Gelir Tablosu
PARSNKonsolide37 dönemson güncel: 2025/Q2
| Kalem | 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 | 2.444.038.745 | 1.057.701.004 | 4.172.813.608 | 3.172.087.594 | 1.679.539.224 | 850.130.677 | 2.674.857.509 | 1.910.998.880 | 1.039.050.254 | 496.421.042 | 1.496.312.654 | 1.770.300.893 | 1.097.265.012 | 514.297.021 | 1.140.655.072 | 800.388.148 | 530.130.829 | 249.098.655 | 589.901.620 | 379.382.893 | 220.917.664 | 140.968.199 | 520.703.719 | 404.642.989 | 282.930.016 | 145.384.030 | 495.656.452 | 358.215.999 | 226.108.079 | 106.541.639 | 311.941.641 | 223.600.032 | 149.121.534 | 74.889.004 | 227.616.195 | 169.752.993 | 116.414.962 |
Satışların Maliyeti | (2.282.438.094) | (989.149.610) | (3.728.074.073) | (2.739.213.596) | (1.420.555.267) | (656.919.922) | (2.065.452.555) | (1.469.022.872) | (817.286.155) | (388.064.231) | (1.172.708.068) | (1.352.137.023) | (845.484.703) | (384.513.191) | (866.842.399) | (581.283.698) | (389.820.681) | (182.699.644) | (424.937.141) | (279.771.184) | (146.926.933) | (98.230.373) | (403.978.641) | (314.199.489) | (207.866.715) | (109.752.379) | (326.560.335) | (218.734.515) | (156.003.592) | (76.329.315) | (215.601.852) | (155.904.193) | (103.898.087) | (53.197.752) | (171.707.724) | (135.073.671) | (94.868.831) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 161.600.651 | 68.551.395 | 444.739.535 | 432.873.998 | 258.983.957 | 193.210.756 | 609.404.954 | 441.976.008 | 221.764.099 | 108.356.811 | 323.604.587 | 418.163.870 | 251.780.309 | 129.783.830 | 273.812.673 | 219.104.450 | 140.310.148 | 66.399.011 | 164.964.479 | 99.611.709 | 73.990.731 | 42.737.826 | 116.725.078 | 90.443.500 | 75.063.301 | 35.631.651 | 169.096.117 | 139.481.484 | 70.104.487 | 30.212.324 | 96.339.789 | 67.695.839 | 45.223.447 | 21.691.252 | 55.908.471 | 34.679.322 | 21.546.131 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 161.600.651 | 68.551.395 | 444.739.535 | 432.873.998 | 258.983.957 | 193.210.756 | 609.404.954 | 441.976.008 | 221.764.099 | 108.356.811 | 323.604.587 | 418.163.870 | 251.780.309 | 129.783.830 | 273.812.673 | 219.104.450 | 140.310.148 | 66.399.011 | 164.964.479 | 99.611.709 | 73.990.731 | 42.737.826 | 116.725.078 | 90.443.500 | 75.063.301 | 35.631.651 | 169.096.117 | 139.481.484 | 70.104.487 | 30.212.324 | 96.339.789 | 67.695.839 | 45.223.447 | 21.691.252 | 55.908.471 | 34.679.322 | 21.546.131 |
Genel Yönetim Giderleri | (220.430.659) | (101.647.987) | (376.121.790) | (290.473.563) | (134.074.260) | (67.253.053) | (127.547.240) | (91.905.583) | (49.967.738) | (26.202.633) | (69.326.486) | (81.316.387) | (48.721.016) | (23.198.378) | (56.837.998) | (51.055.482) | (32.664.994) | (15.964.798) | (47.236.512) | (23.553.718) | (20.129.842) | (10.838.345) | (46.930.271) | (35.177.818) | (23.351.516) | (13.763.888) | (49.062.212) | (33.724.769) | (18.977.680) | (9.604.021) | (37.133.299) | (23.408.908) | (15.700.345) | (7.370.488) | (30.902.953) | (23.748.516) | (14.787.831) |
Pazarlama Giderleri | (132.181.749) | (56.070.474) | (228.077.994) | (161.016.304) | (80.920.280) | (37.627.254) | (124.527.763) | (87.748.134) | (48.056.136) | (22.733.587) | (78.344.792) | (96.824.591) | (60.200.863) | (28.801.154) | (61.794.606) | (41.577.048) | (27.195.916) | (12.945.790) | (43.872.787) | (24.193.656) | (13.842.729) | (8.459.700) | (33.660.875) | (25.953.599) | (17.611.394) | (9.059.421) | (32.207.618) | (23.492.106) | (13.804.182) | (6.833.314) | (19.947.012) | (12.915.529) | (8.338.672) | (4.212.722) | (19.767.916) | (15.364.099) | (9.971.609) |
Araştırma ve Geliştirme Giderleri | (15.079.414) | (9.592.816) | (29.120.866) | (23.014.701) | (9.205.786) | (5.205.453) | (9.432.721) | (6.202.981) | (3.406.333) | (1.556.070) | (4.927.995) | (4.490.118) | (2.414.381) | (1.204.985) | (4.596.682) | (3.176.846) | (1.676.840) | (619.849) | (2.431.520) | (1.758.856) | (1.108.676) | (465.784) | (4.635.475) | (5.889.307) | (3.779.795) | (1.422.943) | (1.503.340) | (1.873.955) | (855.651) | — | — | 0 | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 73.506.173 | 22.263.932 | 47.929.069 | 42.674.236 | 15.259.335 | 14.677.291 | 15.240.037 | 6.837.687 | 3.127.070 | 4.109.259 | 24.744.998 | 30.910.576 | 21.163.056 | 16.851.481 | 43.762.588 | 36.234.455 | 11.247.389 | 7.279.172 | 878.599 | 689.530 | 1.170.895 | 1.079.397 | 979.874 | 2.112.401 | 1.542.125 | 1.177.356 | 27.440.657 | 25.697.610 | 10.100.640 | 3.779.109 | 9.151.285 | 3.399.748 | 1.970.734 | 703.009 | 7.997.277 | 2.209.349 | 1.229.649 |
Esas Faaliyetlerden Diğer Giderler | (26.751.000) | (10.225.137) | (83.839.681) | (60.350.317) | (29.155.073) | (18.513.830) | (58.215.898) | (64.238.143) | (30.905.871) | (6.300.171) | (27.232.793) | (31.627.551) | (23.556.389) | (8.558.652) | (54.224.651) | (20.165.168) | (798.284) | (203.700) | (20.900) | (85.890) | (284.421) | (166.054) | (2.318.960) | (1.659.626) | (1.100.720) | (839.856) | (5.055.929) | (1.835.086) | (477.297) | (318.067) | (1.081.828) | (1.353.214) | (559.855) | (591.865) | (2.457.374) | (1.355.539) | (869.924) |
ESAS FAALİYET KARI (ZARARI) | (159.335.998) | (86.721.089) | (224.491.727) | (59.306.651) | 20.887.893 | 79.288.458 | 304.921.369 | 198.718.853 | 92.555.091 | 55.673.609 | 168.517.518 | 234.815.799 | 138.050.716 | 84.872.142 | 140.121.324 | 139.364.361 | 89.221.503 | 43.944.046 | 72.281.359 | 50.709.119 | 39.795.958 | 23.887.340 | 30.159.371 | 23.875.551 | 30.762.001 | 11.722.899 | 108.520.516 | 103.019.195 | 45.467.763 | 16.963.243 | 47.328.935 | 33.417.936 | 22.595.309 | 10.219.186 | 10.777.505 | (3.579.483) | (2.853.584) |
Yatırım Faaliyetlerinden Gelirler | 277.564.774 | 243.198.914 | 283.072.418 | 279.200.589 | 201.269.001 | — | 222.089.575 | 200.736.257 | 156.012.337 | 138.032.044 | 78.065.873 | 142.076.797 | 122.209.699 | 112.796.817 | 76.744.292 | 23.711.979 | 22.608.629 | 24.566.859 | 1.121.760 | 229.405 | 164 | 3.219 | 0 | 29.002 | 29.002 | 29.002 | 324.793 | 16.627.990 | 6.778.038 | 2.344.859 | 8.172 | 2.338.111 | 1.573.664 | 669.550 | 307.181 | — | 436.951 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | (281.287) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.219 | — | — | — | 29.002 | — | — | — | — | (3.197.382) | — | 0 | 0 | (2.273.300) | (997.653) | (801.002) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (166.599.530) | (340.382.342) | (227.739.496) | (80.275.580) | (147.450.063) | 32.872.551 | (26.887.302) | 111.991.610 | (8.485.498) | (74.105.448) | 284.202.518 | 346.280.673 | 149.710.257 | 16.979.804 | 129.282.416 | 127.223.130 | 52.659.139 | 5.580.760 | 72.003.867 | 33.984.955 | 15.549.052 | 9.390.926 | 19.863.367 | 26.677.157 | 14.129.045 | 6.240.784 | 58.738.634 | 42.602.266 | 28.617.539 | 12.484.714 | 10.986.290 | 9.623.165 | 6.449.433 | 2.665.924 | (5.599.314) | 871.712 | 1.067.757 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (48.370.754) | (183.904.517) | (169.158.805) | 139.618.358 | 74.706.831 | 112.161.009 | 500.123.641 | 511.446.720 | 240.081.929 | 119.600.205 | 530.785.909 | 723.173.269 | 409.970.672 | 214.648.763 | 346.148.032 | 290.299.470 | 164.489.271 | 74.091.665 | 145.406.986 | 84.923.479 | 55.345.174 | 33.281.485 | 50.022.738 | 50.581.710 | 44.920.048 | 17.992.685 | 167.583.943 | 162.249.451 | 80.863.340 | 31.792.816 | 55.126.015 | 45.379.212 | 30.618.406 | 13.554.660 | 3.212.072 | (3.705.424) | (2.149.878) |
Finansman Gelirleri | 15.879.144 | 13.733.524 | 63.864.873 | 47.790.203 | 23.406.624 | 10.702.383 | 51.460.765 | 46.826.333 | 17.471.434 | 3.733.108 | 29.559.651 | 35.664.093 | 24.920.606 | 4.023.158 | 32.144.147 | 5.454.104 | 8.512.831 | 7.756.221 | 45.915.075 | 2.774.208 | 1.683.749 | 814.103 | 3.989.783 | 2.336.123 | 1.682.136 | 714.216 | 441.363 | 122.321 | 99.256 | 43.708 | 106.236 | 87.591 | 55.298 | 37.869 | 147.334 | — | — |
Finansman Giderleri | (238.608.337) | (96.448.895) | (519.089.443) | (423.134.373) | (190.201.825) | (79.246.904) | (312.097.646) | (256.607.946) | (105.803.027) | (53.717.017) | (108.881.920) | (149.068.105) | (106.261.127) | (19.581.594) | (125.982.301) | (44.442.200) | (40.340.685) | (7.174.997) | (42.901.042) | (32.335.235) | (47.166.607) | (5.915.383) | (39.683.932) | (26.792.248) | (18.858.088) | 1.225.700 | (230.484.987) | (345.548.614) | (115.751.678) | (50.982.169) | (40.017.872) | (35.853.616) | (29.807.411) | (21.035.744) | (47.724.822) | (10.456.336) | (1.263.222) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (271.099.947) | (266.619.887) | (624.383.375) | (235.725.812) | (92.088.370) | 43.616.488 | 239.486.760 | 301.665.106 | 151.750.336 | 69.616.296 | 451.463.641 | 609.769.257 | 328.630.151 | 199.090.327 | 252.309.878 | 251.311.374 | 132.661.417 | 74.672.889 | 148.421.019 | 55.362.452 | 9.862.316 | 28.180.205 | 14.328.589 | 26.125.585 | 27.744.096 | 19.932.601 | (62.459.681) | (183.176.842) | (34.789.082) | (19.145.645) | 15.214.379 | 9.613.187 | 866.293 | (7.443.215) | (44.365.416) | (14.161.760) | (3.413.100) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (454.882.587) | (181.742.713) | 216.675.098 | 147.281.027 | 134.494.598 | 21.828.564 | 66.712.540 | (166.675.472) | (119.349.335) | (13.905.903) | 40.174.947 | (55.014.301) | (61.416.696) | (48.251.391) | (67.343.769) | (28.089.582) | (18.978.555) | (25.813.388) | (15.272.736) | (10.410.099) | (6.024.512) | (13.371.876) | (4.716.571) | 1.251.546 | 6.768.725 | 4.036.993 | 25.795.282 | 31.909.588 | 9.567.664 | 5.626.337 | 4.361.139 | 9.176.983 | 12.605.141 | 3.367.988 | 43.570.190 | 10.685.295 | 9.878.500 |
Dönem Vergi (Gideri) Geliri | — | — | — | — | (226.021) | — | (34.542.816) | (25.093.517) | — | — | (37.815.838) | (33.478.558) | (21.118.448) | (14.182.521) | (40.509.904) | (17.108.217) | (12.962.202) | (4.125.500) | (11.441.948) | (7.326.544) | (3.578.926) | (2.337.456) | (8.524.723) | (6.627.995) | (5.560.478) | (2.993.210) | (7.069.061) | (6.369.688) | (3.651.373) | (1.802.102) | (3.362.447) | (2.473.086) | (1.799.367) | (897.094) | (1.307.140) | (415.845) | (287.525) |
Ertelenmiş Vergi (Gideri) Geliri | (454.882.587) | (181.742.713) | 216.675.098 | 147.281.027 | 134.720.619 | 21.828.564 | 101.255.356 | (141.581.955) | — | — | 104.013.270 | (21.535.743) | (40.298.248) | (34.068.870) | (26.833.865) | (10.981.365) | (6.016.353) | (21.687.888) | (3.830.788) | (3.083.555) | (2.445.586) | (11.034.420) | 3.808.152 | 7.879.541 | 12.329.203 | 7.030.203 | 32.864.343 | 38.279.276 | 13.219.037 | 7.428.439 | 7.723.586 | 11.650.069 | 14.404.508 | 4.265.083 | 44.877.330 | 11.101.140 | 10.166.025 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (725.982.534) | (448.362.600) | (407.708.277) | (88.444.785) | 42.406.228 | 65.445.052 | 306.199.300 | 134.989.634 | 32.401.001 | 55.710.393 | 491.638.587 | 554.754.956 | 267.213.455 | 150.838.936 | 184.966.109 | 223.221.792 | 113.682.862 | 48.859.501 | 133.148.283 | 44.952.353 | 3.837.804 | 14.808.329 | 9.612.018 | 27.377.131 | 34.512.821 | 23.969.594 | (36.664.399) | (151.267.254) | (25.221.418) | (13.519.308) | 19.575.518 | 18.790.170 | 13.471.434 | (4.075.227) | (795.226) | (3.476.465) | 6.465.400 |
DÖNEM KARI (ZARARI) | (725.982.534) | (448.362.600) | (407.708.277) | (88.444.785) | 42.406.228 | 65.445.052 | 306.199.300 | 134.989.634 | 32.401.001 | 55.710.393 | 491.638.587 | 554.754.956 | 267.213.455 | 150.838.936 | 184.966.109 | 223.221.792 | 113.682.862 | 48.859.501 | 133.148.283 | 44.952.353 | 3.837.804 | 14.808.329 | 9.612.018 | 27.377.131 | 34.512.821 | 23.969.594 | (36.664.399) | (151.267.254) | (25.221.418) | (13.519.308) | 19.575.518 | 18.790.170 | 13.471.434 | (4.075.227) | (795.226) | (3.476.465) | 6.465.400 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (60.153.131) | (45.045.715) | (73.556.332) | (1.228.682) | 36.822.357 | 24.927.549 | 53.303.529 | 33.118.049 | 10.888.929 | (7.386.437) | 49.547.557 | 57.719.661 | 26.568.959 | 24.087.522 | 21.626.535 | 27.209.954 | 14.062.597 | 10.965.051 | 9.960.625 | 540.649 | (2.486.164) | 1.135.774 | 13.595.372 | 15.981.849 | 13.508.727 | 9.252.296 | 12.355.316 | 14.154.616 | 8.389.601 | 5.039.747 | 9.576.781 | 6.780.544 | 4.848.573 | 1.552.322 | 3.291.577 | 1.124.047 | 1.567.937 |
Ana Ortaklık Payları | (665.829.403) | (403.316.885) | (334.151.945) | (87.216.103) | 5.583.870 | 40.517.503 | 252.895.772 | 101.871.585 | 21.512.072 | 63.096.830 | 442.091.031 | 497.035.295 | 240.644.496 | 126.751.414 | 163.339.574 | 196.011.838 | 99.620.265 | 37.894.450 | 123.187.658 | 44.411.704 | 6.323.968 | 13.672.555 | (3.983.354) | 11.395.282 | 21.004.094 | 14.717.298 | (49.019.715) | (165.421.870) | (33.611.019) | (18.559.055) | 9.998.737 | 12.009.626 | 8.622.861 | (5.627.549) | (4.086.803) | (4.600.512) | 4.897.463 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 794.007.691 | — (Yıllık) | 365.697.705 | 158.266.952 | 370.500.468 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 1.504.024.484 | — (Yıllık) | 683.182.752 | 335.618.358 | 727.645.606 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |