Gelir Tablosu
OZKGYKonsolide40 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 | 809.695.229 | 6.400.248.210 | 4.146.405.939 | 1.829.839.629 | 873.480.251 | 5.691.053.295 | 3.044.315.205 | 1.544.645.992 | 648.466.132 | 3.115.600.949 | 1.534.926.110 | 655.722.981 | 305.955.333 | 3.777.258.968 | 2.606.539.684 | 1.613.434.581 | 845.375.080 | 1.472.672.713 | 908.428.451 | 563.671.498 | 284.282.463 | 1.186.015.827 | 853.039.320 | 461.983.140 | 282.168.335 | 530.484.128 | 308.191.720 | 79.321.342 | 18.548.447 | 210.320.827 | 178.698.574 | 69.633.280 | 16.892.902 | 138.484.287 | 114.682.616 | 49.214.789 | 15.940.539 | 112.094.163 | 86.174.317 | 53.528.704 |
Satışların Maliyeti | (641.258.585) | (5.073.547.005) | (3.044.198.766) | (1.714.439.386) | (973.620.272) | (4.226.527.078) | (2.179.804.925) | (1.198.462.976) | (432.393.681) | (2.224.775.091) | (931.735.851) | (410.473.832) | (170.096.836) | (2.053.271.165) | (1.335.161.899) | (832.745.928) | (531.389.879) | (778.655.734) | (539.310.745) | (375.173.818) | (205.098.355) | (792.311.217) | (515.043.216) | (274.414.252) | (157.751.049) | (303.934.247) | (172.312.802) | (48.046.223) | (14.727.681) | (98.319.349) | (82.899.775) | (45.296.592) | (14.609.051) | (67.613.491) | (53.018.763) | (29.547.451) | (9.613.302) | (73.184.958) | (57.140.904) | (39.578.019) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 168.436.644 | 1.326.701.205 | 1.102.207.173 | 115.400.243 | (100.140.021) | 1.464.526.217 | 864.510.279 | 346.183.016 | 216.072.451 | 890.825.858 | 603.190.259 | 245.249.149 | 135.858.497 | 1.723.987.803 | 1.271.377.785 | 780.688.653 | 313.985.201 | 694.016.979 | 369.117.706 | 188.497.680 | 79.184.108 | 393.704.610 | 337.996.104 | 187.568.888 | 124.417.286 | 226.549.881 | 135.878.918 | 31.275.119 | 3.820.766 | 112.001.478 | 95.798.799 | 24.336.688 | 2.283.851 | 70.870.796 | 61.663.853 | 19.667.338 | 6.327.237 | 38.909.205 | 29.033.413 | 13.950.685 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 168.436.644 | 1.326.701.205 | 1.102.207.173 | 115.400.243 | (100.140.021) | 1.464.526.217 | 864.510.279 | 346.183.016 | 216.072.451 | 890.825.858 | 603.190.259 | 245.249.149 | 135.858.497 | 1.723.987.803 | 1.271.377.785 | 780.688.653 | 313.985.201 | 694.016.979 | 369.117.706 | 188.497.680 | 79.184.108 | 393.704.610 | 337.996.104 | 187.568.888 | 124.417.286 | 226.549.881 | 135.878.918 | 31.275.119 | 3.820.766 | 112.001.478 | 95.798.799 | 24.336.688 | 2.283.851 | 70.870.796 | 61.663.853 | 19.667.338 | 6.327.237 | 38.909.205 | 29.033.413 | 13.950.685 |
Genel Yönetim Giderleri | (187.664.777) | (478.266.650) | (344.533.000) | (209.832.161) | (138.929.919) | (312.882.452) | (150.425.792) | (87.714.410) | (40.885.335) | (221.790.612) | (105.623.332) | (58.806.701) | (16.845.576) | (64.364.944) | (38.171.175) | (22.583.576) | (9.096.191) | (32.005.685) | (16.948.555) | (12.566.871) | (5.166.556) | (14.820.880) | (11.336.540) | (7.326.506) | (4.961.187) | (17.375.520) | (14.382.327) | (10.348.496) | (4.382.751) | (11.306.423) | (8.602.842) | (5.452.691) | (2.710.816) | (9.805.951) | (7.087.732) | (4.839.393) | (1.939.685) | (9.593.828) | (6.085.223) | (4.193.960) |
Pazarlama Giderleri | (52.451.930) | (268.245.633) | (198.763.369) | (126.724.437) | (48.003.025) | (180.929.581) | (99.651.899) | (54.296.509) | (22.541.607) | (149.630.480) | (58.269.480) | (25.231.657) | (10.055.775) | (95.763.242) | (39.882.998) | (24.241.183) | (8.975.381) | (40.121.198) | (23.098.040) | (8.352.353) | (5.379.309) | (24.677.524) | (13.724.508) | (7.785.630) | (5.585.097) | (32.201.837) | (24.472.758) | (15.568.782) | (6.311.326) | (26.784.414) | (16.601.149) | (11.182.971) | (5.319.024) | (17.879.477) | (9.839.191) | (6.048.972) | (2.060.612) | (13.377.686) | (7.852.680) | (3.628.735) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 54.791.636 | 664.600.596 | 593.857.629 | 206.200.647 | 62.315.192 | 628.828.215 | 359.267.336 | 192.000.439 | 60.749.825 | 4.346.074.938 | 4.576.397.100 | 3.571.623.405 | 44.584.228 | 3.560.166.408 | 3.801.676.892 | 38.821.500 | 102.668.399 | 2.029.469.352 | 111.234.830 | 84.668.346 | 56.085.787 | 574.808.956 | 206.089.066 | 92.020.883 | 45.990.292 | 345.815.871 | 109.274.100 | 67.499.864 | 31.570.309 | 499.616.735 | 237.356.144 | 84.089.223 | 15.365.640 | 328.753.280 | 83.019.608 | 72.886.763 | 69.515.518 | 66.483.717 | 32.087.803 | 12.502.322 |
Esas Faaliyetlerden Diğer Giderler | (78.381.440) | (2.020.473.868) | (396.338.310) | (282.229.775) | (120.733.796) | (202.921.686) | (256.990.706) | (98.271.807) | (58.327.253) | (438.670.754) | (226.202.316) | (141.883.351) | (11.664.544) | (113.198.495) | (92.758.764) | (68.684.470) | (36.843.618) | (240.752.305) | (106.678.241) | (57.777.896) | (35.575.333) | (215.518.509) | (190.070.417) | (84.336.710) | (43.883.192) | (120.072.810) | (98.629.640) | (38.098.743) | (19.710.824) | (256.797.537) | (129.324.704) | (35.588.147) | (8.595.286) | (53.285.757) | (32.313.774) | (24.599.910) | (16.535.807) | (34.408.528) | (24.830.000) | (3.880.332) |
ESAS FAALİYET KARI (ZARARI) | (95.269.867) | (775.684.350) | 756.430.123 | (297.185.483) | (345.491.569) | 1.396.620.714 | 716.709.219 | 297.900.730 | 155.068.081 | 4.426.808.950 | 4.789.492.231 | 3.590.950.845 | 141.876.830 | 5.010.827.530 | 4.902.241.740 | 704.000.924 | 361.738.410 | 2.410.607.143 | 333.627.700 | 194.468.906 | 89.148.697 | 713.496.653 | 328.953.705 | 180.140.925 | 115.978.102 | 402.715.585 | 107.668.293 | 34.758.962 | 4.986.174 | 316.729.839 | 178.626.248 | 56.202.102 | 1.024.365 | 318.652.891 | 95.442.764 | 57.065.826 | 55.306.651 | 48.012.880 | 22.353.313 | 14.749.980 |
Yatırım Faaliyetlerinden Gelirler | 358.707.078 | 1.349.618.886 | 949.638.257 | 585.938.811 | 296.329.987 | 717.111.445 | 0 | 468.922.589 | 31.370.391 | 1.837.560.882 | 984.002.531 | 814.236.219 | 53.718.045 | 292.389.863 | 24.938.195 | 6.291.629 | 2.914.554 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — |
Yatırım Faaliyetlerinden Giderler | (261.931.073) | (128.075.986) | (24.717.480) | (21.081.076) | (19.218.365) | (3.636.984) | (131.045.064) | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.506.138 | 445.858.550 | 1.681.350.900 | 267.672.252 | (68.379.948) | 2.110.095.175 | 585.664.154 | 766.823.318 | 186.438.472 | 6.264.369.832 | 5.773.494.762 | 4.405.187.064 | 195.594.875 | 5.303.217.393 | 4.927.179.935 | 710.292.553 | 364.652.964 | 2.410.607.143 | 333.627.700 | 194.468.906 | 89.148.697 | 713.496.653 | 328.953.705 | 180.140.925 | 115.978.102 | 402.715.585 | 107.668.293 | 34.758.962 | 4.986.174 | 316.729.839 | 178.626.248 | 56.202.102 | 1.024.365 | 318.652.891 | 95.442.764 | 57.065.826 | 55.306.651 | 48.012.880 | 22.353.313 | 14.749.980 |
Finansman Gelirleri | 524.499.089 | 1.074.657.984 | 668.501.438 | 432.926.022 | 228.942.505 | 522.090.411 | 336.125.043 | 251.716.461 | 451.876.483 | 1.243.580.109 | 433.098.372 | 296.706.958 | 178.507.581 | 476.214.873 | 411.973.412 | 316.236.882 | 105.295.259 | 197.869.037 | 62.209.681 | 53.341.847 | 29.238.917 | 38.595.190 | 29.106.220 | 10.831.659 | 5.101.042 | 34.178.046 | 27.718.580 | 17.586.665 | 13.167.365 | 57.638.641 | 23.210.540 | 12.340.499 | 1.636.423 | 18.262.250 | 15.977.904 | 13.901.438 | 7.458.384 | 8.833.715 | 5.807.201 | 4.018.785 |
Finansman Giderleri | (541.038.174) | (787.562.083) | (453.357.179) | (245.468.500) | (128.772.970) | (982.957.765) | (555.528.862) | (403.595.636) | (244.152.774) | (784.117.051) | (369.033.371) | (132.415.070) | (44.022.413) | (296.422.506) | (168.934.438) | (103.444.566) | (28.481.774) | (84.728.491) | (72.418.587) | (48.853.395) | (27.350.544) | (130.699.737) | (98.809.214) | (62.706.818) | (37.918.308) | (125.105.334) | (83.898.311) | (87.256.774) | (42.913.888) | (138.533.183) | (233.074.021) | (68.059.666) | (26.620.695) | (78.152.602) | (46.887.799) | (32.792.819) | (26.233.364) | (48.254.049) | (22.007.054) | (15.202.010) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (360.739.801) | 90.884.188 | 1.321.383.760 | 212.452.321 | (31.132.586) | 2.012.438.003 | 1.904.215.513 | 447.576.478 | 1.762.968.343 | 4.165.324.827 | 2.207.658.085 | 2.213.709.028 | 95.493.798 | 4.962.595.272 | 5.170.218.909 | 923.084.869 | 441.466.449 | 2.523.747.689 | 323.418.794 | 198.957.358 | 91.037.070 | 621.392.106 | 259.250.711 | 128.265.766 | 83.160.836 | 311.788.297 | 51.488.562 | (34.911.147) | (24.760.349) | 235.835.297 | (31.237.233) | 482.935 | (23.959.907) | 258.762.539 | 64.532.869 | 38.174.445 | 36.531.671 | 8.592.546 | 6.153.460 | 3.566.755 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (189.192.697) | (303.648.450) | (127.754.304) | (104.339.237) | (250.486.440) | (275.272.156) | 21.137.837 | 10.907.111 | (12.387.878) | 77.443.531 | 51.804.796 | 9.521.563 | 17.699.306 | 4.121.165 | 6.750.601 | 5.837.004 | 5.584.681 | (895.597) | 264.630 | 485.768 | 303.269 | (4.222.489) | (4.989.431) | (5.220.901) | (5.193.321) | 169.103 | 19.655 | 43.178 | 278.064 | 182.631 | 116.219 | 18.029 | (101.555) | 219.318 | 276.320 | 3.545.781 | 2.378.825 | 4.604.411 | 2.226.858 | 2.532.238 |
Dönem Vergi (Gideri) Geliri | — | (56.191.667) | (45.720.974) | (21.545.002) | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | (365.858) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (189.192.697) | (247.456.783) | (82.033.330) | (82.794.235) | (250.486.440) | (275.272.156) | 21.137.837 | 10.907.111 | (12.387.878) | 77.443.531 | 51.804.796 | — | — | 6.832.234 | 6.750.601 | 5.837.004 | 5.584.681 | (895.597) | 264.630 | 485.768 | 303.269 | (3.856.631) | (4.989.431) | (5.220.901) | (5.193.321) | 169.103 | 19.655 | 43.178 | 278.064 | 182.631 | 116.219 | 18.029 | (101.555) | 219.318 | 276.320 | 3.545.781 | 2.378.825 | 4.604.411 | 2.226.858 | 2.532.238 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (549.932.498) | (212.764.262) | 1.193.629.456 | 108.113.084 | (281.619.026) | 1.737.165.847 | 1.925.353.350 | 458.483.589 | 1.750.580.465 | 4.242.768.358 | 2.259.462.880 | 2.223.230.591 | 113.193.103 | 4.966.716.437 | 5.176.969.510 | 928.921.873 | 447.051.130 | 2.522.852.092 | 323.683.424 | 199.443.126 | 91.340.339 | 617.169.617 | 254.261.280 | 123.044.865 | 77.967.515 | 311.957.400 | 51.508.217 | (34.867.969) | (24.482.285) | 236.017.928 | (31.121.014) | 500.964 | (24.061.462) | 258.981.857 | 64.809.189 | 41.720.226 | 38.910.496 | 13.196.957 | 8.380.318 | 6.098.993 |
DÖNEM KARI (ZARARI) | (549.932.498) | (212.764.262) | 1.193.629.456 | 108.113.084 | (281.619.026) | 1.737.165.847 | 1.925.353.350 | 458.483.589 | 1.750.580.465 | 4.242.768.358 | 2.259.462.880 | 2.223.230.591 | 113.193.103 | 4.966.716.437 | 5.176.969.510 | 928.921.873 | 447.051.130 | 2.522.852.092 | 323.683.424 | 199.443.126 | 91.340.339 | 617.169.617 | 254.261.280 | 123.044.865 | 77.967.515 | 311.957.400 | 51.508.217 | (34.867.969) | (24.482.285) | 236.017.928 | (31.121.014) | 500.964 | (24.061.462) | 258.981.857 | 64.809.189 | 41.720.226 | 38.910.496 | 13.196.957 | 8.380.318 | 6.098.993 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (5.921.240) | 6.579.950 | 3.483.505 | 3.113.706 | (1.372.495) | 10.168.205 | 5.662.171 | (3.453.456) | (7.520.867) | (4.806.597) | (21.514.978) | (17.083.346) | 540.154 | 19.509 | 1.518.232 | 462.729 | 372.331 | (1.042.608) | (299.548) | (2.308.023) | (543.729) | (371.397) | (537.491) | (782.077) | (655.332) | 579.082 | 706.991 | (959.472) | (909.713) | 1.061.965 | 781.229 | 1.233.877 | (23.340.082) | (410.580) | (85.765) | (1.075.873) | (968.437) | (831.317) | (445.373) | (506.449) |
Ana Ortaklık Payları | (544.011.258) | (219.344.212) | 1.190.145.951 | 104.999.378 | (280.246.531) | 1.726.997.642 | 1.919.691.179 | 461.937.045 | 1.758.101.332 | 4.247.574.955 | 2.280.977.859 | 2.240.313.937 | 112.652.949 | 4.966.696.928 | 5.175.451.278 | 928.459.144 | 446.678.799 | 2.523.894.700 | 323.982.972 | 201.751.149 | 91.884.068 | 617.541.014 | 254.798.771 | 123.826.942 | 78.622.847 | 311.378.318 | 50.801.226 | (33.908.497) | (23.572.572) | 234.955.963 | (31.902.243) | (732.913) | (721.380) | 259.392.437 | 64.894.954 | 42.796.099 | 39.878.933 | 14.028.274 | 8.825.691 | 6.605.442 |
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