Gelir Tablosu

OSMENKonsolide40 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	—	—	—	—	—	—	—	—	—	—	8.373.414.177	7.242.528.372	3.231.925.125	3.833.372.785	1.969.051.855	1.497.527.448	788.422.660	2.167.621.256	1.648.015.007	—	—	—	—	—	675.996.183	1.099.071.959	586.105.087	395.827.320	245.651.846	674.545.461	513.647.228	340.766.249	156.069.720	434.452.120	335.377.890	209.890.367	102.603.208	229.931.587	140.824.320	94.318.609
Satışların Maliyeti	—	—	—	—	—	—	—	—	—	—	—	(6.693.632.459)	(2.950.283.220)	(3.264.166.125)	(1.652.919.598)	(1.314.600.868)	(687.517.087)	(1.952.110.714)	(1.530.263.550)	—	—	—	—	—	(650.297.425)	(1.052.356.415)	(558.435.451)	(380.642.934)	(238.400.846)	(638.338.235)	(490.935.956)	(327.151.303)	(147.484.671)	(409.212.094)	(319.858.839)	(200.705.735)	(99.614.019)	(211.905.444)	(128.330.307)	(84.609.082)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	0	0	0	8.373.414.177	0	0	0	1.969.051.855	182.926.580	100.905.573	215.510.542	117.751.457	0	0	0	0	0	0	46.715.544	0	0	0	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	—	—	—	—	—	—	—	2.533.069.330	1.193.574.476	12.951.872.207	—	7.704.845.963	3.530.601.515	4.370.610.944	—	1.497.527.448	754.635.500	2.167.621.256	1.648.015.007	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	—	—	513.647.228	—	—	—	335.377.890	—	0	0	0	0
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	(1.803.574.618)	(825.104.211)	(11.252.887.432)	(7.394.657.070)	(7.101.546.916)	(3.222.383.223)	(3.719.329.651)	(1.652.919.598)	(1.314.600.868)	(685.109.247)	(1.952.110.714)	(1.530.263.550)	(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)	—	—	(490.935.956)	—	—	—	(319.858.839)	—	0	0	0	0
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	729.494.712	368.470.265	1.698.984.775	(7.394.657.070)	603.299.047	308.218.291	651.281.293	(1.652.919.598)	(1.314.600.868)	0	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	7.251.001	0	22.711.272	—	0	0	15.519.051	—	0	0	0	0
BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	729.494.712	368.470.265	1.698.984.775	978.757.107	603.299.047	308.218.291	651.281.293	316.132.257	182.926.580	100.905.573	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	7.251.001	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	—	—	—	—	—	—	—	(368.038.205)	(112.377.074)	(613.443.358)	(336.866.175)	(190.463.140)	(93.152.600)	(248.404.560)	(127.621.271)	(72.070.752)	(30.869.514)	(107.517.002)	(72.806.476)	(50.280.512)	(27.704.087)	(72.931.895)	(44.826.371)	(27.154.935)	(12.194.637)	(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	—	—	—	—	—	—	—	(120.454.471)	(59.655.681)	(203.518.182)	(116.929.545)	(72.337.082)	(36.448.505)	(97.812.990)	(53.876.961)	(32.338.785)	(18.253.131)	(50.417.226)	(36.658.160)	(27.020.534)	(15.774.255)	(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)
Esas Faaliyetlerden Diğer Gelirler	—	—	—	—	—	—	—	780.718	360.094	30.844.449	18.855.050	16.486.245	19.587.301	16.803.550	10.439.168	7.616.950	2.110.550	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	—	—	—	—	—	—	—	0	0	13.309.366	(3.734.553)	(4.358)	446.892	907.096	(5.212.919)	(9.855.181)	(2.556.395)	(7.296.357)	(2.053.224)	(2.589.986)	(3.783.198)	(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)	—	—	—	—	—	—	—	241.782.754	196.797.603	926.177.050	540.081.884	356.980.711	198.651.379	322.774.389	139.860.274	76.278.812	51.337.083	52.808.264	47.049.289	36.384.608	21.917.824	56.857.965	35.393.683	20.485.432	5.959.054	7.975.849	5.964.834	106.019	(549.216)	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	—	—	—	—	—	—	—	21.692.754	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	0
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0	0	0
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	—	—	—	—	—	—	—	263.475.508	207.419.810	926.177.050	540.081.884	356.980.711	198.651.379	322.774.389	139.860.274	76.278.812	51.337.083	52.808.264	47.049.289	36.384.608	21.917.824	56.857.965	35.393.683	20.485.432	5.959.054	7.975.849	5.964.834	106.019	(549.216)	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	—	—	—	—	—	—	—	456.111.490	238.444.664	411.717.565	254.788.956	118.218.650	57.447.573	101.923.353	69.589.582	42.322.128	(1.627.937)	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	—	—	—	—	—	—	—	(107.611.426)	(72.590.932)	(227.835.214)	(118.439.807)	(84.616.962)	(43.948.731)	(84.526.944)	(49.329.713)	(23.786.352)	(13.739.562)	(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)	—	—	—	—	—	—	—	382.600.284	154.567.902	731.746.050	676.431.033	329.702.482	121.099.920	257.778.546	160.120.143	94.814.588	35.969.584	95.020.897	67.508.738	53.841.939	32.646.331	73.722.521	47.246.393	28.266.463	9.979.919	14.477.472	7.869.675	2.523.278	1.049.916	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	—	—	—	—	—	—	—	(178.406.678)	(55.097.293)	(225.719.343)	(88.707.805)	(97.112.582)	(28.417.720)	(59.393.023)	(32.955.220)	(24.637.944)	(11.514.420)	(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)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	—	—	—	—	—	—	—	204.193.606	99.470.609	506.026.707	587.723.228	232.589.901	92.682.200	198.385.523	127.164.923	70.176.644	24.455.164	71.276.144	49.881.631	40.110.864	26.273.970	56.582.810	36.531.767	21.755.703	7.810.685	11.540.534	6.184.755	1.902.862	1.004.367	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)	—	—	—	—	—	—	—	204.193.606	99.470.609	506.026.707	587.723.228	232.589.901	92.682.200	198.385.523	127.164.923	70.176.644	24.455.164	71.276.144	49.881.631	40.110.864	26.273.970	56.582.810	36.531.767	21.755.703	7.810.685	11.540.534	6.184.755	1.902.862	1.004.367	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
Ana Ortaklık Payları	—	—	—	—	—	—	—	204.193.606	99.470.609	506.026.707	587.723.228	232.589.901	92.682.200	198.385.523	127.164.923	70.176.644	24.455.164	71.276.144	49.881.631	40.110.864	26.273.970	56.582.810	36.531.767	21.755.703	7.810.685	11.540.534	6.184.755	1.902.862	1.004.367	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
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Yurtiçi Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (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)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)