Gelir Tablosu
PRKMEKonsolide40 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 | 93.874.208 | 622.387.858 | 486.756.058 | 299.277.567 | 147.368.835 | 638.518.544 | 428.225.388 | 246.870.850 | 112.406.076 | 397.477.028 | 259.396.983 | 112.930.244 | 44.405.609 | 235.292.932 | 143.855.424 | 81.095.502 | 29.744.874 | 79.251.636 | 53.172.987 | 31.860.224 | 13.285.031 | 46.612.527 | 30.087.919 | 20.652.364 | 10.640.076 | 10.447.779 | 3.053.908 | 733.036 | 63.744 | 439.589 | 403.047 | 260.606 | 92.711 | 89.335 | — | — | — | 11.957 | — | — |
Satışların Maliyeti | (104.062.261) | (435.333.043) | (317.091.828) | (207.251.096) | (90.840.021) | (395.594.708) | (266.606.718) | (155.355.617) | (70.877.538) | (246.126.677) | (161.552.164) | (85.970.732) | (37.412.794) | (143.750.693) | (69.138.577) | (44.804.507) | (17.240.664) | (42.773.249) | (28.327.753) | (17.661.054) | (8.675.931) | (34.318.927) | (19.864.727) | (10.976.050) | (5.241.861) | (2.541.903) | (829.844) | (41.310) | (8.494) | (200.230) | (178.844) | (109.402) | (6.871) | (36.904) | — | — | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | (10.188.053) | 187.054.815 | 169.664.230 | 92.026.471 | 56.528.815 | 242.923.836 | 161.618.670 | 91.515.233 | 41.528.538 | 151.350.351 | 97.844.819 | 26.959.512 | 6.992.815 | 91.542.239 | 74.716.847 | 36.290.995 | 12.504.210 | 36.478.387 | 24.845.234 | 14.199.170 | 4.609.100 | 12.293.600 | 10.223.192 | 9.676.314 | 5.398.215 | 7.905.876 | 2.224.064 | 691.726 | 55.250 | 239.359 | 224.203 | 151.204 | 85.840 | 52.431 | 0 | 0 | — | 11.957 | 0 | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | (10.188.053) | 187.054.815 | 169.664.230 | 92.026.471 | 56.528.815 | 242.923.836 | 161.618.670 | 91.515.233 | 41.528.538 | 151.350.351 | 97.844.819 | 26.959.512 | 6.992.815 | 91.542.239 | 74.716.847 | 36.290.995 | 12.504.210 | 36.478.387 | 24.845.234 | 14.199.170 | 4.609.100 | 12.293.600 | 10.223.192 | 9.676.314 | 5.398.215 | 7.905.876 | 2.224.064 | 691.726 | 55.250 | 239.359 | 224.203 | 151.204 | 85.840 | 52.431 | 0 | 0 | — | 11.957 | 0 | — |
Genel Yönetim Giderleri | (25.537.497) | (87.606.489) | (67.709.750) | (44.016.177) | (19.410.052) | (69.833.911) | (52.004.297) | (35.232.105) | (15.938.041) | (52.900.805) | (36.617.134) | (19.050.948) | (9.861.619) | (24.851.476) | (12.377.130) | (7.898.726) | (3.720.032) | (12.350.869) | (9.494.070) | (7.194.131) | (2.570.609) | (9.578.957) | (6.864.092) | (4.989.236) | (2.409.039) | (10.832.673) | (8.135.239) | (6.178.200) | (3.052.857) | (11.314.557) | (9.121.717) | (6.076.866) | (2.982.536) | (15.233.415) | (11.608.993) | (6.803.560) | (3.045.792) | (16.505.958) | (10.164.480) | (6.821.955) |
Pazarlama Giderleri | — | (1.938.977) | (1.858.055) | (1.728.353) | (978.233) | (3.666.428) | (3.306.016) | (2.446.814) | (945.721) | (1.278.983) | (1.292.837) | (219.326) | — | — | — | — | — | (291.510) | (291.510) | — | — | (713.607) | (713.607) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 9.359.090 | 5.662.912 | 5.073.342 | 3.583.036 | 2.337.052 | 26.110.248 | 23.730.719 | 22.120.090 | 19.110.214 | 10.893.764 | 9.552.522 | 6.676.402 | 4.014.028 | 4.254.965 | 1.878.904 | 1.280.132 | 587.607 | 3.168.268 | 1.865.476 | 1.693.120 | 1.527.239 | 1.173.433 | 847.362 | 754.492 | 49.601 | 1.164.711 | 1.141.477 | 927.929 | 15.818 | 1.700.232 | 2.012.051 | 1.449.115 | 84.752 | 862.119 | 628.574 | 437.276 | 386.395 | 790.576 | 1.702.406 | 901.528 |
Esas Faaliyetlerden Diğer Giderler | (4.674.354) | (25.065.906) | (15.627.667) | (11.034.481) | (6.133.398) | (25.618.809) | (18.043.942) | (11.259.209) | (4.208.995) | (49.539.320) | (42.551.540) | (24.295.428) | (3.242.464) | (35.669.216) | (23.055.184) | (16.291.765) | (3.987.537) | (16.414.889) | (8.371.186) | (4.674.396) | (1.534.624) | (10.459.757) | (7.032.454) | (3.386.293) | (373.931) | (22.847.499) | (13.825.740) | (14.299.719) | (11.508.461) | (5.887.276) | (1.692.531) | (682.707) | (48.542) | (717.421) | (710.826) | (286.177) | (131.924) | (1.971.862) | (1.331.611) | (644.071) |
ESAS FAALİYET KARI (ZARARI) | (31.040.814) | 78.106.355 | 89.542.100 | 38.830.496 | 32.344.184 | 169.914.936 | 111.995.134 | 64.697.195 | 39.545.995 | 58.525.008 | 26.935.830 | (9.929.788) | (2.097.240) | 35.276.512 | 41.163.437 | 13.380.636 | 5.384.248 | 10.589.387 | 8.553.944 | 4.023.763 | 2.031.106 | (7.285.288) | (3.539.599) | 2.055.277 | 2.664.846 | (24.609.585) | (18.595.438) | (18.858.264) | (14.490.250) | (15.262.242) | (8.577.994) | (5.159.254) | (2.860.486) | (15.036.286) | (11.691.245) | (6.652.461) | (2.791.321) | (17.675.287) | (9.793.685) | (6.564.498) |
Yatırım Faaliyetlerinden Gelirler | 6.790.425 | 113.514.258 | 57.542.144 | 46.982.723 | 4.686.405 | 76.068.351 | 12.322.964 | 6.919.129 | 3.083.375 | 287.549.943 | 297.349.452 | 235.267.031 | 1.969.398 | 54.910.634 | 172.175.475 | 170.870.910 | 2.262.754 | 100.324.156 | 1.982.278 | 646.272 | 111.226 | 16.434.358 | 862.042 | 307.211 | 135.356 | 906.417 | 725.553 | 544.454 | 335.922 | 1.823.965 | 1.544.104 | 1.346.901 | 569.637 | 26.682.297 | 1.058.712 | 645.731 | 471.608 | 16.640.122 | 442.847 | 279.784 |
Yatırım Faaliyetlerinden Giderler | (617) | (8.110.446) | (1.759.991) | (1.636.589) | (594) | (42.409.211) | (18.931.480) | (17.380.303) | (474) | (46.868) | (35.849) | (33.628) | (12.634) | (12.777.383) | — | — | 0 | (2.969) | (2.969) | (2.920) | (2.920) | (1.199.366) | (12.115) | (12.115) | — | (10.087.841) | — | — | — | (20.392.179) | — | — | — | (11.874.570) | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (24.251.006) | 183.510.167 | 145.324.253 | 84.176.630 | 37.029.995 | 203.574.076 | 105.386.618 | 54.236.021 | 42.628.895 | 346.028.083 | 324.249.433 | 225.303.615 | (140.476) | 77.409.763 | 213.338.912 | 184.251.546 | 7.647.002 | 110.910.574 | 10.533.253 | 4.667.115 | 2.139.412 | 7.949.704 | (2.689.672) | 2.350.373 | 2.800.202 | (33.791.009) | (17.869.885) | (18.313.810) | (14.154.328) | (33.830.456) | (7.033.890) | (3.812.353) | (2.290.849) | (228.559) | (10.632.533) | (6.006.730) | (2.319.713) | (1.035.165) | (9.350.838) | (6.284.714) |
Finansman Gelirleri | 96.753 | 47.304.014 | 45.069.189 | 36.300.389 | 19.237.905 | 150.208.745 | 131.718.107 | 105.316.413 | 76.630.219 | 472.824.845 | 373.126.921 | 244.699.775 | 27.540.901 | 269.229.129 | 199.688.446 | 131.524.102 | 60.161.145 | 220.444.989 | 92.120.663 | 82.005.394 | 57.222.946 | 72.568.403 | 95.370.356 | 36.821.229 | 21.155.756 | 41.192.641 | 27.152.273 | 28.885.668 | 20.015.131 | 88.451.297 | 119.071.456 | 45.046.442 | 11.703.729 | 14.949.189 | 4.867.911 | 3.681.600 | 2.028.738 | 1.901.036 | 1.644.153 | 1.203.512 |
Finansman Giderleri | (8.463.198) | (10.886.292) | (7.256.039) | (5.087.655) | (2.258.664) | (6.614.591) | (4.915.716) | (3.471.119) | (1.188.965) | (2.446.013) | (2.337.171) | (811.439) | (334.333) | (1.445.216) | (589.548) | (413.865) | (192.360) | (1.924.206) | (515.535) | (283.930) | (96.716) | (2.204.799) | (215.743) | (647.659) | (68.730) | (299.165) | (252.923) | (194.935) | (126.076) | (1.071.030) | (1.036.855) | (426.383) | (194.351) | (19.545.365) | (19.457.971) | (19.296.408) | (12.853.692) | (414.787) | (334.837) | (226.871) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (45.204.690) | 125.415.704 | 105.023.178 | 62.060.567 | 20.925.174 | 130.846.086 | 43.847.647 | 9.459.403 | 27.133.621 | 408.642.300 | 363.991.213 | 336.889.345 | (50.878.385) | (34.765.831) | 412.437.810 | 315.361.783 | 67.615.787 | 329.431.357 | 102.138.381 | 86.388.579 | 59.265.642 | 78.313.308 | 92.464.941 | 38.523.943 | 23.887.228 | 7.102.467 | 9.029.465 | 10.376.923 | 5.734.727 | 53.549.811 | 111.000.711 | 40.807.706 | 9.218.529 | (4.824.735) | (25.222.593) | (21.621.538) | (13.144.667) | 451.084 | (8.041.522) | (5.308.073) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (115.468.481) | (355.266.147) | (35.310.994) | (30.365.800) | (33.520.815) | (57.799.972) | 4.784.534 | 28.634.510 | (13.907.980) | (70.669.693) | (276.141.881) | (96.761.429) | (17.678.586) | (102.114.186) | (78.403.887) | (55.715.427) | (15.419.261) | (74.262.274) | (24.787.273) | (20.440.129) | (11.740.920) | (18.837.852) | (21.044.481) | (8.733.977) | (5.244.267) | (3.046.992) | (1.898.162) | (2.207.327) | (1.190.452) | (14.437.972) | (25.411.194) | (9.973.488) | (1.792.080) | 134.757 | 32.315 | (3.689) | (17.563) | 291.035 | (36.041) | (36.376) |
Dönem Vergi (Gideri) Geliri | (46.646.249) | (182.029.846) | (11.003.963) | (13.023.183) | (20.770.958) | — | — | — | — | (158.807.506) | (107.017.168) | — | — | (132.364.320) | (60.387.678) | (36.765.112) | (15.301.332) | (60.347.257) | (26.095.589) | (21.541.534) | (11.366.369) | (16.099.866) | (21.476.616) | (9.191.419) | (5.175.576) | (7.973.426) | (4.577.986) | (5.103.457) | (3.683.944) | (16.642.060) | (24.193.532) | (8.650.953) | (1.944.851) | — | — | — | — | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (68.822.232) | (173.236.301) | (24.307.031) | (17.342.617) | (12.749.857) | (57.799.972) | 4.784.534 | 28.634.510 | (13.907.980) | 88.137.813 | (169.124.713) | — | — | (35.892.204) | (18.016.209) | (18.950.315) | (117.929) | (13.915.017) | 1.308.316 | 1.101.405 | (374.551) | (2.737.986) | 432.135 | 457.442 | (68.691) | 4.926.434 | 2.679.824 | 2.896.130 | 2.493.492 | 2.204.088 | (1.217.662) | (1.322.535) | 152.771 | 134.757 | 32.315 | (3.689) | (17.563) | 291.035 | (36.041) | (36.376) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (160.673.171) | (229.850.443) | 69.712.184 | 31.694.767 | (12.595.641) | 73.046.114 | 48.632.181 | 38.093.913 | 13.225.641 | 337.972.607 | 87.849.332 | 240.127.916 | (68.556.971) | (136.880.017) | 334.033.923 | 259.646.356 | 52.196.526 | 255.169.083 | 77.351.108 | 65.948.450 | 47.524.722 | 59.475.456 | 71.420.460 | 29.789.966 | 18.642.961 | 4.055.475 | 7.131.303 | 8.169.596 | 4.544.275 | 39.111.839 | 85.589.517 | 30.834.218 | 7.426.449 | (4.689.978) | (25.190.278) | (21.625.227) | (13.162.230) | 742.119 | (8.077.563) | (5.344.449) |
DÖNEM KARI (ZARARI) | (160.673.171) | (229.850.443) | 69.712.184 | 31.694.767 | (12.595.641) | 73.046.114 | 48.632.181 | 38.093.913 | 13.225.641 | 337.972.607 | 87.849.332 | 240.127.916 | (68.556.971) | (136.880.017) | 334.033.923 | 259.646.356 | 52.196.526 | 255.169.083 | 77.351.108 | 65.948.450 | 47.524.722 | 59.475.456 | 71.420.460 | 29.789.966 | 18.642.961 | 4.055.475 | 7.131.303 | 8.169.596 | 4.544.275 | 39.111.839 | 85.589.517 | 30.834.218 | 7.426.449 | 487.366.953 | 470.189.386 | 473.396.505 | 491.357.648 | (21.665.111) | (11.944.025) | (7.320.009) |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
Ana Ortaklık Payları | (160.673.171) | (229.850.443) | 69.712.184 | 31.694.767 | (12.595.641) | 73.046.114 | 48.632.181 | 38.093.913 | 13.225.641 | 337.972.607 | 87.849.332 | 240.127.916 | (68.556.971) | (136.880.017) | 334.033.923 | 259.646.356 | 52.196.526 | 255.169.083 | 77.351.108 | 65.948.450 | 47.524.722 | 59.475.456 | 71.420.460 | 29.789.966 | 18.642.961 | 4.055.475 | 7.131.303 | 8.169.596 | 4.544.275 | 39.111.839 | 85.589.517 | 30.834.218 | 7.426.449 | 487.366.953 | 470.189.386 | 473.396.505 | 491.357.648 | (21.665.111) | (11.944.025) | (7.320.009) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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