Gelir Tablosu
HUNERKonsolide26 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 404.882.767 | 143.523.740 | 995.812.454 | 761.551.071 | 359.603.449 | 118.975.450 | 641.331.139 | 478.160.716 | 272.790.675 | 71.914.973 | 386.324.696 | 272.734.967 | 124.067.920 | 50.671.211 | 278.890.208 | 326.684.715 | 184.830.069 | 57.916.284 | 163.533.863 | 112.147.202 | 56.897.414 | 19.907.437 | 89.590.611 | — | — | — |
Satışların Maliyeti | (370.718.975) | (91.703.247) | (611.828.869) | (501.095.238) | (240.590.280) | (114.131.210) | (357.988.891) | (221.199.441) | (149.920.245) | (33.295.092) | (255.407.706) | (232.834.583) | (107.383.008) | (44.279.617) | (193.717.289) | (222.419.180) | (136.954.808) | (57.601.836) | (107.554.193) | (91.253.552) | (52.508.351) | (22.070.719) | (73.756.509) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 34.163.792 | 51.820.493 | 383.983.585 | 260.455.833 | 119.013.169 | 4.844.241 | 283.342.248 | 256.961.275 | 122.870.430 | 38.619.881 | 130.916.990 | 39.900.385 | 16.684.912 | 6.391.595 | 85.172.919 | 104.265.535 | 47.875.261 | 314.448 | 55.979.670 | 20.893.650 | 4.389.063 | (2.163.282) | 15.834.102 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 34.163.792 | 51.820.493 | 383.983.585 | 260.455.833 | 119.013.169 | 4.844.241 | 283.342.248 | 256.961.275 | 122.870.430 | 38.619.881 | 130.916.990 | 39.900.385 | 16.684.912 | 6.391.595 | 85.172.919 | 104.265.535 | 47.875.261 | 314.448 | 55.979.670 | 20.893.650 | 4.389.063 | (2.163.282) | 15.834.102 | — | — | — |
Genel Yönetim Giderleri | (73.666.288) | (31.908.518) | (127.668.070) | (96.406.174) | (42.541.665) | (13.801.489) | (48.573.213) | (31.620.769) | (19.606.506) | (7.013.929) | (20.009.245) | (13.320.529) | (7.279.064) | (3.692.650) | (11.447.989) | (21.235.029) | (15.551.620) | (10.220.385) | (8.685.234) | (6.075.038) | (1.603.011) | (896.560) | (698.306) | — | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | (638.721) | (666.145) | (219.305) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 275.825.954 | 3.217.380 | 197.439.759 | 89.796.924 | 63.581.239 | 51.163.787 | 39.951.819 | 29.697.219 | 10.122.737 | 8.413.094 | 44.997.265 | 14.067.933 | 6.194.525 | 14.090.239 | 10.975.934 | 14.845.522 | 14.026.735 | 13.900.252 | 28.697.441 | 16.231.375 | 199.109 | 118.757 | 7.759.919 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (289.830.561) | (21.114.421) | (42.922.490) | (21.040.347) | (12.454.785) | (4.548.652) | (19.063.404) | (10.668.115) | (6.543.192) | (4.027.653) | (20.311.831) | (19.567.990) | (12.511.519) | (10.523.591) | (4.367.087) | (2.627.646) | (2.560.528) | (973.255) | (12.205.128) | (16.154.582) | (513.784) | (93.545) | (2.013.913) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (53.507.103) | 2.014.934 | 410.832.784 | 232.806.236 | 127.597.957 | 37.657.887 | 255.657.449 | 243.730.888 | 106.177.324 | 35.772.088 | 135.593.180 | 21.079.799 | 3.088.855 | 6.265.593 | 80.333.777 | 95.248.382 | 43.789.848 | 3.021.060 | 63.786.749 | 14.895.405 | 2.471.377 | (3.034.630) | 20.881.802 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 16.862.497 | 13.194.607 | 362.469.473 | 1.401.589 | 4.796.126 | 996.301 | 581.778.245 | 22.482.904 | 10.324.922 | — | 17.934.895 | 17.152.163 | 14.931.924 | 327.549 | 55.691.610 | 87.553.647 | 82.336.947 | — | 306.632.719 | 278.723.739 | — | — | 35.146.372 | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | (357.420) | (357.420) | (13.865) | (2.414.757) | (8.003.867) | (7.763.963) | (1.203) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (305.742) | — | — | — | 1.249 | 2.364 | (1.918) | 991 | (548) | — | (1.493) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (36.950.348) | 15.209.541 | 772.944.837 | 233.850.405 | 132.381.467 | 36.241.795 | 829.429.910 | 258.450.820 | 116.500.494 | 35.772.088 | 153.526.582 | 38.231.961 | 18.020.779 | 6.593.141 | 136.025.387 | 182.802.029 | 126.126.795 | 3.021.060 | 370.419.468 | 293.619.144 | 2.471.377 | (3.034.630) | 56.028.174 | — | — | — |
Finansman Gelirleri | 524.365.841 | 342.517.922 | 842.271.921 | 813.095.149 | 614.515.367 | 290.608.273 | 204.092.108 | 531.771.928 | 192.701.685 | 129.700.843 | 792.458.142 | 732.787.957 | 525.546.803 | 41.984.539 | 430.640.731 | 665.483.370 | 447.381.638 | 202.710.200 | 528.014.733 | 110.399.552 | 88.179.403 | 36.418.017 | 99.122.385 | — | — | — |
Finansman Giderleri | (435.578.365) | (260.146.048) | (1.620.677.749) | (986.006.634) | (592.414.464) | (331.829.855) | (598.921.871) | (648.126.725) | (349.903.903) | (281.239.513) | (898.768.468) | (727.888.945) | (504.939.831) | (56.118.801) | (470.774.949) | (674.462.338) | (460.744.938) | (208.701.003) | (530.234.618) | (117.122.679) | (81.421.398) | (33.296.501) | (156.383.568) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 51.837.128 | 97.581.415 | (5.460.991) | 60.938.920 | 154.482.370 | (4.979.787) | 434.600.147 | 142.096.024 | (40.701.723) | (115.766.581) | 47.216.256 | 43.130.974 | 38.627.750 | (7.541.121) | 95.891.169 | 173.823.061 | 112.763.495 | (2.969.743) | 368.199.583 | 286.896.017 | 9.229.382 | 86.886 | (1.233.009) | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (122.427.891) | (115.704.599) | (227.426.973) | (159.049.525) | (117.566.631) | (3.925.571) | (55.784.314) | (108.099.361) | (13.413.134) | (21.379.977) | (2.765.327) | 13.042.461 | 7.610.467 | 2.252.924 | 9.219.499 | 9.646.496 | 5.694.223 | 3.142.331 | (1.261.577) | 3.830.097 | 1.064.553 | 216.515 | 5.681.510 | — | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | (2.765.327) | — | — | 2.442.280 | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (122.427.891) | (115.704.599) | (227.426.973) | (159.049.525) | (117.566.631) | (3.925.571) | (55.784.314) | (108.099.361) | (13.413.134) | (21.379.977) | — | 13.042.461 | 6.987.237 | — | 15.191.238 | 9.646.496 | 5.694.223 | 3.142.331 | (1.261.577) | 3.830.097 | 1.064.553 | 216.515 | 5.681.510 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (70.590.763) | (18.123.184) | (232.887.964) | (98.110.605) | 36.915.739 | (8.905.358) | 378.815.833 | 33.996.662 | (54.114.857) | (137.146.558) | 44.450.929 | 56.173.435 | 46.238.217 | (5.288.197) | 105.110.668 | 183.469.557 | 118.457.718 | 172.588 | 366.938.006 | 290.726.114 | 10.293.935 | 303.401 | 4.448.501 | — | — | — |
DÖNEM KARI (ZARARI) | (70.590.763) | (18.123.184) | (232.887.964) | (98.110.605) | 36.915.739 | (8.905.358) | 378.815.833 | 33.996.662 | (54.114.857) | (137.146.558) | 44.450.929 | 56.173.435 | 46.238.217 | (5.288.197) | 105.110.668 | 183.469.557 | 118.457.718 | 172.588 | 366.938.006 | 290.726.114 | 10.293.935 | 303.401 | 4.448.501 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (1.429.704) | (1.348.080) | 2.003.128 | (1.871.505) | (1.061.200) | (596.865) | (791.325) | (522.903) | (669.014) | 116.568 | 723.289 | 53.419 | (46.220) | (181.730) | 1.583.261 | 2.175.633 | 382.520 | (154.895) | 280.542 | 50.746 | 0 | — | — | — | — | — |
Ana Ortaklık Payları | (69.161.059) | (16.775.105) | (234.891.092) | (96.239.100) | 37.976.939 | (8.308.493) | 379.607.158 | 34.519.565 | (53.445.843) | (137.263.127) | 43.727.640 | 56.120.016 | 46.284.438 | (5.106.467) | 103.527.408 | 181.293.924 | 118.075.198 | 327.483 | 366.657.464 | 290.675.368 | 10.293.935 | 303.401 | 4.448.501 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 153.589.636 | 995.812.454 | 761.551.071 | — (Yıllık) | 166.620.554 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 407.425.114 | 212.897.023 | 92.554.624 | 459.535.535 | 326.684.715 | 184.830.069 | 57.916.284 | 163.533.863 | 112.147.202 | 56.897.414 | 19.907.437 | 89.590.611 | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — | — |