Gelir Tablosu
MAGENKonsolide26 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 | 384.601.070 | 1.375.486.112 | 1.082.799.027 | 633.168.309 | 230.218.961 | 1.134.646.747 | 659.712.276 | 405.955.145 | 158.856.067 | 758.552.989 | 470.240.922 | 260.199.574 | 127.157.782 | 752.939.824 | 519.244.254 | 274.414.901 | 107.751.901 | 508.826.413 | 164.329.596 | 95.172.975 | 34.014.744 | 89.178.460 | 59.132.901 | — | — | — |
Satışların Maliyeti | (318.750.869) | (1.004.117.399) | (743.520.661) | (479.478.964) | (224.876.313) | (765.508.318) | (413.388.776) | (300.203.125) | (147.643.852) | (439.417.438) | (290.745.936) | (166.430.935) | (95.553.621) | (446.990.405) | (278.009.350) | (149.583.740) | (76.578.919) | (348.825.612) | (47.880.356) | (35.049.486) | (10.464.715) | (23.442.299) | (13.683.092) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 65.850.201 | 371.368.713 | 339.278.366 | 153.689.345 | 5.342.648 | 369.138.429 | 246.323.501 | 105.752.020 | 11.212.215 | 319.135.551 | 179.494.986 | 93.768.639 | 31.604.161 | 305.949.419 | 241.234.904 | 124.831.161 | 31.172.982 | 160.000.801 | 116.449.240 | 60.123.489 | 23.550.029 | 65.736.161 | 45.449.809 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 65.850.201 | 371.368.713 | 339.278.366 | 153.689.345 | 5.342.648 | 369.138.429 | 246.323.501 | 105.752.020 | 11.212.215 | 319.135.551 | 179.494.986 | 93.768.639 | 31.604.161 | 305.949.419 | 241.234.904 | 124.831.161 | 31.172.982 | 160.000.801 | 116.449.240 | 60.123.489 | 23.550.029 | 65.736.161 | 45.449.809 | — | — | — |
Genel Yönetim Giderleri | (67.708.611) | (302.627.520) | (235.466.050) | (147.691.184) | (70.791.075) | (312.424.936) | (137.338.546) | (71.027.085) | (39.552.602) | (164.129.081) | (53.951.496) | (39.750.761) | (15.111.786) | (65.315.076) | (15.521.008) | (9.493.171) | (5.692.749) | (9.268.997) | (3.652.027) | (2.808.917) | (1.827.084) | (1.721.373) | (1.355.257) | — | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | (976.429) | — | 0 | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 22.560.845 | 195.852.133 | 171.784.068 | 149.061.230 | 34.597.347 | 113.008.322 | 34.648.988 | 25.665.295 | 23.032.411 | 296.048.276 | 228.263.396 | 180.468.777 | 82.981.971 | 209.621.164 | 413.788.752 | 341.234.145 | 207.211.399 | 451.386.492 | 65.273.834 | 62.953.465 | 41.752.040 | 933.527 | 1.173.123 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (13.716.511) | (65.137.556) | (43.503.463) | (19.218.692) | (16.703.619) | (98.994.273) | (49.321.140) | (32.424.191) | (56.593.599) | (101.331.299) | (101.859.136) | (81.638.857) | (36.126.811) | (297.242.409) | (98.798.592) | (85.381.536) | (62.002.699) | (95.878.061) | (16.391.105) | (14.890.740) | (7.252.194) | (4.660.085) | (3.674.097) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 6.985.924 | 199.455.770 | 232.092.921 | 135.840.699 | (47.554.698) | 70.727.542 | 94.312.803 | 27.966.039 | (61.901.575) | 349.723.447 | 251.947.750 | 152.847.798 | 63.347.535 | 153.013.098 | 540.704.056 | 371.190.599 | 170.688.933 | 506.240.235 | 161.679.942 | 105.377.297 | 56.222.791 | 60.288.230 | 41.593.578 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 1.794.238.085 | 923.703.965 | 924.101.296 | 802.589.699 | 661.012.026 | 326.237.616 | 752.615.791 | 845.710.492 | 778.871.555 | 397.027.293 | 698.589.129 | 80.560.176 | 50.461.210 | 200.885.773 | 90.436 | 90.436 | 64.834 | 653.536.264 | 653.519.790 | 653.519.790 | 622.940.942 | 85.587.633 | 11.036.794 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (209.677.136) | (2.485.722.447) | (208.038.235) | (35.531.755) | (79.622.543) | (1.362.864.223) | (150.951.891) | (6.183.840) | 291.754.466 | (362.799.314) | (2.727.270) | (2.797.246) | 472.117.736 | (1.453.093.338) | 0 | 0 | 0 | — | — | — | (1.349.375) | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.591.546.873 | (1.362.562.712) | 948.155.982 | 902.898.643 | 533.834.784 | (965.899.065) | 695.976.703 | 867.492.691 | 1.008.724.445 | 383.951.426 | 947.809.609 | 230.610.728 | 585.926.481 | (1.099.194.467) | 540.794.492 | 371.281.035 | 170.753.767 | 1.159.776.499 | 815.199.732 | 758.897.087 | 679.163.733 | 145.875.863 | 52.630.372 | — | — | — |
Finansman Gelirleri | 18.591.817 | 97.480.240 | 70.218.318 | 11.642.787 | 6.760.893 | 95.907.137 | 56.646.990 | 26.922.341 | 4.614.976 | 185.369.005 | 133.737.016 | 105.800.396 | 14.947.145 | 350.522.161 | 283.826.989 | 221.905.942 | 113.970.080 | 406.753.978 | 20.122.066 | 21.973.254 | 9.059.585 | 11.606.003 | 875.680 | — | — | — |
Finansman Giderleri | (490.117.268) | (1.380.012.092) | (1.080.257.150) | (717.710.835) | (270.068.745) | (680.178.394) | (546.837.214) | (268.021.460) | (197.715.375) | (547.689.765) | (297.249.359) | (187.412.407) | (60.268.799) | (494.817.958) | (384.523.181) | (299.390.905) | (189.625.058) | (551.108.505) | (114.105.683) | (119.455.248) | (104.227.375) | (88.416.604) | (82.204.603) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.855.695.269 | (1.337.024.379) | 1.050.732.403 | 1.022.836.921 | 783.685.129 | (464.754.239) | 1.061.571.481 | 1.225.494.454 | 1.227.269.654 | 222.237.311 | 784.297.266 | 986.381.007 | 557.784.757 | (926.778.405) | 440.098.300 | 293.796.072 | 95.098.789 | 1.015.421.972 | 701.094.049 | 661.415.093 | 583.995.943 | 69.065.262 | (28.698.551) | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (67.792.326) | (278.933.471) | (734.829.314) | (590.374.886) | (437.159.458) | 182.878.683 | (157.051.114) | (91.173.830) | (55.986.800) | 88.604.861 | (122.682.854) | (370.985.012) | (148.658.678) | 172.145.035 | 6.266.728 | (4.165.334) | (517.864) | (5.231.144) | 543.165 | 17.825.798 | 9.891.017 | 7.973.405 | 974.028 | — | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (20.902) | 430.636 | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (67.792.326) | (278.933.471) | (734.829.314) | (590.374.886) | (437.159.458) | 182.878.683 | (157.051.114) | (91.173.830) | (55.986.800) | 88.604.861 | — | — | — | (10.712.274) | 6.266.728 | (4.165.334) | (517.864) | (5.231.144) | 543.165 | 17.825.798 | 9.891.017 | 7.994.307 | 543.392 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 1.787.902.943 | (1.615.957.850) | 315.903.089 | 432.462.035 | 346.525.671 | (281.875.557) | 904.520.366 | 1.134.320.624 | 1.171.282.854 | 310.842.172 | 661.614.412 | 615.395.994 | 409.126.079 | (754.633.370) | 446.365.028 | 289.630.738 | 94.580.925 | 1.010.190.828 | 701.637.214 | 679.240.891 | 593.886.960 | 77.038.667 | (27.724.523) | — | — | — |
DÖNEM KARI (ZARARI) | 1.787.902.943 | (1.615.957.850) | 315.903.089 | 432.462.035 | 346.525.671 | (281.875.557) | 904.520.366 | 1.134.320.624 | 1.171.282.854 | 310.842.172 | 661.614.412 | 615.395.994 | 409.126.079 | (754.633.370) | 446.365.028 | 289.630.738 | 94.580.925 | 1.010.190.828 | 701.637.214 | 679.240.891 | 593.886.960 | 77.038.667 | (27.724.523) | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 342.185.736 | (116.040) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
Ana Ortaklık Payları | 1.445.717.207 | (1.615.841.810) | 315.903.089 | 432.462.035 | 346.525.671 | (281.875.557) | 904.520.366 | 1.134.320.624 | 1.171.282.854 | 310.842.172 | 661.614.412 | 615.395.994 | 409.126.079 | (754.633.370) | 446.365.028 | 289.630.738 | 94.580.925 | 1.010.190.828 | 701.637.214 | 679.240.891 | 593.886.960 | 77.038.667 | (27.724.523) | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 384.601.070 | 1.513.587.234 | 1.082.799.027 | 633.168.309 | 301.282.661 | 1.485.165.551 | 879.356.957 | 405.955.145 | 158.856.067 | 758.552.989 | 470.240.922 | 446.495.069 | 123.815.548 | 654.216.178 | 519.244.254 | 274.414.901 | 107.751.901 | — | 164.328.241 | 95.171.620 | — (Yıllık) | 89.161.985 | 59.119.307 | 34.285.112 | 23.761.946 | 14.074.346 |
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) | 0 | 0 |