Gelir Tablosu
PGSUSKonsolide40 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 | 32.760.718.000 | 154.127.554.444 | 114.405.094.895 | 62.013.070.053 | 18.023.959.735 | 85.430.921.514 | 63.053.386.124 | 32.554.144.727 | 11.879.015.828 | 70.531.531.601 | 34.792.643.914 | 13.929.397.011 | 4.814.176.462 | 25.934.003.025 | 30.255.091.277 | 12.415.000.029 | 4.063.999.678 | 10.664.406.707 | 7.172.112.568 | 2.634.454.661 | 1.089.931.621 | 4.803.559.909 | 3.519.440.625 | 2.029.616.662 | 1.878.316.894 | 11.025.224.523 | 8.513.496.028 | 4.396.346.375 | 1.765.904.482 | 8.276.743.365 | 6.243.781.039 | 2.892.399.732 | 1.194.745.297 | 5.348.573.409 | 4.162.118.008 | 2.109.264.522 | 885.822.496 | 3.707.471.135 | 2.860.023.301 | 1.488.781.057 |
Satışların Maliyeti | (35.889.546.000) | (127.931.805.322) | (91.787.387.656) | (54.726.434.069) | (18.670.558.455) | (66.380.545.835) | (47.844.518.864) | (28.144.786.117) | (12.262.733.449) | (53.713.132.638) | (24.809.811.742) | (11.511.479.662) | (4.681.296.013) | (18.908.148.406) | (22.097.485.147) | (12.000.990.807) | (4.406.276.305) | (10.546.868.537) | (6.838.635.276) | (3.587.015.286) | (1.659.946.611) | (6.062.262.535) | (4.193.184.491) | (2.644.116.314) | (1.959.276.549) | (8.326.180.393) | (6.155.155.315) | (3.813.768.359) | (1.740.225.198) | (7.013.565.209) | (4.970.600.145) | (2.750.896.305) | (1.237.006.412) | (4.573.774.309) | (3.398.938.437) | (2.121.153.836) | (1.030.456.890) | (3.511.301.803) | (2.553.531.914) | (1.604.870.009) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (3.128.828.000) | 26.195.749.122 | 22.617.707.239 | 7.286.635.984 | (646.598.719) | 19.050.375.679 | 15.208.867.260 | 4.409.358.610 | (383.717.621) | 16.818.398.963 | 9.982.832.172 | 2.417.917.348 | 132.880.449 | 7.025.854.619 | 8.157.606.130 | 414.009.222 | (342.276.627) | 117.538.170 | 333.477.292 | (952.560.625) | (570.014.990) | (1.258.702.626) | (673.743.866) | (614.499.652) | (80.959.655) | 2.699.044.130 | 2.358.340.713 | 582.578.016 | 25.679.284 | 1.263.178.156 | 1.273.180.894 | 141.503.427 | (42.261.115) | 774.799.100 | 763.179.571 | (11.889.314) | (144.634.394) | 196.169.332 | 306.491.387 | (116.088.952) |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (3.128.828.000) | 26.195.749.122 | 22.617.707.239 | 7.286.635.984 | (646.598.719) | 19.050.375.679 | 15.208.867.260 | 4.409.358.610 | (383.717.621) | 16.818.398.963 | 9.982.832.172 | 2.417.917.348 | 132.880.449 | 7.025.854.619 | 8.157.606.130 | 414.009.222 | (342.276.627) | 117.538.170 | 333.477.292 | (952.560.625) | (570.014.990) | (1.258.702.626) | (673.743.866) | (614.499.652) | (80.959.655) | 2.699.044.130 | 2.358.340.713 | 582.578.016 | 25.679.284 | 1.263.178.156 | 1.273.180.894 | 141.503.427 | (42.261.115) | 774.799.100 | 763.179.571 | (11.889.314) | (144.634.394) | 196.169.332 | 306.491.387 | (116.088.952) |
Genel Yönetim Giderleri | (1.556.616.000) | (4.881.715.934) | (3.194.740.789) | (1.970.467.026) | (682.620.547) | (2.299.705.176) | (1.504.771.749) | (942.073.416) | (390.839.383) | (1.715.182.260) | (819.883.218) | (388.314.267) | (162.181.566) | (611.164.122) | (715.537.631) | (318.898.128) | (166.562.035) | (378.551.090) | (241.538.835) | (146.676.987) | (63.930.918) | (274.563.009) | (177.998.854) | (116.302.329) | (66.086.806) | (302.553.091) | (186.421.410) | (128.637.008) | (72.399.695) | (220.112.714) | (182.470.214) | (109.504.175) | (57.681.020) | (182.705.706) | (128.330.649) | (83.706.120) | (41.519.393) | (150.565.126) | (110.777.482) | (72.908.841) |
Pazarlama Giderleri | (815.389.000) | (3.233.674.798) | (2.427.117.732) | (1.463.202.926) | (501.621.198) | (1.667.109.654) | (1.281.495.869) | (746.622.815) | (308.340.814) | (1.280.527.235) | (653.080.471) | (337.124.415) | (119.263.178) | (567.758.137) | (635.982.013) | (309.649.146) | (122.892.642) | (284.441.314) | (197.297.982) | (85.427.857) | (36.349.002) | (168.837.261) | (123.776.312) | (87.678.507) | (71.198.900) | (311.965.775) | (236.475.405) | (156.057.915) | (64.704.282) | (225.652.168) | (183.655.623) | (111.369.845) | (47.293.890) | (186.893.200) | (133.140.446) | (84.975.684) | (35.609.758) | (182.641.780) | (133.491.552) | (90.554.357) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 883.059.000 | 23.148.462 | 16.100.637 | 16.570.040 | 9.161.912 | 1.050.125.242 | 10.601.961 | 241.045.073 | 214.715.647 | 18.938.419 | 10.688.757 | 252.002 | 0 | 119.668.493 | 171.129.156 | 309.357 | (695.965) | 19.120.702 | 1.996.367 | 7.773.208 | (3.775.516) | 354.947.419 | 246.998.643 | 210.052.516 | 151.341.527 | 5.080.503 | 251.043 | 58.200.741 | 58.160.369 | 39.751.010 | 903.382 | 121.493.066 | 15.333.026 | 58.750.773 | 58.299.523 | 16.104.211 | 22.255.813 | 56.376.669 | 4.220.337 | 1.060.927 |
Esas Faaliyetlerden Diğer Giderler | (106.836.000) | (6.395.965.757) | (6.139.166.617) | (5.185.248.918) | (1.162.885.854) | (237.245.680) | (500.443.614) | (45.235.335) | (37.345.134) | (754.278.875) | (319.770.768) | (320.743.605) | (1.355.657) | (94.596.041) | (84.926.637) | (134.099.441) | (36.453.946) | (85.542.187) | (39.761.116) | (12.498.627) | (10.514.088) | (13.768.312) | (292.956.987) | (415.729.482) | (120.150.991) | (27.622.759) | (56.610.679) | (6.708.439) | (2.331.425) | (65.442.710) | (126.260.954) | (22.633.410) | (266.188) | (2.208.765) | (3.836.503) | (2.964.882) | (2.550.770) | (25.293.898) | (71.437.236) | (6.907.450) |
ESAS FAALİYET KARI (ZARARI) | (4.724.610.000) | 11.707.541.095 | 10.872.782.738 | (1.315.712.846) | (2.984.564.406) | 15.896.440.411 | 11.932.757.988 | 2.916.472.117 | (905.527.306) | 13.087.349.012 | 8.200.786.472 | 1.371.987.064 | (149.919.951) | 5.872.004.813 | 6.892.289.005 | (348.328.136) | (668.881.215) | (611.875.719) | (143.124.274) | (1.189.390.888) | (684.584.514) | (1.360.923.789) | (1.021.477.376) | (1.024.157.454) | (187.054.825) | 2.061.983.008 | 1.879.084.262 | 349.375.395 | (55.595.749) | 791.721.574 | 781.697.485 | 19.489.063 | (132.169.187) | 461.742.202 | 556.171.496 | (167.431.789) | (202.058.502) | (105.954.803) | (4.994.546) | (285.398.673) |
Yatırım Faaliyetlerinden Gelirler | 374.362.000 | 2.850.935.452 | 2.569.892.849 | 1.866.265.076 | 868.116.033 | 1.361.916.519 | 1.080.969.606 | 762.454.270 | 505.961.910 | 1.410.583.172 | 632.606.891 | 403.259.053 | 77.066.794 | 309.266.720 | 363.414.455 | 234.190.475 | 134.599.937 | 54.238.839 | 17.138.347 | 6.098.143 | 3.827.962 | 12.867.419 | 702.738 | 151.441 | 150.932 | 925.185 | 843.625 | 831.930 | 459.873 | 23.047.488 | 28.330.672 | 23.592.902 | 22.358.368 | 236.718.747 | 142.498.427 | 143.901.013 | 645.180 | 25.860.568 | 805.485 | 614.814 |
Yatırım Faaliyetlerinden Giderler | (37.721.000) | (1.499.897) | (1.499.897) | (990.190) | (54.876.722) | (41.000.743) | (178.689.437) | (158.118.916) | (116.084.989) | (67.433.199) | (51.399.094) | (53.703.903) | 3.855.130 | (36.449.056) | (9.844.277) | (3.950.200) | (5.013.684) | (23.994.475) | (14.205.114) | (13.809.385) | 357.872 | (208.950.014) | 0 | 0 | — | (29.314.778) | — | — | — | 0 | — | — | — | (68.718.782) | (58.563.056) | (36.520.856) | (8.463.194) | 0 | (7.140.968) | (245.577) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 28.637.000 | 138.572.919 | 103.196.017 | 62.478.200 | 17.279.260 | 71.164.209 | 47.642.915 | 31.255.043 | 9.999.927 | 19.845.984 | 4.341.165 | 4.432.160 | 5.496.611 | 11.714.568 | 9.512.803 | 3.000.051 | 4.591.736 | 10.890.779 | 12.310.092 | 6.057.762 | 1.686.315 | 15.417.638 | 13.925.578 | 8.322.246 | 4.597.054 | 16.241.182 | 11.274.528 | 6.377.780 | 3.131.104 | 8.445.804 | 8.900.835 | 3.286.251 | 1.139.921 | 4.111.990 | 3.347.932 | 2.463.971 | 1.095.217 | 2.580.188 | 2.294.453 | 1.879.583 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (4.359.332.000) | 14.695.549.569 | 13.544.371.707 | 612.040.240 | (2.154.045.836) | 17.288.520.396 | 12.882.681.072 | 3.552.062.514 | (505.650.457) | 14.450.344.969 | 8.786.335.434 | 1.725.974.373 | (63.501.415) | 6.156.537.044 | 7.255.371.986 | (115.087.810) | (534.703.226) | (570.740.576) | (127.880.949) | (1.191.044.368) | (678.712.365) | (1.541.588.746) | (1.006.849.060) | (1.015.683.767) | (182.306.839) | 2.049.834.597 | 1.891.202.415 | 356.585.105 | (52.004.772) | 823.214.866 | 818.928.992 | 46.368.216 | (108.670.898) | 633.854.157 | 702.017.855 | (21.066.805) | (200.318.105) | (77.514.047) | (9.035.576) | (283.149.853) |
Finansman Gelirleri | 805.443.000 | 11.442.360.470 | 10.491.507.258 | 8.862.534.695 | 1.981.393.073 | 1.626.202.041 | 1.220.136.151 | 584.669.326 | 240.471.848 | 1.676.170.226 | 262.889.698 | 412.197.981 | 282.592.228 | 160.948.073 | 202.354.069 | 106.774.841 | 54.101.483 | 146.641.077 | 83.421.525 | 49.812.039 | 18.441.850 | 388.566.130 | 199.309.726 | 44.685.953 | 26.300.522 | 99.535.989 | 71.627.713 | 44.209.236 | 31.221.009 | 123.684.898 | 90.404.988 | 43.210.377 | 17.134.411 | 87.427.780 | 25.955.935 | 31.311.822 | (4.473.435) | 34.584.113 | 96.367.682 | 38.422.006 |
Finansman Giderleri | (4.848.841.000) | (11.301.991.549) | (8.213.157.536) | (5.281.865.620) | (2.024.783.401) | (9.806.122.962) | (5.289.096.894) | (4.336.912.043) | (2.212.048.241) | (6.011.831.262) | (2.794.045.860) | (1.335.771.811) | (551.802.736) | (2.300.472.765) | (4.382.226.084) | (1.971.931.213) | (665.252.739) | (1.632.686.297) | (1.002.163.256) | (532.621.190) | (306.909.436) | (871.821.987) | (443.111.358) | (392.744.135) | (337.789.312) | (755.105.856) | (544.917.029) | (293.206.698) | (216.832.470) | (404.633.918) | (173.562.367) | (169.718.816) | (44.572.811) | (118.014.156) | (89.645.365) | (52.238.206) | (22.368.365) | (100.739.642) | (29.833.688) | (19.281.683) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (8.402.730.000) | 14.835.918.490 | 15.822.721.429 | 4.192.709.315 | (2.197.436.164) | 9.108.599.475 | 8.813.720.329 | (200.180.203) | (2.477.226.850) | 10.114.683.933 | 6.255.179.271 | 802.400.543 | (332.711.924) | 4.017.012.353 | 3.075.499.971 | (1.980.244.182) | (1.145.854.482) | (2.056.785.796) | (1.046.622.680) | (1.673.853.519) | (967.179.951) | (2.024.844.603) | (1.250.650.692) | (1.363.741.949) | (493.795.629) | 1.394.264.730 | 1.417.913.099 | 107.587.643 | (237.616.233) | 542.265.846 | 735.771.613 | (80.140.223) | (136.109.298) | 603.267.781 | 638.328.425 | (41.993.189) | (227.159.905) | (143.669.576) | 57.498.418 | (264.009.530) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 644.376.000 | (1.085.699.638) | (2.496.053.897) | (1.694.872.162) | 184.246.134 | 1.041.298.419 | (321.004.955) | 567.594.191 | 85.840.189 | 10.792.817.864 | (199.591.268) | (29.135.798) | 5.257.254 | 292.036.251 | (127.828.082) | 90.122.908 | 46.236.107 | 84.307.447 | 43.845.652 | 78.160.821 | 33.940.621 | 59.747.546 | 25.467.488 | 35.145.814 | 92.290.597 | (59.696.815) | (106.166.685) | 1.542.802 | 23.102.549 | (40.148.831) | (92.377.060) | (19.594.588) | 21.381.480 | (102.204.683) | (146.166.358) | (4.316.288) | 20.744.229 | 7.486.578 | (14.219.641) | 61.051.718 |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | (60.501.004) | (77.612.692) | — | 0 | (24.579.806) | (18.358.293) | — | — | 0 | (5.759.446) | — | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | 644.376.000 | (1.085.699.638) | (2.496.053.897) | (1.694.872.162) | 184.246.134 | 1.041.298.419 | (321.004.955) | 567.594.191 | 85.840.189 | 10.792.817.864 | (199.591.268) | — | — | 481.196.654 | (127.828.082) | 90.122.908 | 46.236.107 | 84.307.447 | 43.845.652 | 78.160.821 | 33.940.621 | 59.747.546 | 25.467.488 | 35.145.814 | 92.290.597 | 804.189 | (28.553.993) | 1.542.802 | 23.102.549 | (15.569.025) | (74.018.767) | (19.594.588) | 21.381.480 | (102.204.683) | (140.406.912) | (4.316.288) | 20.744.229 | 7.486.578 | (14.219.641) | 61.051.718 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (7.758.354.000) | 13.750.218.852 | 13.326.667.532 | 2.497.837.153 | (2.013.190.029) | 10.149.897.895 | 8.492.715.374 | 367.413.988 | (2.391.386.661) | 20.907.501.797 | 6.055.588.003 | 773.264.745 | (327.454.670) | 4.309.048.603 | 2.947.671.889 | (1.890.121.274) | (1.099.618.375) | (1.972.478.349) | (1.002.777.028) | (1.595.692.698) | (933.239.330) | (1.965.097.057) | (1.225.183.204) | (1.328.596.135) | (401.505.032) | 1.334.567.915 | 1.311.746.414 | 109.130.445 | (214.513.684) | 502.117.015 | 643.394.553 | (99.734.811) | (114.727.818) | 501.063.098 | 492.162.067 | (46.309.477) | (206.415.676) | (136.182.998) | 43.278.777 | (202.957.812) |
DÖNEM KARI (ZARARI) | (7.758.354.000) | 13.750.218.852 | 13.326.667.532 | 2.497.837.153 | (2.013.190.029) | 10.149.897.895 | 8.492.715.374 | 367.413.988 | (2.391.386.661) | 20.907.501.797 | 6.055.588.003 | 773.264.745 | (327.454.670) | 4.309.048.603 | 2.947.671.889 | (1.890.121.274) | (1.099.618.375) | (1.972.478.349) | (1.002.777.028) | (1.595.692.698) | (933.239.330) | (1.965.097.057) | (1.225.183.204) | (1.328.596.135) | (401.505.032) | 1.334.567.915 | 1.311.746.414 | 109.130.445 | (214.513.684) | 502.117.015 | 643.394.553 | (99.734.811) | (114.727.818) | 501.063.098 | 492.162.067 | (46.309.477) | (206.415.676) | (136.182.998) | 43.278.777 | (202.957.812) |
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 | 1.198.797 | 1.198.797 | (1.388.100) | (660.406) | (5.261.610) | (1.773.310) | (2.497.235) | (1.790.873) | (1.184.719) | (2.030.232) | (3.738.595) | (3.174.996) | (2.452.163) | 4.279.198 | 873.515 |
Ana Ortaklık Payları | (7.758.354.000) | 13.750.218.852 | 13.326.667.532 | 2.497.837.153 | (2.013.190.029) | 10.149.897.895 | 8.492.715.374 | 367.413.988 | (2.391.386.661) | 20.907.501.797 | 6.055.588.003 | 773.264.745 | (327.454.670) | 4.309.048.603 | 2.947.671.889 | (1.890.121.274) | (1.099.618.375) | (1.972.478.349) | (1.002.777.028) | (1.595.692.698) | (933.239.330) | (1.965.097.057) | (1.225.183.204) | (1.328.596.135) | (401.505.032) | 1.333.369.118 | 1.310.547.617 | 110.518.545 | (213.853.278) | 507.378.625 | 645.167.863 | (97.237.576) | (112.936.945) | 502.247.817 | 494.192.299 | (42.570.882) | (203.240.680) | (133.730.835) | 38.999.579 | (203.831.327) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 4.759.876.000 | 22.066.097.813 | 15.480.930.577 | 8.256.889.452 | 3.220.261.000 | 18.960.050.180 | 10.993.548.833 | 5.670.060.554 | 2.268.393.390 | 8.113.002.810 | 5.754.583.768 | 2.700.677.932 | 1.136.589.269 | 5.420.370.551 | 3.891.018.176 | 1.881.873.773 | 634.412.861 | — | 1.732.559.165 | 753.595.374 | 309.333.011 | 1.213.709.222 | 942.480.574 | 462.279.909 | 391.324.735 | 2.127.539.695 | 1.629.133.300 | 892.594.591 | 378.383.987 | 1.783.399.035 | 1.411.454.749 | 734.682.767 | 302.016.013 | 1.402.326.326 | 1.107.527.758 | 577.270.786 | 236.201.397 | 1.097.730.874 | 872.298.309 | 464.916.417 |
Yurtdışı Satışlar | 13.067.791.000 | 81.872.082.789 | 56.041.103.282 | 28.966.331.160 | 10.139.859.000 | 75.274.883.007 | 44.015.367.822 | 21.736.462.576 | 8.261.852.333 | 40.006.952.719 | 30.208.220.674 | 12.996.853.050 | 4.410.450.218 | 25.171.960.117 | 17.948.389.334 | 6.549.072.248 | 1.918.569.599 | — | 3.224.485.668 | 898.766.627 | 350.115.915 | 1.819.961.325 | 1.334.188.847 | 816.542.720 | 801.098.838 | 5.599.444.560 | 4.402.096.281 | 2.129.225.778 | 797.768.914 | 3.988.065.866 | 2.979.286.104 | 1.239.610.145 | 510.645.947 | 2.446.458.965 | 1.909.597.111 | 858.312.711 | 340.801.686 | 1.607.104.008 | 1.244.800.524 | 607.058.955 |