Gelir Tablosu
PASEUKonsolide19 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 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 609.564.616 | 2.452.511.274 | 1.841.976.985 | 1.219.005.462 | 622.397.365 | 1.490.203.219 | 808.000.690 | 439.700.814 | 150.950.499 | 1.025.118.672 | 571.008.077 | 288.325.490 | 143.914.537 | 620.429.442 | 334.009.053 | 228.441.947 | — | — | — |
Satışların Maliyeti | (476.691.054) | (2.148.416.516) | (1.394.320.301) | (941.166.049) | (516.394.621) | (1.172.105.296) | (611.030.689) | (339.569.907) | (112.486.297) | (859.884.880) | (466.749.231) | (222.787.876) | (119.031.046) | (482.318.134) | (277.537.288) | (185.719.011) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 132.873.562 | 304.094.758 | 447.656.684 | 277.839.413 | 106.002.743 | 318.097.923 | 196.970.001 | 100.130.908 | 38.464.202 | 165.233.792 | 104.258.846 | 65.537.614 | 24.883.491 | 138.111.307 | 56.471.765 | 42.722.936 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 132.873.562 | 304.094.758 | 447.656.684 | 277.839.413 | 106.002.743 | 318.097.923 | 196.970.001 | 100.130.908 | 38.464.202 | 165.233.792 | 104.258.846 | 65.537.614 | 24.883.491 | 138.111.307 | 56.471.765 | 42.722.936 | — | — | — |
Genel Yönetim Giderleri | (70.159.272) | (215.353.545) | (167.566.495) | (102.839.216) | (38.925.225) | (90.907.157) | (58.013.284) | (39.026.221) | (17.936.205) | (80.416.437) | (41.571.534) | (19.074.876) | (7.288.368) | (29.401.413) | (17.431.700) | (8.300.464) | — | — | — |
Pazarlama Giderleri | (600.536) | (16.554.041) | (10.028.645) | (6.267.877) | (2.834.840) | (15.177.657) | (5.190.364) | (3.857.019) | (1.491.090) | (14.012.269) | (4.480.388) | (543.181) | (373.658) | (1.974.990) | (757.211) | (290.931) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 64.275.874 | 219.052.787 | 134.518.886 | 82.477.007 | 67.074.726 | 111.397.135 | 80.312.168 | 49.355.895 | 32.361.151 | 115.557.560 | 86.791.074 | 35.295.542 | 3.535.409 | 36.486.175 | 35.413.267 | 21.344.357 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (57.224.188) | (151.291.741) | (92.382.703) | (66.036.047) | (27.024.687) | (72.537.982) | (40.452.289) | (21.925.017) | (16.310.672) | (71.016.332) | (23.962.499) | (15.644.424) | (611.621) | (35.299.170) | (30.440.228) | (21.819.276) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 69.165.440 | 139.948.218 | 312.197.727 | 185.173.280 | 104.292.717 | 250.872.263 | 173.626.232 | 84.678.545 | 35.087.386 | 115.346.314 | 121.035.500 | 65.570.675 | 20.145.253 | 107.921.909 | 43.255.893 | 33.656.622 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 162.702.597 | 218.962.265 | 18.945 | 17.623 | 16.255 | 159.468.459 | 149.370.921 | 136.670.253 | 6.748.861 | 496.933.383 | 12.894.323 | 1.833.781 | 0 | 327.214 | 532.974 | 140.315 | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | (132.423) | (621.307) | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (54.747.981) | 1.040.637.836 | (88.469) | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 177.120.056 | 1.399.548.319 | 311.995.780 | 184.569.596 | 104.308.972 | 410.340.722 | 322.997.153 | 221.348.798 | 41.836.247 | 612.279.697 | 133.929.823 | 67.404.456 | 20.145.253 | 108.249.123 | 43.788.867 | 33.796.937 | — | — | — |
Finansman Gelirleri | 25.017.701 | 77.388.211 | 48.064.228 | 33.500.706 | 30.130.465 | 67.630.830 | 51.444.033 | 34.547.148 | 18.593.772 | 60.620.803 | 19.399.444 | 6.439.658 | 7.435.892 | 4.448.412 | 930.248 | 3.854.212 | — | — | — |
Finansman Giderleri | (63.243.807) | (183.224.249) | (108.361.703) | (54.491.841) | (28.913.738) | (43.834.601) | (20.177.402) | (13.224.276) | (8.017.959) | (25.334.250) | (15.422.724) | (13.060.693) | (9.661.307) | (3.100.198) | (997.210) | (1.176.611) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 77.922.680 | 1.128.693.836 | 120.333.071 | 76.320.059 | 51.148.441 | 246.521.065 | 206.015.898 | 145.203.017 | (1.500.139) | 468.077.139 | 65.861.353 | 89.880.387 | 21.195.210 | 87.337.806 | 43.721.905 | 36.474.538 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (62.572.628) | (47.431.328) | (21.326.877) | (4.258.608) | 11.631 | (41.279.891) | (51.383.254) | (27.213.942) | 6.885.317 | (127.709.903) | (46.476.563) | (19.189.479) | (17.332.739) | (23.735.522) | (10.655.465) | (8.134.682) | — | — | — |
Dönem Vergi (Gideri) Geliri | (1.456.726) | (12.979.808) | (7.346.863) | (8.954.943) | 0 | (8.019.149) | (21.171.328) | (5.753.083) | (4.396.867) | (26.611.172) | (26.821.594) | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (61.115.902) | (34.451.520) | (13.980.014) | 4.696.335 | 11.631 | (33.260.742) | (30.211.926) | (21.460.859) | 11.282.185 | (101.098.731) | (19.654.969) | — | — | — | — | — | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 15.350.052 | 1.081.262.508 | 99.006.194 | 72.061.451 | 51.160.072 | 205.241.174 | 154.632.645 | 117.989.075 | 5.385.178 | 340.367.236 | 19.384.790 | 70.690.908 | 3.862.471 | 63.602.284 | 33.066.440 | 28.339.856 | — | — | — |
DÖNEM KARI (ZARARI) | 15.350.052 | 1.081.262.508 | 99.006.194 | 72.061.451 | 51.160.072 | 205.241.174 | 154.632.645 | 117.989.075 | 5.385.178 | 340.367.236 | 19.384.790 | 70.690.908 | 3.862.471 | 63.602.284 | 33.066.440 | 28.339.856 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (1.731.520) | (18.254.091) | (12.152.806) | (2.200.101) | 1.671.397 | (1.041.069) | (80.141) | (12.473) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
Ana Ortaklık Payları | 17.081.572 | 1.099.516.599 | 111.159.000 | 74.261.552 | 49.488.675 | 206.282.242 | 154.712.785 | 118.001.549 | 5.385.178 | 340.367.236 | 19.384.790 | 70.690.908 | 3.862.471 | 63.602.284 | 33.066.440 | 28.339.856 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 35.211.563 | 108.751.133 | 50.316.832 | 27.742.242 | 9.757.056 | 82.548.222 | 53.614.336 | 43.617.610 | 33.516.663 | 50.512.427 | 22.480.678 | 27.445.155 | 14.933.644 | 38.688.157 | 14.459.199 | 6.404.325 | 110.196.045 | 5.266.942 | 7.162.900 |
Yurtdışı Satışlar | 575.379.111 | 2.605.369.742 | 1.782.216.679 | 1.195.279.660 | 804.907.435 | 1.873.935.625 | 757.696.174 | 396.205.208 | 126.527.657 | 668.106.582 | 448.533.883 | 470.651.727 | 228.590.504 | 995.130.067 | 313.672.078 | 212.241.536 | 7.473.590 | 295.317.540 | 49.749.799 |