43.209.797) | (17.181.792) | (92.134.781) | (73.756.771) | (49.524.926) | (21.938.762) | (52.302.124) | (41.917.175) | (30.095.341) | (13.954.531) | (56.172.663) | (43.599.381) | (29.473.667) | (11.975.464) | (40.618.226) | (30.647.419) | (24.228.061) | (11.972.275) | (26.505.507) | (33.841.873) | (24.328.698) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 348.745.959 | 315.117.687 | 247.860.174 | 147.834.638 | 95.395.054 | 236.288.159 | 213.722.103 | 169.041.374 | 38.822.953 | 240.024.589 | 322.887.384 | 190.717.828 | 113.419.946 | 118.775.655 | 57.861.149 | 57.804.721 | 42.745.901 | 52.730.274 | 24.210.260 | 18.492.345 | 9.872.441 | 27.598.081 | 32.840.235 | 13.415.066 | 10.114.794 | 30.913.235 | 5.870.922 | 4.496.957 | 3.417.830 | 54.280.128 | 30.816.918 | 17.697.594 | 6.021.330 | 25.521.773 | 9.628.414 | 8.544.798 | 6.877.607 | 18.594.112 | 3.583.780 | 1.947.988 |
Esas Faaliyetlerden Diğer Giderler | (273.514.044) | (222.552.684) | (198.229.176) | (141.376.839) | (73.959.951) | (223.042.698) | (209.012.239) | (196.372.305) | (48.089.920) | (257.776.141) | (450.393.872) | (229.046.958) | (142.690.243) | (201.483.039) | (124.631.999) | (94.553.761) | (62.848.669) | (109.724.574) | (50.222.604) | (33.028.243) | (11.739.462) | (7.639.941) | (17.283.921) | (10.974.456) | (9.549.871) | (18.042.240) | (1.904.998) | (873.710) | (1.344.257) | (45.722.030) | (34.422.067) | (6.850.554) | (1.409.843) | (7.378.189) | (1.457.035) | (1.409.999) | (102.219) | (7.725.463) | (4.423.343) | (1.610.419) |
ESAS FAALİYET KARI (ZARARI) | 377.238.640 | 449.784.699 | 663.531.591 | 221.017.251 | 185.780.064 | 1.147.776.786 | 818.407.230 | 492.431.547 | 252.435.793 | 1.147.899.920 | 707.015.711 | 321.006.692 | 100.396.325 | 462.915.209 | 303.868.916 | 201.364.660 | 95.611.438 | 57.152.855 | 50.168.317 | 26.167.507 | 18.331.053 | 84.093.430 | 80.672.267 | 44.846.926 | 21.305.956 | 92.315.718 | 79.422.969 | 71.123.469 | 47.505.291 | 95.391.168 | 71.574.898 | 57.275.607 | 29.023.494 | 48.394.160 | 22.911.808 | 18.098.826 | 9.977.596 | 47.802.859 | 39.762.589 | 35.564.980 |
Yatırım Faaliyetlerinden Gelirler | 587.142 | 328.178.000 | 94.788.412 | 88.148.214 | 0 | 84.154.092 | 23.096.981 | 20.524.534 | — | 287.512.472 | 164.473.797 | 132.437.999 | 125.128 | 274.896.108 | 152.956.898 | 152.956.898 | 0 | 151.602.029 | 7.751.184 | 5.137.248 | 2.857.488 | 12.470.000 | 1.800.000 | 1.800.000 | 136.282 | 9.947.465 | 0 | 0 | 0 | 4.639.575 | 0 | 0 | 0 | 452.732 | 704.161 | 704.161 | 704.161 | 704.161 | 257.160 | 257.160 |
Yatırım Faaliyetlerinden Giderler | — | (537.345) | — | — | — | (2.519.158) | — | — | — | (443.877) | (537.644) | — | — | (1.774.745) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 0 | (10.100.537) | (11.383.487) | (8.135.054) | (6.767.001) | (24.839.862) | (37.928.218) | 7.723.341 | (28.794.915) | 17.842.865 | (64.082.611) | (1.416.817) | (4.328.968) | (31.821.759) | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | 0 | — | 0 | 0 | 0 | 0 | (543.055) | (543.055) | (543.055) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 377.825.782 | 767.324.817 | 746.936.516 | 301.030.411 | 179.013.063 | 1.204.571.857 | 803.575.994 | 520.679.422 | 223.640.878 | 1.452.811.380 | 806.869.254 | 451.598.154 | 96.192.485 | 704.214.813 | 456.825.814 | 354.321.558 | 95.611.438 | 208.754.884 | 57.919.501 | 31.304.755 | 21.188.541 | 96.563.430 | 82.472.267 | 46.646.926 | 21.442.238 | 102.263.183 | 79.422.969 | 71.123.469 | 47.505.291 | 100.030.743 | 71.574.898 | 57.275.607 | 29.023.494 | 48.846.892 | 23.615.969 | 18.802.987 | 10.681.757 | 47.963.965 | 39.476.694 | 35.279.085 |
Finansman Gelirleri | 21.801.053 | 230.919.575 | 159.306.412 | 97.272.588 | 68.990.771 | 110.560.223 | 101.765.052 | 49.019.471 | 23.457.860 | 46.241.829 | 24.512.263 | 17.694.870 | 9.518.374 | 17.187.035 | 9.690.558 | 6.334.178 | 2.583.807 | 70.746.740 | 33.788.872 | 32.035.598 | 11.947.357 | 82.992.443 | 16.558.512 | 11.040.168 | 9.742.144 | 90.035.096 | 91.688.049 | 82.208.462 | 7.261.217 | 41.991.655 | 38.715.161 | 21.089.187 | 10.808.641 | 26.795.060 | 27.421.511 | 22.532.150 | 13.617.321 | 22.042.723 | 21.143.370 | 17.782.867 |
Finansman Giderleri | (184.746.540) | (829.289.372) | (634.746.639) | (416.706.551) | (206.763.710) | (448.014.618) | (399.398.001) | (205.021.233) | (111.585.422) | (526.789.826) | (281.900.896) | (253.174.966) | (38.648.469) | (340.073.834) | (189.979.822) | (133.935.801) | (61.055.027) | (331.283.810) | (95.385.393) | (76.723.925) | (40.448.293) | (189.351.634) | (109.465.763) | (57.186.036) | (27.194.717) | (148.983.931) | (124.704.009) | (122.141.099) | (31.359.132) | (148.666.052) | (153.155.412) | (83.153.337) | (34.095.259) | (75.616.767) | (49.359.728) | (36.467.531) | (27.891.014) | (76.160.944) | (35.051.388) | (20.728.823) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 305.758.226 | 483.004.884 | (141.816.594) | (209.169.018) | (96.381.225) | 1.090.280.411 | 643.556.725 | 463.092.603 | 225.759.310 | 1.214.745.976 | 839.719.857 | 236.657.342 | 107.091.551 | 675.178.132 | 276.536.550 | 226.719.935 | 37.140.218 | (51.782.186) | (3.677.020) | (13.383.572) | (7.312.395) | (9.795.761) | (10.434.984) | 501.058 | 3.989.665 | 43.314.348 | 46.407.009 | 31.190.832 | 23.407.376 | (6.643.654) | (42.865.353) | (4.788.543) | 5.736.876 | 25.185 | 1.677.752 | 4.867.606 | (3.591.936) | (6.154.256) | 25.568.676 | 32.333.129 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (243.415.302) | (168.356.290) | 239.547.382 | 214.889.206 | 107.172.081 | (497.732.094) | (107.599.012) | 34.361.628 | 93.638.418 | 467.531.840 | (537.913.069) | (67.821.656) | (12.862.211) | (79.144.894) | 29.280.952 | (1.948.890) | 4.959.581 | 2.606.850 | 6.662.755 | 9.002.317 | 4.510.985 | 17.363.759 | 7.383.171 | (31.272) | 333.472 | (6.352.030) | (18.032.402) | (11.782.489) | (1.178.786) | 6.929.749 | 9.934.100 | 1.966.381 | (889.930) | 8.242.176 | 682.491 | (783.023) | 291.973 | 11.621.330 | (4.634.235) | (4.588.069) |
Dönem Vergi (Gideri) Geliri | (16.949) | (50.146.430) | (19.307.955) | — | (170.686) | (113.859.024) | (90.802.270) | (64.867.322) | (21.262.697) | (131.743.101) | (119.771.583) | (35.897.821) | — | (19.765.010) | (3.610.057) | (448.493) | — | (588.102) | (3.756.399) | (1.363.700) | — | (2.106.918) | 0 | 0 | — | 0 | — | — | — | 0 | 0 | — | — | 0 | 0 | 0 | — | (2.139.361) | (6.561.771) | (6.484.513) |
Ertelenmiş Vergi (Gideri) Geliri | (243.398.353) | (118.209.860) | 258.855.337 | 214.889.206 | 107.342.767 | (383.873.069) | (16.796.742) | 99.228.950 | 114.901.115 | 599.274.941 | (418.141.486) | (27.993.680) | — | 40.873.822 | 32.891.009 | (1.500.397) | 4.959.581 | 3.194.952 | 10.419.154 | 10.366.017 | 4.510.985 | 19.470.677 | 7.383.171 | (31.272) | 333.472 | (6.352.030) | (18.032.402) | (11.782.489) | (1.178.786) | 6.929.749 | 9.934.100 | 1.966.381 | (889.930) | 8.242.176 | 682.491 | (783.023) | 291.973 | 13.760.691 | 1.927.536 | 1.896.444 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 62.342.924 | 314.648.594 | 97.730.788 | 5.720.188 | 10.790.855 | 592.548.317 | 535.957.713 | 497.454.230 | 319.397.727 | 1.682.277.816 | 301.806.788 | 168.835.686 | 94.229.340 | 596.033.238 | 305.817.502 | 224.771.045 | 42.099.799 | (49.175.336) | 2.985.735 | (4.381.255) | (2.801.410) | 7.567.998 | (3.051.813) | 469.786 | 4.323.137 | 36.962.318 | 28.374.607 | 19.408.343 | 22.228.590 | 286.095 | (32.931.253) | (2.822.162) | 4.846.946 | 8.267.361 | 2.360.243 | 4.084.583 | (3.299.963) | 5.467.074 | 20.934.441 | 27.745.060 |
DÖNEM KARI (ZARARI) | 62.342.924 | 314.648.594 | 97.730.788 | 5.720.188 | 10.790.855 | 592.548.317 | 535.957.713 | 497.454.230 | 319.397.727 | 1.682.277.816 | 301.806.788 | 168.835.686 | 94.229.340 | 596.033.238 | 305.817.502 | 224.771.045 | 42.099.799 | (49.175.336) | 2.985.735 | (4.381.255) | (2.801.410) | 7.567.998 | (3.051.813) | 469.786 | 4.323.137 | 36.962.318 | 28.374.607 | 19.408.343 | 22.228.590 | 286.095 | (32.931.253) | (2.822.162) | 4.846.946 | 8.267.361 | 2.360.243 | 4.084.583 | (3.299.963) | 5.467.074 | 20.934.441 | 27.745.060 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 45.839.348 | (55.631.192) | (12.822.823) | (14.660.622) | 4.424.752 | (9.241.826) | (3.558.542) | 872.375 | 2.894.962 | 60.092.682 | (47.202.194) | (44.043.318) | (12.448.554) | 38.747.246 | 28.112.680 | 16.775.570 | 11.288.131 | (34.617.216) | (9.752.063) | (8.041.323) | (3.702.828) | (4.472.323) | (4.566.490) | (900.731) | 544.208 | 12.270.388 | 13.840.896 | 10.691.777 | 9.781.029 | (2.266.186) | (8.934.056) | (2.879.837) | (498.177) | (593.568) | 1.036.046 | 1.837.677 | 1.055.111 | (3.318.289) | (2.152.270) | 83.664 |
Ana Ortaklık Payları | 16.503.576 | 370.279.786 | 110.553.611 | 20.380.810 | 6.366.103 | 601.790.143 | 539.516.255 | 496.581.855 | 316.502.765 | 1.622.185.134 | 349.008.982 | 212.879.004 | 106.677.895 | 557.285.992 | 277.704.822 | 207.995.475 | 30.811.668 | (14.558.120) | 12.737.798 | 3.660.068 | 901.418 | 12.040.321 | 1.514.677 | 1.370.517 | 3.778.929 | 24.691.930 | 14.533.711 | 8.716.566 | 12.447.561 | 2.552.281 | (23.997.197) | 57.675 | 5.345.123 | 8.860.929 | 1.324.197 | 2.246.906 | (4.355.074) | 8.785.363 | 23.086.711 | 27.661.396 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 1.156.050.638 | 4.267.696.866 | 2.695.939.790 | 1.626.427.315 | 1.054.465.709 | 5.516.088.146 | 4.137.837.691 | 1.994.826.482 | 1.028.029.510 | 3.768.708.274 | 2.160.929.497 | 2.408.508.842 | 699.698.359 | 1.804.418.364 | 1.200.123.785 | 749.239.816 | 332.102.262 | — | 410.476.405 | 259.886.286 | 117.180.031 | 355.641.872 | 264.149.888 | 144.135.887 | 68.904.041 | 293.282.799 | 250.833.171 | 180.902.179 | 112.318.061 | 411.305.277 | 321.486.491 | 221.987.677 | 109.510.374 | 309.565.765 | 216.927.239 | 132.324.852 | 57.651.954 | 261.385.487 | 229.860.479 | 154.783.488 |
Yurtdışı Satışlar | 517.844.265 | 3.086.811.201 | 2.007.328.433 | 1.150.218.873 | 618.261.393 | 1.803.337.765 | 1.419.676.313 | 490.315.728 | 179.463.894 | 1.490.450.450 | 911.806.729 | 836.077.195 | 246.666.778 | 1.006.647.287 | 669.760.244 | 398.543.972 | 189.386.123 | — | 251.910.430 | 144.866.946 | 55.529.332 | 295.186.928 | 247.898.665 | 176.141.141 | 72.411.549 | 125.849.144 | 99.923.717 | 72.649.866 | 37.963.331 | 140.361.058 | 115.095.307 | 73.853.064 | 22.864.988 | 72.496.797 | 56.118.590 | 49.293.781 | 28.010.722 | 61.656.105 | 50.037.460 | 41.319.169 |