Gelir Tablosu
IHEVAKonsolide40 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 | 914.960.863 | 3.728.145.032 | 2.599.130.839 | 1.650.360.055 | 746.593.588 | 2.879.981.757 | 2.013.366.466 | 1.247.040.545 | 630.536.470 | 2.103.563.449 | 1.400.014.447 | 745.229.436 | 356.921.467 | 1.330.519.796 | 783.454.981 | 479.981.310 | 222.671.842 | 535.803.124 | 366.806.787 | 249.824.174 | 121.811.854 | 371.652.954 | 254.385.295 | 147.081.714 | 72.172.135 | 227.184.929 | 159.400.152 | 102.734.478 | 50.265.147 | 192.846.617 | 138.381.821 | 88.185.370 | 44.839.387 | 140.952.805 | 90.742.904 | 60.577.221 | 32.072.848 | 108.724.673 | 77.761.525 | 53.290.372 |
Satışların Maliyeti | (808.714.311) | (3.197.992.851) | (2.244.041.259) | (1.429.861.636) | (650.019.673) | (2.487.709.364) | (1.746.760.827) | (1.100.923.590) | (565.791.018) | (1.825.835.733) | (1.198.867.061) | (644.976.855) | (321.690.914) | (1.271.883.207) | (674.369.115) | (415.612.449) | (193.037.169) | (451.228.792) | (303.934.569) | (200.790.294) | (98.697.718) | (284.853.999) | (194.027.768) | (115.096.898) | (56.104.048) | (177.496.894) | (125.502.971) | (81.247.016) | (42.298.375) | (150.785.362) | (106.618.350) | (67.947.600) | (34.189.122) | (112.563.210) | (73.899.272) | (47.809.140) | (24.686.209) | (86.168.783) | (62.455.542) | (43.042.709) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 106.246.552 | 530.152.181 | 355.089.580 | 220.498.419 | 96.573.914 | 392.272.393 | 266.605.639 | 146.116.955 | 64.745.452 | 277.727.715 | 201.147.386 | 100.252.581 | 35.230.553 | 58.636.589 | 109.085.866 | 64.368.861 | 29.634.673 | 84.574.332 | 62.872.218 | 49.033.880 | 23.114.136 | 86.798.955 | 60.357.527 | 31.984.816 | 16.068.087 | 49.688.035 | 33.897.181 | 21.487.462 | 7.966.772 | 42.061.255 | 31.763.471 | 20.237.770 | 10.650.265 | 28.389.595 | 16.843.632 | 12.768.081 | 7.386.639 | 22.555.890 | 15.305.983 | 10.247.663 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 106.246.552 | 530.152.181 | 355.089.580 | 220.498.419 | 96.573.914 | 392.272.393 | 266.605.639 | 146.116.955 | 64.745.452 | 277.727.715 | 201.147.386 | 100.252.581 | 35.230.553 | 58.636.589 | 109.085.866 | 64.368.861 | 29.634.673 | 84.574.332 | 62.872.218 | 49.033.880 | 23.114.136 | 86.798.955 | 60.357.527 | 31.984.816 | 16.068.087 | 49.688.035 | 33.897.181 | 21.487.462 | 7.966.772 | 42.061.255 | 31.763.471 | 20.237.770 | 10.650.265 | 28.389.595 | 16.843.632 | 12.768.081 | 7.386.639 | 22.555.890 | 15.305.983 | 10.247.663 |
Genel Yönetim Giderleri | (39.275.419) | (185.218.779) | (138.502.169) | (100.258.752) | (30.561.250) | (97.785.309) | (76.876.317) | (50.601.187) | (20.094.595) | (87.246.944) | (56.026.146) | (31.215.527) | (16.149.044) | (25.665.289) | (15.701.844) | (11.795.153) | (5.508.175) | (21.886.547) | (14.748.404) | (8.982.110) | (3.658.248) | (14.337.772) | (11.889.465) | (9.134.741) | (3.296.984) | (10.390.682) | (7.324.926) | (4.982.726) | (2.236.781) | (8.545.162) | (6.266.478) | (4.223.918) | (2.099.091) | (9.975.506) | (8.882.601) | (7.327.172) | (1.963.135) | (10.436.448) | (11.498.987) | (6.996.999) |
Pazarlama Giderleri | (33.594.666) | (117.344.261) | (88.102.745) | (57.145.991) | (26.211.680) | (80.765.419) | (61.482.554) | (37.390.558) | (16.425.597) | (50.842.594) | (35.436.128) | (16.431.359) | (8.823.113) | (29.946.399) | (17.086.360) | (9.461.090) | (4.859.280) | (9.623.934) | (6.613.679) | (4.428.203) | (2.210.878) | (7.114.190) | (4.791.008) | (3.360.926) | (1.855.707) | (7.022.756) | (4.613.438) | (3.173.515) | (1.397.010) | (5.382.777) | (3.280.508) | (2.070.216) | (980.352) | (4.424.335) | (2.888.658) | (1.702.429) | (883.039) | (3.103.983) | (2.275.615) | (1.653.537) |
Araştırma ve Geliştirme Giderleri | (14.480.951) | (17.820.785) | (29.745.839) | (20.559.215) | (8.581.396) | (42.608.406) | (27.013.601) | (13.500.062) | (1.141.371) | (20.512.608) | (2.380.584) | (1.766.672) | (638.770) | (9.546.568) | (1.828.506) | (1.339.082) | (949.298) | (1.611.438) | (1.103.876) | (735.025) | (542.557) | (1.189.491) | (1.024.871) | (761.311) | (529.916) | (1.344.558) | (926.143) | (732.533) | (392.983) | (504.537) | (398.343) | (366.185) | (343.431) | (807.253) | (1.179.859) | (704.821) | (180.559) | (812.509) | (645.160) | (439.580) |
Esas Faaliyetlerden Diğer Gelirler | 43.148.077 | 61.831.104 | 74.251.950 | 33.981.253 | 20.008.127 | 64.776.752 | 61.895.069 | 41.132.622 | 26.640.168 | 65.111.173 | 53.532.483 | 31.832.260 | 9.401.511 | 79.757.413 | 44.631.497 | 24.832.794 | 9.792.578 | 19.880.455 | 7.936.162 | 3.879.944 | 2.263.117 | 18.705.439 | 10.252.284 | 7.002.163 | 2.450.903 | 33.975.902 | 27.956.256 | 9.482.616 | 7.941.686 | 16.429.866 | 12.035.315 | 2.247.567 | 1.197.140 | 16.392.935 | 14.322.000 | 11.516.448 | 4.066.111 | 23.489.697 | 18.007.435 | 12.814.204 |
Esas Faaliyetlerden Diğer Giderler | (15.250.653) | (62.421.724) | (51.213.688) | (35.405.869) | (20.752.140) | (37.531.200) | (34.692.676) | (24.405.139) | (17.633.957) | (49.180.615) | (40.079.905) | (21.932.882) | (5.490.254) | (30.115.286) | (19.404.786) | (13.906.788) | (7.292.918) | (22.803.053) | (22.373.687) | (18.216.761) | (14.237.959) | (43.853.327) | (33.666.742) | (15.854.155) | (11.699.841) | (12.298.826) | (12.693.318) | (10.680.044) | (3.347.635) | (40.773.604) | (36.651.009) | (21.322.910) | (7.908.157) | (27.488.981) | (15.122.442) | (10.623.603) | (6.702.264) | (25.019.823) | (16.609.076) | (12.661.614) |
ESAS FAALİYET KARI (ZARARI) | 46.792.940 | 209.177.736 | 121.777.089 | 41.109.845 | 30.475.576 | 198.358.811 | 128.435.559 | 61.352.631 | 36.090.100 | 135.056.126 | 120.757.106 | 60.738.402 | 13.530.883 | 43.120.462 | 99.695.867 | 52.699.542 | 20.817.580 | 48.529.815 | 25.968.734 | 20.551.725 | 4.727.611 | 39.009.614 | 19.237.725 | 9.875.846 | 1.136.542 | 52.607.115 | 36.295.612 | 11.401.260 | 8.534.049 | 3.285.041 | (2.797.552) | (5.497.892) | 516.374 | 2.086.455 | 3.092.072 | 3.926.504 | 1.723.753 | 6.672.824 | 2.284.580 | 1.310.137 |
Yatırım Faaliyetlerinden Gelirler | 1.874.195 | 6.116.751 | 5.473.470 | 4.433.035 | 4.144.655 | 159.592.363 | 1.812.238 | 27.622 | 25.480 | 22.730.378 | 4.434.434 | 3.098.778 | 210.988 | 76.183.580 | 2.146.465 | 193.847 | 188.193 | 48.860.255 | 23.560 | 6 | 0 | 3.993.853 | 256.949 | 156.949 | 135.594 | 2.115.677 | 120.674 | 102.606 | 41.585 | 9.311.110 | 6.361.507 | 4.748.500 | 3.842.103 | 651.353 | 91.353 | 77.371 | 68.897 | 1.003.177 | 71.704 | 48.266 |
Yatırım Faaliyetlerinden Giderler | 0 | (82.261.061) | (534.108) | (496.824) | 0 | (91.792.303) | (19.215.610) | (17.642.021) | (8.856.956) | (14.472.079) | (11.845.069) | (9.467.355) | (8.881.322) | (5.616.430) | (6.257.485) | (6.552.894) | (3.277.413) | (6.753.125) | (2.567.894) | 0 | 0 | (34.083) | (26.738) | (21.600) | (21.600) | (1.744.683) | (3.048) | (3.048) | — | (2.114.179) | — | — | — | (3.571) | (65.449) | (65.449) | (3.571) | (55.591) | (44.217) | (44.217) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 11.150.813 | 25.288.830 | 4.561.638 | 5.729.693 | 13.725.530 | (18.224.819) | (10.336.162) | (6.085.964) | 6.719.256 | (45.202.817) | (26.303.350) | (12.747.889) | (10.322.001) | (26.594.181) | 4.079.794 | 2.391.939 | 986.067 | 4.206.277 | 2.295.543 | 1.005.707 | 354.667 | 139.604 | (2.695) | 195.950 | 327.081 | 1.644.358 | 1.483.694 | 1.021.828 | 370.037 | (206.201) | (178.960) | 142 | (21.243) | (356.925) | 19.850 | 30.559 | (50.603) | (109.274) | (148.805) | (41.178) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 59.817.948 | 158.322.256 | 131.278.089 | 50.775.749 | 48.345.761 | 247.934.052 | 100.696.026 | 37.652.267 | 33.977.880 | 98.111.609 | 87.043.121 | 41.621.936 | (5.461.452) | 87.093.430 | 99.664.641 | 48.732.434 | 18.714.427 | 94.843.222 | 25.719.943 | 21.557.438 | 5.082.278 | 43.108.988 | 19.465.241 | 10.207.145 | 1.577.617 | 54.622.467 | 37.896.932 | 12.522.646 | 8.945.671 | 10.275.771 | 3.384.995 | (749.250) | 4.337.234 | 2.377.312 | 3.199.704 | 4.030.863 | 1.738.476 | 7.511.136 | 2.163.262 | 1.273.008 |
Finansman Gelirleri | 2.705.542 | 16.041.300 | 7.117.261 | 5.867.136 | 2.865.706 | 13.005.474 | 9.791.067 | 6.592.383 | 3.058.000 | 10.479.212 | 6.020.664 | 2.400.746 | 1.251.729 | 7.279.054 | 5.001.332 | 2.614.325 | 836.892 | 7.605.733 | 3.286.218 | 2.257.961 | 1.114.894 | 613.727 | 430.311 | 225.979 | 64.773 | 312.587 | 124.649 | 23.534 | 12.291 | 75.846 | 72.148 | 45.635 | 6.630 | 21.596 | 62.624 | 60.101 | 3.968 | 22.241 | 17.398 | 11.999 |
Finansman Giderleri | (24.954.318) | (49.087.775) | (26.325.083) | (20.935.207) | (15.156.343) | (14.711.900) | (10.068.852) | (5.587.154) | (2.807.779) | (14.775.126) | (10.542.226) | (5.880.900) | (2.040.072) | (6.865.481) | (4.257.186) | (2.477.143) | (1.101.986) | (2.689.359) | (1.777.909) | (1.163.283) | (478.535) | (3.458.364) | (2.686.309) | (1.927.848) | (786.563) | (3.858.821) | (3.082.032) | (4.742.331) | (810.061) | (2.424.605) | (1.748.455) | (1.032.808) | (500.579) | (4.716.343) | (4.269.347) | (3.684.779) | (1.736.704) | (7.103.142) | (4.744.986) | (2.988.908) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (19.515.494) | (13.706.748) | (5.916.938) | (41.466.694) | 5.402.379 | 88.648.158 | (27.553.225) | (43.955.467) | (6.952.548) | (156.563.060) | (96.847.386) | (24.851.113) | (41.946.675) | (77.592.817) | 100.408.787 | 48.869.616 | 18.449.333 | 99.759.596 | 27.228.252 | 22.652.116 | 5.718.637 | 40.264.351 | 17.209.243 | 8.505.276 | 855.827 | 51.076.233 | 34.939.549 | 7.803.849 | 8.147.901 | 7.927.012 | 1.708.688 | (1.736.423) | 3.843.285 | (2.317.435) | (1.007.019) | 406.185 | 5.740 | 430.235 | (2.564.326) | (1.703.901) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (24.803.173) | 43.262.426 | (50.643.776) | (22.083.744) | (13.014.917) | (29.870.270) | (10.849.616) | (11.031.075) | (15.851.649) | (53.425.274) | (58.140.706) | (34.733.366) | (14.772.412) | (43.535.360) | (16.132.916) | (8.750.554) | (4.400.436) | (8.714.897) | (4.248.610) | (2.671.163) | (613.830) | (2.917.558) | (2.786.941) | (926.292) | 112.680 | (8.215.336) | (7.224.396) | (1.622.140) | (1.873.789) | (1.098.031) | (956.317) | (1.284.848) | (130.850) | 640.047 | (236.941) | (415.098) | (121.494) | (1.150.254) | 1.555.565 | 1.373.800 |
Dönem Vergi (Gideri) Geliri | (11.947.056) | (40.412.023) | (51.699.929) | (28.882.805) | (10.465.669) | (5.044.730) | (4.850.784) | (3.474.414) | (10.725.460) | (20.108.239) | (21.530.292) | — | — | (19.906.781) | (15.603.402) | (10.025.531) | (5.304.892) | (5.882.057) | (5.522.077) | (3.694.338) | (1.806.501) | (6.621.194) | (5.870.629) | (2.532.924) | (392.397) | (2.607.070) | (4.157.748) | (836.838) | (1.220.625) | (444.475) | (4.995) | (64.613) | (205.956) | (666.527) | (323.457) | (261.032) | (171.506) | (317.394) | (99.305) | — |
Ertelenmiş Vergi (Gideri) Geliri | (12.856.117) | 83.674.449 | 1.056.153 | 6.799.061 | (2.549.248) | (24.825.541) | (5.998.831) | (7.556.662) | (5.126.189) | (33.317.034) | (36.610.414) | — | — | (4.917.851) | (529.514) | 1.274.977 | 904.456 | (2.832.840) | 1.273.467 | 1.023.175 | 1.192.671 | 3.703.636 | 3.083.688 | 1.606.632 | 505.077 | (5.608.266) | (3.066.648) | (785.302) | (653.164) | (653.556) | (951.322) | (1.220.235) | 75.106 | 1.306.574 | 86.516 | (154.066) | 50.012 | (832.860) | 1.654.870 | 1.373.800 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (44.318.667) | 29.555.678 | (56.560.714) | (63.550.438) | (7.612.538) | 58.777.888 | (38.402.841) | (54.986.542) | (22.804.197) | (209.988.333) | (154.988.092) | (59.584.479) | (56.719.087) | (121.128.177) | 84.275.871 | 40.119.062 | 14.048.897 | 91.044.699 | 22.979.642 | 19.980.953 | 5.104.807 | 37.346.793 | 14.422.302 | 7.578.984 | 968.507 | 42.860.897 | 27.715.153 | 6.181.709 | 6.274.112 | 6.828.981 | 752.371 | (3.021.271) | 3.712.435 | (1.677.388) | (1.243.960) | (8.913) | (115.754) | (720.019) | (1.008.761) | (330.101) |
DÖNEM KARI (ZARARI) | (44.318.667) | 29.555.678 | (56.560.714) | (63.550.438) | (7.612.538) | 58.777.888 | (38.402.841) | (54.986.542) | (22.804.197) | (209.988.333) | (154.988.092) | (59.584.479) | (56.719.087) | (121.128.177) | 84.275.871 | 40.119.062 | 14.048.897 | 91.044.699 | 22.979.642 | 19.980.953 | 5.104.807 | 37.346.793 | 14.422.302 | 7.578.984 | 968.507 | 42.860.897 | 27.715.153 | 6.181.709 | 6.274.112 | 6.828.981 | 752.371 | (3.021.271) | 3.712.435 | (1.677.388) | (1.243.960) | (8.913) | (115.754) | (720.019) | (1.008.761) | (330.101) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 534.107 | 2.984.429 | 869.924 | 340.681 | (211.298) | 1.548.668 | 940.042 | 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 | (44.852.774) | 26.571.249 | (57.430.638) | (63.891.119) | (7.401.240) | 57.229.220 | (39.342.883) | (54.986.542) | (22.804.197) | (209.988.333) | (154.988.092) | (59.584.479) | (56.719.087) | (121.128.177) | 84.275.871 | 40.119.062 | 14.048.897 | 91.044.699 | 22.979.642 | 19.980.953 | 5.104.807 | 37.346.793 | 14.422.302 | 7.578.984 | 968.507 | 42.860.897 | 27.715.153 | 6.181.709 | 6.274.112 | 6.828.981 | 752.371 | (3.021.271) | 3.712.435 | (1.677.388) | (1.243.960) | (8.913) | (115.754) | (720.019) | (1.008.761) | (330.101) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 764.028.828 | 3.144.924.244 | 2.006.892.198 | 1.275.127.173 | 761.425.345 | 2.858.390.915 | 2.010.126.146 | 923.713.255 | 497.188.960 | 1.648.404.384 | 918.652.551 | 1.007.156.127 | 280.318.743 | 908.889.281 | 625.146.628 | 389.080.692 | 179.153.093 | — | 300.106.348 | 204.855.292 | 99.113.091 | 300.122.712 | 213.072.329 | 122.260.190 | 57.897.112 | 183.303.206 | 127.820.787 | 82.140.464 | 40.453.733 | 153.998.494 | 112.759.575 | 71.297.752 | 36.762.717 | 110.276.211 | 70.901.858 | 45.278.233 | 23.697.658 | 89.399.403 | 64.325.736 | 44.740.464 |
Yurtdışı Satışlar | 150.992.004 | 959.523.011 | 593.823.405 | 376.529.408 | 216.470.526 | 911.547.074 | 673.821.143 | 323.406.536 | 133.350.306 | 455.373.586 | 226.680.190 | 271.879.370 | 67.776.398 | 241.118.883 | 158.651.960 | 90.940.575 | 43.543.869 | — | 66.723.104 | 44.988.579 | 22.713.784 | 71.570.279 | 41.339.704 | 24.831.807 | 14.278.161 | 43.932.675 | 31.598.413 | 20.606.596 | 9.820.044 | 38.906.152 | 26.813.448 | 17.489.003 | 8.243.056 | 31.629.276 | 20.731.926 | 16.127.884 | 8.714.418 | 19.368.554 | 13.465.517 | 8.568.673 |