Gelir Tablosu
PCILTKonsolide26 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 2.536.818.230 | 10.882.014.582 | 6.652.050.065 | 4.244.521.379 | 1.692.082.069 | 5.745.342.592 | 4.088.430.261 | 2.812.707.649 | 1.223.836.910 | 7.375.216.765 | 2.684.035.682 | 1.400.179.358 | 479.678.938 | 2.335.292.428 | 1.281.315.636 | 901.390.300 | 330.880.264 | 835.374.658 | 537.344.177 | 364.052.031 | 148.866.233 | 519.987.832 | 369.778.334 | — | — | — |
Satışların Maliyeti | (2.319.853.634) | (10.102.302.041) | (6.145.292.319) | (3.912.942.231) | (1.534.136.855) | (5.216.809.949) | (3.676.854.371) | (2.511.271.197) | (1.113.216.110) | (6.847.153.271) | (2.443.269.713) | (1.269.620.401) | (446.803.659) | (2.156.218.017) | (1.177.257.890) | (827.592.916) | (307.277.272) | (764.719.732) | (496.113.602) | (334.348.117) | (132.693.478) | (473.537.512) | (332.250.722) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 216.964.596 | 779.712.541 | 506.757.746 | 331.579.148 | 157.945.214 | 528.532.643 | 411.575.890 | 301.436.452 | 110.620.800 | 528.063.494 | 240.765.970 | 130.558.957 | 32.875.279 | 179.074.411 | 104.057.746 | 73.797.384 | 23.602.992 | 70.654.926 | 41.230.575 | 29.703.914 | 16.172.755 | 46.450.320 | 37.527.612 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — |
BRÜT KAR (ZARAR) | 216.964.596 | 779.712.541 | 506.757.746 | 331.579.148 | 157.945.214 | 528.532.643 | 411.575.890 | 301.436.452 | 110.620.800 | 528.063.494 | 240.765.970 | 130.558.957 | 32.875.279 | 179.074.411 | 104.057.746 | 73.797.384 | 23.602.992 | 70.654.926 | 41.230.575 | 29.703.914 | 16.172.755 | 46.450.320 | 37.527.612 | — | — | — |
Genel Yönetim Giderleri | (53.238.190) | (235.668.698) | (138.405.111) | (83.701.931) | (37.729.243) | (172.887.012) | (101.718.813) | (62.350.625) | (36.227.194) | (178.818.741) | (71.425.182) | (39.199.417) | (19.469.765) | (82.178.169) | (48.182.109) | (36.127.711) | (9.537.195) | (29.531.548) | (14.793.696) | (9.283.443) | (4.660.916) | (9.745.433) | (9.999.453) | — | — | — |
Pazarlama Giderleri | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | (907.085) | — | 0 | — | 0 | — | 0 | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 48.199.699 | 86.092.566 | 108.791.531 | 69.382.914 | 39.359.016 | 78.187.859 | 71.407.188 | 67.571.336 | 57.438.896 | 123.817.284 | 49.183.469 | 146.289.179 | 61.884.505 | 14.410.730 | 41.459.318 | 29.116.193 | 15.241.303 | 43.448.075 | 20.869.198 | 19.302.769 | 5.317.443 | 32.472.511 | 26.252.762 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (7.995.628) | (5.917.816) | (17.726.425) | (12.827.741) | (6.711.405) | (27.276.311) | (22.979.918) | (26.602.101) | (17.497.479) | (35.944.036) | (18.926.212) | (127.620.620) | (54.651.902) | (17.384.996) | (51.483.194) | (40.822.609) | (17.317.865) | (53.181.294) | (17.599.220) | (14.429.029) | (8.764.091) | (33.250.495) | (31.778.076) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 203.930.477 | 624.218.593 | 459.417.741 | 304.432.390 | 152.863.582 | 406.557.179 | 358.284.347 | 280.055.062 | 114.335.023 | 437.118.001 | 199.598.046 | 110.028.099 | 20.638.118 | 93.921.977 | 44.944.676 | 25.963.257 | 11.989.235 | 31.390.159 | 29.706.857 | 25.294.211 | 8.065.191 | 35.926.903 | 22.002.845 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 33.895.822 | 70.748.547 | 45.932.862 | 27.944.446 | 12.597.218 | 47.088.494 | 23.327.092 | 47.808.776 | 2.448.789 | 178.196.202 | 96.777.110 | 76.101.976 | 1.588.259 | 25.063.363 | 43.640.849 | 41.865.377 | 896.316 | 22.086.095 | 0 | — | 0 | 85.414 | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | 0 | — | — | — | (2.813.518) | (2.813.530) | (2.583.116) | — | 0 | — | 0 | — | (357.409) | (15.450) | (15.450) | 0 | (4.457.979) | 0 | — | 0 | 0 | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 237.826.299 | 694.967.140 | 505.350.603 | 332.376.836 | 165.460.801 | 450.832.155 | 378.797.909 | 325.280.723 | 116.783.812 | 615.314.203 | 296.375.156 | 186.130.076 | 22.226.377 | 118.627.930 | 88.570.075 | 67.813.184 | 12.885.551 | 49.018.275 | 29.706.857 | 25.294.211 | 8.065.191 | 36.012.317 | 22.002.845 | — | — | — |
Finansman Gelirleri | 65.582.023 | 120.223.964 | 98.207.956 | 58.720.668 | 19.950.269 | 79.434.337 | 60.948.479 | 28.495.701 | 23.160.969 | 55.264.571 | 39.340.865 | 20.355.603 | 9.317.245 | 21.326.391 | 8.374.166 | 5.418.506 | 2.172.996 | 2.421.589 | 1.172.793 | 1.019.763 | 515.168 | 1.481.986 | 8.606 | — | — | — |
Finansman Giderleri | (468.215) | (5.051.969) | (3.825.154) | (1.664.976) | (804.638) | (11.040.502) | (6.021.018) | (2.009.145) | (1.101.496) | (31.265.956) | (20.153.826) | (8.539.533) | (4.112.569) | (23.543.159) | (10.225.859) | (7.791.548) | (1.513.177) | (7.814.205) | (7.534.980) | (4.794.850) | (2.089.682) | (10.485.814) | (5.107.925) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 230.854.490 | 660.506.763 | 486.198.604 | 331.634.819 | 166.456.124 | 381.296.251 | 343.731.087 | 290.013.661 | 108.288.252 | 536.630.649 | 280.722.312 | 190.441.225 | 19.838.341 | 67.471.942 | 86.718.382 | 65.440.142 | 13.545.370 | 43.625.659 | 23.344.670 | 21.519.124 | 6.490.677 | 27.008.489 | 16.903.526 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (86.515.487) | (193.450.292) | (163.673.342) | (112.070.486) | (57.809.037) | (133.684.057) | (99.491.571) | (68.451.108) | (34.530.578) | (96.697.476) | (61.988.840) | (30.359.981) | (6.766.559) | (24.652.368) | (15.753.661) | (10.440.680) | (3.307.786) | (11.150.114) | (5.891.176) | (5.434.789) | (1.342.141) | (5.833.726) | (1.356.548) | — | — | — |
Dönem Vergi (Gideri) Geliri | (64.182.558) | (169.993.238) | (122.647.910) | (82.991.809) | (38.038.429) | (108.396.229) | (100.858.585) | (77.263.549) | (33.454.140) | (123.774.426) | (60.729.713) | — | — | (23.044.419) | (13.375.140) | (8.339.598) | (3.469.234) | (5.529.184) | (4.456.493) | (3.566.352) | (1.228.278) | (8.291.777) | (1.183.768) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (22.332.929) | (23.457.054) | (41.025.432) | (29.078.677) | (19.770.608) | (25.287.828) | 1.367.014 | 8.812.441 | (1.076.438) | 27.076.950 | (1.259.127) | — | — | (5.001.747) | (2.378.521) | (2.101.082) | 161.448 | (5.620.930) | (1.434.683) | (1.868.437) | (113.863) | 2.458.051 | (172.780) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 144.339.003 | 467.056.471 | 322.525.262 | 219.564.333 | 108.647.087 | 247.612.194 | 244.239.516 | 221.562.553 | 73.757.674 | 439.933.173 | 218.733.472 | 160.081.243 | 13.071.783 | 42.819.574 | 70.964.721 | 54.999.462 | 10.237.584 | 32.475.545 | 17.453.494 | 16.084.335 | 5.148.536 | 21.174.763 | 15.546.978 | — | — | — |
DÖNEM KARI (ZARARI) | 144.339.003 | 467.056.471 | 322.525.262 | 219.564.333 | 108.647.087 | 247.612.194 | 244.239.516 | 221.562.553 | 73.757.674 | 439.933.173 | 218.733.472 | 160.081.243 | 13.071.783 | 42.819.574 | 70.964.721 | 54.999.462 | 10.237.584 | 32.475.545 | 17.453.494 | 16.084.335 | 5.148.536 | 21.174.763 | 15.546.978 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.698.860) | 0 | (4.326.819) | (2.507.989) | 881.520 | (2.572.235) | (1.364.748) | (1.321.305) | (214.714) | 918.370 | 80.882 | 1.340.203 | 286.826 | 0 | 0 | — | — | — |
Ana Ortaklık Payları | 144.339.003 | 467.056.471 | 322.525.262 | 219.564.333 | 108.647.087 | 247.612.194 | 244.239.516 | 221.562.553 | 76.456.534 | 439.933.173 | 223.060.290 | 162.589.233 | 12.190.262 | 45.391.809 | 72.329.469 | 56.320.767 | 10.452.298 | 31.557.175 | 17.372.612 | 14.744.132 | 4.861.710 | 21.174.763 | 15.546.978 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 10.882.014.582 | 6.977.812.917 | 4.463.492.060 | — (Yıllık) | 7.520.212.715 | 5.774.030.786 | 3.001.372.990 | 1.303.855.034 | 5.108.241.809 | 2.229.758.499 | 2.538.599.609 | 467.731.245 | 0 | 1.281.223.958 | 901.390.300 | 330.880.264 | 835.374.658 | 537.344.177 | 364.052.031 | 148.866.233 | 0 | 369.778.334 | 262.837.882 | 0 | 0 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 91.678 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | 0 | 0 |