Gelir Tablosu
SAFKRKonsolide34 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 | 2018/Q4 | 2018/Q2 | 2017/Q4 | 2017/Q2 | 2016/Q4 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 492.940.425 | 1.774.498.421 | 1.132.159.674 | 674.449.122 | 269.900.759 | 1.315.889.395 | 940.184.626 | 548.935.329 | 68.079.406 | 732.782.531 | 487.280.376 | 247.479.981 | 93.945.795 | 353.899.358 | 214.833.438 | 126.797.591 | 48.904.922 | 152.673.187 | 98.253.798 | 64.430.324 | 24.397.399 | 105.106.254 | 68.612.484 | 38.987.539 | 20.258.858 | 117.034.073 | 89.433.593 | 58.309.887 | 90.383.807 | 34.886.596 | 67.957.915 | 33.199.867 | 65.229.249 | — |
Satışların Maliyeti | (369.539.924) | (1.177.815.738) | (766.581.505) | (447.333.509) | (171.867.613) | (948.402.810) | (673.459.384) | (407.919.026) | (53.938.522) | (495.163.836) | (332.892.255) | (173.676.684) | (66.450.487) | (243.577.828) | (144.518.151) | (86.696.532) | (34.518.399) | (109.306.807) | (73.672.642) | (47.347.992) | (18.218.947) | (74.130.180) | (48.966.393) | (28.829.389) | (14.828.402) | (88.788.304) | (69.370.806) | (44.683.029) | (68.161.046) | (26.791.584) | (53.652.510) | (26.360.215) | (49.804.879) | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 123.400.501 | 596.682.683 | 365.578.169 | 227.115.613 | 98.033.146 | 367.486.585 | 266.725.242 | 141.016.303 | 14.140.885 | 237.618.695 | 154.388.121 | 73.803.297 | 27.495.308 | 110.321.529 | 70.315.287 | 40.101.059 | 14.386.523 | 43.366.380 | 24.581.156 | 17.082.332 | 6.178.452 | 30.976.074 | 19.646.091 | 10.158.150 | 5.430.456 | 28.245.769 | 20.062.787 | 13.626.858 | 22.222.761 | 8.095.012 | 14.305.405 | 6.839.652 | 15.424.370 | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 123.400.501 | 596.682.683 | 365.578.169 | 227.115.613 | 98.033.146 | 367.486.585 | 266.725.242 | 141.016.303 | 14.140.885 | 237.618.695 | 154.388.121 | 73.803.297 | 27.495.308 | 110.321.529 | 70.315.287 | 40.101.059 | 14.386.523 | 43.366.380 | 24.581.156 | 17.082.332 | 6.178.452 | 30.976.074 | 19.646.091 | 10.158.150 | 5.430.456 | 28.245.769 | 20.062.787 | 13.626.858 | 22.222.761 | 8.095.012 | 14.305.405 | 6.839.652 | 15.424.370 | — |
Genel Yönetim Giderleri | (40.986.135) | (79.998.734) | (48.101.046) | (30.603.985) | (15.111.356) | (60.210.279) | (37.843.401) | (23.820.784) | (2.950.617) | (46.219.276) | (33.518.239) | (23.111.469) | (14.794.428) | (16.645.241) | (10.589.555) | (5.776.032) | (3.378.825) | (7.587.354) | (5.942.324) | (3.894.484) | (2.239.289) | (5.654.669) | (4.183.281) | (2.972.375) | (1.848.995) | (6.277.531) | (4.345.247) | (3.047.129) | (4.750.043) | (1.644.899) | (2.088.249) | (1.394.826) | (2.172.034) | — |
Pazarlama Giderleri | (26.936.416) | (100.495.152) | (71.566.425) | (44.333.924) | (19.827.191) | (70.334.149) | (59.033.303) | (33.756.275) | (3.483.539) | (44.319.151) | (30.910.136) | (15.743.916) | (6.102.985) | (29.788.138) | (12.461.883) | (7.183.706) | (3.133.053) | (9.501.053) | (6.628.046) | (4.013.503) | (1.826.445) | (6.943.815) | (5.141.713) | (3.176.001) | (1.641.303) | (8.960.401) | (7.094.746) | (4.240.202) | (9.707.372) | (3.372.643) | (6.779.482) | (3.148.621) | (6.635.149) | — |
Araştırma ve Geliştirme Giderleri | (8.597.851) | (34.941.413) | (25.691.529) | (16.490.594) | (8.129.753) | (27.930.927) | (19.243.636) | (11.541.080) | (1.150.460) | (13.743.544) | (9.281.859) | (5.158.314) | (2.395.885) | (8.880.166) | (3.562.654) | (1.910.607) | (891.714) | (2.791.669) | (2.001.895) | (1.204.716) | (633.899) | (2.198.988) | (1.623.539) | (1.187.119) | (636.703) | (2.710.632) | (2.063.079) | (1.362.178) | (1.905.051) | (660.866) | (1.314.855) | (604.688) | (1.258.188) | — |
Esas Faaliyetlerden Diğer Gelirler | 39.903.086 | 53.668.955 | 25.948.692 | 41.385.982 | 22.293.898 | 44.278.457 | 23.091.922 | 18.083.377 | 3.720.867 | 15.997.638 | 11.768.188 | 6.995.793 | 2.330.720 | 11.613.021 | 4.232.292 | 3.213.794 | 1.539.803 | 6.323.329 | 2.394.814 | 2.026.936 | 1.469.965 | 4.445.787 | 3.706.505 | 3.036.108 | 1.629.419 | 3.359.555 | 2.599.197 | 2.630.502 | 4.460.497 | 1.011.276 | 1.575.944 | 1.090.867 | 2.587.729 | — |
Esas Faaliyetlerden Diğer Giderler | (44.322.032) | (111.271.998) | (36.895.533) | (89.943.791) | (41.988.607) | (63.778.508) | (53.208.089) | (30.603.531) | (12.548.736) | (42.340.405) | (21.171.570) | (12.471.166) | (2.384.076) | (16.438.222) | (6.193.696) | (4.539.648) | (2.625.548) | (15.460.064) | (7.491.415) | (5.812.613) | (2.537.656) | (4.907.379) | (3.818.816) | (2.273.703) | (1.119.993) | (6.192.384) | (4.492.682) | (4.551.157) | (6.313.151) | (1.249.726) | (2.112.409) | (1.348.189) | (2.734.799) | — |
ESAS FAALİYET KARI (ZARARI) | 42.461.153 | 323.644.341 | 209.272.328 | 87.129.301 | 35.270.137 | 189.511.179 | 120.488.735 | 59.378.010 | (2.271.600) | 106.993.956 | 71.274.505 | 24.314.225 | 4.148.654 | 50.182.783 | 41.739.791 | 23.904.860 | 5.897.186 | 14.349.569 | 4.912.290 | 4.183.952 | 411.128 | 15.717.010 | 8.585.247 | 3.585.060 | 1.812.881 | 7.464.376 | 4.666.230 | 3.056.694 | 4.007.641 | 2.178.154 | 3.586.354 | 1.434.195 | 5.211.929 | — |
Yatırım Faaliyetlerinden Gelirler | 1.453.941 | 2.859.970 | 869.400 | 556.920 | 1.027.347 | 3.197.621 | 2.911.454 | 2.576.931 | 775.649 | 10.700.589 | 9.786.472 | 6.209.455 | 133.112 | 2.303.613 | 2.194.874 | 588.494 | 295.297 | 1.096.082 | 367.130 | 110.760 | 55.380 | 402.652 | 92.759 | 51.916 | 41.228 | 73.481 | 0 | 0 | 8.907.147 | 26.716 | 175.196 | 175.492 | 317.119 | — |
Yatırım Faaliyetlerinden Giderler | — | (5.498.684) | (3.224.037) | — | — | 9.142 | (1.008.202) | — | — | — | 0 | — | — | (3.759) | (3.759) | (3.759) | (3.759) | 0 | — | — | 0 | (899) | — | — | — | (377.850) | — | — | (565.203) | — | 0 | — | 0 | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | (104.603) | (104.603) | (234.115) | 187.580 | 379.234 | 184.976 | 146.353 | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 46.399.017 | 321.005.627 | 206.917.691 | 86.098.098 | 35.023.872 | 192.717.942 | 122.391.987 | 60.987.997 | (2.016.997) | 117.060.627 | 80.414.984 | 30.288.885 | 4.198.526 | 52.262.259 | 43.930.906 | 24.489.595 | 6.188.724 | 15.355.095 | 5.219.438 | 4.244.335 | 468.023 | 16.149.229 | 8.678.006 | 3.614.340 | 1.831.473 | 7.082.760 | 4.490.313 | 2.880.777 | 12.015.462 | 2.392.450 | 4.140.784 | 1.794.663 | 5.675.401 | — |
Finansman Gelirleri | 17.750.472 | 33.695.525 | 36.839.224 | 10.661.138 | 5.727.268 | 12.235.182 | 9.754.148 | 7.150.871 | 2.784.170 | 23.964.746 | 9.994.587 | 6.867.327 | 3.434.998 | 8.003.302 | 6.024.942 | 3.639.863 | 2.584.289 | 8.834.388 | 3.450.774 | 2.551.279 | 1.300.148 | 3.925.361 | 3.023.346 | 1.059.398 | 296.221 | 1.390.112 | 1.221.577 | 816.142 | 2.560.044 | 868.288 | 127.197 | 76.839 | 57.249 | — |
Finansman Giderleri | (3.148.001) | (21.649.588) | (69.285.705) | (14.651.404) | (7.421.948) | (32.986.534) | (25.770.128) | (13.697.950) | (1.888.935) | (12.412.384) | (9.286.628) | (5.523.814) | (523.998) | (7.211.959) | (4.175.829) | (2.551.495) | (1.785.457) | (6.120.922) | (2.098.115) | (1.675.813) | (897.895) | (4.458.026) | (3.963.269) | (1.716.435) | (726.414) | (1.684.981) | (1.539.875) | (1.023.993) | (1.924.374) | (821.528) | (2.555.589) | (1.205.677) | (1.309.185) | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (11.156.585) | 257.861.427 | 140.084.661 | 67.849.808 | 32.544.993 | 102.815.286 | 50.925.909 | 36.515.868 | 7.159.112 | 62.943.334 | 29.401.121 | 8.555.078 | (6.559.868) | 45.271.441 | 45.780.019 | 25.577.963 | 6.987.556 | 18.068.561 | 6.572.097 | 5.119.801 | 870.276 | 15.616.564 | 7.738.083 | 2.957.303 | 1.401.280 | 6.787.891 | 4.172.015 | 2.672.926 | 12.651.132 | 2.439.210 | 1.712.392 | 665.825 | 4.423.465 | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (2.821.607) | (94.772.843) | (39.979.541) | (20.131.876) | (27.662.131) | (42.141.647) | (9.272.954) | (13.125.188) | (2.140.764) | 16.124.614 | (31.096.026) | (10.513.868) | (486.088) | (10.369.642) | 2.552.034 | 86.788 | 2.736.575 | (3.589.884) | (1.865.851) | (1.351.339) | (221.245) | (3.525.179) | (1.789.136) | (823.886) | 30.128 | (1.370.234) | (597.495) | (256.958) | 105.585 | (639.662) | (319.067) | 46.179 | (1.513.217) | — |
Dönem Vergi (Gideri) Geliri | (19.823.247) | (67.749.268) | (36.670.594) | (16.699.268) | (3.340.795) | (30.735.309) | (17.423.611) | (10.252.468) | (1.772.299) | (20.162.670) | — | — | — | (486.115) | (252.882) | (765.213) | (51.749) | (4.441.293) | (1.857.788) | (1.350.384) | (394.911) | (3.415.503) | (1.784.022) | (905.532) | (407.568) | (1.527.258) | (798.896) | (508.701) | (98.228) | (519.790) | (340.939) | (202.327) | (869.456) | — |
Ertelenmiş Vergi (Gideri) Geliri | 17.001.640 | (27.023.575) | (3.308.947) | (3.432.608) | (24.321.336) | (11.406.338) | 8.150.657 | (2.872.720) | (368.465) | 36.287.284 | — | — | — | (16.600.247) | 2.804.916 | 852.001 | 2.788.324 | 851.409 | (8.063) | (955) | 173.666 | (109.676) | (5.114) | 81.646 | 30.128 | 157.024 | 201.401 | 251.743 | 203.813 | (119.872) | 21.872 | 248.506 | (643.761) | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (13.978.192) | 163.088.584 | 100.105.120 | 47.717.932 | 4.882.861 | 60.673.639 | 41.652.955 | 23.390.680 | 5.018.348 | 79.067.949 | (1.694.905) | (1.958.790) | (7.045.955) | 34.901.798 | 48.332.053 | 25.664.751 | 9.724.131 | 14.478.677 | 4.706.246 | 3.768.462 | 649.031 | 12.091.385 | 5.948.947 | 2.133.417 | 1.431.408 | 5.417.657 | 3.574.520 | 2.415.968 | 12.756.717 | 1.799.548 | 1.393.325 | 712.004 | 2.910.248 | — |
DÖNEM KARI (ZARARI) | (13.978.192) | 163.088.584 | 100.105.120 | 47.717.932 | 4.882.861 | 60.673.639 | 41.652.955 | 23.390.680 | 5.018.348 | 79.067.949 | (1.694.905) | (1.958.790) | (7.045.955) | 34.901.798 | 48.332.053 | 25.664.751 | 9.724.131 | 14.478.677 | 4.706.246 | 3.768.462 | 649.031 | 12.091.385 | 5.948.947 | 2.133.417 | 1.431.408 | 5.417.657 | 3.574.520 | 2.415.968 | 12.756.717 | 1.799.548 | 1.393.325 | 712.004 | 2.910.248 | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (39.140) | 124.170 | 101.331 | (98.934) | (48.448) | 198.782 | (154.272) | (39.821) | (24.488) | 70.385 | 8.775 | 37.153 | (10.382) | (9.090) | (28.591) | (26.814) | (253.442) | (178.518) | (183.294) | (85.137) | 1.950 | (1.954) | (7.456) | (98.721) | 6.058 | 116.374 | 164.476 | 171.057 | 8.770 | (30) | (144) | (60) | (9) | — |
Ana Ortaklık Payları | (13.939.052) | 162.964.414 | 100.003.789 | 47.816.866 | 4.931.310 | 60.474.857 | 41.807.228 | 23.430.501 | 5.042.836 | 78.997.564 | (1.703.680) | (1.995.943) | (7.035.573) | 34.910.889 | 48.360.644 | 25.691.565 | 9.977.573 | 14.657.195 | 4.889.540 | 3.853.599 | 647.081 | 12.093.339 | 5.956.403 | 2.232.138 | 1.425.350 | 5.301.283 | 3.410.044 | 2.244.911 | 12.747.947 | 1.799.578 | 1.393.469 | 712.064 | 2.910.257 | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 473.404.539 | 1.757.787.049 | 1.050.162.085 | 616.670.067 | 313.896.183 | 1.446.201.128 | 1.025.583.564 | 440.354.706 | 210.194.286 | 691.742.798 | 382.694.545 | 411.720.439 | 95.062.203 | 297.556.554 | 202.121.331 | 122.023.896 | 46.362.749 | — | 85.398.903 | 53.907.090 | 22.146.990 | 87.365.601 | 57.542.500 | 34.548.791 | 18.083.784 | 107.874.221 | 83.334.039 | 55.835.440 | 79.983.482 | 32.729.335 | 63.242.410 | 30.178.674 | 60.707.072 | 34.415.557 |
Yurtdışı Satışlar | 22.945.479 | 190.563.237 | 72.671.194 | 49.760.367 | 34.533.285 | 259.851.238 | 209.044.040 | 103.270.199 | 50.579.349 | 44.180.179 | 18.027.379 | 15.578.871 | 3.646.868 | 19.865.961 | 12.986.010 | 5.239.900 | 2.798.521 | — | 13.300.930 | 10.758.527 | 2.352.514 | 19.596.218 | 11.837.939 | 4.855.729 | 2.500.834 | 11.249.308 | 7.511.365 | 3.809.005 | 10.701.161 | 2.215.864 | 5.035.915 | 3.053.768 | 4.631.356 | 2.427.173 |