Gelir Tablosu
NATENKonsolide35 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 | 2016/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 385.672.075 | 1.606.559.809 | 1.362.407.160 | 872.020.711 | 510.083.609 | 1.452.942.432 | 1.726.035.872 | 1.407.759.457 | 1.064.329.426 | 2.661.844.634 | 947.473.478 | 529.913.031 | 158.760.686 | 1.133.784.976 | 633.130.074 | 358.481.328 | 113.094.662 | 623.358.353 | 188.354.279 | 103.471.108 | 40.904.939 | 142.757.181 | 135.611.626 | 51.757.456 | 28.878.996 | 62.625.465 | 56.021.892 | 40.210.167 | 23.431.049 | 20.703.639 | 14.897.296 | 8.494.964 | — | — | — |
Satışların Maliyeti | (327.499.442) | (1.255.320.042) | (986.953.588) | (664.753.295) | (455.078.317) | (1.234.810.499) | (1.330.531.186) | (1.166.353.745) | (975.191.518) | (2.218.275.438) | (733.272.154) | (489.720.875) | (134.596.111) | (756.090.073) | (380.669.727) | (226.430.947) | (79.857.010) | (423.309.000) | (68.582.194) | (41.987.291) | (17.077.782) | (67.983.894) | (49.801.999) | (10.206.585) | (4.275.950) | (44.431.399) | (18.957.850) | (10.878.806) | (5.188.985) | (7.730.425) | (5.249.915) | (4.417.029) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 58.172.633 | 351.239.767 | 375.453.572 | 207.267.416 | 55.005.292 | 218.131.932 | 395.504.686 | 241.405.712 | 89.137.908 | 443.569.196 | 214.201.324 | 40.192.156 | 24.164.576 | 377.694.902 | 252.460.347 | 132.050.381 | 33.237.652 | 200.049.353 | 119.772.085 | 61.483.817 | 23.827.157 | 74.773.287 | 85.809.627 | 41.550.871 | 24.603.046 | 18.194.066 | 37.064.042 | 29.331.361 | 18.242.064 | 12.973.214 | 9.647.381 | 4.077.935 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 58.172.633 | 351.239.767 | 375.453.572 | 207.267.416 | 55.005.292 | 218.131.932 | 395.504.686 | 241.405.712 | 89.137.908 | 443.569.196 | 214.201.324 | 40.192.156 | 24.164.576 | 377.694.902 | 252.460.347 | 132.050.381 | 33.237.652 | 200.049.353 | 119.772.085 | 61.483.817 | 23.827.157 | 74.773.287 | 85.809.627 | 41.550.871 | 24.603.046 | 18.194.066 | 37.064.042 | 29.331.361 | 18.242.064 | 12.973.214 | 9.647.381 | 4.077.935 | — | — | — |
Genel Yönetim Giderleri | (158.612.645) | (613.451.661) | (441.565.251) | (282.315.977) | (160.608.754) | (492.674.954) | (333.219.837) | (181.658.052) | (97.185.667) | (278.942.974) | (139.679.057) | (93.613.850) | (47.278.904) | (92.927.879) | (50.277.310) | (32.629.682) | (17.796.389) | (34.757.582) | (21.435.816) | (14.558.860) | (7.515.630) | (11.041.535) | (8.612.646) | (4.957.648) | (2.661.048) | (7.281.473) | (5.108.955) | (3.440.107) | (1.385.256) | (6.378.348) | (4.788.284) | (4.001.537) | — | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | (976.429) | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 41.419.769 | 305.900.918 | 256.498.497 | 212.560.561 | 39.876.210 | 204.946.260 | 177.708.587 | 150.077.853 | 116.092.483 | 619.583.585 | 360.874.676 | 290.039.541 | 99.282.375 | 643.078.195 | 509.209.798 | 304.588.072 | 184.350.801 | 466.219.836 | 68.588.407 | 64.619.554 | 43.002.701 | 22.318.367 | 12.522.959 | 6.177.677 | 992.841 | 3.274.714 | 6.413.837 | 2.140.211 | 164.671 | 9.540.954 | 3.807.430 | 2.195.134 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (17.579.656) | (271.045.198) | (132.281.444) | (96.494.728) | (61.588.358) | (168.192.066) | (171.967.045) | (140.461.491) | (147.566.568) | (415.184.190) | (242.793.877) | (240.151.501) | (56.436.416) | (231.881.485) | (182.258.173) | (85.813.679) | (31.026.989) | (122.577.029) | (21.264.747) | (16.235.491) | (8.348.858) | (583.038) | (6.304.971) | (4.512.607) | (2.111.226) | (6.223.475) | (2.610.675) | (1.929.778) | (1.452.673) | (1.070.749) | (7.442.883) | (3.947.430) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | (76.599.899) | (227.356.174) | 58.105.374 | 41.017.272 | (127.315.611) | (237.788.827) | 68.026.390 | 69.364.022 | (39.521.844) | 369.025.617 | 192.603.066 | (3.533.655) | 19.731.630 | 695.963.733 | 529.134.662 | 318.195.092 | 168.765.075 | 508.934.578 | 145.659.929 | 95.309.020 | 50.965.370 | 85.467.081 | 83.414.969 | 38.258.293 | 20.823.613 | 7.963.832 | 35.758.249 | 26.101.687 | 15.568.806 | 15.065.071 | 1.223.644 | (1.675.898) | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 1.825.809.936 | 1.234.946.110 | 1.073.723.686 | 942.299.036 | 783.324.202 | 367.945.492 | 767.466.067 | 847.444.079 | 595.261.049 | 731.920.884 | 327.432.027 | 208.290.839 | 42.262.925 | 289.490.856 | 0 | 0 | 79.775 | 654.504.715 | 648.997.928 | 649.134.133 | 618.257.521 | 101.884.607 | 11.587.439 | 11.204.200 | 11.062.738 | 81.506.396 | 463.697 | 463.699 | 43.719 | 9.164.101 | 410.037 | 0 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (209.677.136) | (2.435.943.559) | (208.038.235) | (35.531.755) | (79.622.543) | (1.639.764.359) | (173.742.718) | (1.393.884) | 254.939.981 | (199.299.367) | (5.922.673) | (5.406.213) | 470.640.083 | (1.475.507.099) | (871.418) | — | (14.941) | — | — | — | (14.332.967) | (15.193) | (15.193) | (15.193) | 0 | (159.994) | (158.564) | (161.147) | (19.455) | (337.492) | — | 0 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (378.621) | 99.402 | 196.062 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.539.154.280 | (1.428.254.221) | 923.986.887 | 947.784.553 | 576.386.047 | (1.509.607.695) | 661.749.739 | 915.414.217 | 810.679.186 | 901.647.134 | 514.112.421 | 199.350.971 | 532.634.638 | (490.052.509) | 528.263.244 | 319.620.019 | 168.829.909 | 1.163.439.293 | 794.657.857 | 744.443.153 | 669.222.891 | 187.351.688 | 95.002.408 | 49.462.493 | 31.886.351 | 89.310.234 | 36.063.382 | 26.404.239 | 15.593.070 | 23.891.680 | 1.633.681 | (1.675.898) | — | — | — |
Finansman Gelirleri | 19.820.834 | 172.575.013 | 124.036.297 | 64.000.029 | 33.327.094 | 90.043.355 | 52.056.218 | 13.526.330 | 3.778.540 | 269.015.592 | 142.065.747 | 104.853.267 | 11.637.748 | 417.778.333 | 303.346.071 | 233.084.890 | 121.199.506 | 411.879.580 | — | 24.801.215 | 11.954.506 | 6.417.984 | 2.591.937 | 809.184 | 308.069 | 2.119.863 | 1.360.197 | 498.400 | 498.400 | 11.336.353 | — | 0 | — | — | — |
Finansman Giderleri | (501.752.566) | (1.515.957.905) | (1.147.637.338) | (779.605.254) | (309.202.214) | (761.444.772) | (611.338.984) | (297.171.867) | (200.661.362) | (985.301.004) | (351.574.247) | (137.675.741) | (60.431.838) | (610.324.072) | (400.971.497) | (307.589.988) | (192.935.583) | (545.853.470) | (105.444.453) | (170.874.574) | (105.415.096) | (94.745.274) | (79.009.077) | (36.493.770) | (21.597.677) | (27.166.002) | (19.778.884) | (18.354.129) | (12.047.631) | (21.068.523) | (6.718.279) | (2.992.962) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.687.843.127 | (1.646.492.181) | 998.939.647 | 1.013.026.645 | 800.813.207 | (426.592.664) | 1.207.788.962 | 1.467.698.020 | 1.169.228.391 | 146.645.534 | 328.398.691 | 869.411.820 | 436.366.481 | (506.276.702) | 430.637.818 | 245.114.921 | 97.093.832 | 1.029.465.403 | 689.213.404 | 598.369.794 | 575.762.301 | 92.606.414 | 15.993.331 | 13.777.907 | 10.596.743 | 64.264.095 | 17.644.695 | 8.548.510 | 4.043.839 | 14.159.510 | (5.084.598) | (4.668.860) | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (51.098.123) | (296.344.191) | (842.178.174) | (673.852.369) | (447.420.029) | 210.868.187 | (134.850.387) | (104.244.732) | (42.709.861) | 185.175.025 | (539.224.075) | (186.025.004) | (118.638.815) | 149.351.430 | 3.425.254 | 4.299.684 | (4.983.502) | (5.372.542) | 108.243 | 2.653.341 | 6.582.477 | 8.265.120 | (775.941) | (1.077.676) | (5.188.629) | 3.507.238 | (7.212.582) | (5.868.118) | (3.816.010) | (5.647.939) | 250.758 | 200.471 | — | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (186.654) | — | 0 | — | (302.636) | 0 | (83.253) | (22.956) | (882.417) | (287.874) | 0 | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (51.098.123) | (296.344.191) | (842.178.174) | (673.852.369) | (447.420.029) | 210.868.187 | (134.850.387) | (104.244.732) | (42.709.861) | 185.175.025 | (539.224.075) | — | — | (32.895.210) | 3.425.254 | 4.299.684 | (4.983.502) | (5.372.542) | 108.243 | 2.653.341 | 6.582.477 | 8.451.774 | (775.941) | (1.077.676) | (5.188.629) | 3.809.874 | (7.212.582) | (5.784.865) | (3.793.054) | (4.765.522) | 538.632 | 200.471 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 1.636.745.004 | (1.942.836.372) | 156.761.473 | 339.174.276 | 353.393.178 | (215.724.476) | 1.072.938.576 | 1.363.453.288 | 1.126.518.531 | 331.820.559 | (210.825.385) | 683.386.815 | 317.727.666 | (356.925.272) | 434.063.072 | 249.414.605 | 92.110.330 | 1.024.092.861 | 689.321.647 | 601.023.135 | 582.344.778 | 100.871.534 | 15.217.390 | 12.700.231 | 5.408.114 | 67.771.333 | 10.432.113 | 2.680.392 | 227.829 | 8.511.571 | (4.833.840) | (4.468.389) | — | — | — |
DÖNEM KARI (ZARARI) | 1.636.745.004 | (1.942.836.372) | 156.761.473 | 339.174.276 | 353.393.178 | (215.724.476) | 1.072.938.576 | 1.363.453.288 | 1.126.518.531 | 331.820.559 | (210.825.385) | 683.386.815 | 317.727.666 | (356.925.272) | 434.063.072 | 249.414.605 | 92.110.330 | 1.024.092.861 | 689.321.647 | 601.023.135 | 582.344.778 | 100.871.534 | 15.217.390 | 12.700.231 | 5.408.114 | 67.771.333 | 10.432.113 | 2.680.392 | 227.829 | 8.511.571 | (4.833.840) | (4.468.389) | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 853.893.261 | (828.356.105) | 137.020.703 | 224.862.540 | 203.441.016 | (166.172.298) | 502.401.640 | 593.033.398 | 497.977.595 | 214.610.387 | (36.059.998) | 395.349.297 | 113.263.237 | (299.530.140) | 160.380.640 | 94.626.776 | 23.079.114 | 412.104.297 | 261.249.644 | 224.613.513 | 219.986.486 | 22.852.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
Ana Ortaklık Payları | 782.851.743 | (1.114.480.267) | 19.740.770 | 114.311.736 | 149.952.162 | (49.552.178) | 570.536.935 | 770.419.890 | 628.540.935 | 117.210.172 | (174.765.387) | 288.037.518 | 204.464.429 | (57.395.133) | 273.682.432 | 154.787.829 | 69.031.216 | 611.988.564 | 428.072.003 | 376.409.622 | 362.358.292 | 78.018.865 | 15.217.390 | 12.700.231 | 5.408.114 | 67.771.333 | 10.432.113 | 2.680.392 | 227.829 | 8.511.571 | (4.833.840) | (4.468.389) | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 385.672.075 | 1.767.861.120 | 1.362.407.160 | 872.020.711 | 667.535.577 | 1.901.790.185 | 2.300.702.453 | 1.407.759.457 | 1.064.329.426 | 1.843.653.751 | — (Yıllık) | 909.315.690 | 153.378.011 | 979.216.656 | — (Yıllık) | — (Yıllık) | 113.094.662 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 142.757.181 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 |
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 | 0 |