Gelir Tablosu
IHLGMKonsolide40 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 | 159.657.060 | 1.722.595.195 | 487.946.713 | 233.344.932 | 105.255.091 | 481.430.791 | 381.303.365 | 221.092.199 | 76.642.336 | 455.151.149 | 324.023.065 | 160.887.125 | 73.496.179 | 695.960.138 | 477.048.543 | 344.763.271 | 205.559.654 | 953.110.435 | 825.078.359 | 219.367.695 | 17.943.609 | 337.971.031 | 250.430.363 | 213.025.063 | 193.568.023 | 137.678.156 | 91.421.955 | 44.892.530 | 20.258.665 | 17.859.678 | 11.295.525 | 11.211.245 | 6.476.876 | 10.898.258 | 7.284.611 | 6.067.529 | 2.552.213 | 3.460.665 | 2.206.046 | 1.966.019 |
Satışların Maliyeti | (137.807.732) | (2.251.480.117) | (378.420.234) | (186.168.661) | (76.857.324) | (367.222.079) | (286.137.910) | (198.723.234) | (59.031.371) | (333.867.610) | (307.708.214) | (183.828.621) | (94.618.409) | (915.158.382) | (321.527.080) | (246.181.946) | (153.105.781) | (828.520.403) | (734.515.119) | (193.152.238) | (15.774.668) | (285.714.140) | (230.513.230) | (200.975.429) | (183.376.897) | (115.787.730) | (79.950.829) | (40.671.436) | (18.459.015) | (16.342.574) | (10.170.555) | (10.118.118) | (5.753.329) | (9.637.715) | (5.880.311) | (5.028.883) | (2.390.614) | (3.290.706) | (2.195.184) | (1.925.994) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 21.849.328 | (528.884.922) | 109.526.479 | 47.176.271 | 28.397.767 | 114.208.712 | 95.165.455 | 22.368.965 | 17.610.966 | 121.283.539 | 16.314.851 | (22.941.497) | (21.122.230) | (219.198.244) | 155.521.463 | 98.581.325 | 52.453.873 | 124.590.032 | 90.563.240 | 26.215.457 | 2.168.941 | 52.256.891 | 19.917.133 | 12.049.634 | 10.191.126 | 21.890.426 | 11.471.126 | 4.221.094 | 1.799.650 | 1.517.104 | 1.124.970 | 1.093.127 | 723.547 | 1.260.543 | 1.404.300 | 1.038.646 | 161.599 | 169.959 | 10.862 | 40.025 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 21.849.328 | (528.884.922) | 109.526.479 | 47.176.271 | 28.397.767 | 114.208.712 | 95.165.455 | 22.368.965 | 17.610.966 | 121.283.539 | 16.314.851 | (22.941.497) | (21.122.230) | (219.198.244) | 155.521.463 | 98.581.325 | 52.453.873 | 124.590.032 | 90.563.240 | 26.215.457 | 2.168.941 | 52.256.891 | 19.917.133 | 12.049.634 | 10.191.126 | 21.890.426 | 11.471.126 | 4.221.094 | 1.799.650 | 1.517.104 | 1.124.970 | 1.093.127 | 723.547 | 1.260.543 | 1.404.300 | 1.038.646 | 161.599 | 169.959 | 10.862 | 40.025 |
Genel Yönetim Giderleri | (47.767.330) | (244.105.411) | (197.047.985) | (135.028.850) | (49.649.133) | (156.242.305) | (159.629.519) | (85.237.488) | (34.066.356) | (392.218.865) | (136.568.158) | (60.531.228) | (22.714.569) | (148.968.153) | (59.737.720) | (37.802.253) | (15.820.324) | (82.303.226) | (46.892.806) | (26.772.979) | (9.371.128) | (28.327.461) | (22.546.446) | (14.239.123) | (5.697.806) | (19.372.285) | (7.865.763) | (3.943.422) | (1.762.654) | (5.274.771) | (3.165.863) | (1.922.450) | (1.120.898) | (3.186.947) | (1.829.241) | (1.180.978) | (587.010) | (2.758.505) | (3.081.881) | (1.525.948) |
Pazarlama Giderleri | (24.402.890) | (76.836.179) | (59.537.657) | (30.833.423) | (14.804.661) | (74.140.535) | (56.137.740) | (28.871.210) | (12.568.082) | (45.282.544) | (32.933.062) | (15.024.066) | (7.025.263) | (70.382.388) | (48.546.896) | (39.933.995) | (27.856.875) | (17.397.316) | (15.696.587) | (10.975.481) | (4.249.567) | (12.988.267) | (5.914.109) | (2.004.011) | (508.454) | (4.490.367) | (695.070) | (91.001) | (20.477) | (204.670) | (185.217) | (38.596) | (16.196) | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 55.766.211 | 217.622.235 | 203.114.811 | 150.358.053 | 79.581.850 | 279.087.593 | 219.823.795 | 149.463.914 | 117.052.299 | 142.502.182 | 101.678.781 | 63.816.874 | 15.601.387 | 107.188.251 | 75.847.612 | 44.532.350 | 18.618.559 | 55.378.632 | 61.744.897 | 42.028.833 | 20.762.884 | 22.328.085 | 16.045.297 | 14.007.652 | 8.918.592 | 34.154.742 | 15.172.773 | 3.516.091 | 1.128.749 | 3.667.090 | 2.733.321 | 1.533.174 | 424.210 | 1.727.327 | 1.274.163 | 969.544 | 348.759 | 3.569.953 | 2.983.224 | 2.191.559 |
Esas Faaliyetlerden Diğer Giderler | (55.932.091) | (340.741.918) | (169.161.051) | (88.294.266) | (33.880.435) | (98.802.229) | (78.461.407) | (41.788.602) | (13.855.622) | (63.327.634) | (51.367.423) | (21.796.312) | (3.266.250) | (44.358.518) | (34.803.901) | (29.229.724) | (4.124.086) | (18.712.608) | (35.135.942) | (19.526.880) | (10.119.032) | (44.410.056) | (12.354.118) | (5.881.877) | (1.110.251) | (1.657.302) | (4.461.883) | (3.288.668) | (1.109.623) | (6.158.215) | (1.409.454) | (719.264) | (242.819) | (1.063.411) | (577.363) | (576.564) | (252.457) | (749.214) | (356.189) | (329.315) |
ESAS FAALİYET KARI (ZARARI) | (50.486.772) | (972.946.195) | (113.105.403) | (56.622.215) | 9.645.388 | 64.111.235 | 20.760.584 | 15.935.579 | 74.173.204 | (237.043.321) | (102.875.010) | (56.476.230) | (38.526.924) | (375.719.052) | 88.280.558 | 36.147.703 | 23.271.147 | 61.555.514 | 54.582.802 | 10.968.950 | (807.902) | (11.140.808) | (4.852.243) | 3.932.275 | 11.793.207 | 30.525.214 | 13.621.183 | 414.094 | 35.645 | (6.453.462) | (902.243) | (54.009) | (232.156) | (1.262.488) | 271.859 | 250.648 | (329.109) | 232.193 | (443.984) | 376.321 |
Yatırım Faaliyetlerinden Gelirler | 471.172 | 14.366.526 | 5.703.433 | 1.300.670 | 1.005.160 | 51.677.039 | 3.676.059 | 1.221.623 | 99.854 | 3.370.775 | 20.208.895 | 150.637 | 77.557 | 34.735.370 | 2.907.728 | 548.650 | 21.680 | 25.753.483 | 5.230.690 | 5.032.171 | 90.366 | 2.773.902 | 44.716 | 17.314 | 15.396 | 2.124.333 | 36.186 | — | — | 2.424.494 | 19.624 | 19.624 | 19.624 | 286.083 | 85.779 | 85.779 | — | 890.044 | — | — |
Yatırım Faaliyetlerinden Giderler | (109.210) | (43.567.329) | (1.100.603) | (1.023.775) | (944.474) | (1.452.799) | (1.399.882) | (1.163.116) | (214.339) | (136.483.532) | (125.910.973) | (100.636.301) | (93.628.022) | (37.601.312) | (8.955.879) | (4.989.654) | (3.175.235) | (14.611.624) | (11.660.316) | (773.799) | — | — | — | — | — | (9.041.475) | (428.265) | (391.765) | — | (63.832) | — | — | — | (1.879.736) | (203.899) | (113.899) | — | (1.701.996) | (698.037) | (698.037) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | (2.021) | (2.021) | (2.021) | (2.021) | 3.600 | (11.462) | (10.298) | (8.734) | (7.871) | (7.081) | (6.389) | (4.329) | (3.708) | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (50.124.810) | (1.002.146.998) | (108.502.573) | (56.345.320) | 9.706.073 | 114.335.476 | 23.036.760 | 15.994.086 | 74.058.720 | (370.156.077) | (208.577.089) | (156.961.895) | (132.077.389) | (378.584.995) | 82.232.407 | 31.706.699 | 20.117.592 | 72.697.373 | 48.153.176 | 15.227.322 | (717.536) | (8.368.927) | (4.809.548) | 3.947.568 | 11.806.582 | 23.611.672 | 13.217.642 | 12.031 | 26.911 | (4.100.671) | (889.700) | (40.774) | (216.861) | (2.859.849) | 153.739 | 222.528 | (329.109) | (579.759) | (1.142.021) | (321.716) |
Finansman Gelirleri | 2.822.297 | 15.515.309 | 12.688.125 | 8.303.108 | 3.566.857 | 58.988.709 | 35.657.498 | 17.720.426 | 9.199.287 | 98.208.457 | 68.146.793 | 39.435.396 | 8.165.681 | 65.617.642 | 44.306.914 | 26.498.320 | 10.036.431 | 34.988.954 | 22.787.260 | 17.430.777 | 10.008.350 | 13.089.967 | 5.252.574 | 2.152.156 | 1.119.782 | 45.192.532 | 15.208.327 | 3.547.058 | 1.607.785 | 32.853 | 32.798 | 31.428 | 26.011 | 174.136 | — | — | — | — | — | — |
Finansman Giderleri | (10.587.677) | (25.200.865) | (13.617.182) | (7.090.348) | (3.440.504) | (18.244.631) | (12.252.319) | (6.883.921) | (3.252.349) | (19.870.500) | (16.169.546) | (10.463.095) | (6.085.116) | (11.810.738) | (6.406.049) | (3.695.010) | (3.180.424) | (5.420.323) | (2.958.374) | (1.975.015) | (1.008.009) | (7.128.892) | (3.866.083) | (2.629.628) | (1.974.977) | (15.214.343) | (3.687.571) | (91.786) | (3.833) | (66.787) | (50.693) | (38.799) | (13.226) | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 267.410.564 | 463.551.802 | 144.342.301 | 169.515.504 | 367.758.264 | (421.007.852) | (241.261.237) | (137.710.571) | 197.354.266 | (1.122.575.130) | (648.875.759) | (327.020.799) | (293.676.443) | (616.940.127) | 120.133.272 | 54.510.009 | 26.973.599 | 102.266.004 | 67.982.062 | 30.683.084 | 8.282.805 | (2.407.852) | (3.423.057) | 3.470.096 | 10.951.387 | 53.589.861 | 24.738.398 | 3.467.303 | 1.630.863 | (4.134.605) | (907.595) | (48.145) | (204.076) | (2.685.713) | 153.739 | 222.528 | (329.109) | (579.759) | (1.142.021) | (321.716) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 20.982.583 | 190.492.511 | (26.364.790) | (21.328.614) | (12.775.246) | (50.340.151) | (26.062.643) | (19.690.533) | (23.574.344) | (46.504.116) | (31.407.070) | (2.677.516) | (1.320.576) | (70.864.448) | (9.671.728) | (287.511) | (1.470.998) | 6.520.808 | (8.612.496) | (4.672.525) | 889.958 | 6.018.433 | 3.353.330 | 1.597.733 | (2.492.122) | (11.061.880) | 3.068.777 | 6.201.134 | 1.870.389 | 2.183.558 | 12.370 | 49.304 | 43.295 | 454.621 | (29.661) | (31.513) | 12.798 | (103.300) | 195.252 | 64.322 |
Dönem Vergi (Gideri) Geliri | 0 | (3.299.239) | (4.989.965) | 0 | 0 | (1.917.173) | 0 | 0 | (1.039.680) | (25.152.094) | (7.500.563) | — | — | (13.884.278) | (4.366.376) | (2.647.249) | (703.354) | (4.464.236) | (9.666.329) | (1.823.731) | — | (5.989.738) | (3.523.585) | (2.652.262) | (1.761.497) | (647.486) | (504.701) | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 20.982.583 | 193.791.750 | (21.374.825) | (21.328.614) | (12.775.246) | (48.422.978) | (26.062.643) | (19.690.533) | (22.534.663) | (21.352.021) | (23.906.506) | — | — | (12.790.765) | (5.305.352) | 2.359.738 | (767.644) | 10.985.044 | 1.053.833 | (2.848.794) | 889.958 | 12.008.171 | 6.876.915 | 4.249.995 | (730.625) | (10.414.394) | 3.573.478 | 6.201.134 | 1.870.389 | 2.183.558 | 12.370 | 49.304 | 43.295 | 454.621 | (29.661) | (31.513) | 12.798 | (103.300) | 195.252 | 64.322 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 288.393.147 | 654.044.313 | 117.977.511 | 148.186.890 | 354.983.018 | (471.348.003) | (267.323.880) | (157.401.104) | 173.779.922 | (1.169.079.246) | (680.282.829) | (329.698.316) | (294.997.018) | (687.804.575) | 110.461.544 | 54.222.498 | 25.502.601 | 108.786.812 | 59.369.566 | 26.010.559 | 9.172.763 | 3.610.581 | (69.727) | 5.067.829 | 8.459.265 | 42.527.981 | 27.807.175 | 9.668.437 | 3.501.252 | (1.951.047) | (895.225) | 1.159 | (160.781) | (2.231.092) | 124.078 | 191.015 | (316.311) | (683.059) | (946.769) | (257.394) |
DÖNEM KARI (ZARARI) | 288.393.147 | 654.044.313 | 117.977.511 | 148.186.890 | 354.983.018 | (471.348.003) | (267.323.880) | (157.401.104) | 173.779.922 | (1.169.079.246) | (680.282.829) | (329.698.316) | (294.997.018) | (687.804.575) | 110.461.544 | 54.222.498 | 25.502.601 | 108.786.812 | 59.369.566 | 26.010.559 | 9.172.763 | 3.610.581 | (69.727) | 5.067.829 | 8.459.265 | 42.527.981 | 27.807.175 | 9.668.437 | 3.501.252 | (1.951.047) | (895.225) | 1.159 | (160.781) | (2.231.092) | 124.078 | 191.015 | (316.311) | (683.059) | (946.769) | (257.394) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (74.710) | (719.698) | (513.876) | (343.494) | 256.349 | (1.316.603) | (954.488) | (741.177) | (235.673) | (7.832.690) | (6.759.429) | (4.996.949) | (4.054.497) | (26.726.684) | (242.327) | (47.988) | (15.499) | 1.183.471 | 679.569 | (68.035) | (37.053) | (102.386) | (94.626) | (41.482) | (26.623) | (2.269) | 477.548 | (27.488) | (12.157) | (178.008) | (213.901) | (80.088) | (10.529) | (59.344) | (31.275) | (26.901) | (17.837) | (35.318) | (33.245) | (29.650) |
Ana Ortaklık Payları | 288.467.857 | 654.764.011 | 118.491.387 | 148.530.384 | 354.726.668 | (470.031.401) | (266.369.391) | (156.659.926) | 174.015.595 | (1.161.246.556) | (673.523.400) | (324.701.366) | (290.942.522) | (661.077.890) | 110.703.871 | 54.270.486 | 25.518.100 | 107.603.341 | 58.689.997 | 26.078.594 | 9.209.816 | 3.712.967 | 24.899 | 5.109.311 | 8.485.888 | 42.530.250 | 27.329.627 | 9.695.925 | 3.513.409 | (1.773.039) | (681.324) | 81.247 | (150.252) | (2.171.748) | 155.353 | 217.916 | (298.474) | (647.741) | (913.524) | (227.744) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 159.657.060 | 1.895.546.654 | 487.946.713 | 233.344.932 | 137.745.100 | 630.155.971 | 508.254.551 | 221.092.197 | 76.642.336 | 455.151.147 | 267.994.695 | 276.077.730 | 71.669.217 | 572.663.054 | 477.048.543 | 344.763.271 | 205.559.654 | — | 825.078.359 | 219.367.695 | 17.943.609 | 337.971.031 | 250.430.363 | 213.025.063 | 193.568.023 | 137.678.156 | 91.421.955 | 44.892.530 | 20.258.665 | 17.859.678 | 11.295.525 | 11.211.245 | 6.476.876 | 10.898.258 | 7.284.611 | 6.067.529 | 2.552.213 | 3.460.665 | 2.206.046 | 1.966.019 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |