Gelir Tablosu
PENTAKonsolide27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 8.712.720.760 | 32.335.973.275 | 22.278.937.118 | 14.034.646.254 | 5.294.116.549 | 18.289.778.663 | 12.592.993.387 | 8.003.493.827 | 4.119.592.500 | 18.198.902.432 | 8.051.634.996 | 4.187.722.965 | 1.951.039.338 | 5.937.343.832 | 6.407.987.516 | 4.047.243.175 | 1.933.791.539 | 5.659.271.479 | 3.837.881.439 | 2.523.916.263 | 1.265.936.676 | 4.206.483.149 | 2.683.886.631 | 1.603.525.291 | 775.790.427 | — | — |
Satışların Maliyeti | (8.044.200.229) | (30.103.836.164) | (20.715.846.465) | (13.040.258.971) | (4.906.911.742) | (16.959.804.951) | (11.685.575.630) | (7.437.493.018) | (3.822.549.999) | (16.828.792.880) | (7.459.853.621) | (3.881.540.373) | (1.811.582.336) | (5.475.512.787) | (5.920.138.000) | (3.746.689.182) | (1.787.144.719) | (5.253.912.721) | (3.567.936.258) | (2.344.957.883) | (1.177.632.075) | (3.891.097.796) | (2.484.889.741) | (1.482.699.584) | (716.686.432) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 668.520.531 | 2.232.137.111 | 1.563.090.653 | 994.387.283 | 387.204.807 | 1.329.973.712 | 907.417.757 | 566.000.809 | 297.042.501 | 1.370.109.552 | 591.781.375 | 306.182.593 | 139.457.001 | 461.831.046 | 487.849.516 | 300.553.993 | 146.646.820 | 405.358.758 | 269.945.181 | 178.958.380 | 88.304.601 | 315.385.353 | 198.996.890 | 120.825.707 | 59.103.995 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 668.520.531 | 2.232.137.111 | 1.563.090.653 | 994.387.283 | 387.204.807 | 1.329.973.712 | 907.417.757 | 566.000.809 | 297.042.501 | 1.370.109.552 | 591.781.375 | 306.182.593 | 139.457.001 | 461.831.046 | 487.849.516 | 300.553.993 | 146.646.820 | 405.358.758 | 269.945.181 | 178.958.380 | 88.304.601 | 315.385.353 | 198.996.890 | 120.825.707 | 59.103.995 | — | — |
Genel Yönetim Giderleri | (156.002.092) | (434.290.827) | (310.952.459) | (211.072.351) | (75.762.905) | (205.026.947) | (154.853.094) | (105.244.085) | (42.488.767) | (150.136.036) | (71.447.241) | (37.066.112) | (16.724.765) | (45.395.156) | (51.684.819) | (30.821.728) | (15.004.528) | (39.557.595) | (28.342.176) | (18.423.156) | (8.920.036) | (33.316.994) | (22.086.737) | (14.706.352) | (6.908.362) | — | — |
Pazarlama Giderleri | (228.613.954) | (758.919.890) | (560.076.486) | (378.063.961) | (125.358.209) | (400.289.419) | (284.232.528) | (176.784.683) | (85.247.700) | (261.040.144) | (124.514.456) | (64.727.970) | (31.693.785) | (85.651.846) | (89.344.624) | (55.876.902) | (27.274.108) | (67.075.519) | (50.719.050) | (32.536.144) | (16.578.633) | (56.623.812) | (41.869.503) | (28.352.903) | (13.917.841) | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 3.854.943 | 28.451.728 | 9.018.776 | 6.193.655 | 3.362.481 | 16.564.914 | 7.315.210 | 5.967.363 | 888.082 | 24.741.633 | 13.191.449 | 9.699.220 | 2.805.561 | 10.036.157 | 5.988.600 | 3.865.162 | 2.123.075 | 3.450.477 | 2.251.020 | 1.894.957 | 836.132 | 1.721.319 | 1.379.016 | 1.199.459 | 1.270.514 | — | — |
Esas Faaliyetlerden Diğer Giderler | (57.210.614) | (177.914.164) | (99.384.171) | (21.024.604) | (25.897.223) | (139.155.984) | (82.405.968) | (70.831.016) | (49.207.029) | (262.744.356) | (120.543.313) | (48.988.585) | (8.598.453) | (101.069.799) | (109.471.993) | (74.027.503) | (41.400.840) | (131.119.798) | (45.140.140) | (36.459.690) | (13.709.979) | (86.599.028) | (88.475.746) | (70.430.099) | (11.327.846) | — | — |
ESAS FAALİYET KARI (ZARARI) | 230.548.814 | 889.463.958 | 601.696.313 | 390.420.022 | 163.548.951 | 602.066.277 | 393.241.378 | 219.108.388 | 120.987.087 | 720.930.649 | 288.467.815 | 165.099.146 | 85.245.560 | 239.750.401 | 243.336.680 | 143.693.022 | 65.090.419 | 171.056.323 | 147.994.835 | 93.434.347 | 49.932.085 | 140.566.838 | 47.943.920 | 8.535.812 | 28.220.460 | — | — |
Yatırım Faaliyetlerinden Gelirler | 5.587.282 | 29.898.764 | 24.795.370 | — | 4.529.771 | 41.189.166 | 30.014.456 | — | 12.318.998 | 74.453.577 | 34.198.900 | 11.676.386 | 3.973.670 | 6.640.692 | 5.538.919 | 1.242.622 | 514.105 | 1.890.867 | 1.423.710 | 1.220.230 | 332.396 | 513.577 | 256.073 | 158.280 | 64.034 | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 236.136.096 | 919.362.722 | 626.491.683 | 410.396.022 | 168.078.722 | 643.255.443 | 423.255.834 | 239.760.904 | 132.608.046 | 795.384.226 | 322.666.715 | 176.775.532 | 89.219.230 | 246.391.093 | 248.875.599 | 144.935.644 | 65.604.524 | 172.947.190 | 149.418.545 | 94.654.577 | 50.264.481 | 141.080.415 | 48.199.993 | 8.694.092 | 28.284.494 | — | — |
Finansman Gelirleri | 52.538.171 | 72.952.661 | 37.186 | 36.071 | 0 | 70.022 | 67.516 | 65.274 | 50.597 | 505.695 | 212.066 | 144.112 | 49.945 | 249.895 | 9.950.476 | 163.640 | 83.925 | 6.026.954 | 5.470.771 | 5.324.550 | 4.942.010 | 21.225.460 | 14.148.934 | 9.463.821 | 4.629.466 | — | — |
Finansman Giderleri | (195.432.015) | (651.796.479) | (456.581.178) | (243.807.846) | (90.652.515) | (347.112.747) | (240.936.765) | (158.710.496) | (75.118.528) | (255.967.709) | (106.623.813) | (51.588.699) | (22.505.581) | (99.001.327) | (113.788.076) | (69.596.514) | (31.960.870) | (99.241.656) | (62.715.445) | (44.750.960) | (27.212.680) | (132.795.654) | (111.372.651) | (62.264.496) | (33.452.038) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 93.242.252 | 340.518.904 | 169.947.691 | 166.624.247 | 77.426.207 | 296.212.719 | 182.386.585 | 81.115.682 | 57.540.115 | 539.922.212 | 216.254.968 | 125.330.944 | 66.763.593 | 147.639.661 | 145.037.999 | 75.502.770 | 33.727.579 | 79.732.488 | 92.173.871 | 55.228.167 | 27.993.811 | 29.510.221 | (49.023.724) | (44.106.583) | (538.078) | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (78.252.673) | (228.323.644) | (83.522.956) | (105.747.818) | (49.989.354) | (36.595.548) | (11.809.119) | (19.144.632) | (14.651.464) | (344.179.820) | (163.653.171) | (98.188.099) | (21.701.681) | (84.716.410) | (118.680.423) | (72.386.283) | (32.408.905) | (98.910.886) | (34.270.748) | (23.135.165) | (12.261.460) | (18.401.674) | (3.444.344) | 4.320.017 | (3.155.440) | — | — |
Dönem Vergi (Gideri) Geliri | (134.866.836) | (233.315.949) | (183.917.494) | (171.388.250) | (63.008.157) | (96.658.138) | (77.871.404) | (61.828.825) | (19.374.541) | (337.575.292) | (152.146.601) | — | — | (169.796.077) | (135.121.458) | (76.206.425) | (37.576.179) | (77.459.436) | (50.246.761) | (30.385.529) | (9.224.304) | (33.613.816) | 0 | (1.410.608) | (2.155.636) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 56.614.163 | 4.992.305 | 100.394.538 | 65.640.432 | 13.018.803 | 60.062.590 | 66.062.285 | 42.684.193 | 4.723.077 | (6.604.528) | (11.506.570) | — | — | 30.206.375 | 16.441.035 | 3.820.142 | 5.167.274 | (21.451.450) | 15.976.013 | 7.250.364 | (3.037.156) | 15.212.142 | (3.444.344) | 5.730.625 | (999.804) | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 14.989.579 | 112.195.260 | 86.424.735 | 60.876.429 | 27.436.853 | 259.617.171 | 170.577.467 | 61.971.050 | 42.888.651 | 195.742.392 | 52.601.797 | 27.142.845 | 45.061.912 | 62.923.251 | 26.357.576 | 3.116.487 | 1.318.674 | (19.178.398) | 57.903.123 | 32.093.002 | 15.732.351 | 11.108.547 | (52.468.068) | (39.786.566) | (3.693.518) | — | — |
DÖNEM KARI (ZARARI) | 14.989.579 | 112.195.260 | 86.424.735 | 60.876.429 | 27.436.853 | 259.617.171 | 170.577.467 | 61.971.050 | 42.888.651 | 195.742.392 | 52.601.797 | 27.142.845 | 45.061.912 | 62.923.251 | 26.357.576 | 3.116.487 | 1.318.674 | (19.178.398) | 57.903.123 | 32.093.002 | 15.732.351 | 11.108.547 | (52.468.068) | (39.786.566) | (3.693.518) | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Ana Ortaklık Payları | 14.989.579 | 112.195.260 | 86.424.735 | 60.876.429 | 27.436.853 | 259.617.171 | 170.577.467 | 61.971.050 | 42.888.651 | 195.742.392 | 52.601.797 | 27.142.845 | 45.061.912 | 62.923.251 | 26.357.576 | 3.116.487 | 1.318.674 | (19.178.398) | 57.903.123 | 32.093.002 | 15.732.351 | 11.108.547 | (52.468.068) | (39.786.566) | (3.693.518) | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 36.949.976.247 | 23.191.541.999 | 14.647.198.144 | — (Yıllık) | 32.753.564.757 | 17.572.075.816 | 11.335.202.765 | 6.390.940.240 | 19.093.244.713 | 12.655.865.458 | 7.492.410.794 | 3.688.028.557 | 10.210.530.369 | 6.751.400.333 | 4.302.789.944 | 2.035.096.067 | — | 3.983.363.875 | 2.617.279.513 | 1.318.447.467 | 4.382.872.036 | 2.806.691.698 | 1.679.201.423 | — (Yıllık) | 2.978.542.760 | 2.837.644.926 |
Yurtdışı Satışlar | — (Yıllık) | 86.936.344 | 50.616.791 | 32.158.843 | — (Yıllık) | 96.900.667 | 63.185.853 | 49.884.795 | 25.528.664 | 40.217.153 | 29.427.716 | 17.415.123 | 10.893.279 | 58.736.113 | 35.909.083 | 22.722.668 | 9.234.740 | — | 28.896.357 | 15.399.626 | 6.337.452 | 25.586.277 | 15.441.069 | 10.001.554 | — (Yıllık) | 20.086.812 | 29.480.448 |