Gelir Tablosu
RTALBKonsolide27 dönemson güncel: 2022/Q4
| Kalem | 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 | 86.025.988 | 84.941.591 | 68.543.214 | 43.403.119 | 384.341.641 | 266.111.937 | 154.145.378 | 59.306.345 | 230.441.888 | 123.172.811 | 77.299.889 | 22.856.187 | 16.766.007 | 12.604.960 | 9.098.447 | 5.582.557 | 20.472.876 | 13.830.058 | 10.474.411 | 5.424.025 | 38.450.168 | 28.219.284 | 19.886.713 | 9.114.229 | 31.813.194 | 21.555.063 | 15.251.457 |
Satışların Maliyeti | (50.374.366) | (48.643.809) | (36.032.992) | (21.973.419) | (228.211.294) | (141.224.821) | (73.641.149) | (25.945.299) | (119.539.151) | (61.099.779) | (37.686.245) | (13.838.667) | (12.487.886) | (9.254.239) | (6.659.439) | (3.746.511) | (17.670.194) | (12.419.754) | (8.002.856) | (3.928.733) | (25.630.248) | (18.345.283) | (12.630.986) | (6.102.922) | (19.998.033) | (12.579.894) | (8.072.788) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 35.651.622 | 36.297.782 | 32.510.222 | 21.429.700 | 156.130.347 | 124.887.116 | 80.504.229 | 33.361.046 | 110.902.737 | 62.073.032 | 39.613.644 | 9.017.520 | 4.278.121 | 3.350.721 | 2.439.008 | 1.836.046 | 2.802.682 | 1.410.304 | 2.471.555 | 1.495.292 | 12.819.920 | 9.874.001 | 7.255.727 | 3.011.307 | 11.815.161 | 8.975.169 | 7.178.669 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 35.651.622 | 36.297.782 | 32.510.222 | 21.429.700 | 156.130.347 | 124.887.116 | 80.504.229 | 33.361.046 | 110.902.737 | 62.073.032 | 39.613.644 | 9.017.520 | 4.278.121 | 3.350.721 | 2.439.008 | 1.836.046 | 2.802.682 | 1.410.304 | 2.471.555 | 1.495.292 | 12.819.920 | 9.874.001 | 7.255.727 | 3.011.307 | 11.815.161 | 8.975.169 | 7.178.669 |
Genel Yönetim Giderleri | (18.731.476) | (13.067.624) | (8.992.680) | (4.267.740) | (23.915.324) | (18.117.004) | (10.503.854) | (5.249.751) | (11.247.194) | (5.861.923) | (3.534.418) | (1.022.190) | (3.342.866) | (2.731.042) | (1.574.983) | (874.159) | (3.709.952) | (3.026.343) | (1.396.488) | (997.617) | (3.797.761) | (2.934.464) | (2.253.570) | (1.035.983) | (5.006.072) | (4.266.764) | (2.804.838) |
Pazarlama Giderleri | (10.009.981) | (8.246.693) | (5.223.729) | (3.354.148) | (20.093.706) | (11.536.087) | (5.214.867) | (2.435.370) | (20.388.421) | (13.907.307) | (7.367.756) | (773.681) | (1.761.870) | (1.484.203) | (1.197.431) | (683.711) | (3.749.168) | (2.796.163) | (1.872.076) | (977.474) | (3.513.327) | (2.614.529) | (1.880.970) | (956.471) | (3.023.237) | (1.771.601) | (1.298.188) |
Araştırma ve Geliştirme Giderleri | (8.276.004) | (7.934.684) | (6.358.491) | (3.280.155) | (16.595.531) | (7.146.417) | (4.680.909) | (1.063.128) | (5.258.354) | (3.453.118) | (2.245.546) | (666.139) | (4.098.520) | (3.095.073) | (1.874.784) | (732.349) | (3.650.104) | (855.880) | (855.880) | (855.880) | (2.651.848) | (1.710.307) | (833.683) | (457.499) | (1.614.650) | (1.160.313) | (797.431) |
Esas Faaliyetlerden Diğer Gelirler | 78.706.467 | 78.418.686 | 48.829.136 | 32.273.235 | 37.085.312 | 22.564.448 | 16.286.329 | 9.491.300 | 16.351.569 | 6.652.502 | 2.287.170 | 1.285.833 | 5.084.909 | 4.734.971 | 4.505.319 | 3.720.390 | 7.591.350 | 4.785.111 | 2.214.243 | 1.412.547 | 1.759.293 | 1.445.367 | 1.270.132 | 757.219 | 1.660.281 | 1.512.340 | 1.336.386 |
Esas Faaliyetlerden Diğer Giderler | (33.902.215) | (20.278.987) | (19.039.307) | (10.993.345) | (39.951.316) | (18.241.386) | (16.250.737) | (10.476.480) | (41.037.115) | (5.930.595) | (1.640.263) | (522.953) | (2.652.506) | (2.205.243) | (2.105.017) | (2.971.790) | (9.690.453) | (5.066.843) | (3.095.904) | (1.391.480) | (2.102.030) | (2.020.785) | (1.969.134) | (595.241) | (977.177) | (1.511.525) | (539.619) |
ESAS FAALİYET KARI (ZARARI) | 43.438.413 | 65.188.480 | 41.725.151 | 31.807.547 | 92.659.782 | 92.410.670 | 60.140.191 | 23.627.617 | 49.323.222 | 39.572.591 | 27.112.831 | 7.318.390 | (2.492.732) | (1.429.869) | 192.112 | 294.427 | (10.405.645) | (5.549.814) | (2.534.550) | (1.314.612) | 2.514.247 | 2.039.283 | 1.588.502 | 723.332 | 2.854.306 | 1.777.306 | 3.074.979 |
Yatırım Faaliyetlerinden Gelirler | 30.111.062 | 1.482.259 | 1.149.408 | 503.447 | 14.634.639 | 7.256.328 | 3.914.869 | 1.592.149 | 11.843.541 | 4.910.132 | 2.665.710 | 1.202.823 | 5.616.727 | 5.074.462 | 4.710.618 | 2.259.969 | 11.306.438 | 3.537.281 | 1.650.893 | 715.971 | 1.813.120 | 1.443.425 | 765.422 | 337.778 | 309.330 | 0 | 0 |
Yatırım Faaliyetlerinden Giderler | (1.146.680) | — | — | — | (848.390) | (758.708) | (495.535) | (286.112) | (3.363.054) | (2.521.383) | (957.683) | (150.431) | (1.885.800) | (1.891.347) | (1.873.489) | (1.227.294) | (3.681.740) | (744.443) | (272.755) | (62.791) | (168.829) | (167.564) | (111.708) | 0 | (482.373) | (64.766) | (64.766) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 245.217.085 | 179.932.786 | 74.751.572 | 29.836.475 | 46.856.763 | 33.287.669 | 19.946.666 | 9.133.421 | 31.462.919 | 25.802.235 | 19.580.239 | 3.884.162 | 2.637.263 | 2.265.628 | 1.643.274 | — | 0 | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 317.619.880 | 246.603.525 | 117.626.131 | 62.147.469 | 153.302.794 | 132.195.959 | 83.506.191 | 34.067.075 | 89.266.628 | 67.763.575 | 48.401.097 | 12.254.944 | 3.875.458 | 4.018.874 | 4.672.515 | 1.327.102 | (2.780.947) | (2.756.976) | (1.156.412) | (661.432) | 4.158.538 | 3.315.144 | 2.242.216 | 1.061.110 | 2.681.263 | 1.712.540 | 3.010.213 |
Finansman Gelirleri | 43.240 | 1.282.574 | (4.183.113) | — | 5.620.251 | 4.679.910 | 4.399.938 | 191.176 | 3.766.957 | 1.282.811 | 625.648 | 55.460 | 280.801 | 272.849 | 315.457 | 156.131 | 3.316.133 | 3.278.874 | 1.217.171 | 279.511 | 785.858 | 554.927 | 379.329 | 356.244 | 2.731.779 | 1.266.635 | 751.992 |
Finansman Giderleri | (15.186.192) | (18.779.820) | (3.399.790) | (1.007.984) | (11.563.348) | (6.112.471) | (4.947.003) | (2.288.211) | (5.044.594) | (2.929.483) | (1.877.931) | (648.912) | (204.399) | (108.263) | (59.901) | (199.638) | (765.032) | (621.358) | (615.976) | (352.497) | (586.022) | (646.142) | (496.842) | (157.739) | (854.261) | (653.002) | (518.648) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 302.476.928 | 229.106.279 | 110.043.228 | 61.139.485 | 147.359.697 | 130.763.398 | 82.959.126 | 31.970.040 | 87.988.991 | 66.116.903 | 47.148.814 | 11.661.492 | 3.951.860 | 4.183.460 | 4.928.071 | 1.283.595 | (229.846) | (99.460) | (555.217) | (734.418) | 4.358.374 | 3.223.929 | 2.124.703 | 1.259.615 | 4.558.781 | 2.326.173 | 3.243.557 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (14.538.737) | (12.601.267) | (11.519.111) | (20.938.542) | (20.059.060) | (18.106.059) | (11.299.609) | (3.435.109) | (9.590.862) | (7.392.485) | (4.188.248) | (880.021) | 620.724 | 1.066.682 | 709.535 | 641.750 | 1.497.179 | 290.125 | 587.126 | 687.588 | (402.172) | (405.134) | (299.414) | (221.423) | (1.003.824) | (510.373) | (710.460) |
Dönem Vergi (Gideri) Geliri | (2.734.859) | (13.175) | (5.246.179) | — | (14.321.975) | (17.135.605) | (10.810.877) | (4.142.811) | (11.518.897) | (8.152.393) | (4.609.522) | (928.920) | 0 | 0 | 0 | (28.635) | 0 | (222.168) | 0 | (84.967) | (1.339.860) | (953.678) | (644.487) | (264.448) | (1.140.142) | (569.479) | (769.576) |
Ertelenmiş Vergi (Gideri) Geliri | (11.803.878) | (12.588.092) | (6.272.932) | (20.938.542) | (5.737.085) | (970.454) | (488.732) | 707.702 | 1.928.035 | 759.908 | 421.274 | 48.899 | 620.724 | 1.066.682 | 709.535 | 670.385 | 1.497.179 | 512.293 | 587.126 | 772.555 | 937.688 | 548.544 | 345.073 | 43.025 | 136.318 | 59.106 | 59.116 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 287.938.191 | 216.505.012 | 98.524.117 | 40.200.943 | 127.300.637 | 112.657.339 | 71.659.517 | 28.534.931 | 78.398.129 | 58.724.418 | 42.960.566 | 10.781.471 | 4.572.584 | 5.250.142 | 5.637.606 | 1.925.345 | 1.267.333 | 190.665 | 31.909 | (46.830) | 3.956.202 | 2.818.795 | 1.825.289 | 1.038.192 | 3.554.957 | 1.815.800 | 2.533.097 |
DÖNEM KARI (ZARARI) | 287.938.191 | 216.505.012 | 98.524.117 | 40.200.943 | 127.300.637 | 112.657.339 | 71.659.517 | 28.534.931 | 78.398.129 | 58.724.418 | 42.960.566 | 10.781.471 | 4.572.584 | 5.250.142 | 5.637.606 | 1.925.345 | 1.267.333 | 190.665 | 31.909 | (46.830) | 3.956.202 | 2.818.795 | 1.825.289 | 1.038.192 | 3.554.957 | 1.815.800 | 2.533.097 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 6.821.185 | 6.881.621 | 6.272.951 | 6.684.703 | 12.826.969 | 11.275.259 | 10.461.310 | 4.054.003 | 17.464.890 | 9.172.385 | 7.512.705 | 1.808.856 | 149.734 | 150.904 | 150.904 | 150.904 | (931.973) | (453.811) | (60.158) | (83.638) | (201.441) | (168.212) | (118.160) | (91.102) | (532.741) | (340.249) | (307.282) |
Ana Ortaklık Payları | 281.117.006 | 209.623.391 | 92.251.166 | 33.516.240 | 114.473.668 | 101.382.080 | 61.198.207 | 24.480.928 | 60.933.239 | 49.552.033 | 35.447.861 | 8.972.615 | 4.422.850 | 5.099.238 | 5.486.702 | 1.774.441 | 2.199.306 | 644.476 | 92.067 | 36.808 | 4.157.643 | 2.987.007 | 1.943.449 | 1.129.294 | 4.087.698 | 2.156.049 | 2.840.379 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — | 65.473.351 | 51.917.447 | 35.500.887 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — | 15.634.676 | 12.786.520 | 4.763.575 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |