Gelir Tablosu

MARKAKonsolide39 dönemson güncel: 2025/Q4

Kalem	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	112.568.590	101.063.898	60.983.547	18.468.292	203.371.604	135.912.845	108.277.678	18.998.240	48.255.454	18.149.236	10.977.748	5.313.527	23.447.482	17.192.961	5.094.830	2.331.905	14.809.688	12.870.471	6.825.562	2.379.762	12.426.465	4.653.803	3.960.234	2.982.272	16.359.297	13.950.965	10.829.050	1.110.000	4.318.714	2.930.148	2.832.052	4.243.515	3.448.874	2.579.768	1.672.918	879.777	94.000	906.850	793.141
Satışların Maliyeti	(64.591.508)	(62.844.591)	(42.561.073)	(13.855.730)	(67.744.257)	(38.260.898)	(26.911.768)	(12.374.447)	(42.814.903)	(12.452.329)	(8.132.004)	(3.876.660)	(12.621.464)	(6.179.127)	(4.088.441)	(2.032.585)	(10.884.142)	(9.276.776)	(5.180.422)	(1.612.446)	(9.527.560)	(2.183.309)	(2.175.881)	(1.983.621)	(7.887.107)	(594.900)	(2.978.181)	0	(1.566.610)	(1.127.543)	(932.136)	(14.474.415)	(5.155.290)	(2.050.198)	(1.280.121)	(780.021)	(421)	(770.077)	(500.100)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	47.977.082	38.219.307	18.422.474	4.612.562	135.627.348	97.651.947	81.365.910	6.623.793	5.440.551	5.696.907	2.845.744	1.436.867	10.826.017	11.013.834	1.006.389	299.320	3.925.546	3.593.695	1.645.140	767.316	2.898.905	2.470.494	1.784.353	998.651	8.472.190	13.356.065	7.850.869	1.110.000	2.752.104	1.802.605	1.899.916	(10.230.900)	(1.706.416)	529.570	392.797	99.756	93.579	136.773	293.041
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	0	—	0	0
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	0	—	0	0
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	0	—	0	0
BRÜT KAR (ZARAR)	47.977.082	38.219.307	18.422.474	4.612.562	135.627.348	97.651.947	81.365.910	6.623.793	5.440.551	5.696.907	2.845.744	1.436.867	10.826.017	11.013.834	1.006.389	299.320	3.925.546	3.593.695	1.645.140	767.316	2.898.905	2.470.494	1.784.353	998.651	8.472.190	13.356.065	7.850.869	1.110.000	2.752.104	1.802.605	1.899.916	(10.230.900)	(1.706.416)	529.570	392.797	99.756	93.579	136.773	293.041
Genel Yönetim Giderleri	(27.166.252)	(17.293.503)	(8.400.119)	(5.241.230)	(16.016.695)	(8.164.005)	(4.633.250)	(2.434.510)	(11.532.728)	(4.280.864)	(2.358.420)	(1.220.342)	(6.782.197)	(3.876.438)	(2.971.892)	(1.424.722)	(4.260.249)	(2.570.622)	(1.234.854)	(715.545)	(1.842.536)	(1.346.228)	(704.314)	(585.702)	(1.872.885)	(7.527.371)	(412.341)	(386.314)	(4.429.002)	(5.703.208)	(5.345.476)	(2.996.184)	(6.366.768)	(3.516.801)	(2.271.796)	(939.696)	(524.570)	(1.245.005)	(1.332.100)
Pazarlama Giderleri	0	—	0	—	(12.170)	(10.300)	(10.300)	—	(2.822.124)	(395.733)	(395.733)	0	(577.863)	(355.535)	(355.044)	(264.810)	(1.367.358)	(962.612)	(862.612)	0	0	0	0	0	(63.051)	(363.051)	(362.984)	(406.354)	0	(120.000)	(120.000)	(74.183)	(41.496)	(33.561)	(33.561)	(8.854)	0	0	(24.707)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—
Esas Faaliyetlerden Diğer Gelirler	3.005.242	334.859	344.684	335.385	8.820.049	392.896	392.128	14.193	2.128.713	1.359.301	19.101	2.501	5.498.191	6.104.835	6.256.392	1.950.312	340.200	1.059.098	830.638	146.756	153.156	4.145	1.609	23.041	4.975	916.638	431.904	0	56.835	238.001	235.226	123.714	361.388	110.451	90.838	150.770	32.717	19.613	(59.932)
Esas Faaliyetlerden Diğer Giderler	(56.800.333)	(1.112.110)	(405.053)	(4.356.226)	(259.279)	(619.873)	(490.450)	(73.921)	(7.395.622)	(354.845)	(270.990)	(76.571)	(192.248)	(45.919)	(218.929)	(190.753)	(5.734.368)	(723.149)	(1.529.702)	(33.947)	(255.458)	(241.391)	(53.781)	(34.570)	(4.718.958)	(10.399.442)	(659.376)	(60.016)	(750.462)	(416.144)	(498.082)	(1.184.181)	(319.060)	(333.631)	(288.864)	(388.158)	(10.430)	(44.767)	99.294
ESAS FAALİYET KARI (ZARARI)	(32.984.261)	20.148.553	9.961.986	(4.649.508)	128.159.253	89.250.665	76.624.038	4.129.555	(14.181.210)	2.024.766	(160.299)	142.454	8.771.900	12.840.777	3.716.916	369.347	(7.096.229)	396.410	(1.151.390)	164.580	954.067	887.020	1.027.867	401.420	1.822.271	(4.017.161)	6.631.836	257.316	(2.370.525)	(4.198.746)	(3.828.416)	(14.361.734)	(8.072.352)	(3.243.972)	(2.110.586)	(1.086.182)	(408.704)	(1.133.386)	(1.024.404)
Yatırım Faaliyetlerinden Gelirler	119.715.933	118.007.462	112.559.477	—	0	0	0	—	375.300	489.188	639.189	—	1.565.764	7.846	4.082	—	100.170	55.971	0	—	0	0	—	—	229.286	0	—	—	0	24.138.609	24.068.843	24.068.826	4.465.850	3.810.821	3.718.206	4.248.585	2.427.842	92.615	(305.165)
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	—	—	—	—	—	(298.398)	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	(373.950)	—	—	—	0	0	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	(2.109.591)	(2.109.591)	67.281	67.283	139.638	93.296	112.046	(105.834)	1.214.803	34.607	34.799	38.663	(384.495)	(426.546)	(510.116)	238.411	226.981	(104.957)	(26.563)	(18.956)	(358.143)	0	0	0	0	—	—	—	—	0	0	(5.684)	(12.780)	(7.159)	(3.075)	(2.548)	0	(4.084)	(527)
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	84.622.081	136.046.424	122.588.744	(4.582.225)	128.298.891	89.343.961	76.736.085	4.023.720	(12.591.107)	2.548.561	513.689	181.117	9.654.770	12.422.077	3.210.882	607.758	(6.769.078)	347.424	(1.177.953)	145.624	595.924	887.020	1.027.867	401.420	2.051.557	(4.017.161)	6.631.836	257.316	(2.370.525)	19.939.863	20.310.176	9.701.408	(3.993.232)	559.690	1.604.545	3.159.855	2.019.138	(1.044.855)	(1.330.096)
Finansman Gelirleri	1.112.776	0	0	0	7.273.953	551.067	388.492	595	20.636	3.728	0	0	802.556	41.372	9.389	5.314	136.784	105.020	61.025	3.693	65.052	43.724	11.409	6.500	0	0	—	0	157.890	—	0	—	—	—	0	0	0	0	0
Finansman Giderleri	(141.242)	(1.483.253)	(1.039.555)	(467.060)	(1.544.596)	(1.575.386)	(1.381.717)	(2.071.933)	(461.241)	(327.173)	(331.685)	(194.290)	(345.046)	(280.832)	(251.332)	(131.699)	(238.307)	(173.847)	(90.065)	0	(7.631)	(6.960)	14.759	—	(337.646)	(19.952)	(46.010)	—	(376.756)	(677.393)	(676.687)	(33.390)	(2.134.340)	(1.335.314)	(1.749.989)	(646.846)	0	414.675	(1.103.143)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	75.435.838	122.333.593	107.724.581	11.999.360	92.719.676	81.597.535	67.065.088	(533.164)	(19.370.772)	1.336.503	7.548.542	10.658.706	20.241.739	12.182.617	2.968.939	481.373	(6.870.601)	278.597	(1.206.993)	149.317	653.345	923.784	1.054.035	407.920	1.713.911	(4.037.113)	6.631.836	257.316	(2.589.391)	19.262.470	19.633.489	9.668.018	(6.127.572)	(775.624)	(145.444)	2.513.009	2.019.138	(630.180)	(2.433.239)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(13.615.019)	(17.419.260)	(10.831.787)	293.380	(5.541.570)	(1.121.841)	(491.739)	(659.383)	2.851.567	(497.432)	422.775	447.959	(3.106.854)	(2.402.390)	(1.158.178)	(281.402)	1.233.514	(35.748)	186.537	(90.855)	(253.081)	(320.061)	(327.874)	(343.570)	(199.730)	2.104.107	203.048	0	400.164	659.912	659.833	1.394.272	625.845	(479.048)	(351.936)	(429.878)	352.363	(127.112)	77.942
Dönem Vergi (Gideri) Geliri	(20.797.691)	(18.371.994)	(11.035.592)	0	(5.380.496)	(1.558.380)	(732.081)	(145.656)	(507.255)	—	—	—	(334.020)	—	—	—	(142.958)	—	—	—	(525.009)	—	—	—	(449.360)	—	—	—	0	(288)	(285)	—	(627.621)	(612.013)	(597.591)	(556.677)	0	(14.422)	(40.914)
Ertelenmiş Vergi (Gideri) Geliri	7.182.672	952.734	203.805	293.380	(161.074)	436.539	240.342	(513.727)	3.358.822	—	—	—	(1.096.742)	(2.402.390)	(1.158.178)	(281.402)	1.376.472	(35.748)	186.537	(90.855)	271.928	(320.061)	(327.874)	(343.570)	249.630	2.104.107	203.048	0	400.164	660.200	660.118	1.394.272	1.253.466	132.965	245.655	126.799	352.363	(112.690)	118.856
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	61.820.819	104.914.333	96.892.794	12.292.739	87.178.106	80.475.693	66.573.349	(1.192.547)	(16.519.205)	839.071	7.971.317	11.106.665	17.134.885	9.780.227	1.810.761	199.971	(5.637.087)	242.849	(1.020.456)	58.462	400.264	603.723	726.161	64.350	1.514.181	(1.933.006)	6.834.884	257.316	(2.189.227)	19.922.382	20.293.322	11.062.290	(5.501.727)	(1.254.672)	(497.380)	2.083.131	2.371.501	(757.292)	(2.355.297)
DÖNEM KARI (ZARARI)	61.820.819	104.914.333	96.892.794	12.292.739	87.178.106	80.475.693	66.573.349	(1.192.547)	(16.519.205)	839.071	7.971.317	11.106.665	17.134.885	9.780.227	1.810.761	199.971	(5.637.087)	242.849	(1.020.456)	58.462	400.264	603.723	726.161	64.350	1.514.181	(1.933.006)	6.834.884	257.316	(2.189.227)	19.922.382	20.293.322	11.062.290	(5.501.727)	(1.254.672)	(497.380)	2.083.131	2.371.501	(757.292)	(2.355.297)
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	(437.130)	(11.498)	25.885	(10.726)	(53.026)	(65.641)	(49.732)	(29.292)	(96.663)	(46.609)	(26.724)	(10.471)	(248.852)	(363.997)	(186.061)	(80.503)	(558.048)	(22.044)	(152.630)	(22.044)	(31.323)	(31.323)	(31.323)	(31.323)	(28.559)	52.540	(28.559)	(151.140)	(157.359)	(20.676)	(12.912)	(2.842)	(1.247.865)	(566.628)	(5.882)	(227.805)	(1.359)	(75.130)	(263.693)
Ana Ortaklık Payları	62.257.949	104.925.831	96.866.909	12.303.465	87.231.132	80.541.335	66.623.081	(1.163.255)	(16.422.542)	885.680	7.998.042	11.117.136	17.383.737	10.144.224	1.996.822	280.474	(5.079.039)	264.893	(867.826)	80.506	431.587	635.046	757.484	95.673	1.542.740	(1.985.546)	6.863.443	408.456	(2.031.868)	19.943.058	20.306.234	11.065.132	(4.253.862)	(688.044)	(491.498)	2.310.936	2.372.860	(682.162)	(2.091.604)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	114.872.738	103.335.313	60.983.547	— (Yıllık)	276.041.207	189.647.098	108.277.678	55.898.913	33.422.818	18.149.236	18.837.503	5.313.527	21.289.577	17.251.238	5.151.891	2.331.905	—	12.870.471	6.825.562	2.379.762	11.713.037	3.970.380	3.960.234	2.982.272	15.909.297	13.200.965	10.379.050	360.000	3.230.743	1.835.335	1.783.335	3.895.714	3.726.940	2.759.794	1.839.158	930.754	94.000	— (Yıllık)	— (Yıllık)
Yurtdışı Satışlar	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)