Gelir Tablosu
PENGDKonsolide40 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 | 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 | 517.913.427 | 3.159.124.121 | 2.022.172.658 | 879.790.101 | 452.793.306 | 2.395.048.488 | 1.500.411.562 | 848.022.734 | 456.440.727 | 2.057.055.651 | 852.417.532 | 267.129.391 | 173.662.711 | 1.000.609.546 | 502.275.255 | 247.217.152 | 160.506.720 | 410.996.467 | 255.058.103 | 115.125.475 | 62.265.369 | 275.933.229 | 183.222.026 | 82.811.345 | 59.296.953 | 176.373.422 | 133.471.638 | 60.151.567 | 27.642.482 | 183.135.212 | 142.364.526 | 65.880.075 | 36.148.045 | 156.606.445 | 116.181.025 | 59.122.954 | 33.333.302 | 124.699.377 | 89.504.563 | 48.433.072 |
Satışların Maliyeti | (512.967.930) | (3.016.767.864) | (1.794.064.469) | (802.041.007) | (477.189.763) | (2.373.274.632) | (1.356.863.921) | (770.006.536) | (368.052.765) | (1.882.535.864) | (702.736.408) | (273.787.925) | (131.351.235) | (962.444.808) | (360.365.425) | (147.481.713) | (93.335.526) | (316.755.093) | (212.883.712) | (92.055.979) | (48.623.345) | (220.234.335) | (150.758.478) | (70.383.925) | (50.269.704) | (152.814.001) | (116.266.055) | (52.330.303) | (26.688.582) | (151.376.402) | (114.930.551) | (57.328.727) | (32.641.588) | (133.271.743) | (99.611.780) | (51.254.069) | (28.912.327) | (106.304.502) | (74.983.202) | (41.224.470) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 4.945.497 | 142.356.257 | 228.108.189 | 77.749.094 | (24.396.457) | 21.773.857 | 143.547.641 | 78.016.198 | 88.387.962 | 174.519.787 | 149.681.124 | (6.658.534) | 42.311.476 | 38.164.738 | 141.909.830 | 99.735.439 | 67.171.194 | 94.241.374 | 42.174.391 | 23.069.496 | 13.642.024 | 55.698.894 | 32.463.548 | 12.427.420 | 9.027.249 | 23.559.421 | 17.205.583 | 7.821.264 | 953.900 | 31.758.810 | 27.433.975 | 8.551.348 | 3.506.457 | 23.334.702 | 16.569.245 | 7.868.885 | 4.420.975 | 18.394.875 | 14.521.361 | 7.208.602 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 4.945.497 | 142.356.257 | 228.108.189 | 77.749.094 | (24.396.457) | 21.773.857 | 143.547.641 | 78.016.198 | 88.387.962 | 174.519.787 | 149.681.124 | (6.658.534) | 42.311.476 | 38.164.738 | 141.909.830 | 99.735.439 | 67.171.194 | 94.241.374 | 42.174.391 | 23.069.496 | 13.642.024 | 55.698.894 | 32.463.548 | 12.427.420 | 9.027.249 | 23.559.421 | 17.205.583 | 7.821.264 | 953.900 | 31.758.810 | 27.433.975 | 8.551.348 | 3.506.457 | 23.334.702 | 16.569.245 | 7.868.885 | 4.420.975 | 18.394.875 | 14.521.361 | 7.208.602 |
Genel Yönetim Giderleri | (32.133.265) | (144.551.860) | (99.723.513) | (62.177.416) | (28.376.723) | (99.212.858) | (76.791.443) | (46.075.868) | (21.537.032) | (89.761.248) | (50.743.955) | (23.379.845) | (8.903.357) | (29.225.926) | (25.428.885) | (13.634.199) | (7.596.629) | (17.884.537) | (11.794.686) | (7.802.511) | (3.632.615) | (14.729.436) | (10.495.616) | (6.634.123) | (3.758.292) | (12.859.368) | (9.422.204) | (5.964.198) | (2.334.179) | (8.918.769) | (6.650.103) | (4.407.836) | (1.991.851) | (8.088.366) | (5.903.172) | (3.848.990) | (1.678.849) | (6.823.951) | (5.117.898) | (3.328.888) |
Pazarlama Giderleri | (37.135.517) | (132.422.389) | (91.217.091) | (51.519.564) | (27.327.740) | (110.740.090) | (75.197.961) | (50.757.287) | (28.066.846) | (80.680.929) | (40.451.051) | (18.720.114) | (8.401.386) | (34.276.562) | (21.497.464) | (12.088.824) | (6.606.099) | (16.155.348) | (9.408.640) | (6.567.210) | (3.674.259) | (11.397.030) | (7.893.922) | (5.030.539) | (2.654.771) | (9.540.955) | (7.090.354) | (4.650.689) | (2.206.889) | (9.280.041) | (6.684.016) | (4.326.634) | (1.910.763) | (11.597.307) | (8.825.797) | (5.844.870) | (2.659.164) | (9.923.434) | (7.305.315) | (4.674.441) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 44.969.303 | 32.638.139 | 16.348.813 | 7.658.501 | 1.922.849 | 43.738.510 | 25.121.530 | 15.565.928 | 4.914.641 | 69.278.785 | 14.863.869 | 9.612.585 | 4.629.210 | 17.782.362 | 10.227.261 | 8.540.978 | 4.922.171 | 2.757.293 | 1.686.283 | 2.064.093 | 568.019 | 1.245.011 | 2.492.777 | 1.124.732 | 569.287 | 1.272.733 | 3.362.126 | 2.247.011 | 892.877 | 1.495.842 | 1.541.324 | 963.842 | 628.982 | 2.195.814 | 2.222.863 | 1.129.258 | 504.491 | 1.570.907 | 1.585.742 | 841.210 |
Esas Faaliyetlerden Diğer Giderler | (15.540.748) | (16.292.010) | (12.467.437) | (9.075.468) | (3.967.225) | (20.071.327) | (16.951.109) | (13.355.200) | (11.688.257) | (13.701.306) | (17.164.365) | (6.286.490) | (3.053.642) | (27.393.600) | (20.026.233) | (17.547.480) | (14.209.136) | (4.805.514) | (2.478.753) | (1.930.631) | (723.127) | (4.024.143) | (2.540.540) | (1.366.075) | (930.920) | (1.511.706) | (736.113) | (585.997) | (409.128) | (3.250.720) | (2.093.674) | (1.881.428) | (1.086.302) | (2.418.782) | (1.478.851) | (1.447.038) | (971.391) | (1.373.260) | (678.085) | (559.863) |
ESAS FAALİYET KARI (ZARARI) | (34.894.730) | (118.271.863) | 41.048.961 | (37.364.853) | (82.145.295) | (164.511.908) | (271.342) | (16.606.228) | 32.010.468 | 59.655.089 | 56.185.622 | (45.432.398) | 26.582.301 | (34.948.988) | 85.184.509 | 65.005.914 | 43.681.501 | 58.153.268 | 20.178.595 | 8.833.237 | 6.180.042 | 26.793.296 | 14.026.247 | 521.415 | 2.252.553 | 920.125 | 3.319.038 | (1.132.609) | (3.103.419) | 11.805.122 | 13.547.506 | (1.100.708) | (853.477) | 3.426.061 | 2.584.288 | (2.142.755) | (383.938) | 1.845.137 | 3.005.805 | (513.380) |
Yatırım Faaliyetlerinden Gelirler | 1.334.684 | 11.142.045 | 21.342 | 19.852 | 14.983 | 3.500.608 | 2.995.320 | 2.944.418 | — | 165.776 | 108.038 | 13.576 | 0 | 19.827.347 | 33.583 | 24.356 | 24.356 | 21.601.220 | 9.227 | 274.438 | 3.782 | 1.318.768 | 1.260.103 | 1.234.629 | 526.488 | 8.659.298 | 1.620.363 | 1.094.264 | 529.944 | 10.150.711 | 9.619.337 | 8.880.373 | 3.585.388 | 4.484.504 | 3.954.160 | 3.408.289 | 727.840 | 2.985.971 | 2.286.956 | 1.772.900 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | (15.786.999) | — | — | 0 | (9.639.984) | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | (9.754) | (11.591) | (9.755) | — | (22.964) | (27.933) | (19.876) | (9.833) | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (33.560.046) | (107.129.818) | 41.070.303 | (37.345.001) | (82.130.312) | (161.011.300) | 2.723.978 | (13.661.810) | 32.010.468 | 44.033.866 | 56.293.660 | (45.418.822) | 26.582.301 | (24.761.625) | 85.218.092 | 65.030.270 | 43.705.857 | 79.754.488 | 20.187.822 | 9.107.675 | 6.183.824 | 28.112.064 | 15.286.350 | 1.756.044 | 2.779.041 | 9.579.423 | 4.939.401 | (38.345) | (2.573.475) | 21.946.079 | 23.155.252 | 7.769.910 | 2.731.911 | 7.887.601 | 6.510.515 | 1.245.658 | 334.069 | 4.831.108 | 5.292.761 | 1.259.520 |
Finansman Gelirleri | 16.465.883 | 32.979.935 | 11.972.583 | 8.558.692 | 2.753.381 | 7.802.162 | 2.959.150 | 2.470.337 | 10.328.406 | 17.380.292 | 10.699.553 | 3.396.468 | 2.654.028 | 8.183.493 | 6.317.868 | 4.567.287 | 40.679 | 9.245.446 | 1.750.581 | 3.378.000 | 487.641 | 6.419.293 | 2.813.954 | 1.667.528 | 1.350.034 | 10.141.172 | 9.263.804 | 1.339.485 | 388.191 | 21.795.302 | 8.126.092 | 896.761 | 630.597 | 8.286.715 | 5.740.991 | 5.647.127 | 4.884.655 | 2.417.548 | 2.346.233 | 1.775.621 |
Finansman Giderleri | (98.078.659) | (415.235.632) | (335.716.970) | (253.155.903) | (102.058.046) | (250.735.977) | (187.339.535) | (95.655.865) | (67.730.741) | (273.616.495) | (98.660.575) | (48.360.885) | (16.974.110) | (92.706.933) | (58.849.752) | (35.549.031) | (16.975.161) | (63.559.169) | (23.300.721) | (12.459.555) | (8.977.954) | (32.495.577) | (28.320.257) | (20.777.674) | (11.515.591) | (27.738.985) | (18.186.749) | (11.909.282) | (5.820.669) | (48.547.484) | (41.732.724) | (16.248.531) | (8.666.066) | (30.915.323) | (20.330.594) | (14.366.550) | (9.864.015) | (18.401.513) | (11.190.101) | (6.220.836) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (9.473.355) | (203.258.458) | (58.377.405) | (150.041.405) | (71.162.323) | (307.905.791) | (148.844.883) | (154.699.239) | (98.163.566) | 100.682.360 | 50.675.933 | (60.885.270) | 11.648.736 | 22.834.127 | 32.686.208 | 34.048.526 | 26.771.375 | 25.440.765 | (1.362.318) | 26.120 | 583.870 | 2.035.780 | (10.219.953) | (17.354.102) | (7.386.516) | (8.018.390) | (3.983.544) | (10.608.142) | (8.005.953) | (4.806.103) | (10.451.380) | (7.581.860) | (5.303.558) | (14.741.007) | (8.079.088) | (7.473.765) | (4.645.291) | (11.152.857) | (3.551.107) | (3.185.695) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (9.758.745) | (42.950.481) | (65.758.112) | (27.201.759) | (18.924.743) | (13.970.986) | (39.775.816) | (5.767.305) | 51.158.714 | (227.109.075) | (46.366.800) | (413.187) | (4.950.466) | 29.623.838 | (6.997.788) | (7.984.172) | (6.663.577) | 2.029.097 | 986.384 | 608.775 | 605.359 | (1.476.928) | (1.103.061) | (448.609) | (109.116) | (328.217) | 237.100 | 737.136 | 538.078 | 5.518.496 | 752.596 | 891.557 | 389.276 | (100.227) | (478.786) | 143.986 | 8.167 | 508.128 | 392.366 | 316.937 |
Dönem Vergi (Gideri) Geliri | 0 | — | — | — | 0 | (31.780) | (64.584) | (64.584) | — | 0 | — | — | — | (8.018.626) | (9.596.533) | (7.730.419) | (1.309.720) | — | (1.866.114) | — | — | (47.159) | (27.170) | (5.900) | (4.612) | (7.332) | (15.538) | — | 0 | (22.789) | (14.318) | (2.212) | (3.979) | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (9.758.745) | (42.950.481) | (65.758.112) | (27.201.759) | (18.924.743) | (13.939.206) | (39.711.232) | (5.702.721) | 51.158.714 | (227.109.075) | (46.366.800) | — | — | 1.804.771 | 2.598.745 | (253.753) | (5.353.857) | 2.029.097 | 2.852.498 | 608.775 | 605.359 | (1.429.769) | (1.075.891) | (442.709) | (104.504) | (320.885) | 252.638 | 737.136 | 538.078 | 5.541.285 | 766.914 | 893.769 | 393.255 | (100.227) | (478.786) | 143.986 | 8.167 | 508.128 | 392.366 | 316.937 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (19.232.100) | (246.208.939) | (124.135.517) | (177.243.164) | (90.087.066) | (321.876.777) | (188.620.699) | (160.466.544) | (47.004.852) | (126.426.715) | 4.309.134 | (61.298.457) | 6.698.270 | 52.457.965 | 25.688.420 | 26.064.354 | 20.107.798 | 27.469.862 | (375.934) | 634.895 | 1.189.229 | 558.852 | (11.323.014) | (17.802.711) | (7.495.632) | (8.346.607) | (3.746.444) | (9.871.006) | (7.467.875) | 712.393 | (9.698.784) | (6.690.303) | (4.914.282) | (14.841.234) | (8.557.874) | (7.329.779) | (4.637.124) | (10.644.729) | (3.158.741) | (2.868.758) |
DÖNEM KARI (ZARARI) | (19.232.100) | (246.208.939) | (124.135.517) | (177.243.164) | (90.087.066) | (321.876.777) | (188.620.699) | (160.466.544) | (47.004.852) | (126.426.715) | 4.309.134 | (61.298.457) | 6.698.270 | 52.457.965 | 25.688.420 | 26.064.354 | 20.107.798 | 27.469.862 | (375.934) | 634.895 | 1.189.229 | 558.852 | (11.323.014) | (17.802.711) | (7.495.632) | (8.346.607) | (3.746.444) | (9.871.006) | (7.467.875) | 712.393 | (9.698.784) | (6.690.303) | (4.914.282) | (14.841.234) | (8.557.874) | (7.329.779) | (4.637.124) | (10.644.729) | (3.158.741) | (2.868.758) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 31 | (6.410) | (5.092) | (3.367) | (1.915) | (1.592) | (2.728) | 3.716 | — | (10.173) | (455) | (1.099) | (4.674) | 16.386 | 6.029 | 4.046 | 2.087 | (12.683) | 1.983 | (7.829) | (8.648) | 3.327 | 1.915 | 417 | 326 | 447 | 1.047 | (190) | (13) | 1.362 | 762 | (83) | 43 | 988 | 536 | (259) | (21) | 2.091 | 1.660 | 1.075 |
Ana Ortaklık Payları | (19.232.131) | (246.202.529) | (124.130.425) | (177.239.797) | (90.085.151) | (321.875.185) | (188.617.971) | (160.470.260) | (47.004.852) | (126.416.542) | 4.309.589 | (61.297.358) | 6.702.944 | 52.441.579 | 25.682.391 | 26.060.308 | 20.105.711 | 27.482.545 | (377.917) | 642.724 | 1.197.877 | 555.525 | (11.324.929) | (17.803.128) | (7.495.958) | (8.347.054) | (3.747.491) | (9.870.816) | (7.467.862) | 711.031 | (9.699.546) | (6.690.220) | (4.914.325) | (14.842.222) | (8.558.410) | (7.329.520) | (4.637.103) | (10.646.820) | (3.160.401) | (2.869.833) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 165.070.676 | 923.179.497 | 606.078.213 | 334.718.142 | 213.152.938 | 1.066.440.420 | 620.022.378 | 466.533.426 | 161.348.978 | 510.753.752 | — (Yıllık) | 216.651.439 | 72.716.274 | 238.174.426 | 176.967.906 | 96.276.016 | 49.948.834 | 144.400.478 | 101.495.033 | 51.984.701 | 26.920.118 | 87.593.189 | 68.494.142 | 43.909.026 | 25.237.747 | 103.607.850 | 77.391.603 | 47.451.785 | 21.426.313 | 106.809.390 | 84.026.934 | 48.094.393 | 21.628.862 | 104.275.231 | 80.728.700 | 52.007.575 | 23.645.132 | 72.388.608 | 56.789.567 | 38.586.262 |
Yurtdışı Satışlar | 385.883.466 | 2.602.868.556 | 1.441.545.238 | 572.173.382 | 394.880.583 | 2.139.265.832 | 918.734.872 | 409.651.502 | 311.909.438 | 967.985.267 | — (Yıllık) | 265.629.774 | 91.026.616 | 637.179.871 | 345.508.491 | 164.626.207 | 114.369.081 | 101 | 147.045.452 | 69.841.320 | 40.770.899 | 189.026.779 | 117.560.567 | 41.111.278 | 33.431.381 | 78.833.932 | 60.970.035 | 17.898.152 | 9.193.983 | 81.695.530 | 62.574.413 | 21.482.466 | 15.964.080 | 59.029.796 | 41.214.926 | 12.548.868 | 11.359.322 | 56.516.318 | 36.254.492 | 13.844.881 |