Gelir Tablosu
GUBRFKonsolide39 dönemson güncel: 2025/Q4
| Kalem | 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 | 52.496.159.197 | 36.829.623.771 | 23.560.371.441 | 14.243.078.819 | 30.580.179.486 | 21.462.186.164 | 13.484.100.597 | 8.981.617.362 | 50.841.814.148 | 23.978.941.837 | 12.682.517.058 | 7.182.834.511 | 29.315.665.107 | 19.898.030.743 | 13.405.645.540 | 7.923.039.262 | 10.764.791.265 | 6.216.824.037 | 3.849.705.906 | 2.344.638.252 | 5.413.712.258 | 3.851.071.077 | 2.683.735.693 | 1.732.035.641 | 4.344.496.369 | 3.388.266.544 | 2.567.176.790 | 1.460.342.074 | 4.559.086.668 | 3.213.707.790 | 2.269.852.199 | 1.257.606.490 | 3.487.261.450 | 2.547.999.866 | 2.066.047.871 | 1.115.545.565 | 2.834.839.791 | 2.131.497.340 | 1.590.987.830 |
Satışların Maliyeti | (39.479.299.661) | (27.325.729.117) | (17.273.505.690) | (10.827.086.806) | (24.965.077.173) | (18.101.157.954) | (11.698.566.221) | (7.861.525.385) | (45.487.459.005) | (22.140.282.635) | (12.303.066.359) | (6.512.169.726) | (24.962.936.949) | (16.274.509.565) | (10.938.042.606) | (6.411.119.173) | (8.184.433.439) | (4.898.506.478) | (2.938.266.256) | (1.798.877.419) | (4.127.022.757) | (2.883.285.520) | (2.088.795.576) | (1.364.436.782) | (3.494.521.126) | (2.671.732.073) | (2.090.526.397) | (1.204.139.601) | (3.279.309.282) | (2.408.684.331) | (1.796.618.834) | (995.464.509) | (2.968.797.796) | (2.204.391.362) | (1.814.971.869) | (983.910.459) | (2.418.214.457) | (1.824.073.622) | (1.356.118.268) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 13.016.859.536 | 9.503.894.654 | 6.286.865.751 | 3.415.992.013 | 5.615.102.312 | 3.361.028.210 | 1.785.534.376 | 1.120.091.978 | 5.354.355.143 | 1.838.659.203 | 379.450.699 | 670.664.785 | 4.352.728.157 | 3.623.521.178 | 2.467.602.934 | 1.511.920.089 | 2.580.357.826 | 1.318.317.559 | 911.439.650 | 545.760.833 | 1.286.689.501 | 967.785.557 | 594.940.117 | 367.598.859 | 849.975.243 | 716.534.471 | 476.650.393 | 256.202.473 | 1.279.777.386 | 805.023.459 | 473.233.365 | 262.141.981 | 518.463.654 | 343.608.504 | 251.076.002 | 131.635.106 | 416.625.334 | 307.423.718 | 234.869.562 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 13.016.859.536 | 9.503.894.654 | 6.286.865.751 | 3.415.992.013 | 5.615.102.312 | 3.361.028.210 | 1.785.534.376 | 1.120.091.978 | 5.354.355.143 | 1.838.659.203 | 379.450.699 | 670.664.785 | 4.352.728.157 | 3.623.521.178 | 2.467.602.934 | 1.511.920.089 | 2.580.357.826 | 1.318.317.559 | 911.439.650 | 545.760.833 | 1.286.689.501 | 967.785.557 | 594.940.117 | 367.598.859 | 849.975.243 | 716.534.471 | 476.650.393 | 256.202.473 | 1.279.777.386 | 805.023.459 | 473.233.365 | 262.141.981 | 518.463.654 | 343.608.504 | 251.076.002 | 131.635.106 | 416.625.334 | 307.423.718 | 234.869.562 |
Genel Yönetim Giderleri | (1.069.485.889) | (760.226.891) | (514.485.743) | (234.508.439) | (645.339.420) | (457.529.869) | (266.893.126) | (125.952.158) | (1.255.373.834) | (578.138.105) | (368.599.065) | (177.613.174) | (570.704.071) | (372.076.154) | (199.386.847) | (69.299.831) | (238.116.647) | (162.157.987) | (104.538.883) | (60.155.050) | (140.904.951) | (111.560.317) | (78.774.933) | (32.315.055) | (146.751.465) | (103.542.646) | (78.640.790) | (38.469.850) | (151.894.048) | (110.142.898) | (80.058.598) | (38.631.001) | (170.128.235) | (117.719.619) | (97.497.942) | (30.245.314) | (127.957.341) | (93.650.704) | (68.450.339) |
Pazarlama Giderleri | (2.516.570.309) | (1.817.505.416) | (1.225.918.587) | (737.859.581) | (1.835.634.793) | (1.317.200.420) | (875.614.242) | (536.166.957) | (2.574.271.451) | (1.266.364.998) | (679.289.078) | (305.380.858) | (942.797.698) | (512.250.051) | (344.257.949) | (202.382.150) | (351.857.021) | (251.428.170) | (190.381.555) | (139.386.629) | (488.725.574) | (363.839.288) | (265.196.180) | (177.286.016) | (392.069.013) | (269.798.611) | (177.437.823) | (84.647.811) | (350.838.860) | (251.297.396) | (169.363.125) | (92.036.516) | (278.525.716) | (211.909.784) | (137.805.959) | (85.342.209) | (229.077.384) | (151.612.210) | (105.028.243) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 990.028.428 | 1.021.656.705 | 648.275.334 | 91.142.924 | 492.343.099 | 401.313.853 | 370.395.320 | 67.089.826 | 3.659.365.185 | 1.091.667.377 | 2.277.328.546 | 218.221.142 | 1.278.126.122 | 1.039.778.513 | 873.017.611 | 353.842.390 | 782.854.384 | 319.732.005 | 218.190.676 | 159.962.526 | 506.821.135 | 295.901.994 | 229.010.687 | 83.755.785 | 304.237.871 | 336.838.314 | 154.536.360 | 66.115.070 | 720.918.514 | 969.546.900 | 166.912.294 | 53.741.896 | 325.505.241 | 222.715.787 | 167.326.709 | 106.509.411 | 214.273.395 | 131.047.860 | 98.564.719 |
Esas Faaliyetlerden Diğer Giderler | (850.913.709) | (638.153.368) | (462.136.082) | (262.790.445) | (497.564.683) | (432.023.994) | (324.610.340) | (297.425.429) | (2.032.135.897) | (1.651.265.814) | (2.510.747.903) | (310.587.671) | (2.822.414.776) | (2.460.820.029) | (1.926.106.118) | (823.302.216) | (2.314.554.940) | (679.536.928) | (463.548.475) | (273.052.280) | (691.116.163) | (633.281.336) | (340.476.930) | (173.325.162) | (433.302.258) | (409.765.565) | (218.217.640) | (102.698.156) | (1.113.512.910) | (1.254.721.172) | (246.943.403) | (64.663.374) | (310.782.176) | (212.593.193) | (133.926.110) | (88.521.976) | (219.268.957) | (118.668.292) | (58.019.249) |
ESAS FAALİYET KARI (ZARARI) | 9.569.918.057 | 7.309.665.684 | 4.732.600.673 | 2.271.976.472 | 3.128.906.515 | 1.555.587.780 | 688.811.988 | 227.637.260 | 3.151.939.146 | (565.442.337) | (901.856.801) | 95.304.224 | 1.294.937.734 | 1.318.153.457 | 870.869.631 | 770.778.282 | 458.683.602 | 544.926.479 | 371.161.413 | 233.129.400 | 472.763.948 | 155.006.610 | 139.502.761 | 68.428.411 | 182.090.378 | 270.265.963 | 156.890.500 | 96.501.726 | 384.450.082 | 158.408.893 | 143.780.533 | 120.552.986 | 84.532.768 | 24.101.695 | 49.172.700 | 34.035.018 | 54.595.047 | 74.540.372 | 101.936.450 |
Yatırım Faaliyetlerinden Gelirler | 308.922.884 | 99.901.623 | 21.095.491 | 12.346.319 | 290.227.008 | 33.525.379 | 21.914.893 | 10.216.618 | 152.335.145 | 15.750.917 | 84.053.010 | 1.139.060 | 147.464.958 | 3.955.442 | 1.916.931 | 158.514 | 64.303.056 | 6.901.936 | 6.554.835 | 5.923.634 | 8.279.962 | 5.751.658 | 16.828.666 | 16.828.573 | 7.485.850 | 91.046 | 133.639 | 103.646 | (11.234.651) | — | — | — | 6.662.917 | — | — | — | 2.336.601 | — | — |
Yatırım Faaliyetlerinden Giderler | (645.648) | (555.131) | (343.382) | (317.323) | (2.880.392) | (8.557.655) | (8.425.929) | (51.678) | (474.226) | (6.080.838) | (98.072) | (93.617) | (61.733) | (18.217) | (240) | (240) | (214.144) | (96.578) | (96.578) | (96.513) | (44.182) | (17.465) | 0 | 0 | 0 | 91.046 | 133.639 | 103.646 | (11.234.651) | (7.710.775) | (7.781.223) | (6.672.840) | 6.662.917 | — | — | — | 0 | — | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (2.237.252) | 21.968 | 7.012.023 | 6.769.397 | 40.923.529 | 197.981.785 | 179.590.993 | 127.371.794 | 277.298.529 | 203.262.386 | 65.757.228 | 59.047.792 | 148.422.050 | 75.267.491 | 86.582.750 | 21.833.771 | 10.849.475 | 1.865.097 | 3.588.300 | 1.341.105 | 3.816.678 | 1.811.520 | 1.577.817 | 64.740 | 861.617 | 1.139.140 | 2.042.238 | 887.997 | 6.024.575 | 3.897.124 | 4.431.516 | 1.316.119 | 4.693.731 | (16.092.637) | (14.337.929) | (13.655.539) | (3.833.419) | (1.599.700) | 1.972.605 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 9.875.958.041 | 7.409.034.144 | 4.760.364.805 | 2.290.774.865 | 3.457.176.660 | 1.778.537.290 | 881.891.945 | 365.173.994 | 3.581.098.594 | (352.509.872) | (752.144.636) | 155.397.459 | 1.590.763.008 | 1.397.358.173 | 959.369.072 | 792.770.327 | 533.621.989 | 553.596.934 | 381.207.970 | 240.297.626 | 484.816.406 | 162.552.323 | 157.909.244 | 85.321.724 | 190.437.845 | 271.496.149 | 159.066.377 | 97.493.369 | 379.240.006 | 154.595.242 | 140.430.826 | 115.196.265 | 95.889.416 | 8.009.058 | 34.834.771 | 20.379.479 | 53.098.229 | 72.940.672 | 103.909.055 |
Finansman Gelirleri | 3.590.454.119 | 2.616.536.213 | 1.664.705.430 | 900.300.354 | 1.600.629.617 | 673.622.292 | 351.894.080 | 251.575.757 | 3.707.476.590 | 1.250.819.808 | 576.011.735 | 259.919.281 | 950.465.954 | 712.508.055 | 483.959.412 | 164.951.174 | 529.986.248 | 208.768.905 | 135.127.865 | 68.173.456 | 376.081.862 | 337.829.905 | 213.052.321 | 114.687.530 | 216.883.476 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansman Giderleri | (2.334.152.716) | (1.647.490.829) | (1.030.086.336) | (529.213.197) | (1.968.304.689) | (1.538.380.054) | (883.164.839) | (229.503.644) | (3.058.366.640) | (1.249.653.685) | (696.259.889) | (348.854.430) | (1.319.045.096) | (778.828.001) | (630.574.448) | (250.131.700) | (495.019.975) | (352.417.543) | (215.306.532) | (122.918.207) | (336.263.224) | (204.456.853) | (145.234.592) | (68.472.219) | (524.644.728) | (281.530.121) | (164.390.578) | (90.072.187) | (238.262.659) | (276.690.922) | (126.426.356) | (104.496.869) | (84.334.666) | (4.841.966) | (1.504.776) | (3.163.673) | (46.857.844) | (2.575.914) | (18.129.064) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 8.008.448.767 | 5.999.101.212 | 3.764.646.717 | 1.708.351.938 | (128.930.512) | (1.503.040.269) | (1.650.189.652) | (787.288.521) | (1.229.702.068) | (1.767.167.699) | (1.467.391.336) | (27.785.530) | 127.055.984 | 1.528.816.414 | 870.002.375 | 782.843.039 | 608.263.683 | 382.005.281 | 304.662.336 | 161.110.001 | 471.209.510 | 295.925.375 | 225.726.973 | 131.537.035 | (117.323.407) | (10.033.972) | (5.324.201) | 7.421.182 | 140.977.347 | (122.095.680) | 14.004.470 | 10.699.396 | 11.554.750 | 3.167.092 | 33.329.995 | 17.215.806 | 6.240.385 | 70.364.758 | 85.779.991 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (2.430.208.797) | (1.765.734.287) | (1.017.429.393) | (699.633.807) | (8.203.078) | 284.450.987 | 208.885.254 | (150.044.355) | 93.626.461 | (68.792.048) | 144.088.302 | (87.422.999) | 65.291.311 | (109.640.705) | (54.197.466) | (92.500.476) | (138.474.285) | (92.326.016) | (89.341.350) | (66.448.822) | (55.141.382) | (5.544.314) | (5.052.493) | (4.960.859) | 18.682.401 | 11.509.928 | 7.990.627 | (5.810.921) | (5.317.680) | 111.962.689 | 22.417.500 | 4.433.086 | 14.267.918 | (387.851) | (6.164.618) | (4.898.852) | (50.204.789) | (55.637.999) | (38.310.364) |
Dönem Vergi (Gideri) Geliri | (875.910.922) | (316.410.162) | (193.935.707) | (142.472.968) | (123.611.795) | (68.956.862) | (22.729.249) | 0 | (512.993.776) | (70.300.765) | (70.747.976) | — | (671.585.701) | (77.454.542) | (77.019.016) | (79.392.604) | (80.271.820) | (29.912.986) | (24.523.472) | (4.770.509) | (14.339.476) | (7.355.151) | (2.423.099) | (2.495.382) | (5.853.910) | (2.472.226) | (3.058.750) | (1.335.902) | (4.833.529) | (7.938.832) | (1.639.793) | — | (5.302.407) | (3.114.041) | (3.922.718) | (1.038.953) | (20.786.763) | (26.596.680) | (16.668.557) |
Ertelenmiş Vergi (Gideri) Geliri | (1.554.297.875) | (1.449.324.125) | (823.493.686) | (557.160.839) | 115.408.717 | 353.407.848 | 231.614.503 | (150.044.355) | 606.620.237 | 1.508.716 | 520.909.423 | — | 321.557.183 | (32.186.163) | 22.821.550 | (13.107.872) | (58.202.465) | (62.413.030) | (64.817.878) | (61.678.313) | (40.801.906) | 1.810.837 | (2.629.394) | (2.465.477) | 24.536.311 | 13.982.154 | 11.049.377 | (4.475.019) | (484.151) | 119.901.521 | 24.057.293 | 4.433.087 | 19.570.325 | 2.726.190 | (2.241.900) | (3.859.899) | (29.418.026) | (29.041.319) | (21.641.807) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 5.578.239.970 | 4.233.366.925 | 2.747.217.324 | 1.008.718.131 | (137.133.590) | (1.218.589.283) | (1.441.304.397) | (937.332.875) | (1.136.075.607) | (1.835.959.748) | (1.323.303.034) | (115.208.529) | 192.347.294 | 1.419.175.709 | 815.804.909 | 690.342.563 | 469.789.398 | 289.679.265 | 215.320.986 | 94.661.179 | 416.068.128 | 290.381.061 | 220.674.480 | 126.576.176 | (98.641.006) | 1.475.956 | 2.666.426 | 1.610.261 | 135.659.667 | (10.132.991) | 36.421.970 | 15.132.482 | 25.822.668 | 2.779.241 | 27.165.377 | 12.316.954 | (43.964.404) | 14.726.759 | 47.469.627 |
DÖNEM KARI (ZARARI) | 4.958.955.327 | 3.831.461.768 | 1.804.265.173 | 801.572.363 | (466.842.680) | (2.150.851.050) | (2.539.046.774) | (1.592.995.858) | (1.136.075.607) | (1.835.959.748) | (1.323.303.034) | (115.208.529) | 192.347.294 | 1.419.175.709 | 815.804.909 | 690.342.563 | 469.789.398 | 289.679.265 | 215.320.986 | 94.661.179 | 416.068.128 | 290.381.061 | 220.674.480 | 126.576.176 | (98.641.006) | 1.475.956 | 2.666.426 | 1.610.261 | 135.659.667 | (10.132.991) | 36.421.970 | 15.132.482 | 25.822.668 | 2.779.241 | 27.165.377 | 12.316.954 | (43.964.404) | 14.726.759 | 47.469.627 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (316.565.444) | (205.445.575) | (482.017.550) | (105.888.609) | (168.540.437) | (476.552.829) | (561.143.098) | (328.098.277) | 532.412.937 | (220.689.384) | (95.848.418) | 236.142.842 | 53.887.989 | 553.457.347 | 308.851.205 | 114.595.761 | (53.336.237) | (18.086.576) | (42.505.831) | (28.568.522) | 154.012.046 | 136.411.408 | 97.233.481 | 56.920.396 | 51.099.558 | 64.101.456 | 19.893.728 | 7.419.395 | 219.895.363 | 147.126.938 | 75.323.450 | 23.920.669 | (7.495.244) | (7.148.339) | 2.152.515 | 1.578.560 | 24.772.566 | 32.784.237 | 32.781.082 |
Ana Ortaklık Payları | 5.275.520.771 | 4.036.907.343 | 2.286.282.723 | 907.460.973 | (298.302.243) | (1.674.298.221) | (1.977.903.676) | (1.264.897.580) | (1.668.488.544) | (1.615.270.363) | (1.227.454.616) | (351.351.371) | 138.459.306 | 865.718.362 | 506.953.704 | 575.746.802 | 523.125.635 | 307.765.841 | 257.826.817 | 123.229.701 | 262.056.082 | 153.969.653 | 123.440.999 | 69.655.780 | (149.740.564) | (62.625.500) | (17.227.302) | (5.809.134) | (84.235.696) | (157.259.929) | (38.901.480) | (8.788.187) | 33.317.912 | 9.927.580 | 25.012.862 | 10.738.394 | (68.736.970) | (18.057.478) | 14.688.545 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 53.804.274.398 | 37.706.943.457 | 24.099.510.520 | 14.358.668.579 | 56.607.748.200 | 29.072.437.004 | 13.746.640.175 | 10.389.790.520 | 32.044.630.965 | 18.371.377.095 | 19.745.951.402 | 6.746.290.492 | 20.362.464.729 | — (Yıllık) | 11.543.702.794 | 7.329.389.011 | — | 4.966.462.306 | 3.498.273.311 | 2.170.648.238 | 4.184.053.085 | 2.853.126.517 | 2.130.273.172 | 1.392.427.788 | 3.244.140.252 | 2.601.496.555 | 2.054.102.803 | 1.243.003.520 | 2.780.154.361 | 1.972.982.606 | 1.580.541.709 | 999.917.493 | 2.754.735.056 | 1.665.673.617 | 1.698.777.024 | 948.192.781 | 2.149.960.010 | 1.734.360.373 | 1.314.291.990 |
Yurtdışı Satışlar | 52.948.070 | 48.869.016 | 44.913.147 | 3.295.943.593 | 7.674.775.971 | 97.441.161 | 5.690.426.080 | 997.616.629 | 4.020.494.963 | 2.475.815.420 | 4.426.903.378 | 525.099.077 | 5.196.549.779 | — (Yıllık) | 2.001.672.777 | 705.620.194 | — | 1.493.252.809 | 394.914.302 | 201.471.772 | 1.288.953.303 | 1.440.612.969 | 581.420.230 | 355.657.604 | 1.088.417.662 | 1.400.851.873 | 512.590.695 | 222.048.966 | 1.810.235.184 | 1.501.159.077 | 732.290.372 | 334.051.778 | 804.532.340 | 1.036.278.964 | 404.156.100 | 189.139.258 | 708.265.832 | 421.669.892 | 294.103.092 |