Gelir Tablosu

NTHOLKonsolide40 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	6.482.731.000	25.015.929.000	17.647.380.000	10.294.842.000	4.543.213.546	19.366.834.806	12.274.705.233	7.264.482.453	3.204.602.520	13.706.683.000	6.292.440.598	3.226.019.668	1.111.068.068	3.866.844.172	2.243.075.000	1.276.552.000	539.815.000	1.011.508.000	559.742.686	179.723.713	46.265.619	421.536.314	307.637.587	195.674.823	175.508.728	922.766.393	615.508.659	396.931.732	145.332.389	767.144.410	545.387.502	311.449.721	109.120.215	651.869.660	428.232.922	242.767.825	90.420.275	471.949.688	305.589.090	184.391.882
Satışların Maliyeti	(5.043.055.000)	(18.185.270.000)	(11.628.845.000)	(7.057.725.000)	(3.169.015.327)	(13.718.412.859)	(8.811.569.155)	(4.791.087.996)	(2.249.051.777)	(8.219.169.000)	(4.045.943.869)	(2.078.982.592)	(1.355.877.449)	(2.489.308.944)	(1.402.627.000)	(742.194.000)	(322.884.000)	(627.155.000)	(374.578.708)	(163.307.034)	(67.648.567)	(403.391.942)	(280.816.303)	(175.903.061)	(142.101.442)	(636.821.625)	(460.978.217)	(286.321.762)	(132.397.567)	(505.225.861)	(359.767.392)	(218.681.446)	(100.521.835)	(399.834.639)	(295.295.495)	(182.110.025)	(85.927.033)	(291.980.674)	(214.743.990)	(131.438.997)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	1.439.676.000	6.830.659.000	6.018.535.000	3.237.117.000	1.374.198.219	5.648.421.947	3.463.136.077	2.473.394.457	955.550.744	5.487.514.000	2.246.496.729	1.147.037.076	(244.809.381)	1.377.535.228	840.448.000	534.358.000	216.931.000	384.353.000	185.163.978	16.416.679	(21.382.948)	18.144.372	26.821.284	19.771.762	33.407.286	285.944.768	154.530.442	110.609.970	12.934.822	261.918.549	185.620.110	92.768.275	8.598.380	252.035.021	132.937.427	60.657.800	4.493.242	179.969.014	90.845.100	52.952.885
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4.861.530	6.618.671	875.991	303.287
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	(1.496.577)	(1.000.010)	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	0	0	0	0	0	0	0	0
BRÜT KAR (ZARAR)	1.439.676.000	6.830.659.000	6.018.535.000	3.237.117.000	1.374.198.219	5.648.421.947	3.463.136.077	2.473.394.457	955.550.744	5.487.514.000	2.246.496.729	1.147.037.076	(244.809.381)	1.377.535.228	840.448.000	534.358.000	216.931.000	384.353.000	185.163.978	16.416.679	(21.382.948)	18.144.372	26.821.284	19.771.762	33.407.286	285.944.768	154.530.442	110.609.970	12.934.822	261.918.549	185.620.110	92.768.275	8.598.380	252.035.021	132.937.427	60.657.800	4.493.242	179.969.014	90.845.100	52.952.885
Genel Yönetim Giderleri	(629.665.000)	(2.064.095.000)	(1.981.941.000)	(1.202.939.000)	(794.307.239)	(2.832.596.874)	(1.466.215.157)	(788.578.741)	(375.332.971)	(2.458.206.000)	(792.453.760)	(438.733.961)	(185.666.358)	(460.017.342)	(276.080.000)	(160.788.000)	(68.220.000)	(195.377.000)	(90.462.655)	(43.565.674)	(17.771.622)	(100.578.635)	(73.143.724)	(49.754.642)	(32.644.762)	(142.041.522)	(107.110.268)	(70.346.532)	(34.286.051)	(134.555.801)	(101.580.783)	(61.864.306)	(30.336.997)	(110.203.903)	(82.919.030)	(53.038.649)	(25.449.247)	(94.324.039)	(68.994.913)	(45.876.361)
Pazarlama Giderleri	(106.836.000)	(351.936.000)	(217.427.000)	(121.930.000)	(71.269.592)	(338.855.612)	(168.720.258)	(99.090.212)	(43.999.515)	(214.701.000)	(99.633.836)	(49.675.066)	(21.048.169)	(76.873.069)	(44.155.000)	(24.809.000)	(11.278.000)	(29.702.000)	(14.852.575)	(8.165.989)	(3.952.118)	(17.432.979)	(12.439.883)	(8.473.449)	(5.764.789)	(27.989.640)	(20.114.606)	(12.785.975)	(6.248.987)	(28.003.976)	(20.767.522)	(11.782.562)	(5.422.502)	(26.919.132)	(16.418.102)	(10.643.773)	(4.692.171)	(24.341.188)	(15.489.626)	(9.623.261)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	204.172.000	488.834.000	489.391.000	381.446.000	167.701.203	781.435.408	656.427.090	429.060.912	243.925.960	1.381.189.000	745.649.862	504.089.357	97.946.856	467.271.568	267.829.000	212.941.000	113.825.000	273.275.000	54.815.872	44.334.433	29.237.899	65.891.030	64.522.121	30.428.141	16.567.545	55.008.094	48.471.880	39.737.623	11.043.086	147.041.277	81.934.820	25.731.876	12.117.114	34.269.099	23.561.003	14.523.184	6.247.901	17.701.957	10.501.083	6.923.527
Esas Faaliyetlerden Diğer Giderler	(159.201.000)	(958.128.000)	(615.114.000)	(429.841.000)	(251.339.759)	(408.944.517)	(85.326.414)	(161.580.281)	(412.991.611)	(1.296.863.000)	(744.930.245)	(477.559.197)	(97.038.597)	(455.929.291)	(272.480.000)	(197.028.000)	(94.392.000)	(229.577.000)	(91.927.356)	(84.077.294)	(47.458.834)	(121.655.616)	(105.878.811)	(65.738.719)	(28.302.996)	(19.437.921)	(11.966.376)	(9.735.753)	(9.342.469)	(41.286.393)	(31.073.243)	(15.301.510)	(9.578.534)	(10.388.996)	(7.937.592)	(5.943.317)	(4.207.616)	(17.454.986)	(6.638.239)	(4.220.641)
ESAS FAALİYET KARI (ZARARI)	748.146.000	3.945.334.000	3.693.444.000	1.863.853.000	424.982.833	2.849.460.352	2.399.301.338	1.853.206.136	367.152.607	2.898.933.000	1.355.128.750	685.158.209	(450.615.649)	851.987.093	515.562.000	364.674.000	156.866.000	202.972.000	42.737.264	(75.057.845)	(61.327.623)	(155.631.828)	(100.119.013)	(73.766.907)	(16.737.716)	151.483.779	63.811.072	57.479.333	(25.899.599)	205.113.656	114.133.382	29.551.773	(24.622.539)	138.792.089	49.223.706	5.555.245	(23.607.891)	61.550.758	10.223.405	156.149
Yatırım Faaliyetlerinden Gelirler	14.863.000	84.729.000	32.454.000	21.871.000	10.760.471	783.860.302	13.006.586	16.267.470	4.123.652	3.326.494.000	79.823.948	92.083.694	85.063.160	513.260.314	20.876.000	19.609.000	973.000	2.487.060.000	6.406.480	4.713.601	2.265.751	11.992.989	8.621.023	7.365.470	6.450.077	230.862.128	8.938.030	6.529.265	1.426.778	431.914.587	3.555.865	2.352.890	931.203	383.083.247	2.445.719	1.566.332	695.034	4.474.666	3.823.873	2.427.797
Yatırım Faaliyetlerinden Giderler	(17.347.000)	(536.409.000)	(16.933.000)	(14.617.000)	(12.534.016)	(1.044.907.687)	(123.787.257)	(111.529.432)	(1.646.865)	(29.361.000)	(12.840.647)	(3.412.061)	(10.144.685)	(90.175.619)	(79.684.000)	(95.318.000)	(5.015.000)	(2.525.000)	(1.825.660)	(1.623.107)	(432.000)	(815.742)	(149.552)	(1.586)	(1.586)	(8.918.213)	(485.549)	(310.214)	(42.918)	(3.815.255)	(205.440)	(160.666)	0	(364.817)	(2.370)	(2.370)	0	(319.051)	(319.051)	(229.365)
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	0	0	(227.000)	(262.000)	(570.000)	(2.831.000)	(262.912)	(140.726)	(80.204)	(840.778)	(140.454)	(77.595)	(15.515)	(191.577)	232.977	140.548	(2.006)	(352.371)	214.829	151.320	40.318	984.981	1.212.525	(520.875)	(574.075)	4.118.833	(231.172)	(350.660)
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	745.662.000	3.493.654.000	3.708.965.000	1.871.107.000	423.209.288	2.588.412.968	2.288.520.667	1.757.944.174	369.629.394	6.196.066.000	1.422.112.051	773.829.842	(375.697.175)	1.275.071.788	456.527.000	288.703.000	152.254.000	2.684.676.000	47.055.172	(72.108.077)	(59.574.076)	(145.295.359)	(91.787.996)	(66.480.618)	(10.304.740)	373.236.117	72.496.530	63.838.932	(24.517.745)	632.860.617	117.698.636	31.895.317	(23.651.018)	522.495.500	52.879.580	6.598.332	(23.486.932)	69.825.206	13.497.055	2.003.921
Finansman Gelirleri	125.915.000	562.488.000	357.336.000	226.633.000	372.162.383	1.428.393.875	1.002.608.433	665.589.736	569.675.375	2.578.958.000	1.340.247.737	878.735.426	125.189.689	801.665.717	439.818.000	394.417.000	300.556.000	552.689.000	94.347.898	38.485.877	23.709.033	170.931.771	128.578.021	67.266.303	31.301.770	192.402.214	150.813.829	70.874.699	59.214.293	234.990.153	56.122.466	22.888.952	10.429.617	42.723.981	28.337.929	18.097.675	10.067.239	53.833.763	32.276.295	22.619.172
Finansman Giderleri	(577.989.000)	(4.213.814.000)	(3.545.016.000)	(2.530.525.000)	(1.289.154.429)	(3.404.502.049)	(2.920.101.929)	(1.943.819.402)	(1.023.023.041)	(6.907.102.000)	(3.511.822.617)	(2.512.973.468)	(350.544.049)	(2.077.070.692)	(1.149.212.000)	(881.883.000)	(532.557.000)	(1.869.719.000)	(445.721.192)	(330.322.224)	(215.041.003)	(585.500.040)	(555.313.723)	(253.542.321)	(148.587.587)	(396.807.330)	(258.748.572)	(208.004.149)	(134.469.438)	(488.250.727)	(444.265.254)	(184.870.576)	(75.283.289)	(152.411.235)	(86.731.407)	(53.279.858)	(29.551.623)	(98.060.264)	(56.949.137)	(38.132.485)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	989.376.000	2.213.421.000	2.380.336.000	699.265.000	177.057.204	3.752.848.668	2.089.060.093	1.194.718.285	368.903.298	6.988.394.000	1.441.707.058	(308.966.076)	1.546.040.207	1.057.360.648	(252.867.000)	(198.763.000)	(79.747.000)	1.367.646.000	(304.318.122)	(363.944.424)	(250.906.046)	(559.863.628)	(518.523.698)	(252.756.636)	(127.590.557)	168.831.001	(35.438.213)	(73.290.518)	(99.772.890)	379.600.043	(270.444.152)	(130.086.307)	(88.504.690)	412.808.246	(5.513.898)	(28.583.851)	(42.971.316)	25.598.705	(11.175.787)	(13.509.392)
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(570.581.000)	(67.371.000)	(534.222.000)	(43.377.000)	74.630.997	(774.496.881)	(451.930.281)	(281.522.977)	35.674.341	(3.061.004.000)	(1.482.655.615)	(816.778.689)	(1.254.666.555)	277.758.022	3.587.000	2.082.000	(7.821.000)	(352.659.000)	47.321.678	67.988.307	44.491.707	75.840.576	24.264.823	17.272.839	7.498.608	(79.907.888)	1.401.835	(2.370.751)	12.355.760	(107.418.604)	(6.912.907)	5.987.033	7.763.344	(97.696.250)	4.233.691	10.090.408	5.345.999	(32.254.802)	5.560.823	4.011.184
Dönem Vergi (Gideri) Geliri	(225.564.000)	(925.398.000)	(720.647.000)	(230.056.000)	(90.508.844)	(413.779.789)	(319.112.611)	(253.455.315)	(9.210.424)	(17.393.000)	(14.799.345)	—	—	(21.498.000)	(6.950.766)	(4.603.277)	(4.102.665)	(7.051.000)	(6.953.951)	(3.696.150)	(1.007.831)	(4.619.085)	(11.861.479)	(11.286.516)	(8.319.234)	(35.423.718)	(21.568.626)	(15.378.545)	(1.084.749)	(18.227.557)	(20.333.491)	(13.419.749)	(5.321.791)	(7.918.634)	(1.467.078)	(1.163.787)	(878.915)	(4.764.067)	(4.118.100)	(2.829.248)
Ertelenmiş Vergi (Gideri) Geliri	(345.017.000)	858.027.000	186.425.000	186.679.000	165.139.841	(360.717.092)	(132.817.670)	(28.067.662)	44.884.765	(3.043.611.000)	(1.467.856.271)	—	—	289.638.000	10.538.327	6.686.436	(3.717.702)	(345.608.000)	54.275.629	71.684.457	45.499.538	80.459.661	36.126.302	28.559.355	15.817.842	(44.484.170)	22.970.461	13.007.794	13.440.509	(89.191.047)	13.420.584	19.406.782	13.085.135	(89.777.616)	5.700.769	11.254.195	6.224.914	(27.490.735)	9.678.923	6.840.432
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	418.795.000	2.146.050.000	1.846.114.000	655.888.000	251.688.202	2.978.351.787	1.637.129.813	913.195.308	404.577.638	3.927.390.000	(40.948.557)	(1.125.744.765)	291.373.652	1.335.118.670	(249.280.000)	(196.681.000)	(87.568.000)	1.014.987.000	(256.996.444)	(295.956.117)	(206.414.339)	(484.023.052)	(494.258.875)	(235.483.797)	(120.091.949)	88.923.113	(34.036.378)	(75.661.269)	(87.417.130)	272.181.439	(277.357.059)	(124.099.274)	(80.741.346)	315.111.996	(1.280.207)	(18.493.443)	(37.625.317)	(6.656.097)	(5.614.964)	(9.498.208)
DÖNEM KARI (ZARARI)	418.795.000	2.146.050.000	1.846.114.000	655.888.000	251.688.202	2.978.351.787	1.637.129.813	913.195.308	404.577.638	3.927.390.000	(40.943.202)	(1.125.678.330)	291.440.991	1.335.118.670	(249.280.000)	(196.681.000)	(87.568.000)	1.014.987.000	(256.996.444)	(295.956.117)	(206.473.982)	(484.256.955)	(494.434.408)	(235.600.064)	(120.150.396)	87.560.964	(34.315.230)	(75.874.856)	(87.532.888)	271.572.659	(277.850.409)	(124.455.421)	(80.832.123)	314.604.959	(2.296.700)	(19.891.409)	(36.976.665)	(4.269.843)	(6.442.014)	(10.417.948)
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	93.400.000	480.181.000	325.197.000	198.984.000	54.859.911	351.016.752	303.975.397	274.703.953	189.849.214	707.213.000	61.034.243	17.150.634	14.620.829	406.717.321	22.482.000	14.301.000	3.172.000	104.976.000	151.159	1.022.511	(1.600.020)	5.255.713	(1.834.800)	(1.391.644)	1.542.831	11.129.779	4.468.579	3.165.307	56.884	11.712.810	(1.310.367)	(1.498.416)	(508.731)	2.461.301	(3.826.882)	(3.199.042)	(7.437.976)	19.887.950	7.163.453	4.803.034
Ana Ortaklık Payları	325.395.000	1.665.869.000	1.520.917.000	456.904.000	196.828.290	2.627.335.035	1.333.154.416	638.491.354	214.728.424	3.220.177.000	(101.977.445)	(1.142.828.964)	276.820.161	928.401.350	(271.762.000)	(210.982.000)	(90.740.000)	910.011.000	(257.147.603)	(296.978.628)	(204.873.962)	(489.512.668)	(492.599.608)	(234.208.420)	(121.693.227)	76.431.185	(38.783.809)	(79.040.163)	(87.589.772)	259.859.849	(276.540.042)	(122.957.005)	(80.323.392)	312.143.658	1.530.182	(16.692.367)	(29.538.689)	(24.157.793)	(13.605.467)	(15.220.982)
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	48.230.000	184.848	— (Yıllık)	55.626.000	— (Yıllık)	(136.654.209)	— (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)
Yurtdışı Satışlar	6.434.501.000	27.342.723	— (Yıllık)	10.239.216.000	— (Yıllık)	25.486.355.552	— (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)