Gelir Tablosu
PEKGYKonsolide35 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 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 53.167.495 | 1.427.968.162 | 914.127.043 | 795.551.810 | 111.487.951 | 141.392.796 | 106.733.907 | 60.089.154 | 29.120.236 | 1.294.166.990 | 806.736.349 | 634.658.886 | 43.216.629 | 188.425.748 | 139.245.200 | 126.039.242 | 34.769.094 | 62.279.068 | 40.927.306 | 30.321.228 | 27.526.167 | 110.235.739 | 69.059.994 | 59.807.601 | 51.568.008 | 85.225.613 | 127.595.460 | 101.776.069 | 47.579.073 | 21.101.964 | 386.720.573 | 148.963.145 | 2.197.904 | — | — |
Satışların Maliyeti | (39.301.175) | (1.135.723.907) | (717.694.136) | (636.391.439) | (27.285.957) | (25.488.603) | (22.108.209) | (31.830) | (23.767) | (1.392.021.039) | (884.713.472) | (706.324.167) | (39.776.144) | (302.391.332) | (137.127.731) | (133.408.843) | (32.289.193) | (42.972.774) | (25.187.935) | (18.315.227) | (16.924.199) | (90.507.777) | (49.818.588) | (44.064.514) | (36.888.649) | (85.264.104) | (138.022.331) | (88.763.027) | (45.836.616) | (24.452.110) | (400.843.972) | (142.859.713) | (2.131.984) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 13.866.320 | 292.244.255 | 196.432.907 | 159.160.371 | 84.201.994 | 115.904.193 | 84.625.698 | 60.057.324 | 29.096.470 | (97.854.049) | (77.977.123) | (71.665.281) | 3.440.485 | (113.965.585) | 2.117.469 | (7.369.601) | 2.479.901 | 19.306.294 | 15.739.371 | 12.006.001 | 10.601.968 | 19.727.962 | 19.241.406 | 15.743.087 | 14.679.359 | (38.491) | (10.426.871) | 13.013.042 | 1.742.457 | (3.350.146) | (14.123.399) | 6.103.432 | 65.920 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 13.866.320 | 292.244.255 | 196.432.907 | 159.160.371 | 84.201.994 | 115.904.193 | 84.625.698 | 60.057.324 | 29.096.470 | (97.854.049) | (77.977.123) | (71.665.281) | 3.440.485 | (113.965.585) | 2.117.469 | (7.369.601) | 2.479.901 | 19.306.294 | 15.739.371 | 12.006.001 | 10.601.968 | 19.727.962 | 19.241.406 | 15.743.087 | 14.679.359 | (38.491) | (10.426.871) | 13.013.042 | 1.742.457 | (3.350.146) | (14.123.399) | 6.103.432 | 65.920 | — | — |
Genel Yönetim Giderleri | (26.245.828) | (264.094.981) | (213.683.865) | (150.144.242) | (39.925.179) | (193.239.036) | (117.289.588) | (66.552.594) | (30.737.448) | (173.170.627) | (85.086.081) | (48.882.470) | (27.064.399) | (69.638.890) | (42.341.672) | (24.745.184) | (13.637.821) | (15.619.159) | (14.788.308) | (8.191.651) | (2.298.168) | (7.157.582) | (5.689.624) | (3.666.285) | (1.773.508) | (7.296.392) | (6.383.183) | (3.770.921) | (2.666.581) | — | (2.693.260) | (1.697.110) | (1.644.042) | — | — |
Pazarlama Giderleri | 0 | (1.612.566) | (1.612.566) | (1.500.000) | (1.500.000) | (13.193.994) | (12.456.686) | (11.436.595) | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | (1.850) | (183.500) | (183.500) | (183.500) | (168.400) | — | 0 | 0 | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (1.102.389) | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 1.562.864.700 | 1.752.537.101 | 1.370.816.942 | 1.265.925.669 | 400.501.355 | 1.274.101.820 | 1.256.656.107 | 935.035.991 | 234.259.194 | 1.908.325.087 | 638.135.854 | 438.560.427 | 59.492.824 | 559.991.608 | 273.483.246 | 175.637.156 | 78.468.041 | 545.438.304 | 71.847.368 | 63.334.330 | 44.579.438 | 93.202.032 | 95.247.606 | 48.238.144 | 8.786.194 | 74.006.790 | 147.392.874 | 142.321.361 | 45.850.916 | 26.755.735 | 64.355.015 | 6.254.612 | 3.555.588 | — | — |
Esas Faaliyetlerden Diğer Giderler | (76.010.815) | (652.873.689) | (582.481.084) | (491.638.987) | (101.719.000) | (341.637.135) | (375.140.182) | (105.139.204) | (74.174.361) | (194.489.148) | (149.725.318) | (90.798.140) | (28.749.584) | (171.304.416) | (316.479.624) | (200.480.500) | (101.931.334) | (64.789.561) | (19.298.921) | (18.130.443) | (10.975.709) | (27.196.970) | (7.300.405) | (3.420.535) | (2.165.356) | (38.034.932) | (88.489.130) | (44.328.726) | (13.841.116) | (4.153.184) | (43.570.320) | (1.508.416) | (176.888) | — | — |
ESAS FAALİYET KARI (ZARARI) | 1.474.474.377 | 1.126.200.120 | 769.472.334 | 781.802.811 | 341.559.170 | 841.935.849 | 836.395.349 | 811.964.923 | 147.893.967 | 1.442.811.263 | 325.347.331 | 227.214.535 | 7.119.326 | 205.082.717 | (83.220.581) | (56.958.129) | (34.621.213) | 484.335.878 | 53.499.510 | 49.018.237 | 41.907.529 | 78.575.442 | 101.498.983 | 56.894.411 | 19.526.689 | 28.635.125 | 41.910.190 | 107.051.256 | 30.902.176 | 17.981.616 | 3.968.036 | 9.152.518 | 1.800.578 | — | — |
Yatırım Faaliyetlerinden Gelirler | 1.823.136 | 375.320.228 | 414.318.026 | 1.975.807 | 1.096.924 | 65.819.449 | 57.558.301 | 36.472.762 | 3.339.066 | 756.068.580 | 14.217 | — | 0 | 0 | 0 | — | — | — | — | 0 | — | 0 | 203.932 | 148.594 | 142.707 | 674.853 | — | — | — | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | (76.970.953) | (49.981.128) | (3.377.100) | — | (39.509.057) | (36.506.570) | (33.217.970) | (30.640.777) | (328.871) | — | 0 | 0 | (376.524) | (364.574) | (351.314) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.476.297.513 | 1.424.549.395 | 1.133.809.232 | 780.401.518 | 342.656.094 | 868.246.241 | 857.447.079 | 815.219.715 | 120.590.530 | 2.198.550.972 | 325.361.548 | 227.214.535 | 7.119.326 | 204.706.193 | (83.585.155) | (57.309.443) | (34.621.213) | 484.335.878 | 53.499.510 | 49.018.237 | 41.907.529 | 78.575.442 | 101.702.915 | 57.043.005 | 19.669.396 | 29.309.978 | 41.910.190 | 107.051.256 | 30.902.176 | 17.981.616 | 3.968.036 | 9.152.518 | 1.800.578 | — | — |
Finansman Gelirleri | 22.785.543 | 142.344.738 | 97.714.873 | 6.959.842 | 1.724.269 | 3.924.544 | 2.669.423 | 1.411.255 | 1.110.406 | 9.253.128 | 5.695.286 | 3.038.821 | 363.078 | 7.229.805 | 4.599.075 | 3.402.789 | 937.982 | 6.290.882 | 11.965.009 | 1.014.587 | 213.935 | 1.183.734 | 1.100.781 | 766.648 | 117.870 | 1.869.421 | 5.278.253 | 6.830.961 | 2.783.402 | 376.984 | 10.659.676 | 23.486.642 | 12.520.867 | — | — |
Finansman Giderleri | (38.263.394) | (889.410.668) | (816.369.169) | (494.635.100) | (222.764.879) | (465.717.491) | (324.047.081) | (196.234.033) | (89.108.134) | (222.728.363) | (99.544.798) | (59.449.302) | (25.172.320) | (39.025.316) | (25.074.616) | (17.013.991) | (5.187.194) | (13.487.738) | (11.141.008) | (9.352.128) | (4.227.414) | (11.864.483) | (7.490.141) | (5.190.785) | (2.359.355) | (30.363.166) | (38.230.860) | (26.814.720) | (17.117.588) | (11.445.156) | (48.169.510) | (47.856.027) | (21.919.587) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.288.533.558 | 398.928.127 | 615.273.085 | 541.948.994 | 204.971.956 | 250.924.564 | 372.874.609 | 450.709.998 | (78.345.729) | 1.794.659.960 | 121.739.423 | 97.287.934 | (66.581.444) | (271.707.716) | (104.060.696) | (70.920.645) | (38.870.425) | 477.139.022 | 54.323.511 | 40.680.696 | 37.894.050 | 67.894.693 | 95.313.555 | 52.618.868 | 17.427.911 | 816.233 | 8.957.583 | 87.067.497 | 16.567.990 | 6.913.444 | (33.541.798) | (15.216.867) | (7.598.142) | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 426.958.041 | (183.132.200) | (211.318.473) | (97.193.401) | (80.340.314) | (165.040.030) | (40.723.318) | (28.669.083) | (13.819.184) | (172.964.266) | (24.921.164) | (13.638.521) | 861.065 | (7.727.766) | 27.288.564 | 19.230.197 | 18.233.992 | (12.815.219) | (511.847) | (512.497) | 0 | (1.671.353) | (1.693.655) | (1.430.203) | — | (1.912.609) | 406.882 | — | — | 0 | 71.122.102 | 71.121.228 | 1.691.432 | — | — |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | (12.697) | — | — | 0 | — | — | — | — | 0 | (152.425) | (114.235) | 21.423 | (747.966) | (511.847) | (512.497) | 0 | (1.671.353) | (1.693.655) | (1.430.203) | — | 0 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 426.958.041 | (183.132.200) | (211.318.473) | (97.193.401) | (80.340.314) | (165.027.333) | (40.723.318) | (28.669.083) | (13.819.184) | (172.964.266) | (24.921.164) | — | — | 8.146.832 | — | — | 0 | (12.067.253) | — | — | 0 | — | — | — | — | (1.912.609) | 406.882 | — | — | 0 | 71.122.102 | 71.121.228 | 1.691.432 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 1.715.491.599 | 215.795.927 | 403.954.612 | 444.755.593 | 124.631.642 | 85.884.534 | 332.151.291 | 422.040.915 | (92.164.913) | 1.621.695.694 | 96.818.259 | 83.649.413 | (65.720.379) | (279.435.481) | (76.772.132) | (51.690.448) | (20.636.433) | 464.323.803 | 53.811.664 | 40.168.199 | 37.894.050 | 66.223.340 | 93.619.900 | 51.188.665 | 17.427.911 | (1.096.376) | 9.364.465 | 87.067.497 | 16.567.990 | 6.913.444 | 37.580.304 | 55.904.361 | (5.906.710) | — | — |
DÖNEM KARI (ZARARI) | 1.715.491.599 | 215.795.927 | 403.954.612 | 444.755.593 | 124.631.642 | 85.884.534 | 332.151.291 | 422.040.915 | (92.164.913) | 1.621.695.694 | 96.818.259 | 83.649.413 | (65.720.379) | (279.435.481) | (76.772.132) | (51.690.448) | (20.636.433) | 464.323.803 | 53.811.664 | 40.168.199 | 37.894.050 | 66.223.340 | 93.619.900 | 51.188.665 | 17.427.911 | (1.096.376) | 9.364.465 | 87.067.497 | 16.567.990 | 6.913.444 | 49.145.977 | 56.902.979 | (5.906.710) | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 749.474 | 0 | 0 | (9.605.292) | 6.517.353 | 6.012.048 | 66.068.553 | 894.538 | 268.893 | 181.348 | 0 | 0 | 526.293 | 1.029.253 | (175.818) | (6.248) | (6.625) | (6.250) | (132.621) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Ana Ortaklık Payları | 1.715.491.599 | 215.795.927 | 403.954.612 | 444.006.119 | 124.631.642 | 85.884.534 | 341.756.583 | 415.523.562 | (98.176.960) | 1.555.627.141 | 95.923.721 | 83.380.520 | (65.901.727) | (279.435.481) | (76.772.132) | (52.216.741) | (21.665.686) | 464.499.621 | 53.817.912 | 40.174.824 | 37.900.300 | 66.355.961 | 93.619.900 | 51.188.665 | 17.427.911 | (1.096.376) | 9.364.465 | 87.067.497 | 16.567.990 | 6.913.444 | 49.145.977 | 56.902.979 | (5.906.710) | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 62.769.515 | — (Yıllık) | — (Yıllık) | 34.072.881 | 36.322.870 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 127.043.460 | 101.361.685 | 47.303.073 | 20.969.106 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |
Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 82.108.747 | — (Yıllık) | — (Yıllık) | 156.177 | 25.383.198 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |