Gelir Tablosu
OMDKonsolide38 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 | 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 | 7.566.357.939 | 19.628.994.895 | 10.248.256.160 | 5.398.244.025 | 1.871.696.726 | 5.738.949.376 | 4.194.943.190 | 2.533.075.761 | 1.193.577.506 | — | — | 3.833.372.785 | 1.969.051.855 | — | — | 2.167.621.256 | 1.648.015.007 | — | — | — | — | — | — | — | — | — | 245.651.846 | 674.545.461 | 513.647.228 | 340.766.249 | 156.069.720 | 434.452.120 | — | 209.890.367 | 102.603.208 | 229.931.587 | 140.824.320 | 94.318.609 |
Satışların Maliyeti | (7.480.956.165) | (19.560.857.385) | (9.005.403.005) | (4.648.335.582) | (1.857.752.808) | (5.721.485.448) | (3.227.807.396) | (1.803.579.196) | (825.106.305) | — | — | (3.264.166.125) | (1.652.919.598) | — | — | (1.952.110.714) | (1.530.263.550) | — | — | — | — | — | — | — | — | — | (238.400.846) | (638.338.235) | (490.935.956) | (327.151.303) | (147.484.671) | (409.212.094) | — | (200.705.735) | (99.614.019) | (211.905.444) | (128.330.307) | (84.609.082) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 85.401.774 | 68.137.510 | 1.242.853.155 | 749.908.443 | 13.943.918 | 17.463.928 | 967.135.793 | 729.496.564 | 368.471.201 | 0 | 0 | 569.206.660 | 316.132.257 | 0 | 0 | 215.510.542 | 117.751.457 | 0 | — | — | — | 0 | 0 | — | 0 | 0 | 7.251.000 | 36.207.226 | 22.711.272 | 13.614.946 | 8.585.049 | 25.240.026 | 0 | 9.184.632 | 2.989.189 | 18.026.143 | 12.494.013 | 9.709.527 |
Finans Sektörü Faaliyetleri Hasılatı | 485.109.386 | 1.647.854.457 | — | — | 336.319.414 | 1.795.181.970 | — | — | — | 18.699.753.968 | 10.234.356.688 | — | — | 1.497.527.448 | 754.635.500 | — | — | 1.314.105.900 | 610.035.720 | 3.987.555.092 | 1.882.408.061 | 1.296.940.704 | 674.249.823 | 1.099.071.959 | 586.105.087 | 395.827.320 | — | — | — | — | — | — | 335.377.890 | — | — | 0 | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | 0 | — | — | — | 0 | — | — | — | (16.246.780.623) | (9.038.076.517) | — | — | (1.314.600.868) | (685.109.247) | — | — | (1.223.952.367) | (553.961.951) | (3.823.069.613) | (1.777.781.354) | (1.239.709.028) | (650.297.425) | (1.052.356.415) | (558.435.451) | (380.642.934) | — | — | — | — | — | — | (319.858.839) | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | 485.109.386 | 1.647.854.457 | — | — | 336.319.414 | 1.795.181.970 | — | — | — | 2.452.973.345 | 1.196.280.171 | 0 | — | 182.926.580 | 69.526.253 | — | — | 90.153.533 | 56.073.769 | 164.485.479 | 104.626.707 | 57.231.676 | 23.952.398 | 46.715.544 | 27.669.636 | 15.184.386 | — | — | — | — | 0 | 0 | 15.519.051 | — | — | 0 | — | — |
BRÜT KAR (ZARAR) | 570.511.160 | 1.715.991.967 | 1.242.853.155 | 749.908.443 | 350.263.332 | 1.812.645.898 | 967.135.793 | 729.496.564 | 368.471.201 | 2.452.973.345 | 1.196.280.171 | 569.206.660 | 316.132.257 | 182.926.580 | 69.526.253 | 215.510.542 | 117.751.457 | 90.153.533 | 56.073.769 | 164.485.479 | 104.626.707 | 57.231.676 | 23.952.398 | 46.715.544 | 27.669.636 | 15.184.386 | 7.251.000 | 36.207.226 | 22.711.272 | 13.614.946 | 8.585.049 | 25.240.026 | 15.519.051 | 9.184.632 | 2.989.189 | 18.026.143 | 12.494.013 | 9.709.527 |
Genel Yönetim Giderleri | (359.001.861) | (1.112.058.232) | (794.499.114) | (495.912.856) | (232.450.110) | (913.075.633) | (579.634.994) | (368.039.139) | (112.377.359) | (885.681.984) | (411.732.720) | (216.268.920) | (127.621.271) | (72.070.752) | (29.371.843) | (107.517.002) | (72.806.476) | (50.280.512) | (27.704.086) | (72.931.895) | (44.826.371) | (27.154.935) | (12.194.636) | (30.649.084) | (19.429.900) | (12.543.268) | (6.101.356) | (23.052.203) | (17.730.653) | (11.471.530) | (5.480.822) | (18.657.554) | (11.679.457) | (7.416.408) | (3.502.666) | (14.245.367) | (9.464.269) | (6.087.970) |
Pazarlama Giderleri | (110.851.626) | (333.859.348) | (248.541.073) | (150.395.685) | (71.372.419) | (279.071.788) | (186.995.315) | (120.454.777) | (59.655.833) | (293.837.051) | (142.916.455) | (83.754.494) | (53.876.961) | (32.338.785) | (15.044.029) | (50.417.226) | (36.658.160) | (27.020.534) | (15.774.256) | (34.473.121) | (22.384.741) | (12.771.654) | (5.293.689) | (10.810.525) | (7.104.973) | (4.469.140) | (2.198.760) | (6.843.179) | (4.566.721) | (3.422.912) | (1.284.035) | (4.243.294) | (2.943.013) | (1.939.879) | (959.009) | (2.937.637) | (1.937.969) | (1.264.721) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 108.828.409 | 156.277.913 | 94.637.944 | 76.600.227 | 12.569.763 | 69.376.028 | 50.409.643 | 780.720 | 360.095 | 63.748.736 | 23.045.475 | 5.442.637 | 10.439.168 | 7.616.950 | 2.041.711 | 2.528.307 | 40.815.692 | 26.122.107 | 13.105.595 | 1.244.825 | 1.351.832 | 6.408.025 | 2.270.216 | 2.834.032 | 5.083.862 | 1.997.859 | 505.106 | 1.178.846 | 10.701.336 | 6.505.825 | 1.438.884 | 8.571.069 | 1.962.981 | 1.736.231 | 390.967 | 4.094.469 | 385.477 | 174.531 |
Esas Faaliyetlerden Diğer Giderler | (80.452.752) | (113.331.019) | (55.753.907) | (38.393.138) | (3.387.579) | (20.117.896) | (13.207.815) | — | (16.023.759) | 0 | (4.564.535) | (622.629) | (5.212.919) | (9.855.181) | (2.556.297) | (7.296.357) | (2.053.224) | (2.589.986) | (3.783.197) | (1.467.323) | (3.373.744) | (3.227.680) | (2.775.234) | (114.118) | (253.791) | (63.818) | (5.207) | (7.403.576) | (8.740.828) | (2.880.200) | (1.441.122) | (2.086.908) | (746.908) | (451.013) | (139.173) | (1.777.979) | (773.624) | (532.359) |
ESAS FAALİYET KARI (ZARARI) | 129.033.330 | 313.021.281 | 238.697.005 | 141.806.991 | 55.622.987 | 669.756.609 | 250.915.126 | 241.783.368 | 196.798.103 | 1.337.203.046 | 660.111.935 | 274.003.254 | 139.860.274 | 76.278.812 | 24.595.795 | 52.808.264 | 47.049.289 | 36.384.608 | 21.917.825 | 56.857.965 | 35.393.683 | 20.485.432 | 5.959.055 | 7.975.849 | 5.964.834 | 106.019 | (549.217) | 87.114 | 2.374.406 | 2.346.129 | 1.817.954 | 8.823.339 | 2.112.654 | 1.113.563 | (1.220.692) | 3.159.629 | 703.628 | 1.999.008 |
Yatırım Faaliyetlerinden Gelirler | 13.149.490 | 52.651.496 | 36.666.312 | 20.322.979 | 0 | 43.366.844 | 38.964.198 | 21.692.809 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 142.182.820 | 365.672.777 | 275.363.317 | 162.129.970 | 55.622.987 | 713.123.453 | 289.879.324 | 263.476.177 | 207.420.337 | 1.337.203.046 | 660.111.935 | 274.003.254 | 139.860.274 | 76.278.812 | 24.595.795 | 52.808.264 | 47.049.289 | 36.384.608 | 21.917.825 | 56.857.965 | 35.393.683 | 20.485.432 | 5.959.055 | 7.975.849 | 5.964.834 | 106.019 | (549.217) | 87.114 | 2.374.406 | 2.346.129 | 1.817.954 | 8.823.339 | 2.112.654 | 1.113.563 | (1.220.692) | 3.159.629 | 703.628 | 1.999.008 |
Finansman Gelirleri | 83.901.551 | 828.873.106 | 606.986.181 | 373.214.935 | 193.328.760 | 583.844.804 | 854.077.595 | 456.112.648 | 238.445.270 | 594.432.762 | 311.414.317 | 98.214.863 | 69.589.582 | 42.322.128 | 30.343.117 | 82.667.521 | 32.758.388 | 23.749.692 | 14.056.832 | 23.314.821 | 15.504.819 | 9.747.016 | 5.239.646 | 11.097.783 | 5.302.659 | 4.487.064 | 2.625.159 | 14.092.128 | 385.348 | 1.766.190 | 1.309.255 | 207.601 | 4.493.746 | 3.773.342 | 3.148.430 | 185.025 | 1.986.594 | 1.093.445 |
Finansman Giderleri | (85.968.943) | (466.688.189) | (336.538.350) | (225.937.751) | (123.462.182) | (326.456.568) | (199.210.174) | (107.611.699) | (72.591.117) | (328.945.683) | (144.762.364) | (75.539.213) | (49.329.713) | (23.786.352) | (4.061.647) | (40.454.888) | (12.298.939) | (6.292.361) | (3.328.325) | (6.450.265) | (3.652.109) | (1.965.985) | (1.218.781) | (4.596.160) | (3.397.818) | (2.069.805) | (1.026.027) | (13.803.453) | (2.941.648) | (2.475.803) | (670.477) | (1.621.581) | (2.535.617) | (736.983) | (329.424) | (1.207.950) | (735.609) | (1.353.690) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 50.557.386 | 223.276.024 | 111.190.791 | (22.052.221) | 43.729.092 | 461.190.454 | 523.350.963 | 382.601.255 | 154.568.295 | 1.056.485.957 | 544.064.783 | 296.678.904 | 160.120.143 | 94.814.588 | 50.877.265 | 95.020.897 | 67.508.738 | 53.841.939 | 32.646.332 | 73.722.521 | 47.246.393 | 28.266.463 | 9.979.920 | 14.477.472 | 7.869.675 | 2.523.278 | 1.049.915 | 375.789 | (181.894) | 1.636.516 | 2.456.732 | 7.409.359 | 4.070.783 | 4.149.922 | 1.598.314 | 2.136.704 | 1.954.613 | 1.738.763 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (6.460.488) | (15.199.909) | (62.675.972) | (9.425.920) | (25.913.114) | (172.492.192) | (148.047.182) | (178.407.131) | (55.097.432) | (325.890.814) | (111.755.573) | (32.655.665) | (32.955.220) | (24.637.944) | (22.694.329) | (23.744.753) | (17.627.107) | (13.731.075) | (6.372.361) | (17.139.711) | (10.714.626) | (6.510.760) | (2.169.234) | (2.936.938) | (1.684.920) | (620.416) | (45.549) | (218.468) | 80.158 | (349.642) | (38.839) | (1.263.573) | (800.433) | (691.600) | (388.686) | (498.891) | (431.258) | (356.187) |
Dönem Vergi (Gideri) Geliri | (18.432.539) | (25.728.161) | (41.005.110) | (26.238.308) | (20.540.352) | (115.592.101) | (132.469.293) | (116.734.683) | (62.763.362) | (338.505.189) | (127.197.308) | (62.683.284) | (34.346.887) | (23.473.893) | (14.767.438) | (25.124.895) | (18.313.042) | (14.026.452) | (6.604.517) | (18.546.947) | (11.030.671) | (7.068.749) | (1.978.997) | (2.913.364) | (1.263.709) | (178.485) | (182.917) | (499.496) | (640.024) | (624.157) | (16.595) | (1.444.169) | (926.605) | (812.557) | (327.638) | (701.365) | (503.265) | (429.440) |
Ertelenmiş Vergi (Gideri) Geliri | 11.972.051 | 10.528.252 | (21.670.862) | 16.812.388 | (5.372.762) | (56.900.091) | (15.577.890) | (61.672.447) | 7.665.930 | 12.614.375 | 15.441.735 | 30.027.619 | 1.391.667 | (1.164.051) | (7.926.891) | 1.380.142 | 685.935 | 295.377 | 232.156 | 1.407.236 | 316.045 | 557.989 | (190.237) | (23.574) | (421.211) | (441.931) | 137.368 | 281.028 | 720.182 | 274.515 | (22.244) | 180.596 | 126.172 | 120.957 | (61.048) | 202.474 | 72.007 | 73.253 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 44.096.898 | 208.076.115 | 48.514.819 | (31.478.141) | 17.815.978 | 288.698.262 | 375.303.780 | 204.194.124 | 99.470.862 | 730.595.143 | 432.309.209 | 264.023.239 | 127.164.923 | 70.176.644 | 28.182.936 | 71.276.144 | 49.881.631 | 40.110.864 | 26.273.971 | 56.582.810 | 36.531.767 | 21.755.703 | 7.810.686 | 11.540.534 | 6.184.755 | 1.902.862 | 1.004.366 | 157.321 | (101.736) | 1.286.874 | 2.417.893 | 6.145.786 | 3.270.350 | 3.458.322 | 1.209.628 | 1.637.813 | 1.523.355 | 1.382.576 |
DÖNEM KARI (ZARARI) | 44.096.898 | 208.076.115 | 48.514.819 | (31.478.141) | 17.815.978 | 288.698.262 | 375.303.780 | 204.194.124 | 99.470.862 | 730.595.143 | 432.309.209 | 264.023.239 | 127.164.923 | 70.176.644 | 28.182.936 | 71.276.144 | 49.881.631 | 40.110.864 | 26.273.971 | 56.582.810 | 36.531.767 | 21.755.703 | 7.810.686 | 11.540.534 | 6.184.755 | 1.902.862 | 1.004.366 | 157.321 | (101.736) | 1.286.874 | 2.417.893 | 6.145.786 | 3.270.350 | 3.458.322 | 1.209.628 | 1.637.813 | 1.523.355 | 1.382.576 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 |
Ana Ortaklık Payları | 44.096.898 | 208.076.115 | 48.514.819 | (31.478.141) | 17.815.978 | 288.698.262 | 375.303.780 | 204.194.124 | 99.470.862 | 730.595.143 | 432.309.209 | 264.023.239 | 127.164.923 | 70.176.644 | 28.182.936 | 71.276.144 | 49.881.631 | 40.110.864 | 26.273.971 | 56.582.810 | 36.531.767 | 21.755.703 | 7.810.686 | 11.540.534 | 6.184.755 | 1.902.862 | 1.004.366 | 157.321 | (101.736) | 1.286.874 | 2.417.893 | 6.145.786 | 3.270.350 | 3.458.322 | 1.209.628 | 1.637.813 | 1.523.355 | 1.382.576 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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