Gelir Tablosu
OZSUBKonsolide23 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.504.548.130 | 728.094.646 | 2.963.966.086 | 2.220.760.006 | 1.338.585.653 | 567.708.873 | 2.573.904.111 | 1.956.318.785 | 1.178.899.232 | 559.570.335 | 2.188.516.714 | 1.023.276.712 | 589.089.428 | 277.802.017 | 902.073.051 | 637.631.944 | 379.715.713 | 174.389.830 | 437.944.341 | — | — | — | — |
Satışların Maliyeti | (1.028.518.882) | (486.339.237) | (2.253.847.976) | (1.641.436.287) | (937.443.993) | (435.123.561) | (2.188.177.232) | (1.741.754.609) | (993.950.153) | (465.636.776) | (1.846.404.392) | (898.043.958) | (466.097.293) | (219.650.485) | (727.803.267) | (477.568.218) | (277.601.090) | (128.566.177) | (325.333.393) | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 476.029.248 | 241.755.410 | 710.118.110 | 579.323.719 | 401.141.660 | 132.585.312 | 385.726.879 | 214.564.176 | 184.949.079 | 93.933.559 | 342.112.322 | 125.232.754 | 122.992.135 | 58.151.532 | 174.269.784 | 160.063.726 | 102.114.623 | 45.823.653 | 112.610.948 | — | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 601.794.197 | 318.088.032 | 777.730.419 | 592.727.022 | 359.308.442 | 71.328.022 | 343.873.967 | 273.875.408 | 219.960.001 | 129.038.504 | 347.799.194 | 216.642.785 | 178.376.411 | 24.844.789 | 197.832.419 | 195.872.522 | 127.617.023 | 69.342.107 | 122.841.596 | — | — | — | — |
Genel Yönetim Giderleri | (77.757.116) | (35.175.607) | (102.751.578) | (86.845.440) | (50.778.617) | (22.827.332) | (72.622.312) | (52.863.225) | (28.382.415) | (12.974.310) | (53.360.513) | (26.428.986) | (12.436.559) | (5.853.013) | (17.004.053) | (15.031.770) | (9.111.428) | (3.416.418) | (9.443.313) | — | — | — | — |
Pazarlama Giderleri | (159.247.206) | (77.570.884) | (220.923.812) | (148.247.104) | (89.319.896) | (42.291.384) | (213.940.605) | (159.842.481) | (97.912.331) | (43.272.968) | (187.036.227) | (85.564.928) | (43.267.733) | (20.616.614) | (60.108.399) | (32.507.656) | (22.241.010) | (9.961.492) | (22.518.395) | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 86.149.222 | 66.205.224 | 180.178.777 | 162.960.122 | 93.542.895 | 38.494.560 | 91.722.427 | 83.852.200 | 63.593.461 | 28.139.506 | 192.849.464 | 97.150.722 | 42.222.744 | 4.522.804 | 150.362.397 | 93.830.513 | 75.716.033 | 42.369.892 | 50.429.704 | — | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (55.430.940) | (51.605.670) | (135.347.441) | (127.749.534) | (94.124.746) | (42.011.849) | (229.005.637) | (177.008.365) | (127.026.992) | (72.371.314) | (338.456.964) | (136.935.402) | (64.534.773) | (21.834.027) | (200.837.291) | (129.372.335) | (106.474.026) | (58.843.120) | (96.069.046) | — | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 395.508.157 | 219.941.095 | 498.886.365 | 392.845.066 | 218.628.077 | 2.692.017 | (79.972.160) | (31.986.463) | 30.231.724 | 28.559.419 | (38.205.046) | 64.864.191 | 100.360.091 | (18.936.061) | 70.245.073 | 112.791.274 | 65.506.592 | 39.490.969 | 45.240.546 | — | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 4.234.296 | 1.478.647 | 265.723 | 234.047 | 164.933 | 0 | 1.248.652 | 920.293 | 844.929 | 0 | 3.139.499 | 1.337.671 | 964.120 | 893.497 | 2.939.084 | 2.125.015 | 2.142.311 | 15.936 | 528.769 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | (1.275.804) | (302.022) | (1.414.147) | (1.272.404) | 0 | 0 | (8.756) | 0 | — | 0 | 0 | — | — | — | (98.701) | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (4.910.409) | 5.330.485 | 76.346.091 | 27.777.780 | 15.480.939 | 40.983.240 | 106.033.391 | 98.180.915 | 67.545.529 | 4.418.331 | 43.293.196 | 26.709.593 | 7.286.006 | (1.370.169) | (1.034.124) | 61.244 | 340.276 | (50.000) | 0 | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 393.556.240 | 226.448.204 | 574.084.032 | 419.584.489 | 234.273.949 | 43.675.258 | 27.301.127 | 67.114.745 | 98.622.182 | 32.977.750 | 8.227.649 | 92.911.455 | 108.610.216 | (19.412.733) | 72.090.132 | 114.977.533 | 67.989.179 | 39.456.905 | 45.769.315 | — | — | — | — |
Finansman Gelirleri | 161.987.140 | 53.022.045 | 114.500.786 | 49.225.045 | 18.007.432 | 7.338.971 | 33.576.886 | 7.802.097 | 4.088.885 | 1.533.753 | 32.808.111 | 17.270.943 | 11.168.895 | 2.376.731 | 10.409.745 | 6.498.740 | 4.652.632 | 2.705.332 | 5.250.831 | — | — | — | — |
Finansman Giderleri | (233.321.436) | (145.088.777) | (615.363.960) | (464.847.349) | (325.928.615) | (111.504.469) | (256.279.437) | (181.093.276) | (81.765.041) | (36.056.401) | (173.537.196) | (79.785.795) | (50.244.422) | (11.452.184) | (63.777.960) | (40.097.144) | (25.840.699) | (11.135.660) | (32.032.669) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 196.925.906 | 37.918.762 | 408.267.646 | 254.559.577 | 22.246.347 | 13.686.114 | (177.887.643) | (69.302.310) | 14.746.935 | 35.618.351 | (84.577.845) | (77.957.947) | (39.850.888) | (31.990.937) | 46.479.841 | 81.379.129 | 46.801.112 | 31.026.577 | 18.987.477 | — | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (36.776.571) | (4.052.764) | (108.711.199) | (47.987.342) | (4.283.889) | (24.979.633) | 65.901.843 | 22.297.166 | 12.919.794 | (27.724.240) | 74.581.492 | 4.799.757 | 4.209.808 | 3.976.664 | (15.006.671) | (16.832.834) | (10.826.462) | (7.892.081) | (10.296.500) | — | — | — | — |
Dönem Vergi (Gideri) Geliri | (19.064.768) | (5.630.141) | (17.924.902) | (13.989.057) | (2.088.669) | (98.521) | (379.168) | (4.988.123) | (3.270.860) | (148.693) | (13.317.339) | (6.057.161) | (3.215.902) | (3.084.248) | (13.102.800) | (5.905.539) | (2.841.984) | (1.245.046) | (7.204.685) | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (17.711.803) | 1.577.376 | (90.786.297) | (33.998.285) | (2.195.221) | (24.881.112) | 66.281.011 | 27.285.289 | 16.190.654 | (27.575.547) | 87.898.831 | 10.856.918 | 7.425.710 | 9.908.091 | (11.624.130) | (10.927.295) | (7.984.478) | (6.647.035) | (3.091.815) | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 160.149.335 | 33.865.998 | 299.556.447 | 206.572.235 | 17.962.458 | (11.293.519) | (111.985.800) | (47.005.144) | 27.666.729 | 7.894.111 | (9.996.353) | (73.158.191) | (35.641.080) | (28.014.272) | 31.473.170 | 64.546.295 | 35.974.650 | 23.134.496 | 8.690.977 | — | — | — | — |
DÖNEM KARI (ZARARI) | 160.149.335 | 33.865.998 | 299.556.447 | 206.572.235 | 17.962.458 | (11.293.519) | (111.985.800) | (47.005.144) | 27.666.729 | 7.894.111 | (9.996.353) | (73.158.191) | (35.641.080) | (28.014.272) | 31.473.170 | 64.546.295 | 35.974.650 | 23.134.496 | 8.690.977 | — | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 5.550.725 | 2.396.279 | (444.931) | (883.098) | 1.406.666 | 2.410.967 | 1.789.020 | 898.582 | 847.310 | 1.121.030 | 671.009 | 380.063 | (649.577) | 714.947 | 563.340 | 590.033 | 290.326 | — | — | — | — |
Ana Ortaklık Payları | 160.149.335 | 33.865.998 | 294.005.722 | 204.175.956 | 18.407.389 | (10.410.421) | (113.392.466) | (49.416.111) | 25.877.709 | 6.995.529 | (10.843.663) | (74.279.221) | (36.312.088) | (28.394.335) | 32.122.747 | 63.831.348 | 35.411.310 | 22.544.463 | 8.400.651 | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 159.127.141 | 2.085.724.508 | 445.838.386 | — (Yıllık) | 132.464.473 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 192.925.937 | 173.851.485 | 558.208.598 | 285.889.844 | 135.156.707 | 63.314.312 | 211.190.913 | — (Yıllık) | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | 568.976.303 | 878.675.432 | 1.775.290.746 | — (Yıllık) | 435.317.546 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 377.856.364 | 299.736.586 | 932.089.997 | 353.289.791 | 245.539.946 | 111.406.598 | 227.383.369 | — (Yıllık) | — (Yıllık) | — | — |