Gelir Tablosu
OSTIMKonsolide40 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 | 118.793.038 | 426.976.932 | 306.254.732 | 173.504.401 | 88.159.474 | 535.184.415 | 477.359.835 | 358.184.176 | 190.281.447 | 567.659.132 | 191.720.437 | 101.715.242 | 42.799.104 | 237.156.254 | 160.325.645 | 104.937.644 | 47.125.634 | 75.614.853 | 32.146.501 | 23.094.587 | 9.880.428 | 78.053.440 | 64.267.212 | 57.802.437 | 42.031.840 | 77.638.426 | 19.452.622 | 11.782.423 | 5.789.443 | 124.470.029 | 94.900.530 | 84.299.530 | 42.116.087 | 9.747.758 | 11.065.166 | 7.176.605 | 3.514.368 | 16.521.346 | 11.817.212 | 7.984.975 |
Satışların Maliyeti | (94.129.261) | (314.329.972) | (245.444.344) | (134.730.728) | (70.765.716) | (524.700.278) | (386.254.319) | (277.179.810) | (140.474.618) | (420.586.627) | (160.715.857) | (78.393.886) | (30.766.904) | (161.066.473) | (108.125.596) | (60.397.796) | (27.991.576) | (51.189.494) | (24.542.608) | (17.973.356) | (7.678.846) | (55.255.830) | (46.459.635) | (42.047.596) | (25.657.143) | (56.905.136) | (10.308.905) | (5.981.029) | (3.016.826) | (91.555.882) | (70.155.759) | (61.431.813) | (30.266.646) | (8.617.986) | (6.015.594) | (3.854.902) | (1.955.973) | (9.680.595) | (6.724.843) | (4.936.800) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 24.663.777 | 112.646.960 | 60.810.388 | 38.773.673 | 17.393.758 | 10.484.137 | 91.105.516 | 81.004.366 | 49.806.828 | 147.072.505 | 31.004.580 | 23.321.357 | 12.032.200 | 76.089.782 | 52.200.049 | 44.539.848 | 19.134.058 | 24.425.359 | 7.603.893 | 5.121.231 | 2.201.582 | 22.797.610 | 17.807.577 | 15.754.841 | 16.374.697 | 20.733.290 | 9.143.717 | 5.801.394 | 2.772.617 | 32.914.147 | 24.744.771 | 22.867.717 | 11.849.441 | 1.129.772 | 5.049.572 | 3.321.703 | 1.558.395 | 6.840.751 | 5.092.369 | 3.048.175 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 24.663.777 | 112.646.960 | 60.810.388 | 38.773.673 | 17.393.758 | 10.484.137 | 91.105.516 | 81.004.366 | 49.806.828 | 147.072.505 | 31.004.580 | 23.321.357 | 12.032.200 | 76.089.782 | 52.200.049 | 44.539.848 | 19.134.058 | 24.425.359 | 7.603.893 | 5.121.231 | 2.201.582 | 22.797.610 | 17.807.577 | 15.754.841 | 16.374.697 | 20.733.290 | 9.143.717 | 5.801.394 | 2.772.617 | 32.914.147 | 24.744.771 | 22.867.717 | 11.849.441 | 1.129.772 | 5.049.572 | 3.321.703 | 1.558.395 | 6.840.751 | 5.092.369 | 3.048.175 |
Genel Yönetim Giderleri | (19.405.474) | (71.338.949) | (56.631.251) | (37.093.002) | (16.776.677) | (41.653.940) | (29.201.831) | (14.941.670) | (7.878.035) | (37.891.539) | (19.653.193) | (11.161.327) | (5.117.511) | (12.998.234) | (7.348.599) | (4.292.982) | (2.258.249) | (5.665.612) | (3.672.409) | (2.607.926) | (1.048.980) | (3.152.343) | (2.316.551) | (1.570.028) | (790.559) | (3.125.577) | (2.395.977) | (1.640.262) | (892.496) | (2.696.584) | (2.046.556) | (1.362.146) | (692.772) | (2.432.871) | (1.726.111) | (1.094.946) | (541.461) | (2.150.234) | (1.574.320) | (916.613) |
Pazarlama Giderleri | (12.891.349) | (52.488.456) | (39.422.421) | (23.527.699) | (10.713.524) | (27.285.174) | (19.720.697) | (10.337.684) | (6.660.779) | (26.119.982) | (7.603.967) | (4.323.294) | (2.083.096) | (8.181.787) | (5.645.408) | (3.418.705) | (1.389.848) | (5.012.714) | (2.774.374) | (1.867.204) | (1.070.619) | (3.794.924) | (2.739.323) | (1.478.201) | (683.106) | (2.800.528) | (1.957.477) | (1.389.355) | (679.142) | (2.386.272) | (1.779.801) | (1.361.500) | (487.891) | (1.894.333) | (1.246.262) | (795.221) | (396.177) | (1.580.654) | (1.244.986) | (884.234) |
Araştırma ve Geliştirme Giderleri | (243.224) | (34.802) | (29.696) | (28.842) | (1.777) | (60.920) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 |
Esas Faaliyetlerden Diğer Gelirler | 2.344.142 | 18.585.446 | 14.102.381 | 8.200.884 | 4.593.100 | 21.564.748 | 15.288.601 | 8.931.230 | 8.842.606 | 32.050.083 | 24.414.062 | 10.971.737 | 3.434.626 | 14.311.127 | 26.672.857 | 10.304.502 | 1.240.634 | 1.953.851 | 2.403.447 | 261.304 | 71.005 | 1.252.995 | 4.613.221 | 140.764 | 21.090 | 1.546.126 | 1.738.018 | 881.785 | 100.474 | 1.035.386 | 858.062 | 800.140 | 74.077 | 243.738 | 501.646 | 215.523 | 82.060 | 1.207.348 | 1.281.125 | 583.160 |
Esas Faaliyetlerden Diğer Giderler | (3.141.666) | (18.358.506) | (13.842.312) | (10.103.195) | (5.084.810) | (11.954.087) | (8.487.885) | (5.659.463) | (1.620.156) | (15.900.916) | (8.668.057) | (5.120.879) | (940.055) | (12.626.469) | (10.663.110) | (9.989.861) | (253.288) | (1.769.044) | (367.048) | (365.283) | (242.247) | (1.844.731) | (181.496) | (257.146) | (86.237) | (1.544.266) | (2.650.197) | (2.175.305) | (1.801.000) | (8.801.859) | (9.774.508) | (6.946.040) | (361.717) | (4.225.559) | (845.545) | (156.714) | (19.995) | (12.644.373) | (937.678) | (748.466) |
ESAS FAALİYET KARI (ZARARI) | (8.673.794) | (10.988.307) | (35.012.911) | (23.778.181) | (10.589.931) | (48.905.237) | 48.983.705 | 58.996.779 | 42.490.464 | 99.210.151 | 19.493.425 | 13.687.594 | 7.326.164 | 56.594.418 | 55.215.789 | 37.142.802 | 16.473.307 | 13.931.840 | 3.193.509 | 542.122 | (89.259) | 15.258.607 | 17.183.428 | 12.590.230 | 14.835.885 | 14.809.045 | 3.878.084 | 1.478.257 | (499.547) | 20.064.818 | 12.001.968 | 13.998.171 | 10.381.138 | (7.179.253) | 1.733.300 | 1.490.345 | 682.822 | (8.327.162) | 2.616.510 | 1.082.022 |
Yatırım Faaliyetlerinden Gelirler | 3.332.283 | 20.736.471 | 14.039.867 | 10.387.641 | 5.160.441 | 425.957.890 | 23.507.506 | 18.270.720 | 4.908.413 | 216.713.029 | 48.803.768 | 35.051.691 | 2.403.265 | 237.326.297 | 11.028.759 | — | — | 7.917.500 | 0 | — | — | 23.888.027 | — | — | — | 0 | 0 | 0 | — | 17.059.834 | 7.710.441 | 22.311.932 | — | 13.544.504 | 6.634.198 | 6.634.198 | 0 | 41.482.416 | 41.482.416 | 41.482.416 |
Yatırım Faaliyetlerinden Giderler | — | (52.729.118) | — | — | — | (2.706.420) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (565.916) | 3.353.785 | (926.204) | (543.672) | (489.947) | 4.390.385 | 4.005.726 | 4.005.726 | 2.990.882 | (22.012.084) | (4.174.796) | (1.651.408) | (9.129.114) | (649.163) | (124.403) | (38.463) | (62.791) | (13.750) | (1.334) | (18.491) | (130.888) | 264.723 | 15.038 | (44.551) | (18.009) | (210.573) | (140.985) | (49.465) | (27.132) | (239.730) | (120.125) | (220.629) | (184.619) | (1.250.009) | (105.351) | (37.203) | (73.402) | (1.340.533) | (147.098) | (4.606) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (5.907.427) | (39.627.169) | (21.899.248) | (13.934.212) | (5.919.437) | 378.736.618 | 76.496.937 | 81.273.225 | 50.389.759 | 293.911.096 | 64.122.396 | 47.087.877 | 600.315 | 293.271.553 | 66.120.145 | 41.257.431 | 16.410.516 | 21.835.590 | 3.192.175 | 523.631 | (220.147) | 39.411.357 | 17.198.466 | 12.545.679 | 14.817.876 | 14.598.472 | 3.737.099 | 1.428.792 | (526.679) | 27.535.529 | 19.592.284 | 36.089.474 | 10.196.519 | 5.115.242 | 8.262.147 | 8.087.340 | 609.420 | 31.814.721 | 43.951.828 | 42.559.832 |
Finansman Gelirleri | 2.385.864 | 7.848.798 | 5.841.519 | 3.644.689 | 1.748.639 | 4.795.650 | 3.495.142 | 2.125.524 | 1.056.762 | 4.283.417 | 1.995.369 | 1.138.169 | 1.525.709 | 1.156.356 | 3.000 | 415.793 | 7.388.795 | 29.217.698 | 7.630.231 | 5.297.604 | 1.822.033 | 6.596.326 | 4.992.929 | 4.136.162 | 3.145.124 | 4.375.488 | 4.019.833 | 1.021.613 | 1.155.362 | 13.840.769 | 5.137.271 | 4.833.244 | 3.703.359 | 3.498.148 | 1.721.099 | 1.343.444 | 1.179.024 | 3.633.841 | 1.533.545 | 999.627 |
Finansman Giderleri | (6.980.494) | (18.161.066) | (13.896.816) | (9.753.351) | (8.738.578) | (14.377.756) | (10.099.335) | (7.661.847) | (3.139.951) | (34.884.417) | (17.694.900) | (7.746.973) | (5.004.950) | (7.714.777) | (3.281.063) | (2.511.316) | (4.749.992) | (10.916.982) | (3.584.236) | (2.707.255) | (1.501.697) | (16.352.082) | (13.987.699) | (12.586.271) | (10.205.508) | (22.994.720) | (15.087.932) | (12.754.821) | (6.428.681) | (46.250.129) | (35.520.789) | (21.423.065) | (10.848.438) | (28.288.371) | (16.845.814) | (10.648.441) | (5.695.953) | (22.016.466) | (12.200.707) | (6.245.553) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (15.766.868) | (57.174.214) | (13.727.530) | (19.610.109) | (9.404.851) | 318.428.296 | 6.056.502 | 31.317.658 | (3.905.149) | 194.834.213 | (105.090.976) | (30.361.052) | (1.110.484) | 238.639.140 | 62.842.082 | 39.161.908 | 19.049.319 | 40.136.306 | 7.238.170 | 3.113.980 | 100.189 | 29.655.601 | 8.203.696 | 4.095.570 | 7.757.492 | (4.020.760) | (7.331.000) | (10.304.416) | (5.799.998) | (4.873.831) | (10.791.234) | 19.499.653 | 3.051.440 | (19.674.981) | (6.862.568) | (1.217.657) | (3.907.509) | 13.432.096 | 33.284.666 | 37.313.906 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (71.930.765) | 54.778.703 | (54.121.296) | (40.393.337) | (32.492.249) | (176.290.759) | (120.686.055) | (22.592.370) | (50.583.691) | 216.731.595 | (110.394.995) | (28.373.501) | (28.537.696) | (82.403.952) | (12.449.961) | (8.536.856) | (1.746.280) | (7.692.476) | 1.219.904 | 3.492.561 | (71.302) | (12.520.518) | (7.127.945) | (5.443.971) | (2.468.144) | 8.061.320 | 3.364.164 | 3.640.891 | 616.337 | 8.556.229 | 5.159.860 | 5.233.970 | 6.114.974 | 999.648 | (1.876.689) | (1.713.727) | (343.470) | (4.853.766) | (8.825.571) | (8.594.145) |
Dönem Vergi (Gideri) Geliri | — | — | — | (580.953) | — | (85.273) | (2.581.588) | (4.838.901) | (1.056.625) | (20.102.515) | (8.456.775) | — | — | (14.184.167) | (16.846.689) | (11.721.259) | (2.785.041) | (10.369.271) | (2.840.123) | (145.369) | (767.047) | (667.978) | (5.823.426) | (5.159.285) | (63.174) | (1.916.529) | (58.505) | (39.105) | (23.873) | (28.292) | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | — |
Ertelenmiş Vergi (Gideri) Geliri | (71.930.765) | 54.778.703 | (54.121.296) | (39.812.384) | (32.492.249) | (176.205.486) | (118.104.467) | (17.753.469) | (49.527.066) | 236.834.110 | (101.938.220) | — | — | (47.908.582) | 4.396.728 | 2.873.097 | 1.038.761 | 2.676.795 | 4.060.027 | 3.637.930 | 695.745 | (11.852.540) | (1.304.519) | (284.686) | (2.404.970) | 9.977.849 | 3.422.669 | 3.679.996 | 640.210 | 8.584.521 | 5.159.860 | 5.233.970 | 6.114.974 | 999.648 | (1.876.689) | (1.713.727) | (343.470) | (4.853.766) | (8.825.571) | (8.594.145) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (87.697.633) | (2.395.511) | (67.848.826) | (60.003.446) | (41.897.101) | 142.137.537 | (114.629.553) | 8.725.289 | (54.488.841) | 411.565.808 | (215.485.971) | (58.734.553) | (29.648.180) | 156.235.188 | 50.392.121 | 30.625.052 | 17.303.039 | 32.443.830 | 8.458.074 | 6.606.541 | 28.887 | 17.135.083 | 1.075.751 | (1.348.401) | 5.289.348 | 4.040.560 | (3.966.836) | (6.663.525) | (5.183.661) | 3.682.398 | (5.631.374) | 24.733.623 | 9.166.414 | (18.675.333) | (8.739.257) | (2.931.384) | (4.250.979) | 8.578.330 | 24.459.095 | 28.719.761 |
DÖNEM KARI (ZARARI) | (87.697.633) | (2.395.511) | (67.848.826) | (60.003.446) | (41.897.101) | 142.137.537 | (114.629.553) | 8.725.289 | (54.488.841) | 411.565.808 | (215.485.971) | (58.734.553) | (29.648.180) | 156.235.188 | 50.392.121 | 30.625.052 | 17.303.039 | 32.443.830 | 8.458.074 | 6.606.541 | 28.887 | 17.135.083 | 1.075.751 | (1.348.401) | 5.289.348 | 4.040.560 | (3.966.836) | (6.663.525) | (5.183.661) | 3.682.398 | (5.631.374) | 24.733.623 | 9.166.414 | (18.675.333) | (8.739.257) | (2.931.384) | (4.250.979) | 8.578.330 | 24.459.095 | 28.660.304 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (8.587.092) | (6.477.806) | (18.053.168) | (15.687.644) | (9.827.264) | 20.882.709 | (944.356) | 1.628.783 | 8.670.175 | (12.701.669) | 342.404 | 8.826.891 | (367.624) | 38.778.673 | 16.173.463 | 8.919.752 | 5.831.902 | 8.577.372 | 75.512 | 27.664 | (81.119) | 37.178 | 85.770 | (52.719) | 29.943 | (82.199) | (8.224) | 7.074 | 5.354 | 151.812 | 202.420 | 194.581 | 17.407 | 19.337 | (6.013) | (23.690) | (24.015) | 84.333 | (155.534) | (114.130) |
Ana Ortaklık Payları | (79.110.541) | 4.082.295 | (49.795.658) | (44.315.802) | (32.069.836) | 121.254.828 | (113.685.197) | 7.096.505 | (63.159.015) | 424.267.477 | (215.828.375) | (67.561.444) | (29.280.556) | 117.456.514 | 34.218.658 | 21.705.300 | 11.471.137 | 23.866.458 | 8.382.562 | 6.578.877 | 110.006 | 17.097.905 | 989.981 | (1.295.682) | 5.259.405 | 4.122.759 | (3.958.612) | (6.670.599) | (5.189.015) | 3.530.586 | (5.833.794) | 24.539.042 | 9.149.007 | (18.694.670) | (8.733.244) | (2.907.694) | (4.226.964) | 8.493.997 | 24.614.629 | 28.774.434 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 72.673.657 | 322.410.689 | 205.887.751 | 112.406.896 | — (Yıllık) | 567.393.768 | 535.259.365 | 313.485.737 | 168.018.400 | 313.031.337 | 104.824.542 | 107.344.212 | 29.357.585 | 147.828.852 | 110.534.398 | 73.761.837 | 31.666.110 | 48.314.612 | 14.530.170 | 12.313.879 | 4.794.094 | 62.152.680 | 53.098.285 | 51.025.496 | 38.301.078 | 59.973.069 | 7.495.693 | 4.357.919 | 2.243.193 | 109.010.542 | 83.445.875 | 77.029.907 | 38.998.020 | 6.608.989 | 4.150.466 | 2.709.689 | 1.405.341 | 5.097.944 | 3.547.521 | 2.441.186 |
Yurtdışı Satışlar | 34.797.187 | 104.582.009 | 72.619.132 | 42.992.009 | — (Yıllık) | 95.461.829 | 72.535.305 | 32.475.146 | 16.377.877 | 72.148.964 | 43.293.552 | 60.488.114 | 14.513.024 | 60.978.236 | 44.120.771 | 26.988.525 | 14.994.353 | 26.507.169 | 13.396.707 | 8.507.871 | 3.607.703 | 10.155.030 | 6.738.625 | 3.599.890 | 1.907.302 | 6.523.626 | 4.397.166 | 2.467.200 | 1.136.376 | 6.219.772 | 4.502.360 | 2.700.231 | 868.785 | 3.198.449 | 1.863.962 | 1.131.575 | 457.372 | 4.236.411 | 2.943.967 | 2.385.533 |