Gelir Tablosu
NUHCMKonsolide40 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 | 4.005.520.000 | 17.643.654.746 | 12.703.855.595 | 7.652.486.145 | 3.258.208.340 | 15.483.294.875 | 11.854.193.354 | 7.357.669.990 | 3.549.815.457 | 19.341.713.605 | 9.946.671.575 | 5.460.737.952 | 2.286.719.854 | 8.903.067.455 | 5.326.980.629 | 3.063.573.451 | 1.299.351.750 | 2.493.229.032 | 1.643.822.801 | 1.075.069.771 | 429.157.377 | 1.706.337.086 | 1.205.591.467 | 727.283.694 | 390.525.212 | 1.268.982.280 | 981.480.316 | 668.711.596 | 332.634.538 | 1.169.468.076 | 903.403.435 | 573.093.633 | 265.923.594 | 1.002.472.078 | 737.461.853 | 499.734.837 | 215.276.017 | 923.163.574 | 702.117.580 | 507.061.432 |
Satışların Maliyeti | (3.646.765.000) | (13.247.585.555) | (9.625.973.361) | (5.776.413.500) | (2.575.952.283) | (11.283.302.564) | (8.651.326.753) | (5.448.339.265) | (2.966.738.957) | (14.725.931.119) | (7.144.205.995) | (3.898.402.184) | (1.824.168.785) | (7.094.981.622) | (3.820.933.225) | (2.203.962.464) | (948.651.989) | (1.794.543.838) | (1.157.515.515) | (738.879.932) | (313.178.025) | (1.140.742.402) | (802.657.360) | (502.161.539) | (272.011.338) | (965.772.985) | (757.643.882) | (529.637.066) | (280.217.506) | (840.835.297) | (624.231.542) | (394.667.957) | (189.433.676) | (761.307.762) | (555.891.917) | (381.290.643) | (174.065.265) | (617.750.981) | (450.446.549) | (323.249.431) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 358.755.000 | 4.396.069.191 | 3.077.882.234 | 1.876.072.645 | 682.256.057 | 4.199.992.311 | 3.202.866.601 | 1.909.330.726 | 583.076.499 | 4.615.782.486 | 2.802.465.580 | 1.562.335.768 | 462.551.069 | 1.808.085.833 | 1.506.047.404 | 859.610.987 | 350.699.761 | 698.685.194 | 486.307.286 | 336.189.839 | 115.979.352 | 565.594.684 | 402.934.107 | 225.122.155 | 118.513.874 | 303.209.295 | 223.836.434 | 139.074.530 | 52.417.032 | 328.632.779 | 279.171.893 | 178.425.676 | 76.489.918 | 241.164.316 | 181.569.936 | 118.444.194 | 41.210.752 | 305.412.593 | 251.671.031 | 183.812.001 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 358.755.000 | 4.396.069.191 | 3.077.882.234 | 1.876.072.645 | 682.256.057 | 4.199.992.311 | 3.202.866.601 | 1.909.330.726 | 583.076.499 | 4.615.782.486 | 2.802.465.580 | 1.562.335.768 | 462.551.069 | 1.808.085.833 | 1.506.047.404 | 859.610.987 | 350.699.761 | 698.685.194 | 486.307.286 | 336.189.839 | 115.979.352 | 565.594.684 | 402.934.107 | 225.122.155 | 118.513.874 | 303.209.295 | 223.836.434 | 139.074.530 | 52.417.032 | 328.632.779 | 279.171.893 | 178.425.676 | 76.489.918 | 241.164.316 | 181.569.936 | 118.444.194 | 41.210.752 | 305.412.593 | 251.671.031 | 183.812.001 |
Genel Yönetim Giderleri | (430.023.000) | (1.349.294.159) | (1.040.063.884) | (681.706.625) | (350.780.512) | (1.033.665.211) | (755.506.158) | (471.733.146) | (257.911.726) | (803.071.126) | (387.495.034) | (236.557.537) | (110.040.031) | (258.540.444) | (197.196.463) | (112.065.542) | (58.770.758) | (141.092.155) | (94.767.155) | (72.867.971) | (40.977.185) | (107.059.998) | (78.114.009) | (57.113.637) | (29.467.316) | (86.059.774) | (59.708.324) | (38.990.597) | (30.247.266) | (99.627.015) | (71.577.785) | (44.193.950) | (23.876.464) | (84.671.435) | (66.524.720) | (44.382.001) | (25.145.706) | (85.627.737) | (58.864.191) | (38.935.880) |
Pazarlama Giderleri | (183.217.000) | (697.437.947) | (565.399.487) | (374.000.424) | (136.261.096) | (444.537.564) | (398.368.964) | (250.155.870) | (122.530.849) | (462.794.603) | (210.397.972) | (116.881.377) | (60.864.789) | (217.944.699) | (117.478.786) | (72.267.240) | (36.104.790) | (76.476.667) | (52.868.452) | (37.664.299) | (16.557.402) | (61.747.880) | (41.839.729) | (26.418.781) | (14.904.452) | (38.192.786) | (28.301.674) | (18.371.197) | (9.553.798) | (25.263.374) | (18.463.836) | (11.925.219) | (5.716.537) | (18.293.198) | (13.810.049) | (9.425.674) | (5.930.531) | (18.558.951) | (13.997.742) | (10.392.085) |
Araştırma ve Geliştirme Giderleri | (13.269.000) | (60.650.449) | (11.794.395) | (6.367.557) | (9.300.220) | (38.594.201) | (27.582.603) | (32.515.410) | (8.925.928) | (28.612.305) | (13.477.270) | (6.928.874) | (5.775.455) | (341.017) | (18.463) | (12.543) | (9.760) | (15.691) | (4.828) | (3.843) | (2.033) | (7.062) | (5.371) | (3.809) | (1.861) | (7.037) | (5.569) | (3.757) | (1.909) | (5.841) | (4.895) | (3.955) | (1.977) | (181.567) | (179.590) | (177.613) | (39.807) | (81.269) | (79.242) | (59.715) |
Esas Faaliyetlerden Diğer Gelirler | 74.905.000 | 310.451.533 | 232.158.219 | 160.141.052 | 80.416.986 | 235.197.216 | 188.114.807 | 197.151.067 | 47.141.562 | 290.510.389 | 172.044.307 | 157.415.263 | 20.459.857 | 107.073.661 | 80.089.139 | 56.663.212 | 22.476.125 | 110.028.891 | 28.784.741 | 17.489.563 | 8.382.550 | 22.753.266 | 26.585.778 | 15.130.962 | 5.588.366 | 17.536.422 | 18.565.193 | 14.589.854 | 8.813.806 | 61.360.555 | 31.726.197 | 13.507.090 | 6.407.877 | 20.455.932 | 11.610.637 | 9.218.556 | 12.695.273 | 18.074.973 | 11.076.110 | 7.113.363 |
Esas Faaliyetlerden Diğer Giderler | (70.953.000) | (215.038.587) | (143.607.761) | (122.217.178) | (81.570.821) | (140.247.614) | (154.298.320) | (140.918.101) | (83.199.038) | (276.044.376) | (124.757.676) | (94.327.806) | (25.246.364) | (78.111.802) | (59.066.669) | (34.267.030) | (11.151.722) | (54.885.200) | (28.368.880) | (23.070.043) | (14.280.064) | (25.474.615) | (18.951.821) | (9.062.668) | (4.678.258) | (18.358.468) | (15.249.141) | (12.110.646) | (3.342.888) | (48.515.520) | (20.512.944) | (8.050.598) | (5.421.840) | (26.748.377) | (10.706.664) | (4.709.374) | (6.380.678) | (20.101.826) | (12.244.554) | (9.699.350) |
ESAS FAALİYET KARI (ZARARI) | (263.802.000) | 2.384.099.582 | 1.549.174.926 | 851.921.913 | 184.760.394 | 2.778.144.936 | 2.055.225.362 | 1.211.159.266 | 157.650.519 | 3.335.770.465 | 2.238.381.934 | 1.265.055.436 | 281.084.287 | 1.360.221.532 | 1.212.376.162 | 697.661.844 | 267.138.856 | 536.244.372 | 339.082.712 | 220.073.246 | 52.545.218 | 394.058.395 | 290.608.955 | 147.654.222 | 75.050.353 | 178.127.652 | 139.136.919 | 84.188.187 | 18.084.977 | 216.581.584 | 200.338.630 | 127.759.044 | 47.880.977 | 131.725.671 | 101.959.550 | 68.968.088 | 16.409.303 | 199.117.783 | 177.561.412 | 131.838.334 |
Yatırım Faaliyetlerinden Gelirler | 53.256.000 | 425.387.970 | 379.976.312 | 292.731.493 | 70.723.239 | 268.102.726 | 225.990.880 | 132.500.100 | 56.127.745 | 412.484.723 | 243.327.606 | 112.303.114 | 32.353.994 | 217.334.867 | 102.369.751 | 85.247.657 | 31.085.010 | 46.783.275 | 28.661.719 | 15.394.194 | 8.615.320 | 257.644.520 | 222.333.440 | 214.887.415 | 7.134.442 | 49.713.136 | 38.436.380 | 30.805.629 | 6.245.433 | 27.630.515 | 20.817.595 | 11.316.891 | 5.939.069 | 26.988.454 | 19.409.764 | 13.422.999 | 7.850.105 | 18.491.468 | 13.333.447 | 8.607.386 |
Yatırım Faaliyetlerinden Giderler | (17.175.000) | (93.780.535) | (68.594.520) | (48.352.164) | (13.980.513) | (363.064.980) | (322.615.623) | (22.573.958) | (12.073.985) | (51.741.589) | (25.786.763) | (14.243.693) | (4.796.924) | (49.298.816) | (22.001.647) | (13.532.196) | (1.513.983) | (5.539.656) | (4.124.469) | (2.638.822) | (1.349.300) | (5.173.736) | (5.916.114) | (2.490.602) | (1.245.755) | (7.315.796) | (3.776.382) | (2.730.903) | (1.394.915) | (5.783.608) | (3.566.950) | (3.383.028) | (1.122.785) | (6.861.279) | (3.791.480) | (2.236.792) | (1.045.564) | (4.397.322) | (3.352.086) | (2.388.351) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 37.531 | 37.531 | 37.531 | 37.531 | 16.009.220 | 3.546.496 | 2.504.647 | 1.493.254 | 9.719.236 | 14.475.426 | 11.028.963 | 7.184.481 | 31.104.169 | 21.519.203 | 13.569.159 | 4.226.102 | 23.329.960 | 18.401.791 | 12.433.085 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (227.721.000) | 2.715.707.017 | 1.860.556.718 | 1.096.301.242 | 241.503.120 | 2.683.182.682 | 1.958.600.619 | 1.321.085.408 | 201.704.280 | 3.696.513.599 | 2.455.922.777 | 1.363.114.858 | 308.641.358 | 1.528.257.583 | 1.292.744.266 | 769.377.305 | 296.709.883 | 577.487.991 | 363.619.962 | 232.828.618 | 59.811.238 | 646.566.710 | 507.063.812 | 360.088.566 | 80.976.571 | 236.534.212 | 177.343.413 | 114.767.560 | 24.428.749 | 248.147.727 | 232.064.701 | 146.721.870 | 59.881.742 | 182.957.015 | 139.097.037 | 93.723.454 | 27.439.946 | 236.541.889 | 205.944.564 | 150.490.454 |
Finansman Gelirleri | 651.664.000 | 2.662.050.003 | 1.877.332.481 | 1.066.007.277 | 756.111.463 | 2.240.349.505 | 1.366.680.325 | 591.293.330 | 333.195.105 | 1.241.374.556 | 584.675.608 | 310.478.277 | 51.102.401 | 306.245.472 | 279.642.794 | 164.993.427 | 77.405.259 | 263.945.713 | 113.367.484 | 97.581.329 | 67.278.064 | 150.812.708 | 115.302.943 | 51.979.165 | 28.250.449 | 85.754.404 | 66.706.506 | 44.595.899 | 19.762.236 | 103.151.544 | 91.172.223 | 38.169.298 | 12.847.297 | 48.373.860 | 18.192.062 | 12.483.129 | 9.815.855 | 23.816.094 | 25.234.355 | 16.591.785 |
Finansman Giderleri | (160.742.000) | (831.543.798) | (686.735.466) | (548.095.301) | (225.788.797) | (787.514.056) | (728.275.428) | (449.909.982) | (288.685.014) | (1.480.448.907) | (771.399.795) | (481.720.440) | (63.197.745) | (378.194.636) | (248.030.640) | (166.710.433) | (61.245.092) | (193.380.722) | (55.743.753) | (42.462.674) | (23.227.985) | (132.561.710) | (68.190.137) | (40.694.181) | (22.675.829) | (125.164.263) | (108.535.749) | (68.533.087) | (27.946.545) | (154.165.563) | (123.922.988) | (53.212.045) | (24.134.251) | (74.260.839) | (35.978.926) | (23.344.962) | (14.265.048) | (37.326.812) | (28.622.246) | (16.552.715) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (458.485.000) | 2.081.305.087 | 1.268.641.293 | 500.883.235 | 29.497.690 | 2.763.543.434 | 1.809.418.469 | 581.376.437 | 175.284.592 | 3.380.777.915 | 1.961.333.626 | 946.306.105 | 379.802.030 | 1.302.458.473 | 1.324.356.420 | 767.660.299 | 312.870.050 | 648.052.982 | 421.243.693 | 287.947.273 | 103.861.317 | 664.817.708 | 554.176.618 | 371.373.550 | 86.551.191 | 197.124.353 | 135.514.170 | 90.830.372 | 16.244.440 | 197.133.708 | 199.313.936 | 131.679.123 | 48.594.788 | 157.070.036 | 121.310.173 | 82.861.621 | 22.990.753 | 223.031.171 | 202.556.673 | 150.529.524 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (401.047.000) | (1.335.032.208) | (678.721.499) | (338.618.633) | (172.357.808) | (929.040.995) | (841.153.812) | (338.972.468) | (67.229.455) | (600.180.052) | (1.078.630.369) | (526.726.327) | (367.811.336) | 1.731.897 | (264.289.254) | (150.293.057) | (60.859.094) | (5.621.220) | 50.303.737 | (69.037.244) | (21.746.311) | (94.568.299) | (79.333.734) | (40.065.364) | (17.135.941) | (36.331.483) | (20.735.021) | (12.325.791) | (243.353) | (47.009.722) | (47.037.949) | (29.979.006) | (9.252.402) | (7.162.045) | (19.238.932) | (12.721.261) | (5.118.928) | (47.565.332) | (41.428.842) | (30.436.017) |
Dönem Vergi (Gideri) Geliri | (145.238.000) | (1.060.352.122) | (767.563.076) | (448.569.532) | (165.375.193) | (593.100.657) | (490.555.261) | (278.730.276) | (113.233.586) | (868.319.060) | (481.929.381) | — | — | (311.009.423) | (270.528.987) | (159.533.874) | (63.962.940) | (159.734.830) | (112.255.250) | (73.870.839) | (23.060.110) | (90.215.752) | (74.290.073) | (37.176.992) | (19.560.729) | (38.174.306) | (21.031.052) | (12.623.095) | (2.594.772) | (22.770.156) | (23.323.540) | (9.768.771) | (869.132) | (27.353.635) | (21.249.506) | (14.515.547) | (6.264.594) | (47.137.999) | (40.276.616) | (30.601.585) |
Ertelenmiş Vergi (Gideri) Geliri | (255.809.000) | (274.680.086) | 88.841.577 | 109.950.899 | (6.982.615) | (335.940.339) | (350.598.550) | (60.242.192) | 46.004.131 | 268.139.008 | (596.700.988) | — | — | 500.537.819 | 6.239.733 | 9.240.817 | 3.103.846 | 154.113.610 | 162.558.987 | 4.833.595 | 1.313.799 | (4.352.547) | (5.043.661) | (2.888.372) | 2.424.788 | 1.842.823 | 296.031 | 297.304 | 2.351.419 | (24.239.566) | (23.714.409) | (20.210.235) | (8.383.270) | 20.191.590 | 2.010.574 | 1.794.286 | 1.145.669 | (427.333) | (1.152.226) | 165.568 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (859.532.000) | 746.272.879 | 589.919.794 | 162.264.602 | (142.860.118) | 1.834.502.439 | 968.264.658 | 242.403.969 | 108.055.137 | 2.780.597.863 | 882.703.258 | 419.579.778 | 11.990.694 | 1.304.190.370 | 1.060.067.166 | 617.367.242 | 252.010.956 | 642.431.762 | 471.547.430 | 218.910.029 | 82.115.006 | 570.249.409 | 474.842.884 | 331.308.186 | 69.415.250 | 160.792.870 | 114.779.149 | 78.504.581 | 16.001.087 | 150.123.986 | 152.275.987 | 101.700.117 | 39.342.386 | 149.907.991 | 102.071.241 | 70.140.360 | 17.871.825 | 175.465.839 | 161.127.831 | 120.093.507 |
DÖNEM KARI (ZARARI) | (859.532.000) | 746.272.879 | 589.919.794 | 162.264.602 | (142.860.118) | 1.834.502.439 | 968.264.658 | 242.403.969 | 108.055.137 | 2.780.597.863 | 882.703.258 | 419.579.778 | 11.990.694 | 1.304.190.370 | 1.060.067.166 | 617.367.242 | 252.010.956 | 642.431.762 | 471.547.430 | 218.910.029 | 82.115.006 | 570.249.409 | 474.842.884 | 331.308.186 | 69.415.250 | 160.792.870 | 114.779.149 | 78.504.581 | 16.001.087 | 150.123.986 | 152.275.987 | 101.700.117 | 39.342.386 | 149.907.991 | 102.071.241 | 70.140.360 | 17.871.825 | 175.465.839 | 161.127.831 | 120.093.507 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | (4.016) | (4.933) | 1.528 | (4.605) | 7.505 | (296) | (680) | (17.562) | (4.138) | (2.107) | (517) | (2.134) | (1.658) | (1.182) | (1.340) | 4.146 | (2.878) | (1.514) | (1.672) | (333) | 315 | 224 | 224 | (750) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (859.532.000) | 746.272.879 | 589.923.810 | 162.269.535 | (142.861.646) | 1.834.507.044 | 968.257.153 | 242.404.265 | 108.055.817 | 2.780.615.425 | 882.707.395 | 419.581.885 | 11.991.211 | 1.304.192.503 | 1.060.068.824 | 617.368.424 | 252.012.296 | 642.427.616 | 471.550.308 | 218.911.543 | 82.116.678 | 570.249.742 | 474.842.569 | 331.307.962 | 69.415.026 | 160.793.620 | 114.779.149 | 78.504.581 | 16.001.087 | 150.123.986 | 152.275.987 | 101.700.117 | 39.342.386 | 149.907.991 | 102.071.241 | 70.140.360 | 17.871.825 | 175.465.839 | 161.127.831 | 120.093.507 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 2.722.837.000 | 10.884.514.978 | 6.639.022.106 | 3.897.108.699 | — (Yıllık) | 12.908.813.928 | 9.680.844.549 | 4.341.719.945 | 2.047.978.029 | 7.877.078.495 | 4.606.584.581 | 4.968.361.728 | 1.344.213.339 | 3.433.435.930 | 2.107.776.649 | 1.178.681.618 | 858.800.047 | — | 636.818.649 | 389.471.469 | 167.915.640 | 626.047.040 | 421.151.728 | 256.736.715 | 134.219.817 | 595.484.873 | 450.822.868 | 319.556.795 | 165.086.684 | 932.949.643 | 714.907.677 | 490.834.194 | 242.274.467 | 914.190.739 | 663.834.132 | 439.070.210 | 181.390.639 | 827.244.318 | 617.425.959 | 443.530.848 |
Yurtdışı Satışlar | 1.293.373.000 | 8.579.983.208 | 6.011.392.352 | 3.695.911.961 | — (Yıllık) | 7.400.771.864 | 6.062.071.728 | 2.970.106.573 | 1.498.943.799 | 5.543.208.079 | 3.533.215.043 | 4.333.720.726 | 885.238.130 | 4.320.669.486 | 3.260.849.333 | 1.909.095.552 | 450.221.208 | — | 1.022.437.939 | 694.272.720 | 266.765.025 | 1.104.587.377 | 796.399.102 | 475.268.656 | 257.383.778 | 681.083.403 | 536.692.237 | 352.916.598 | 169.292.055 | 244.284.235 | 193.575.119 | 85.727.366 | 24.799.628 | 97.492.376 | 77.196.974 | 63.460.885 | 34.864.557 | 116.802.546 | 88.193.626 | 65.738.128 |