Gelir Tablosu
ORGEKonsolide40 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 | 1.255.813.575 | 3.495.512.127 | 2.479.186.087 | 1.566.607.068 | 781.833.837 | 3.428.987.044 | 2.225.803.034 | 1.372.426.305 | 594.428.071 | 2.852.846.692 | 1.168.875.140 | 574.987.741 | 322.903.500 | 852.443.223 | 493.524.391 | 304.841.975 | 147.887.105 | 308.758.884 | 194.486.910 | 111.941.307 | 35.774.003 | 165.053.637 | 118.081.096 | 73.277.352 | 30.810.361 | 140.753.087 | 101.475.252 | 61.896.558 | 26.171.755 | 128.414.243 | 86.497.156 | 51.598.986 | 21.502.381 | 85.142.929 | 64.065.131 | 42.615.518 | 22.782.618 | 86.335.927 | 68.979.869 | 41.035.254 |
Satışların Maliyeti | (368.810.187) | (1.640.022.787) | (992.570.745) | (663.024.416) | (372.966.523) | (1.441.225.505) | (872.518.308) | (551.065.997) | (262.247.617) | (1.581.509.531) | (615.058.840) | (302.500.220) | (233.076.714) | (503.248.421) | (288.225.523) | (182.347.841) | (86.015.061) | (197.239.838) | (118.870.589) | (75.580.981) | (26.328.455) | (100.677.140) | (75.460.976) | (48.209.019) | (20.895.188) | (80.420.584) | (59.194.463) | (37.160.155) | (14.802.702) | (76.711.054) | (53.131.148) | (30.079.360) | (13.662.423) | (44.665.883) | (30.921.836) | (22.402.304) | (13.483.984) | (57.669.931) | (47.432.549) | (26.637.492) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 887.003.388 | 1.855.489.340 | 1.486.615.342 | 903.582.652 | 408.867.314 | 1.987.761.539 | 1.353.284.726 | 821.360.308 | 332.180.454 | 1.271.337.161 | 553.816.300 | 272.487.520 | 89.826.786 | 349.194.802 | 205.298.868 | 122.494.134 | 61.872.044 | 111.519.046 | 75.616.321 | 36.360.326 | 9.445.548 | 64.376.497 | 42.620.120 | 25.068.333 | 9.915.173 | 60.332.503 | 42.280.789 | 24.736.403 | 11.369.053 | 51.703.189 | 33.366.008 | 21.519.626 | 7.839.958 | 40.477.046 | 33.143.295 | 20.213.214 | 9.298.634 | 28.665.996 | 21.547.320 | 14.397.762 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 887.003.388 | 1.855.489.340 | 1.486.615.342 | 903.582.652 | 408.867.314 | 1.987.761.539 | 1.353.284.726 | 821.360.308 | 332.180.454 | 1.271.337.161 | 553.816.300 | 272.487.520 | 89.826.786 | 349.194.802 | 205.298.868 | 122.494.134 | 61.872.044 | 111.519.046 | 75.616.321 | 36.360.326 | 9.445.548 | 64.376.497 | 42.620.120 | 25.068.333 | 9.915.173 | 60.332.503 | 42.280.789 | 24.736.403 | 11.369.053 | 51.703.189 | 33.366.008 | 21.519.626 | 7.839.958 | 40.477.046 | 33.143.295 | 20.213.214 | 9.298.634 | 28.665.996 | 21.547.320 | 14.397.762 |
Genel Yönetim Giderleri | (51.545.428) | (142.006.755) | (100.898.504) | (61.518.741) | (28.735.854) | (102.805.537) | (67.640.441) | (39.177.979) | (17.020.607) | (86.911.669) | (46.372.826) | (22.983.688) | (11.482.952) | (19.374.822) | (11.341.326) | (6.492.310) | (3.374.937) | (8.885.859) | (6.363.367) | (4.652.353) | (2.238.872) | (6.934.655) | (6.036.773) | (3.545.344) | (1.783.471) | (6.356.022) | (4.858.865) | (2.868.598) | (1.581.716) | (7.226.707) | (5.375.570) | (3.890.221) | (1.145.651) | (5.130.744) | (3.100.232) | (1.882.528) | (962.578) | (2.939.979) | (886.505) | (678.421) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Esas Faaliyetlerden Diğer Gelirler | 31.996.038 | 163.284.667 | 102.622.321 | 75.855.055 | 38.107.009 | 104.931.047 | 70.761.032 | 50.374.612 | 31.778.922 | 122.685.141 | 76.385.225 | 52.180.858 | 9.921.898 | 47.286.851 | 25.355.172 | 21.384.874 | 8.190.450 | 16.376.769 | 7.462.490 | 5.179.276 | 2.094.323 | 9.904.116 | 8.862.897 | 3.406.101 | 2.013.853 | 6.194.939 | 4.416.194 | 2.801.772 | 1.196.573 | 12.182.570 | 9.176.488 | 3.651.670 | 2.195.904 | 3.267.084 | 2.276.941 | 1.705.589 | 733.419 | 3.556.773 | 2.142.761 | 1.776.138 |
Esas Faaliyetlerden Diğer Giderler | (25.730.699) | (178.144.684) | (111.001.022) | (81.591.928) | (44.852.120) | (111.292.859) | (80.215.381) | (52.681.877) | (38.875.154) | (201.962.171) | (90.393.668) | (56.443.990) | (11.991.041) | (47.694.340) | (27.269.240) | (25.172.724) | (16.602.262) | (36.506.182) | (8.026.319) | (6.642.042) | (1.638.310) | (6.835.620) | (6.183.477) | (1.312.429) | (815.498) | (4.049.151) | (3.068.152) | (1.851.754) | (1.222.653) | (7.615.841) | (6.767.114) | (1.390.212) | (851.913) | (1.447.038) | (970.613) | (776.777) | (595.591) | (2.365.401) | (1.918.972) | (1.735.911) |
ESAS FAALİYET KARI (ZARARI) | 841.723.299 | 1.698.622.568 | 1.377.338.137 | 836.327.038 | 373.386.349 | 1.878.594.190 | 1.276.189.936 | 779.875.063 | 308.063.614 | 1.105.148.462 | 493.435.031 | 245.240.700 | 76.274.691 | 329.412.492 | 192.043.474 | 112.213.974 | 50.085.295 | 82.503.774 | 68.689.125 | 30.245.207 | 7.662.689 | 60.510.338 | 39.262.767 | 23.616.661 | 9.330.057 | 56.122.269 | 38.769.966 | 22.817.823 | 9.761.257 | 49.043.211 | 30.399.812 | 19.890.863 | 8.038.298 | 37.166.348 | 31.349.391 | 19.259.498 | 8.473.884 | 26.917.389 | 20.884.604 | 13.759.568 |
Yatırım Faaliyetlerinden Gelirler | 153.971 | 25.186.506 | 638.320 | 449.521 | 220.799 | 4.243.552 | 1.002.284 | 730.894 | 432.234 | 2.117.165 | 56.523.973 | 24.668.938 | 290.766 | 31.143.988 | 29.740.389 | 29.577.650 | 98.989 | 31.927.599 | 1.674.738 | 1.479.537 | 1.006.437 | 4.436.800 | 2.097.869 | 1.632.156 | 783.833 | 3.210.542 | 438.177 | 318.029 | 207.610 | 14.491.211 | 976.391 | 630.778 | 380.240 | 1.947.330 | 624.988 | 539.385 | 221.281 | 2.035.933 | 63.395 | 29.079 |
Yatırım Faaliyetlerinden Giderler | — | (2.031.484) | 0 | 0 | — | (56.767.562) | (15.848.009) | (14.550.199) | (1.724.518) | (11.183.884) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (948.691) | (918.856) | (1.175.533) | (431.335) | (17.279) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (79.608) | 0 | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 841.877.270 | 1.721.777.590 | 1.377.976.457 | 836.776.559 | 373.607.148 | 1.826.070.180 | 1.261.344.212 | 766.055.759 | 306.771.331 | 1.096.081.743 | 549.959.003 | 269.909.638 | 76.565.457 | 360.556.480 | 221.783.863 | 141.791.624 | 50.184.284 | 114.431.373 | 70.363.863 | 31.724.744 | 8.669.126 | 63.998.447 | 40.441.780 | 24.073.284 | 9.682.555 | 59.315.532 | 39.208.143 | 23.135.852 | 9.968.867 | 63.534.422 | 31.376.203 | 20.521.641 | 8.418.538 | 39.113.678 | 31.974.379 | 19.798.883 | 8.695.165 | 28.873.714 | 20.947.999 | 13.788.647 |
Finansman Gelirleri | 17.587.917 | 56.959.104 | 41.815.213 | 22.276.942 | 12.793.334 | 47.163.555 | 40.887.610 | 26.289.905 | 19.612.762 | 57.823.380 | 42.770.287 | 3.540.330 | 3.588.214 | 31.355.432 | 19.603.228 | 15.667.910 | 7.665.747 | 21.511.988 | 10.139.520 | 9.711.354 | 6.378.916 | 12.922.939 | 9.405.618 | 3.869.958 | 2.236.325 | 3.542.381 | 1.374.513 | 1.366.796 | 948.637 | 8.906.213 | 8.783.900 | 2.999.948 | 328.428 | 3.930.402 | 2.509.606 | 2.188.727 | 1.829.665 | 4.082.796 | 1.230.062 | 492 |
Finansman Giderleri | (4.824.950) | (24.610.694) | (26.993.884) | (14.779.240) | (2.682.250) | (102.004.639) | (83.392.511) | (52.798.211) | (22.734.338) | (99.290.432) | (32.272.431) | (16.536.377) | (9.131.518) | (40.637.457) | (28.238.547) | (18.640.410) | (6.620.915) | (10.534.885) | (7.139.708) | (4.566.662) | (3.422.924) | (11.581.293) | (7.408.608) | (4.712.231) | (1.949.612) | (5.761.093) | (3.937.604) | (2.043.279) | (1.034.713) | (7.383.030) | (4.306.627) | (1.645.388) | (239.062) | (3.323.842) | (2.686.796) | (2.329.409) | (992.429) | (1.768.030) | (1.003.633) | (487.031) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 381.062.773 | 927.555.727 | 560.758.095 | 337.550.624 | 104.189.865 | 926.567.563 | 615.969.345 | 375.881.786 | 61.236.131 | 425.193.307 | 124.336.293 | 120.325.618 | 26.463.755 | 98.016.128 | 213.148.544 | 138.819.124 | 51.229.116 | 125.408.476 | 73.363.675 | 36.869.436 | 11.625.118 | 65.340.093 | 42.438.790 | 23.231.011 | 9.969.268 | 57.096.820 | 36.645.052 | 22.459.369 | 9.882.791 | 65.057.605 | 35.853.476 | 21.876.201 | 8.507.904 | 39.720.238 | 31.797.189 | 19.658.201 | 9.532.401 | 31.188.480 | 21.174.428 | 13.302.108 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (111.882.835) | (334.265.177) | (221.375.684) | (150.477.425) | (17.749.841) | (235.373.476) | (207.745.102) | (191.029.462) | 39.652.395 | (110.038.212) | (95.405.794) | (29.190.913) | 40.023.627 | (14.127.198) | (42.336.749) | (24.457.344) | (10.620.235) | (21.447.115) | (18.300.641) | (10.481.768) | (2.404.401) | (10.761.957) | (9.557.115) | (5.251.876) | (2.246.480) | (11.789.077) | (8.262.339) | (5.129.681) | (2.173.315) | (13.623.092) | (8.291.460) | (5.231.510) | (1.849.392) | (8.293.156) | (6.379.264) | (3.944.386) | (1.910.785) | (6.149.668) | (4.353.024) | (2.766.933) |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | (1.030.416) | 0 | 0 | 0 | (965.079) | (12.134.361) | (1.053.542) | — | — | (4.401.557) | (1.245.817) | (1.216.091) | (312.261) | (761.253) | (798.269) | (245.107) | (725.067) | (4.058.508) | (2.071.797) | (512.776) | (434.129) | (790.268) | (616.663) | (186.033) | (97.631) | (3.821.101) | (1.804.825) | (1.084.241) | (777.231) | (8.625.928) | (455.664) | (350.288) | (385.422) | (1.700.727) | (311.124) | (172.186) |
Ertelenmiş Vergi (Gideri) Geliri | (111.882.835) | (334.265.177) | (221.375.684) | (150.477.425) | (16.719.424) | (235.373.476) | (207.745.102) | (191.029.462) | 40.617.474 | (97.903.851) | (94.352.251) | — | — | (46.779.957) | (41.090.932) | (23.241.253) | (10.307.974) | (20.685.862) | (17.502.372) | (10.236.661) | (1.679.334) | (6.703.449) | (7.485.318) | (4.739.100) | (1.812.351) | (10.998.809) | (7.645.676) | (4.943.648) | (2.075.684) | (9.801.991) | (6.486.635) | (4.147.269) | (1.072.161) | 332.772 | (5.923.600) | (3.594.098) | (1.525.363) | (4.448.941) | (4.041.900) | (2.594.747) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 269.179.938 | 593.290.550 | 339.382.411 | 187.073.199 | 86.440.025 | 691.194.087 | 408.224.243 | 184.852.324 | 100.888.527 | 315.155.095 | 28.930.499 | 91.134.705 | 66.487.382 | 83.888.929 | 170.811.795 | 114.361.780 | 40.608.881 | 103.961.361 | 55.063.034 | 26.387.668 | 9.220.717 | 54.578.136 | 32.881.675 | 17.979.135 | 7.722.788 | 45.307.743 | 28.382.713 | 17.329.688 | 7.709.476 | 51.434.513 | 27.562.016 | 16.644.691 | 6.658.512 | 31.427.082 | 25.417.925 | 15.713.815 | 7.621.616 | 25.038.812 | 16.821.404 | 10.535.175 |
DÖNEM KARI (ZARARI) | 269.179.938 | 593.290.550 | 339.382.411 | 187.073.199 | 86.440.025 | 691.194.087 | 408.224.243 | 184.852.324 | 100.888.527 | 315.155.095 | 28.930.499 | 91.134.705 | 66.487.382 | 83.888.929 | 170.811.795 | 114.361.780 | 40.608.881 | 103.961.361 | 55.063.034 | 26.387.668 | 9.220.717 | 54.578.136 | 32.881.675 | 17.979.135 | 7.722.788 | 45.307.743 | 28.382.713 | 17.329.688 | 7.709.476 | 51.434.513 | 27.562.016 | 16.644.691 | 6.658.512 | 31.427.082 | 25.417.925 | 15.713.815 | 7.621.616 | 25.038.812 | 16.821.404 | 10.535.175 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 23 | 23 | 76 | 77 | (26) | 0 | 10 | (3) | (2) | (1) | (6) | (2) | (2) | (1) | (1) | (2) | (1) | (3) | (1) | (3) | (2) | (2) | (1) | (4) | (3) | (2) | (1) | (3) | (3) | (2) |
Ana Ortaklık Payları | 269.179.938 | 593.290.550 | 339.382.411 | 187.073.199 | 86.440.025 | 691.194.087 | 408.224.243 | 184.852.324 | 100.888.527 | 315.154.982 | 28.930.476 | 91.134.681 | 66.487.306 | 83.888.852 | 170.811.821 | 114.361.780 | 40.608.871 | 103.961.364 | 55.063.036 | 26.387.669 | 9.220.723 | 54.578.138 | 32.881.677 | 17.979.136 | 7.722.789 | 45.307.745 | 28.382.714 | 17.329.691 | 7.709.477 | 51.434.516 | 27.562.018 | 16.644.693 | 6.658.513 | 31.427.086 | 25.417.928 | 15.713.817 | 7.621.617 | 25.038.815 | 16.821.407 | 10.535.177 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi 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 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |
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 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |