Gelir Tablosu
ISSENKonsolide26 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.023.237.970 | 4.928.015.828 | 3.660.898.930 | 2.334.565.782 | 1.049.741.015 | 3.865.869.779 | 2.646.073.514 | 1.445.618.959 | 782.563.815 | 2.901.711.912 | 1.633.487.526 | 981.049.940 | 580.367.382 | 2.314.486.118 | 1.466.298.753 | 953.044.543 | 465.694.255 | 1.117.413.710 | 745.558.983 | 470.408.177 | 188.490.755 | 596.085.748 | 492.690.496 | — | — | — |
Satışların Maliyeti | (881.744.006) | (4.010.929.444) | (2.976.289.701) | (2.008.935.444) | (899.465.335) | (3.012.241.944) | (2.280.331.152) | (1.097.263.376) | (579.446.090) | (2.147.128.555) | (1.241.504.012) | (739.968.246) | (461.439.304) | (1.812.111.182) | (1.081.599.674) | (679.596.092) | (323.972.023) | (820.923.885) | (557.877.140) | (345.363.800) | (147.741.251) | (401.139.133) | (372.984.362) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 141.493.964 | 917.086.384 | 684.609.229 | 325.630.338 | 150.275.680 | 853.627.835 | 365.742.362 | 348.355.582 | 203.117.725 | 754.583.357 | 391.983.514 | 241.081.694 | 118.928.078 | 502.374.936 | 384.699.079 | 273.448.451 | 141.722.232 | 296.489.825 | 187.681.843 | 125.044.377 | 40.749.504 | 194.946.615 | 119.706.134 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 141.493.964 | 917.086.384 | 684.609.229 | 325.630.338 | 150.275.680 | 853.627.835 | 365.742.362 | 348.355.582 | 203.117.725 | 754.583.357 | 391.983.514 | 241.081.694 | 118.928.078 | 502.374.936 | 384.699.079 | 273.448.451 | 141.722.232 | 296.489.825 | 187.681.843 | 125.044.377 | 40.749.504 | 194.946.615 | 119.706.134 | — | — | — |
Genel Yönetim Giderleri | (83.417.968) | (309.280.120) | (219.257.537) | (155.527.876) | (61.426.442) | (250.998.776) | (145.696.548) | (104.460.367) | (39.130.568) | (172.594.191) | (100.227.031) | (78.149.778) | (34.099.042) | (93.359.601) | (48.977.964) | (29.005.942) | (11.012.269) | (55.848.000) | (39.495.815) | (26.149.959) | (11.214.986) | (25.789.892) | (17.143.785) | — | — | — |
Pazarlama Giderleri | (22.581.832) | (107.128.708) | (69.648.143) | (47.304.463) | (23.948.890) | (69.944.449) | (57.976.454) | (34.469.561) | (17.709.565) | (55.056.837) | (28.405.170) | (14.742.690) | (10.939.965) | (29.278.417) | (17.586.400) | (10.842.569) | (3.950.544) | (18.860.137) | (13.037.135) | (7.999.152) | (3.380.285) | (14.906.005) | (5.349.445) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | (525.699) | (168.908) | (47.169) | (31.446) | (1.843.336) | (3.149.531) | (2.583.063) | (1.061.088) | (1.755.982) | (802.729) | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 88.013.407 | 495.195.145 | 406.399.656 | 272.913.328 | 94.486.081 | 295.614.628 | 303.663.498 | 158.468.149 | 122.617.863 | 424.450.369 | 255.617.812 | 82.125.081 | 47.720.778 | 238.330.432 | 263.954.550 | 102.042.552 | 81.502.571 | 283.357.551 | 87.260.523 | 66.422.727 | 32.061.161 | 71.881.139 | 49.360.065 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (30.641.724) | (172.004.883) | (166.066.155) | (124.592.401) | (87.274.735) | (87.523.573) | (111.798.181) | (50.820.417) | (18.514.072) | (134.936.959) | (75.587.793) | (52.706.215) | (21.812.448) | (586.269.391) | (94.982.272) | (75.731.413) | (34.463.276) | (124.332.773) | (52.600.072) | (29.436.313) | (18.813.685) | (38.459.274) | (29.052.599) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 92.865.847 | 823.867.818 | 636.037.050 | 271.118.926 | 72.111.695 | 740.775.665 | 353.934.677 | 317.073.386 | 250.381.384 | 816.445.739 | 443.381.332 | 177.608.092 | 99.797.402 | 31.272.258 | 486.938.085 | 259.863.910 | 173.767.268 | 378.963.130 | 166.659.813 | 125.298.617 | 38.340.621 | 185.916.601 | 116.717.641 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 13.122.868 | 201.105.026 | 16.200 | 0 | 0 | 10.800 | 11.121 | 0 | — | 97.893.538 | 72.698.038 | 60.260.073 | 12.873.585 | 1.764.367 | 0 | 0 | 0 | 3.072.657 | 3.054.657 | 411.142 | 184.158 | 155.639 | 155.639 | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | 0 | 0 | 0 | — | (620.615) | (1.864.145) | (2.591.759) | (2.390.814) | 0 | — | 0 | 0 | (7.588.495) | — | — | — | 0 | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | (4.925.437) | (1.451.950) | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 105.988.715 | 1.024.972.844 | 636.053.250 | 271.118.926 | 72.111.695 | 740.165.850 | 352.081.653 | 314.481.627 | 246.085.045 | 914.339.277 | 516.079.370 | 237.868.165 | 112.670.987 | 33.036.625 | 486.938.085 | 259.863.910 | 173.767.268 | 382.035.787 | 169.714.470 | 125.709.759 | 38.524.779 | 181.146.803 | 115.421.330 | — | — | — |
Finansman Gelirleri | 52.703.260 | 235.136.155 | 248.670.305 | 188.607.252 | 95.779.255 | 185.636.910 | 131.699.260 | 68.596.789 | 34.605.690 | 215.040.313 | 140.452.300 | 238.971.812 | 19.797.037 | 418.532.783 | 198.668.433 | 135.584.339 | 33.158.828 | 139.649.120 | 61.615.752 | 34.409.316 | 29.248.105 | 99.796.379 | 17.926.754 | — | — | — |
Finansman Giderleri | (147.968.420) | (1.444.272.220) | (1.053.678.521) | (804.517.113) | (379.475.770) | (527.377.231) | (355.985.543) | (224.014.362) | (133.404.544) | (644.499.560) | (395.913.515) | (300.056.075) | (87.499.900) | (516.809.125) | (349.853.581) | (157.587.423) | (86.288.163) | (354.213.603) | (118.901.875) | (85.497.960) | (55.659.556) | (179.869.717) | (79.820.629) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (43.960.361) | (542.718.018) | (574.419.570) | (448.727.970) | (324.745.171) | (117.920.337) | 83.003.820 | 100.199.113 | 251.360.844 | 53.885.079 | 260.618.155 | 259.286.005 | (166.973.536) | 30.852.282 | 335.752.937 | 237.860.826 | 120.637.933 | 167.471.304 | 112.428.347 | 74.621.115 | 12.113.328 | 101.073.465 | 53.527.455 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (123.051.890) | 59.571.519 | (323.354.832) | (255.355.455) | (87.943.677) | (71.852.988) | (58.387.422) | 167.698.517 | (193.093.162) | 196.832.859 | (38.439.418) | (102.262.298) | (35.819.318) | (109.881.046) | (58.619.382) | (46.450.065) | (21.286.168) | (33.838.431) | (29.744.151) | (20.539.345) | (3.935.357) | (21.228.770) | (11.046.530) | — | — | — |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4.934.273) | (35.205.494) | — | — | — | (48.486.096) | (53.438.227) | (41.267.358) | (22.174.380) | (34.049.230) | (26.556.756) | (18.244.228) | (3.475.851) | (20.537.037) | (9.963.025) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (123.051.890) | 59.571.519 | (323.354.832) | (255.355.455) | (87.943.677) | (71.852.988) | (58.387.422) | 167.698.517 | (188.158.889) | 232.038.353 | — | — | — | (14.369.826) | (5.181.155) | (5.182.707) | 888.212 | 210.799 | (3.187.395) | (2.295.117) | (459.506) | (691.733) | (1.083.505) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (167.012.251) | (483.146.499) | (897.774.402) | (704.083.425) | (412.688.848) | (189.773.325) | 24.616.398 | 267.897.629 | 58.267.683 | 250.717.938 | 222.178.737 | 157.023.707 | (202.792.854) | (79.028.763) | 277.133.555 | 191.410.761 | 99.351.765 | 133.632.873 | 82.684.196 | 54.081.770 | 8.177.971 | 79.844.695 | 42.480.925 | — | — | — |
DÖNEM KARI (ZARARI) | (167.012.251) | (483.146.499) | (897.774.402) | (704.083.425) | (412.688.848) | (189.773.325) | 24.616.398 | 267.897.629 | 58.267.683 | 250.717.938 | 222.178.737 | 157.023.707 | (202.792.854) | (79.028.763) | 277.133.555 | 191.410.761 | 99.351.765 | 133.632.873 | 82.684.196 | 54.081.770 | 8.177.971 | 79.844.695 | 42.480.925 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (580.484) | 2.255.917 | 218.512 | 218.512 | 218.508 | (393.252) | (380.809) | 273.213 | 868.662 | 250.436.763 | 113.438 | 110.252 | 26.141 | (104.369) | (81.764) | (49.536) | (52.877) | (46.531) | (52.697) | 26.173 | (54.601) | 0 | 0 | — | — | — |
Ana Ortaklık Payları | (166.431.767) | (485.402.416) | (897.992.914) | (704.301.937) | (412.907.357) | (189.380.073) | 24.997.208 | 267.624.417 | 57.399.021 | 281.175 | 222.065.299 | 156.913.455 | (202.818.995) | (78.924.394) | 277.215.319 | 191.460.297 | 99.404.642 | 133.679.404 | 82.736.893 | 54.055.597 | 8.232.572 | 79.844.695 | 42.480.925 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 383.538.294 | 1.963.574.028 | 1.336.346.643 | 777.483.269 | 468.055.630 | 1.895.859.342 | 1.302.497.411 | 480.100.307 | 325.956.394 | 1.037.610.806 | 645.899.646 | 633.189.138 | 150.549.169 | 631.276.177 | 484.958.471 | 320.590.682 | 165.045.464 | — | 276.539.601 | 172.728.020 | 60.641.462 | 211.274.644 | 153.797.062 | 94.770.306 | 215.480.570 | 179.830.963 |
Yurtdışı Satışlar | 659.226.755 | 3.459.222.889 | 2.349.821.534 | 1.572.681.683 | 918.388.466 | 3.164.267.639 | 2.279.245.919 | 987.661.235 | 465.580.613 | 1.906.410.851 | 1.009.936.804 | 1.070.168.942 | 434.845.043 | 1.373.139.555 | 997.057.208 | 643.100.437 | 306.156.704 | — | 481.372.076 | 305.436.111 | 130.514.778 | 387.765.630 | 346.971.534 | 177.741.546 | 287.755.897 | 250.254.833 |