Gelir Tablosu
KARELKonsolide40 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 | 4.747.188.864 | 18.001.921.173 | 11.815.180.040 | 7.201.071.826 | 3.275.383.973 | 13.826.058.331 | 9.402.066.481 | 6.034.951.671 | 3.117.803.775 | 9.458.141.142 | 6.291.506.340 | 3.404.227.659 | 1.481.672.387 | 3.874.621.699 | 2.074.379.587 | 1.161.784.146 | 552.065.788 | 1.636.823.660 | 1.064.076.412 | 672.646.419 | 332.590.939 | 1.018.677.324 | 646.325.815 | 388.075.533 | 202.473.368 | 800.588.512 | 541.199.572 | 394.012.912 | 179.271.085 | 729.404.869 | 507.580.993 | 310.353.304 | 133.372.384 | 438.281.202 | 311.831.878 | 196.574.617 | 103.678.791 | 321.860.625 | 214.097.438 | 143.594.670 |
Satışların Maliyeti | (4.266.680.418) | (16.038.380.351) | (10.766.340.939) | (6.646.878.304) | (3.048.255.377) | (13.202.096.945) | (8.746.587.345) | (5.469.187.638) | (2.740.517.986) | (8.137.072.565) | (5.496.791.456) | (2.832.306.822) | (1.479.369.585) | (3.666.297.818) | (1.590.877.372) | (903.055.726) | (391.680.900) | (1.251.731.406) | (855.303.019) | (539.804.674) | (265.117.862) | (780.283.354) | (487.266.252) | (298.620.536) | (162.238.030) | (582.221.352) | (383.533.034) | (277.993.669) | (134.490.506) | (497.846.770) | (353.892.132) | (229.342.131) | (99.305.951) | (332.315.138) | (234.296.774) | (146.217.525) | (77.376.332) | (257.760.973) | (178.001.659) | (120.541.885) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 480.508.446 | 1.963.540.822 | 1.048.839.101 | 554.193.522 | 227.128.596 | 623.961.386 | 655.479.136 | 565.764.033 | 377.285.789 | 1.321.068.577 | 794.714.884 | 571.920.837 | 2.302.803 | 208.323.880 | 483.502.215 | 258.728.420 | 160.384.888 | 385.092.254 | 208.773.393 | 132.841.745 | 67.473.077 | 238.393.970 | 159.059.563 | 89.454.997 | 40.235.338 | 218.367.160 | 157.666.538 | 116.019.243 | 44.780.579 | 231.558.099 | 153.688.861 | 81.011.173 | 34.066.433 | 105.966.064 | 77.535.104 | 50.357.092 | 26.302.459 | 64.099.652 | 36.095.779 | 23.052.785 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 480.508.446 | 1.963.540.822 | 1.048.839.101 | 554.193.522 | 227.128.596 | 623.961.386 | 655.479.136 | 565.764.033 | 377.285.789 | 1.321.068.577 | 794.714.884 | 571.920.837 | 2.302.803 | 208.323.880 | 483.502.215 | 258.728.420 | 160.384.888 | 385.092.254 | 208.773.393 | 132.841.745 | 67.473.077 | 238.393.970 | 159.059.563 | 89.454.997 | 40.235.338 | 218.367.160 | 157.666.538 | 116.019.243 | 44.780.579 | 231.558.099 | 153.688.861 | 81.011.173 | 34.066.433 | 105.966.064 | 77.535.104 | 50.357.092 | 26.302.459 | 64.099.652 | 36.095.779 | 23.052.785 |
Genel Yönetim Giderleri | (184.380.582) | (674.488.109) | (448.625.869) | (280.052.327) | (121.254.791) | (474.479.349) | (342.329.874) | (205.518.361) | (96.036.699) | (164.277.059) | (110.892.742) | (61.302.066) | (29.485.575) | (75.233.329) | (38.493.036) | (21.172.916) | (7.497.132) | (21.576.323) | (11.671.224) | (8.727.255) | (3.493.190) | (12.796.623) | (8.166.766) | (5.033.581) | (2.404.225) | (9.144.254) | (15.798.804) | (6.632.374) | (4.145.830) | (9.758.224) | (7.366.036) | (5.234.450) | (2.802.461) | (10.080.810) | (7.549.930) | (4.801.910) | (2.241.774) | (7.091.294) | (5.197.433) | (3.429.700) |
Pazarlama Giderleri | (215.383.300) | (923.136.580) | (640.326.480) | (430.551.296) | (201.723.284) | (830.562.741) | (503.374.489) | (260.819.302) | (105.470.736) | (405.341.423) | (252.544.686) | (132.282.002) | (56.088.080) | (142.031.938) | (69.661.354) | (33.344.899) | (14.795.079) | (48.940.681) | (23.732.627) | (16.333.297) | (8.402.800) | (28.899.818) | (17.654.687) | (11.084.369) | (6.256.170) | (29.754.344) | (17.835.457) | (13.033.400) | (6.545.543) | (26.499.235) | (19.413.979) | (13.405.405) | (6.453.437) | (21.194.011) | (15.209.296) | (10.243.023) | (4.909.902) | (15.747.050) | (11.051.217) | (7.673.086) |
Araştırma ve Geliştirme Giderleri | (57.919.147) | (364.927.030) | (162.068.877) | (91.174.311) | (44.197.024) | (133.789.701) | (100.443.603) | (48.359.275) | (39.550.371) | (154.131.382) | (86.335.508) | (46.313.252) | (29.463.815) | (96.531.414) | (41.209.732) | (25.261.596) | (12.052.113) | (27.095.676) | (18.803.951) | (12.491.476) | (5.986.343) | (23.412.876) | (16.529.446) | (10.226.668) | (4.962.838) | (22.986.579) | (6.646.533) | (13.937.477) | (6.836.996) | (30.207.670) | (21.918.335) | (14.278.059) | (6.995.182) | (25.833.769) | (18.488.985) | (11.807.089) | (5.148.240) | (19.086.278) | (13.022.927) | (8.210.940) |
Esas Faaliyetlerden Diğer Gelirler | 359.037.022 | 1.632.784.237 | 1.627.484.561 | 940.697.226 | 322.530.893 | 1.594.541.567 | 598.023.705 | 390.637.600 | 110.489.438 | 448.292.946 | 372.866.108 | 259.785.172 | 10.320.850 | 222.222.589 | 115.954.147 | 100.798.356 | 53.760.908 | 144.430.826 | 31.610.077 | 24.687.621 | 14.449.803 | 36.442.960 | 19.181.649 | 11.661.255 | 8.067.017 | 26.149.503 | 11.953.224 | 7.196.641 | 3.462.531 | 46.676.059 | 48.064.400 | 24.816.194 | 10.372.467 | 11.244.393 | 6.420.703 | 3.616.079 | 2.903.293 | 21.889.947 | 14.730.273 | 9.551.778 |
Esas Faaliyetlerden Diğer Giderler | (394.234.997) | (1.741.845.681) | (1.680.248.919) | (912.998.815) | (397.944.491) | (1.665.697.649) | (633.848.617) | (487.794.460) | (170.978.624) | (319.693.918) | (232.879.342) | (140.595.864) | (16.846.362) | (174.232.872) | (86.093.098) | (60.417.919) | (28.250.361) | (105.361.525) | (18.821.109) | (15.434.716) | (10.891.154) | (21.311.314) | (18.142.582) | (8.482.564) | (5.292.404) | (12.883.687) | (10.143.702) | (9.981.910) | (2.381.200) | (51.487.915) | (55.092.729) | (24.142.655) | (10.497.373) | (8.457.211) | (4.035.386) | (1.684.154) | (1.990.463) | (14.506.839) | (9.701.320) | (6.886.311) |
ESAS FAALİYET KARI (ZARARI) | (12.372.558) | (108.072.341) | (254.946.483) | (219.886.001) | (215.460.101) | (886.026.487) | (326.493.741) | (46.089.765) | 75.738.797 | 725.917.740 | 484.928.714 | 451.212.826 | (119.260.179) | (57.483.083) | 363.999.142 | 219.329.446 | 151.551.111 | 326.548.875 | 167.354.559 | 104.542.622 | 53.149.393 | 188.416.299 | 117.747.731 | 66.289.070 | 29.386.718 | 169.747.799 | 119.195.266 | 79.630.723 | 28.333.541 | 160.281.114 | 97.962.182 | 48.766.798 | 17.690.447 | 51.644.656 | 38.672.210 | 25.436.995 | 14.915.373 | 29.558.138 | 11.853.155 | 6.404.526 |
Yatırım Faaliyetlerinden Gelirler | 6.092.849 | 47.641.706 | 40.185.890 | 25.074.999 | 22.983.251 | 29.747.356 | 1.863.073 | 9.137 | 75.442 | 1.517.877 | 596.496 | 1.323 | 1.013.772 | 13.430.613 | 7.123.650 | 6.963.515 | 278.889 | 724.641 | 504.018 | 470.336 | 346.609 | 681.108 | 418.801 | 264.295 | 186.686 | 2.077.368 | 1.233.073 | 664.690 | 196.741 | 156.757 | 180.039 | 99.054 | 48.816 | 228.575 | 54.734 | 20.261 | 20.261 | 1.789.730 | 359.264 | 42.289 |
Yatırım Faaliyetlerinden Giderler | (1.102.637) | (5.831.634) | (24.861.563) | (3.224.139) | (3.041.448) | (21.808.718) | (378.318) | (1.712.664) | (1.905.370) | (376.528) | (602.584) | (73.997) | (58.050) | (136.579) | (27.775) | (26.025) | (11.511) | (211.912) | (338.709) | (79.850) | (2.082) | (46.595) | (46.595) | (46.595) | (8.727) | (5.946) | (5.946) | (5.946) | 0 | (973) | (23.282) | (23.282) | 0 | (58.016) | (24.724) | (24.724) | (16.061) | (80.689) | (56.125) | (50.240) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | (185.532) | (185.532) | (185.532) | (185.532) | (625.154) | (603.758) | (368.906) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (7.382.346) | (66.262.269) | (239.622.156) | (198.035.141) | (195.518.298) | (878.087.850) | (325.008.986) | (47.793.293) | 73.908.870 | 727.059.089 | 484.922.627 | 451.140.151 | (118.304.457) | (44.189.049) | 371.095.017 | 226.266.936 | 151.818.489 | 327.061.604 | 167.519.868 | 104.933.108 | 53.493.920 | 189.050.812 | 118.119.937 | 66.506.770 | 29.564.677 | 171.819.221 | 120.422.393 | 80.289.467 | 28.530.282 | 160.436.898 | 98.118.939 | 48.842.570 | 17.739.263 | 51.629.683 | 38.516.688 | 25.247.000 | 14.734.041 | 30.642.025 | 11.552.536 | 6.027.669 |
Finansman Gelirleri | 212.594.854 | 639.606.936 | 413.095.723 | 420.989.270 | 226.811.399 | 183.917.134 | 114.161.139 | 67.921.997 | 31.913.795 | 76.611.114 | 53.272.598 | 18.408.521 | 6.537.170 | 192.872.432 | 192.340.438 | 144.550.014 | 8.547.980 | 64.942.980 | 34.685.623 | 30.512.775 | 23.779.202 | 114.847.292 | 88.980.022 | 45.517.829 | 27.861.159 | 32.782.749 | 23.374.970 | 12.922.965 | 6.762.861 | 57.050.732 | 12.509.860 | 4.539.195 | 2.077.131 | 23.054.558 | 21.914.409 | 13.710.878 | 3.465.000 | 8.880.757 | 6.819.520 | 6.128.640 |
Finansman Giderleri | (678.064.494) | (2.953.274.039) | (2.200.648.935) | (1.546.626.798) | (771.099.303) | (1.599.207.645) | (989.321.371) | (639.338.378) | (345.247.872) | (1.515.879.748) | (1.084.506.396) | (656.862.146) | (148.746.621) | (799.123.662) | (544.414.451) | (349.348.160) | (107.417.813) | (323.746.789) | (93.457.926) | (74.857.368) | (49.454.361) | (166.173.682) | (146.385.783) | (77.987.336) | (51.085.037) | (70.701.606) | (47.562.357) | (38.845.546) | (24.419.335) | (139.530.744) | (133.060.873) | (46.642.597) | (13.967.079) | (43.609.277) | (29.137.086) | (16.163.888) | (10.368.014) | (37.805.614) | (11.492.905) | (4.969.103) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (117.256.385) | (1.375.697.941) | (1.380.392.633) | (840.419.207) | (255.137.900) | (1.565.959.585) | (725.916.217) | (256.338.348) | (48.343.359) | 514.127.275 | 352.467.136 | 183.282.064 | 117.928.512 | (89.374.547) | 19.021.004 | 21.468.790 | 52.948.656 | 68.257.795 | 108.747.565 | 60.588.515 | 27.818.761 | 137.724.422 | 60.714.176 | 34.037.263 | 6.340.799 | 133.900.364 | 96.235.006 | 54.366.886 | 10.873.808 | 77.956.886 | (22.432.074) | 6.739.168 | 5.849.315 | 31.074.964 | 31.294.011 | 22.793.990 | 7.831.027 | 1.717.168 | 6.879.151 | 7.187.206 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (96.147.588) | (51.779.097) | 16.316.118 | 20.471.673 | (84.117.070) | 76.820.277 | (24.780.923) | (89.815.088) | (41.360.538) | (222.706.012) | (323.813.516) | (88.699.285) | (71.699.821) | (13.895.969) | 9.048.666 | 14.235.959 | 27.031.522 | (1.821.662) | (20.069.422) | (9.528.349) | (3.140.223) | (21.712.008) | (9.232.664) | (4.512.452) | 278.944 | (19.761.665) | (15.505.118) | (8.144.520) | (1.399.792) | (10.805.772) | 4.578.925 | 1.495.133 | (127.960) | (469.913) | (4.532.373) | (3.520.966) | (1.946.942) | 8.518.764 | 4.711.216 | 3.710.111 |
Dönem Vergi (Gideri) Geliri | (17.435.963) | (78.108.149) | (47.782.282) | (32.700.026) | (12.192.808) | (29.980.241) | (49.899.542) | (42.008.891) | (38.498.738) | (110.625.535) | — | — | — | (32.389.783) | (11.013.078) | (711.989) | (382.087) | (591.409) | (5.218.726) | (2.095.185) | (206.197) | (22.844.628) | (15.501.306) | (8.888.037) | (1.632.245) | (16.001.725) | (16.431.057) | (10.537.684) | (2.618.334) | (504.294) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (78.711.625) | 26.329.052 | 64.098.400 | 53.171.699 | (71.924.262) | 106.800.518 | 25.118.619 | (47.806.197) | (2.861.800) | (112.080.477) | — | — | — | 86.704.041 | 20.061.744 | 14.947.948 | 27.413.609 | (1.230.253) | (14.850.696) | (7.433.164) | (2.934.026) | 1.132.620 | 6.268.642 | 4.375.585 | 1.911.189 | (3.759.940) | 925.939 | 2.393.164 | 1.218.542 | (10.301.478) | 4.578.925 | 1.495.133 | (127.960) | (469.913) | (4.532.373) | (3.520.966) | (1.946.942) | 8.518.764 | 4.711.216 | 3.710.111 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (213.403.973) | (1.427.477.038) | (1.364.076.515) | (819.947.534) | (339.254.971) | (1.489.139.308) | (750.697.139) | (346.153.436) | (89.703.897) | 291.421.263 | 28.653.620 | 94.582.779 | 46.228.691 | (103.270.516) | 28.069.670 | 35.704.749 | 79.980.178 | 66.436.133 | 88.678.143 | 51.060.166 | 24.678.538 | 116.012.414 | 51.481.512 | 29.524.811 | 6.619.743 | 114.138.699 | 80.729.888 | 46.222.366 | 9.474.016 | 67.151.114 | (17.853.149) | 8.234.301 | 5.721.355 | 30.605.051 | 26.761.638 | 19.273.024 | 5.884.085 | 10.235.932 | 11.590.367 | 10.897.317 |
DÖNEM KARI (ZARARI) | (213.403.973) | (1.427.477.038) | (1.364.076.515) | (819.947.534) | (339.254.971) | (1.489.139.308) | (750.697.139) | (346.153.436) | (89.703.897) | 291.421.263 | 28.653.620 | 94.582.779 | 46.228.691 | (103.270.516) | 28.069.670 | 35.704.749 | 79.980.178 | 66.436.133 | 88.115.289 | 51.499.714 | 25.431.294 | 129.746.166 | 64.889.534 | 28.635.522 | 5.920.793 | 112.721.280 | 79.741.864 | 46.222.366 | 9.474.016 | 67.151.114 | (17.853.149) | 8.234.301 | 5.721.355 | 30.605.051 | 26.761.638 | 19.273.024 | 5.884.085 | 10.235.932 | 11.590.367 | 10.897.317 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 26.999.905 | 84.621.529 | 87.330.960 | 44.408.377 | 12.327.025 | 36.778.321 | 57.407.946 | 44.273.912 | 21.824.945 | 56.475.935 | 30.228.265 | 25.925.916 | 13.413.566 | 13.135.010 | 2.800.237 | 0 | 0 | 0 | (347.209) | 261.249 | 442.818 | 8.109.966 | 8.488.621 | (576.589) | (456.084) | (915.671) | (632.816) | (434.933) | (344.390) | (1.090.602) | (1.089.406) | (721.312) | (465.828) | (795.152) | (387.186) | (326.484) | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (240.403.878) | (1.512.098.567) | (1.451.407.475) | (864.355.911) | (351.581.996) | (1.525.917.629) | (808.105.085) | (390.427.348) | (111.528.842) | 234.945.328 | (1.574.645) | 68.656.863 | 32.815.125 | (116.405.526) | 25.269.433 | 35.704.749 | 79.980.178 | 66.436.133 | 88.462.498 | 51.238.465 | 24.988.476 | 121.636.200 | 56.400.913 | 29.212.111 | 6.376.877 | 113.636.951 | 80.374.680 | 46.657.299 | 9.818.406 | 68.241.716 | (16.763.743) | 8.955.613 | 6.187.183 | 31.400.203 | 27.148.824 | 19.599.508 | 5.884.085 | 10.235.932 | 11.590.367 | 10.897.317 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 2.433.737.414 | 1.378.711.361 | 576.237.702 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 163.154.330 | 58.184.263 | 23.728.134 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |