Gelir Tablosu
NETASKonsolide40 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 | 3.428.846.317 | 12.030.341.104 | 8.358.196.103 | 5.541.297.060 | 1.621.164.079 | 7.009.873.828 | 4.768.862.218 | 2.892.299.696 | 1.174.226.451 | 6.958.287.619 | 3.099.818.686 | 1.575.035.519 | 590.123.203 | 2.434.595.237 | 2.630.065.236 | 1.579.467.897 | 686.767.013 | 2.296.349.584 | 1.463.839.313 | 979.462.027 | 491.776.619 | 1.733.166.950 | 1.119.131.956 | 727.237.275 | 304.329.367 | 1.327.640.194 | 833.021.971 | 565.521.166 | 219.414.265 | 1.024.463.920 | 601.180.083 | 407.900.763 | 189.208.782 | 1.122.265.684 | 688.303.593 | 493.302.768 | 167.878.237 | 969.843.424 | 654.755.191 | 453.053.613 |
Satışların Maliyeti | (3.160.702.322) | (11.218.918.198) | (7.787.715.135) | (5.151.046.741) | (1.483.102.554) | (6.513.503.753) | (4.410.457.343) | (2.669.733.314) | (1.088.736.904) | (6.354.978.246) | (2.867.610.138) | (1.463.739.376) | (552.035.243) | (2.199.529.140) | (2.387.312.145) | (1.418.148.536) | (610.117.156) | (2.559.191.128) | (1.397.813.879) | (939.335.371) | (474.575.426) | (1.556.135.207) | (1.007.788.031) | (652.652.902) | (274.105.830) | (1.167.599.493) | (748.888.133) | (514.619.680) | (202.114.606) | (890.226.071) | (531.222.657) | (371.103.650) | (168.993.269) | (949.726.015) | (611.865.653) | (440.809.637) | (150.329.760) | (835.419.643) | (579.888.102) | (401.159.424) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 268.143.995 | 811.422.906 | 570.480.968 | 390.250.319 | 138.061.525 | 496.370.075 | 358.404.875 | 222.566.382 | 85.489.546 | 603.309.373 | 232.208.548 | 111.296.143 | 38.087.960 | 235.066.097 | 242.753.091 | 161.319.361 | 76.649.857 | (262.841.544) | 66.025.434 | 40.126.656 | 17.201.193 | 177.031.743 | 111.343.925 | 74.584.373 | 30.223.537 | 160.040.701 | 84.133.838 | 50.901.486 | 17.299.659 | 134.237.849 | 69.957.426 | 36.797.113 | 20.215.513 | 172.539.669 | 76.437.940 | 52.493.131 | 17.548.477 | 134.423.781 | 74.867.089 | 51.894.189 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 268.143.995 | 811.422.906 | 570.480.968 | 390.250.319 | 138.061.525 | 496.370.075 | 358.404.875 | 222.566.382 | 85.489.546 | 603.309.373 | 232.208.548 | 111.296.143 | 38.087.960 | 235.066.097 | 242.753.091 | 161.319.361 | 76.649.857 | (262.841.544) | 66.025.434 | 40.126.656 | 17.201.193 | 177.031.743 | 111.343.925 | 74.584.373 | 30.223.537 | 160.040.701 | 84.133.838 | 50.901.486 | 17.299.659 | 134.237.849 | 69.957.426 | 36.797.113 | 20.215.513 | 172.539.669 | 76.437.940 | 52.493.131 | 17.548.477 | 134.423.781 | 74.867.089 | 51.894.189 |
Genel Yönetim Giderleri | (89.628.677) | (339.993.334) | (250.812.962) | (160.824.295) | (65.660.749) | (218.731.589) | (161.790.082) | (101.660.869) | (42.870.691) | (218.909.666) | (104.577.706) | (57.233.446) | (25.466.310) | (98.054.309) | (110.092.288) | (70.756.270) | (32.599.386) | (107.506.666) | (78.649.804) | (49.889.570) | (27.698.744) | (71.317.470) | (49.364.904) | (31.057.033) | (16.990.302) | (87.612.151) | (49.438.273) | (35.721.383) | (18.941.779) | (83.895.910) | (39.899.063) | (17.838.557) | (9.445.111) | (32.452.882) | (24.478.894) | (15.514.549) | (6.998.659) | (24.402.568) | (16.619.389) | (10.443.247) |
Pazarlama Giderleri | (98.145.437) | (363.445.819) | (261.678.649) | (166.500.136) | (62.898.584) | (280.270.618) | (195.495.960) | (124.075.901) | (53.499.370) | (228.152.785) | (96.485.549) | (53.161.612) | (22.877.724) | (91.632.210) | (109.533.476) | (71.194.930) | (34.604.754) | (109.354.192) | (75.429.277) | (50.197.490) | (23.658.573) | (100.689.126) | (71.883.482) | (46.366.457) | (23.528.519) | (97.234.551) | (78.785.770) | (52.528.123) | (23.874.661) | (67.776.617) | (54.579.741) | (28.249.062) | (13.213.909) | (56.109.411) | (39.389.953) | (26.312.389) | (13.098.055) | (44.406.817) | (34.115.287) | (24.791.527) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | (2.880.402) | (17.401.826) | (15.853.856) | (11.999.470) | (8.053.212) | (2.386.154) | (2.330.023) | (1.227.218) | (303.108) | (3.979.998) | (4.368.679) | (3.131.969) | (2.203.227) | (14.707.778) | (13.843.639) | (11.321.128) | (5.642.110) | (5.657.782) | (3.313.403) | (1.411.618) | (910.199) | (7.405.105) | (6.486.080) | (3.781.287) | (2.999.454) | (13.407.445) | (12.566.952) | (4.878.328) | (4.878.328) | (4.252.477) | 0 | 0 | 0 | 0 | 0 | — |
Esas Faaliyetlerden Diğer Gelirler | 2.111.236 | 16.039.253 | 11.689.522 | 17.280.705 | 2.318.260 | 20.280.763 | 6.503.954 | 14.142.742 | 19.079.688 | 3.476.434 | 429.893 | 333.113 | 154.858 | 20.199.786 | 634.377 | 371.167 | 139.380 | 7.656.204 | 8.719.980 | 7.287.230 | 7.138.481 | 26.167.288 | 9.642.325 | 7.591.331 | 5.675.613 | 14.807.993 | 20.301.876 | 22.091.468 | 16.710.953 | 1.483.323 | 1.367.041 | 3.655.221 | 2.224.877 | 2.019.542 | 5.253.413 | 1.794.185 | (1.103.875) | 4.840.922 | 4.149.330 | 8.360.544 |
Esas Faaliyetlerden Diğer Giderler | (20.993.344) | (70.262.164) | (43.034.043) | (20.844.398) | (7.552.187) | (21.620.764) | (9.383.290) | (7.165.067) | (4.874.791) | (116.491.440) | (64.935.206) | (39.776.223) | (5.365.839) | (92.439.320) | (107.910.776) | (71.178.030) | (44.786.587) | (269.823.591) | (97.384.570) | (82.460.505) | (44.063.109) | (56.379.476) | (50.296.849) | (29.593.588) | (23.622.992) | (44.448.943) | (13.774.949) | (53.145.405) | (24.704.189) | (146.363.708) | (119.737.980) | (41.949.393) | (4.572.145) | (17.248.271) | (6.457.127) | (1.842.407) | (805.002) | (50.720.228) | (10.628.469) | (4.040.525) |
ESAS FAALİYET KARI (ZARARI) | 61.487.773 | 53.760.842 | 26.644.836 | 59.362.195 | 1.387.863 | (21.373.959) | (17.614.360) | (8.192.183) | (4.728.829) | 40.845.762 | (35.690.043) | (39.769.243) | (15.770.161) | (30.839.955) | (88.517.751) | (54.570.671) | (37.404.717) | (756.577.567) | (190.561.876) | (146.454.807) | (76.722.862) | (30.844.823) | (53.872.388) | (26.252.992) | (29.152.862) | (61.852.056) | (44.049.358) | (72.183.244) | (36.509.471) | (175.722.508) | (155.459.269) | (52.463.006) | (9.669.103) | 64.496.170 | 11.365.379 | 10.617.971 | (4.457.114) | 19.735.090 | 17.653.274 | 20.979.434 |
Yatırım Faaliyetlerinden Gelirler | 140.175 | 3.059.956 | 2.299.185 | 1.970.754 | 1.337.060 | 1.113.867 | 924.985 | 531.015 | 32.774 | 624.106 | 364.537 | 167.906 | 82.452 | 18.868.101 | 31.259.458 | 31.210.883 | 67.321 | 39.599.284 | 42.380.650 | 40.747.242 | 35.455.653 | 65.042 | 42.426 | 30.736 | 9.675 | 85.437 | 65.275 | 15.829 | 10.775 | 72.674 | 842.011 | 12.380 | 0 | 35.519 | 267.983 | 262.250 | 16.211 | 147.978 | 108.654 | 106.975 |
Yatırım Faaliyetlerinden Giderler | (2.011.678) | (600.099) | (585.843) | (568.354) | (420.068) | (252.607) | (50.370) | (468) | (112.833) | (949.592) | (550.717) | (436.090) | (496.839) | (205.003) | (756.165) | (687.974) | (621.648) | (3.119.582) | (2.809.373) | (1.458.841) | (82.592) | (263.073) | (204.192) | (176.374) | (2.736) | (316.717) | (245.449) | (4.528) | (590) | (18.675) | (1.121.899) | (15.850) | (8.366) | (44.008) | (16.067) | (12.393) | — | (106.583) | (86.450) | (89.864) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | 317.606 | 304.063 | 284.646 | 267.226 | (823.495) | 40.791 | 162.681 | 248.410 | 1.059.025 | 174.153 | (4.783) | 15.582 | 1.000.942 | 200.258 | 280.879 | 84.721 | 375.187 | 240.955 | 135.768 | (203.787) | 820.823 | 161.135 | 71.082 | 48.424 | 1.257.100 | 298.388 | 79.289 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 59.616.270 | 56.220.699 | 28.358.178 | 60.764.595 | 2.304.855 | (20.512.699) | (16.739.745) | (7.661.636) | (4.808.888) | 40.520.276 | (35.876.223) | (40.037.427) | (16.184.549) | (11.984.103) | (57.710.395) | (23.763.116) | (37.691.818) | (720.921.360) | (150.949.808) | (107.003.725) | (41.101.391) | (29.983.829) | (53.860.001) | (26.403.413) | (29.130.341) | (61.082.394) | (44.029.274) | (71.891.064) | (36.414.565) | (175.293.322) | (155.498.202) | (52.330.708) | (9.881.256) | 65.308.504 | 11.778.430 | 10.938.910 | (4.392.479) | 21.033.585 | 17.973.866 | 21.075.834 |
Finansman Gelirleri | 6.203.359 | 33.887.583 | 27.253.643 | 23.089.642 | 9.518.021 | 40.521.467 | 32.818.144 | 25.800.250 | 17.403.366 | 261.779.493 | 151.217.363 | 104.795.909 | 10.199.921 | 101.435.231 | 143.547.556 | 96.283.984 | 44.206.903 | 233.193.653 | 84.573.894 | 74.404.686 | 51.497.108 | 76.525.759 | 107.018.452 | 49.118.193 | 33.022.727 | 72.110.488 | 40.436.004 | 53.542.911 | 38.038.667 | 153.910.189 | 188.699.767 | 69.596.571 | 12.607.213 | 22.711.867 | 8.400.566 | 5.008.810 | 3.128.525 | 51.405.211 | 7.579.784 | 781.969 |
Finansman Giderleri | (90.879.395) | (344.455.305) | (256.435.581) | (164.541.470) | (63.264.264) | (250.843.400) | (198.247.418) | (149.390.939) | (73.293.258) | (358.161.363) | (163.780.724) | (84.938.179) | (37.794.448) | (140.199.916) | (166.251.275) | (104.207.923) | (49.939.643) | (138.668.200) | (95.808.554) | (63.709.699) | (27.829.142) | (115.509.177) | (82.922.100) | (53.129.595) | (28.108.520) | (189.265.051) | (124.060.665) | (81.578.434) | (41.545.150) | (87.815.832) | (62.893.802) | (35.506.312) | (14.179.298) | (47.830.723) | (33.603.663) | (21.651.110) | (5.759.514) | (49.766.936) | (35.754.560) | (28.032.317) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (49.675.579) | (301.515.098) | (236.864.218) | (103.140.711) | (61.244.555) | (221.487.638) | (175.704.059) | (127.017.682) | (58.817.029) | (58.674.354) | (48.439.584) | (20.179.696) | (43.779.075) | (50.748.788) | (80.414.114) | (31.687.055) | (43.424.558) | (626.395.907) | (162.184.468) | (96.308.738) | (17.433.425) | (68.967.247) | (29.763.649) | (30.414.815) | (24.216.134) | (178.236.957) | (127.653.935) | (99.926.587) | (39.921.048) | (109.198.965) | (29.692.237) | (18.240.449) | (11.453.341) | 40.189.648 | (13.424.667) | (5.703.390) | (7.023.468) | 22.671.860 | (10.200.910) | (6.174.514) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (23.987.140) | (39.036.423) | (16.991.586) | (1.188.984) | 2.209.281 | 13.686.717 | (10.879.260) | (7.274.113) | 1.665.954 | 159.124.941 | 39.462.845 | 21.066.419 | (3.906.786) | 35.720.533 | 29.926.291 | 11.994.457 | (5.999.566) | (44.026.775) | 26.760.461 | 6.752.742 | 11.985.598 | (1.965.756) | 20.015.308 | 47.095.767 | 21.146.216 | 29.457.192 | 15.796.948 | 1.217.106 | 7.460.633 | 24.990.023 | (16.322.587) | (4.778.987) | 8.742.648 | 13.328.554 | 16.684.906 | 13.094.621 | 7.801.346 | (4.001.849) | 8.047.135 | 9.836.739 |
Dönem Vergi (Gideri) Geliri | (6.941.948) | (28.093.632) | (440.022) | (518.051) | — | (5.951.050) | — | — | — | (17.692.911) | (2.216.543) | — | — | (18.024.354) | (12.993.356) | (9.344.816) | (109.592) | 0 | — | 0 | — | (2.619.207) | (2.494) | — | 0 | (437.037) | (87.280) | (88.692) | 0 | (5.150.867) | (83.788) | (77.410) | 0 | (3.016.501) | (21.891) | 0 | — | (313.751) | (15.335) | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (17.045.192) | (10.942.791) | (16.551.564) | (670.933) | 2.209.281 | 19.637.767 | (10.879.260) | (7.274.113) | 1.665.954 | 176.817.852 | 41.679.389 | — | — | 76.882.119 | 42.919.647 | 21.339.273 | (5.889.974) | (44.026.775) | 26.760.461 | 6.752.742 | 11.985.598 | 653.451 | 20.017.802 | 47.095.767 | 21.146.216 | 29.894.229 | 15.884.228 | 1.305.798 | 7.460.633 | 30.140.890 | (16.238.799) | (4.701.577) | 8.742.648 | 16.345.055 | 16.706.797 | 13.094.621 | 7.801.346 | (3.688.098) | 8.062.470 | 9.836.739 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (73.662.719) | (340.551.521) | (253.855.804) | (104.329.695) | (59.035.274) | (207.800.920) | (186.583.319) | (134.291.795) | (57.151.075) | 100.450.587 | (8.976.738) | 886.723 | (47.685.861) | (15.028.255) | (50.487.823) | (19.692.598) | (49.424.124) | (670.422.682) | (135.424.007) | (89.555.996) | (5.447.827) | (70.933.003) | (9.748.341) | 16.680.952 | (3.069.918) | (148.779.765) | (111.856.987) | (98.709.481) | (32.460.415) | (84.208.942) | (46.014.824) | (23.019.436) | (2.710.693) | 53.518.202 | 3.260.239 | 7.391.231 | 777.878 | 18.670.011 | (2.153.775) | 3.662.225 |
DÖNEM KARI (ZARARI) | (73.662.719) | (340.551.521) | (253.855.804) | (104.329.695) | (59.035.274) | (207.800.920) | (186.583.319) | (134.291.795) | (57.151.075) | 100.450.587 | (8.976.738) | 886.723 | (47.685.861) | (15.028.255) | (50.487.823) | (19.692.598) | (49.424.124) | (670.422.682) | (135.424.007) | (89.555.996) | (5.447.827) | (70.933.003) | (9.748.341) | 16.680.952 | (3.069.918) | (148.779.765) | (111.856.987) | (98.709.481) | (32.460.415) | (84.208.942) | (46.014.824) | (23.019.436) | (2.710.693) | 53.518.202 | 3.260.239 | 7.391.231 | 777.878 | 18.670.011 | (2.153.775) | 3.662.225 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 2.617.202 | 9.390.872 | 7.063.019 | 4.697.877 | 1.802.928 | 6.529.312 | 8.569.742 | 8.741.443 | 1.110.060 | 779.972 | 930.650 | 1.114.729 | (810.755) | 3.523.077 | 199.529 | (522.216) | (1.155.566) | (2.210.542) | 1.428.039 | 1.895.621 | 2.345.232 | 197.224 | 691.295 | 1.217.480 | (150.920) | (179.495) | (82.463) | (33.735) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (76.279.921) | (349.942.393) | (260.918.823) | (109.027.572) | (60.838.202) | (214.330.233) | (195.153.061) | (143.033.239) | (58.261.136) | 99.670.615 | (9.907.389) | (228.007) | (46.875.106) | (18.551.331) | (50.687.352) | (19.170.382) | (48.268.558) | (668.212.140) | (136.852.046) | (91.451.617) | (7.793.059) | (71.130.227) | (10.439.636) | 15.463.472 | (2.918.998) | (148.600.270) | (111.774.524) | (98.675.746) | (32.460.415) | (84.208.942) | (46.014.824) | (23.019.436) | (2.710.693) | 53.518.202 | 3.260.239 | 7.391.231 | 777.878 | 18.670.011 | (2.153.775) | 3.662.225 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 12.073.761.524 | 7.734.119.600 | 5.299.863.935 | — (Yıllık) | 11.514.841.280 | 6.104.196.752 | 3.800.779.708 | 1.672.586.374 | 6.707.471.980 | 4.450.734.252 | 2.633.651.643 | 1.033.317.711 | 3.857.632.006 | 2.500.862.540 | 1.505.078.251 | 648.037.372 | — | 1.377.211.503 | 915.423.656 | 451.057.818 | 1.550.389.284 | 990.561.478 | 643.894.719 | 268.128.719 | 1.159.949.992 | 716.991.615 | 490.084.617 | 189.598.348 | 854.718.932 | 482.417.413 | 334.880.856 | 151.472.119 | 794.437.003 | 469.105.544 | 311.225.154 | 124.531.192 | 820.100.035 | 548.400.979 | 379.946.461 |
Yurtdışı Satışlar | — (Yıllık) | 1.164.446.089 | 624.076.503 | 241.433.125 | — (Yıllık) | 495.036.526 | 252.410.999 | 105.232.192 | 46.473.422 | 250.815.639 | 179.929.701 | 69.064.513 | 44.584.903 | 153.921.622 | 129.202.696 | 74.389.646 | 38.729.641 | — | 86.627.810 | 64.038.371 | 40.718.801 | 182.777.666 | 128.570.478 | 83.342.556 | 36.200.648 | 167.690.202 | 116.030.356 | 75.436.549 | 29.815.917 | 169.744.988 | 118.762.670 | 73.019.907 | 37.736.663 | 327.828.681 | 219.198.049 | 182.077.614 | 43.347.045 | 149.743.389 | 106.354.212 | 73.107.152 |