Gelir Tablosu
POLHOKonsolide40 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 | 1.384.901.018 | 6.402.284.215 | 4.662.730.806 | 2.823.045.672 | 1.270.952.591 | 5.420.483.933 | 3.975.059.512 | 2.403.149.248 | 1.144.272.366 | 5.603.646.399 | 4.069.209.397 | 2.264.280.835 | 1.060.112.504 | 4.619.665.414 | 3.178.736.464 | 1.963.320.023 | 826.091.604 | 1.969.277.074 | 1.301.520.659 | 786.315.097 | 355.178.134 | 1.051.326.440 | 750.980.060 | 466.085.506 | 233.578.644 | 1.013.089.850 | 773.895.678 | 511.782.489 | 234.074.201 | 1.163.336.570 | 825.286.103 | 499.486.557 | 228.838.375 | 749.621.708 | 557.475.256 | 358.891.085 | 163.082.086 | 470.331.288 | 337.879.727 | 221.939.166 |
Satışların Maliyeti | (1.203.793.778) | (5.026.864.936) | (3.634.147.642) | (2.172.219.017) | (973.403.189) | (3.886.307.714) | (2.825.674.640) | (1.715.553.210) | (823.372.685) | (4.403.309.912) | (3.310.299.449) | (1.948.171.230) | (990.696.643) | (3.815.300.695) | (2.545.997.527) | (1.535.343.448) | (650.100.306) | (1.557.358.399) | (1.050.371.723) | (625.291.905) | (284.450.380) | (846.905.525) | (607.973.885) | (382.420.949) | (189.514.785) | (848.864.762) | (655.005.329) | (426.093.564) | (196.361.654) | (972.650.085) | (649.950.632) | (408.918.998) | (193.053.758) | (623.257.520) | (452.566.329) | (296.438.436) | (134.497.170) | (383.317.447) | (276.520.864) | (181.740.433) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 181.107.240 | 1.375.419.279 | 1.028.583.164 | 650.826.655 | 297.549.402 | 1.534.176.219 | 1.149.384.872 | 687.596.037 | 320.899.681 | 1.200.336.486 | 758.909.949 | 316.109.605 | 69.415.861 | 804.364.719 | 632.738.937 | 427.976.575 | 175.991.298 | 411.918.675 | 251.148.936 | 161.023.192 | 70.727.754 | 204.420.915 | 143.006.175 | 83.664.557 | 44.063.859 | 164.225.088 | 118.890.349 | 85.688.925 | 37.712.547 | 190.686.485 | 175.335.471 | 90.567.559 | 35.784.617 | 126.364.188 | 104.908.927 | 62.452.649 | 28.584.916 | 87.013.841 | 61.358.863 | 40.198.733 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 181.107.240 | 1.375.419.279 | 1.028.583.164 | 650.826.655 | 297.549.402 | 1.534.176.219 | 1.149.384.872 | 687.596.037 | 320.899.681 | 1.200.336.486 | 758.909.949 | 316.109.605 | 69.415.861 | 804.364.719 | 632.738.937 | 427.976.575 | 175.991.298 | 411.918.675 | 251.148.936 | 161.023.192 | 70.727.754 | 204.420.915 | 143.006.175 | 83.664.557 | 44.063.859 | 164.225.088 | 118.890.349 | 85.688.925 | 37.712.547 | 190.686.485 | 175.335.471 | 90.567.559 | 35.784.617 | 126.364.188 | 104.908.927 | 62.452.649 | 28.584.916 | 87.013.841 | 61.358.863 | 40.198.733 |
Genel Yönetim Giderleri | (231.864.243) | (793.719.037) | (579.428.614) | (346.201.631) | (176.562.823) | (623.698.374) | (451.161.900) | (288.875.516) | (142.660.201) | (495.630.888) | (310.260.998) | (157.908.624) | (81.050.738) | (236.237.580) | (117.311.696) | (73.823.401) | (30.920.471) | (106.007.340) | (70.968.852) | (48.436.286) | (21.402.625) | (71.252.688) | (52.465.057) | (34.686.686) | (17.069.840) | (76.739.759) | (58.881.440) | (41.640.989) | (22.830.064) | (45.199.602) | (45.698.810) | (30.555.762) | (14.804.975) | (31.338.733) | (41.841.014) | (23.026.662) | (10.025.387) | (21.180.542) | (15.722.799) | (10.309.071) |
Pazarlama Giderleri | (24.200.675) | (107.965.825) | (79.098.834) | (50.328.946) | (24.171.492) | (87.382.054) | (55.944.771) | (33.332.876) | (16.293.180) | (63.521.464) | (41.623.264) | (22.356.141) | (10.475.950) | (27.260.474) | (15.106.779) | (9.888.441) | (4.814.646) | (15.075.972) | (11.127.087) | (6.738.699) | (3.252.940) | (13.042.733) | (9.003.837) | (5.886.070) | (2.898.558) | (13.417.721) | (8.063.807) | (6.114.933) | (2.907.473) | (13.636.213) | (17.231.937) | (6.298.651) | (3.305.757) | (29.990.845) | (20.690.623) | (13.613.519) | (3.842.891) | (18.271.947) | (12.510.582) | (8.042.384) |
Araştırma ve Geliştirme Giderleri | (41.994.996) | (91.571.434) | (65.566.671) | (40.243.706) | (18.377.561) | (66.666.667) | (42.264.144) | (24.680.433) | (11.458.031) | (32.250.132) | (25.013.314) | (13.412.031) | (8.556.827) | (16.231.127) | (10.024.855) | (5.815.788) | (2.716.139) | (6.732.021) | (4.998.131) | (3.406.960) | (1.692.246) | (5.038.553) | (3.788.113) | (2.429.091) | (1.316.797) | (5.347.460) | (3.779.801) | (2.230.195) | (1.158.432) | (2.401.299) | (3.119.757) | (1.108.027) | (574.713) | (2.336.718) | (1.832.870) | (1.320.239) | (614.734) | (1.697.973) | (1.250.544) | (775.446) |
Esas Faaliyetlerden Diğer Gelirler | 18.537.698 | 146.981.714 | 95.427.935 | 72.375.262 | 41.757.020 | 73.844.397 | 58.919.654 | 39.994.566 | 32.525.548 | 164.455.575 | 121.413.702 | 77.390.071 | 22.797.132 | 121.978.763 | 87.748.007 | 70.599.364 | 33.116.546 | 60.406.354 | 21.517.784 | 18.425.636 | 9.393.397 | 30.328.620 | 27.547.211 | 20.360.411 | 5.244.730 | 12.312.519 | 8.423.761 | 6.723.930 | 5.451.187 | 15.814.814 | 16.303.556 | 7.498.911 | 3.976.203 | 9.833.943 | 6.757.810 | 7.239.208 | 6.983.977 | 10.861.515 | 6.820.680 | 3.309.339 |
Esas Faaliyetlerden Diğer Giderler | (16.185.957) | (131.760.223) | (102.446.485) | (70.302.517) | (38.113.773) | (130.766.424) | (101.594.591) | (60.408.046) | (32.489.500) | (323.787.619) | (188.415.746) | (140.263.230) | (13.321.878) | (190.465.788) | (122.583.014) | (80.908.826) | (36.683.084) | (102.663.005) | (17.702.977) | (17.694.182) | (8.998.664) | (24.149.131) | (16.576.660) | (10.904.486) | (4.190.905) | (24.268.728) | (13.752.667) | (10.388.142) | (7.828.733) | (39.020.372) | (17.221.721) | (4.732.704) | (2.416.455) | (6.965.196) | (5.997.976) | (3.578.446) | (3.916.627) | (7.954.596) | (4.318.684) | (3.869.031) |
ESAS FAALİYET KARI (ZARARI) | (114.600.933) | 40.053.429 | (44.944.905) | (106.232.502) | (71.295.907) | 178.741.629 | 253.600.837 | 234.655.562 | 183.239.643 | 520.006.706 | 232.072.579 | (33.767.436) | (48.079.216) | 559.896.146 | 483.649.237 | 366.899.481 | 155.965.623 | 226.493.032 | 156.183.038 | 94.664.229 | 50.007.227 | 185.053.442 | 109.383.743 | 67.465.284 | 18.852.958 | 59.480.089 | 55.449.075 | 17.035.763 | (7.785.545) | 76.108.384 | 61.902.626 | 66.911.098 | 27.047.280 | 88.465.983 | 60.806.941 | 44.257.084 | 24.405.471 | 48.190.770 | 34.977.211 | 21.275.776 |
Yatırım Faaliyetlerinden Gelirler | 218.528.125 | 22.494.018 | 18.078.165 | 17.831.522 | 2.543.075 | 93.986.836 | 2.758.161 | 1.365.306 | 574.613 | 738.951.513 | 20.525.528 | 11.645.060 | 5.733.015 | 824.841.738 | 104.952.311 | 48.983.489 | 14.594.739 | 145.723.858 | 37.945.748 | 36.596.229 | 2.443.398 | 21.524.789 | 3.451.632 | 2.055.188 | 1.540.160 | 44.821.708 | 13.454.971 | 9.762.518 | 2.156.320 | 12.645.597 | 2.975.020 | 1.056.402 | 722.607 | 13.136.811 | 1.679.991 | 93.221 | 46.732 | 457.919.209 | 11.723 | 9.054 |
Yatırım Faaliyetlerinden Giderler | 0 | (242.855.406) | (37.452) | (4.097.078) | (570.852) | (6.843.022) | (24.113.802) | (15.615.808) | 2.917.603 | (199.284.364) | (5.359.443) | (550.222) | (10.761) | (1.556.276) | (3.129.500) | (4.620) | (4.620) | (11.265.761) | (3.237.215) | (2.915.723) | (23.598) | (11.236.965) | (156.018) | (140.553) | (10.307) | (3.406.345) | (2.305.895) | (2.305.539) | (449.912) | (6.782.390) | (5.910.865) | (5.644.362) | (5.642.839) | (1.456.555) | (51.800) | (9.267) | (9.267) | (40.220) | (5.946) | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 0 | (357.331.045) | (342.415.400) | (322.357.619) | (153.376.680) | (520.765.469) | (303.738.282) | (85.638.170) | 32.715.327 | 70.404.749 | (82.937.749) | (93.327.085) | (26.886.817) | 103.747.632 | 28.188.637 | 38.759.998 | 21.992.119 | (15.353.659) | (11.686.635) | (8.508.472) | 5.232.551 | 63.787.012 | 20.664.024 | 17.346.649 | (4.979.531) | 2.716.150 | 12.612.680 | (15.002.833) | (16.224.577) | (30.135.429) | (46.464.176) | 11.539.772 | 8.388.360 | 22.899.344 | 19.502.687 | 16.104.093 | 7.236.217 | (579.528) | 600.277 | 763.636 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 103.927.192 | (180.307.959) | (26.904.192) | (92.498.058) | (69.323.684) | 265.885.443 | 232.245.197 | 220.405.060 | 186.731.859 | 1.059.673.856 | 247.238.664 | (22.672.598) | (42.356.963) | 1.383.181.608 | 585.472.048 | 415.878.350 | 170.555.742 | 360.951.129 | 190.891.571 | 128.344.735 | 52.427.027 | 195.341.266 | 112.679.357 | 69.379.919 | 20.382.811 | 100.895.452 | 66.598.151 | 24.492.742 | (6.079.137) | 81.971.591 | 58.966.781 | 62.323.138 | 22.127.048 | 100.146.239 | 62.435.132 | 44.341.038 | 24.442.936 | 506.069.759 | 34.982.988 | 21.284.830 |
Finansman Gelirleri | 23.467.974 | 119.858.316 | 94.479.258 | 76.713.577 | 45.866.487 | 109.648.059 | 86.347.145 | 64.861.887 | 51.673.633 | 219.535.623 | 166.227.764 | 118.876.355 | 42.204.976 | 56.832.727 | 39.434.883 | 28.701.462 | 21.308.112 | 180.891.962 | 34.579.918 | 30.710.124 | 20.704.098 | 55.239.379 | 55.156.588 | 22.638.250 | 12.171.922 | 25.671.498 | 18.511.453 | 36.536.180 | 4.440.241 | 75.082.256 | 102.922.898 | 21.061.508 | 5.317.161 | 17.024.567 | 11.911.318 | 7.183.001 | 6.640.710 | 3.966.228 | 2.017.818 | 1.808.709 |
Finansman Giderleri | (152.758.766) | (599.995.507) | (405.204.788) | (216.362.834) | (88.745.166) | (234.105.281) | (157.645.195) | (95.184.760) | (51.591.466) | (330.774.316) | (217.175.113) | (141.316.371) | (45.276.372) | (214.187.480) | (129.876.144) | (91.443.150) | (44.236.625) | (240.362.071) | (70.503.178) | (58.677.867) | (32.130.065) | (128.021.190) | (114.924.705) | (55.731.597) | (29.156.358) | (62.972.487) | (35.124.733) | (49.872.202) | (12.078.779) | (110.390.121) | (121.462.085) | (28.548.619) | (6.639.746) | (18.873.327) | (14.002.376) | (11.728.833) | (9.865.501) | (31.092.925) | (17.297.998) | (8.844.883) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (185.154.760) | (678.264.415) | (247.769.473) | (207.612.593) | (93.277.827) | (7.430.092) | 17.887.086 | 161.403.782 | 154.758.600 | 941.477.905 | 85.586.429 | (129.721.157) | (61.969.973) | 1.094.718.430 | 495.030.787 | 353.136.662 | 147.627.229 | 301.481.020 | 154.968.311 | 100.376.992 | 41.001.060 | 122.559.455 | 52.911.240 | 36.286.572 | 3.398.375 | 63.594.463 | 49.984.871 | 11.156.720 | (13.717.675) | 46.663.726 | 40.427.594 | 54.836.027 | 20.804.463 | 98.297.479 | 60.344.074 | 39.795.206 | 21.218.145 | 478.943.062 | 19.702.808 | 14.248.656 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (150.927.378) | (210.965.282) | (92.048.411) | (16.235.595) | (70.978.618) | (315.239.785) | (241.678.845) | (165.511.995) | 51.893.198 | (193.728.144) | (174.830.323) | 35.008.150 | 28.142.827 | 229.277.873 | (46.781.812) | (36.100.513) | (16.400.651) | (21.546.445) | (30.123.403) | (20.757.095) | (2.222.348) | 4.056.117 | (5.621.823) | (5.877.022) | 4.945.132 | (346.394) | (7.053.804) | (3.680.063) | (5.363.105) | (16.361.526) | (13.448.080) | (10.836.173) | (1.779.253) | 2.848.995 | 201.407 | 2.013.250 | (4.879.304) | (7.072.211) | (4.847.378) | (2.851.350) |
Dönem Vergi (Gideri) Geliri | (12.587.804) | (37.426.122) | (38.797.979) | (24.865.936) | (11.266.138) | (45.110.272) | (38.825.476) | 0 | (26.763.782) | (155.171.651) | (105.020.256) | — | — | (69.040.600) | (40.563.480) | (30.462.733) | (15.251.933) | (15.911.185) | (9.628.200) | (4.339.756) | (1.318.033) | (8.500.517) | (7.409.609) | (5.072.263) | (2.920.796) | (9.348.735) | (7.695.821) | (6.732.902) | (2.957.556) | (28.791.243) | (16.201.837) | (11.577.822) | (4.374.260) | (11.744.737) | (7.424.224) | (4.448.565) | (3.873.880) | (16.640.994) | (7.378.867) | (4.727.787) |
Ertelenmiş Vergi (Gideri) Geliri | (138.339.574) | (173.539.160) | (53.250.432) | 8.630.341 | (59.712.480) | (270.129.514) | (202.853.369) | (165.511.995) | 78.656.979 | (38.556.492) | (69.810.067) | — | — | 446.828.443 | (6.218.332) | (5.637.780) | (1.148.718) | (5.635.260) | (20.495.203) | (16.417.339) | (904.315) | 12.556.634 | 1.787.786 | (804.759) | 7.865.928 | 9.002.341 | 642.017 | 3.052.839 | (2.405.549) | 12.429.717 | 2.753.757 | 741.649 | 2.595.007 | 14.593.732 | 7.625.631 | 6.461.815 | (1.005.424) | 9.568.783 | 2.531.489 | 1.876.437 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (336.082.138) | (889.229.697) | (339.817.884) | (223.848.188) | (164.256.446) | (322.669.878) | (223.791.759) | (4.108.213) | 206.651.798 | 747.749.762 | (89.243.895) | (94.713.007) | (33.827.145) | 1.323.996.303 | 448.248.975 | 317.036.149 | 131.226.578 | 279.934.575 | 124.844.908 | 79.619.897 | 38.778.712 | 126.615.572 | 47.289.417 | 30.409.550 | 8.343.507 | 63.248.069 | 42.931.067 | 7.476.657 | (19.080.780) | 30.302.200 | 26.979.514 | 43.999.854 | 19.025.210 | 101.146.474 | 60.545.481 | 41.808.456 | 16.338.841 | 471.870.851 | 14.855.430 | 11.397.306 |
DÖNEM KARI (ZARARI) | (336.082.138) | (1.443.414.557) | (562.750.921) | (429.542.400) | (306.445.831) | (633.266.170) | (403.411.392) | (116.800.647) | 186.642.403 | 747.749.762 | (89.243.895) | (94.713.007) | (33.827.145) | 1.323.996.303 | 448.248.975 | 317.036.149 | 131.226.578 | 279.934.575 | 124.844.908 | 79.619.897 | 38.778.712 | 126.615.572 | 47.289.417 | 30.409.550 | 8.343.507 | 63.248.069 | 42.931.067 | 7.476.657 | (19.080.780) | 30.302.200 | 26.979.514 | 43.999.854 | 19.025.210 | 101.146.474 | 60.545.481 | 41.808.456 | 16.338.841 | 482.830.124 | 45.833.981 | 43.947.083 |
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 | (2.080.754) | 2.534.830 | 1.597.146 | 306.266 | 2.472.750 | 2.489.646 | 1.022.501 | 298.634 | 2.515.202 | 2.907.337 | 1.065.949 | 104.283 | 2.665.434 | 1.499.549 | 895.202 |
Ana Ortaklık Payları | (336.082.138) | (1.443.414.557) | (562.750.921) | (429.542.400) | (306.445.831) | (633.266.170) | (403.411.392) | (116.800.647) | 186.642.403 | 747.749.762 | (89.243.895) | (94.713.007) | (33.827.145) | 1.323.996.303 | 448.248.975 | 317.036.149 | 131.226.578 | 279.934.575 | 124.844.908 | 79.619.897 | 38.778.712 | 126.615.572 | 47.289.417 | 30.409.550 | 8.343.507 | 65.328.823 | 40.396.237 | 5.879.511 | (19.387.046) | 27.829.450 | 24.489.868 | 42.977.353 | 18.726.576 | 98.631.272 | 57.638.144 | 40.742.507 | 16.234.558 | 480.164.690 | 44.334.432 | 43.051.881 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 645.923.537 | 5.635.859.314 | 3.705.886.183 | 2.212.381.443 | — (Yıllık) | 6.330.554.061 | 4.180.498.443 | 2.075.696.259 | 990.541.991 | 4.296.672.801 | 2.643.524.683 | 1.568.853.654 | 723.750.137 | 3.087.746.481 | 2.301.998.361 | 1.420.654.870 | 583.374.855 | 1.516.608.063 | 1.008.665.523 | 617.864.588 | 280.702.252 | 796.670.511 | 566.359.078 | 342.588.407 | 163.306.756 | 775.873.805 | 590.448.148 | 395.440.256 | 187.031.288 | 860.359.684 | 596.828.766 | 357.059.598 | 163.489.288 | 581.801.850 | 429.115.693 | 266.445.682 | 116.400.916 | 370.700.662 | 240.735.752 | 167.469.400 |
Yurtdışı Satışlar | — (Yıllık) | 1.437.104.130 | 974.929.127 | 620.174.054 | — (Yıllık) | 1.808.098.569 | 1.140.575.829 | 575.468.616 | 248.944.064 | 1.327.727.863 | 881.558.883 | 608.290.640 | 308.389.567 | 1.121.449.841 | 886.755.485 | 545.897.407 | 244.574.476 | 459.313.189 | 298.223.534 | 172.711.636 | 76.795.952 | 259.448.602 | 186.597.862 | 124.911.627 | 70.721.967 | 246.019.545 | 185.373.983 | 117.397.639 | 47.770.883 | 306.890.364 | 231.938.352 | 145.044.158 | 66.150.073 | 173.162.142 | 131.262.401 | 94.012.939 | 46.917.460 | 101.552.834 | 97.740.347 | 54.791.643 |