Gelir Tablosu

SANELKonsolide33 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
KAR VEYA ZARAR KISMI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Hasılat	101.999.569	343.473.680	253.314.763	152.743.886	100.307.323	219.733.981	117.068.291	67.443.841	27.419.221	96.865.876	50.980.153	28.689.690	10.320.426	38.914.317	26.086.519	17.927.714	10.391.265	23.071.737	15.867.633	10.118.496	4.349.661	25.542.524	20.271.118	11.652.595	6.404.782	21.676.518	14.840.291	8.583.723	3.268.522	55.768.086	55.155.232	24.345.439	12.334.748
Satışların Maliyeti	(51.104.660)	(259.462.513)	(182.190.296)	(115.686.519)	(70.000.179)	(141.967.876)	(66.825.147)	(41.060.249)	(18.910.743)	(74.950.845)	(36.402.690)	(21.451.705)	(9.506.092)	(38.359.113)	(25.191.108)	(17.228.967)	(9.919.615)	(19.392.227)	(13.450.959)	(8.421.186)	(4.103.565)	(28.505.705)	(22.624.495)	(13.497.923)	(6.172.240)	(19.746.923)	(12.488.728)	(7.490.195)	(2.243.519)	(56.111.336)	(53.313.073)	(22.623.393)	(10.835.321)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	50.894.909	84.011.167	71.124.467	37.057.367	30.307.143	77.766.105	50.243.144	26.383.592	8.508.477	21.915.031	14.577.463	7.237.985	814.334	555.204	895.411	698.747	471.650	3.679.510	2.416.674	1.697.310	246.096	(2.963.181)	(2.353.377)	(1.845.328)	232.542	1.929.595	2.351.563	1.093.528	1.025.003	(343.250)	1.842.159	1.722.046	1.499.427
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—
BRÜT KAR (ZARAR)	50.894.909	84.011.167	71.124.467	37.057.367	30.307.143	77.766.105	50.243.144	26.383.592	8.508.477	21.915.031	14.577.463	7.237.985	814.334	555.204	895.411	698.747	471.650	3.679.510	2.416.674	1.697.310	246.096	(2.963.181)	(2.353.377)	(1.845.328)	232.542	1.929.595	2.351.563	1.093.528	1.025.003	(343.250)	1.842.159	1.722.046	1.499.427
Genel Yönetim Giderleri	(18.774.714)	(23.391.540)	(19.330.124)	(15.145.179)	(13.185.473)	(21.978.073)	(15.549.523)	(9.277.520)	(3.947.347)	(11.300.930)	(5.672.868)	(2.978.599)	(528.480)	(5.304.766)	(2.578.943)	(1.730.262)	(753.664)	(3.165.228)	(1.902.503)	(909.708)	(500.032)	(1.732.218)	(1.215.785)	(795.055)	(417.939)	(2.275.622)	(1.818.678)	(1.324.185)	(790.388)	(4.078.780)	(2.905.823)	(2.008.207)	(739.372)
Pazarlama Giderleri	(125.587)	(531.270)	(419.600)	(301.661)	(222.978)	(468.371)	(300.113)	(132.317)	—	(442.589)	(211.315)	(223.931)	(100.227)	(245.839)	(149.084)	(97.600)	(50.661)	(110.622)	(53.135)	—	—	0	—	—	—	(176.273)	(141.559)	(119.545)	(131.949)	(1.442.886)	(1.172.682)	(843.263)	(559.646)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0
Esas Faaliyetlerden Diğer Gelirler	25.385.122	13.159.070	46.331.592	5.951.620	3.565.093	6.900.920	2.487.969	1.365.138	547.067	3.416.535	733.362	661.130	2.283.441	12.304.191	7.563.687	2.605.267	780.500	3.135.309	1.802.582	1.575.070	1.035.558	1.666.237	3.176.931	2.606.514	2.098.430	10.984.695	4.148.177	2.264.715	2.204.530	9.343.793	7.058.464	2.739.261	2.318.082
Esas Faaliyetlerden Diğer Giderler	(1.253.181)	(19.497.593)	(10.262.217)	(1.685.726)	(9.401.653)	(8.515.595)	(4.551.401)	(4.774.981)	(2.704.033)	(14.081.898)	(1.350.823)	(1.358.919)	(124.683)	(16.970.323)	(4.150.638)	(3.641.774)	(2.069.159)	(11.102.374)	(5.618.228)	(5.775.957)	(1.259.910)	(6.179.043)	(4.729.760)	(4.083.306)	(814.836)	(3.326.036)	(2.417.482)	(2.058.988)	(1.955.033)	(9.911.718)	(6.532.344)	(2.774.852)	(2.051.951)
ESAS FAALİYET KARI (ZARARI)	56.126.549	53.749.834	87.444.118	25.876.421	11.062.132	53.704.986	32.330.076	13.563.912	2.404.164	(493.851)	8.075.819	3.337.666	2.344.385	(9.661.533)	1.580.433	(2.165.622)	(1.621.334)	(7.563.405)	(3.354.610)	(3.413.285)	(478.288)	(9.208.205)	(5.121.991)	(4.117.175)	1.098.197	7.136.359	2.122.021	(144.475)	352.163	(6.432.841)	(1.710.226)	(1.165.015)	466.540
Yatırım Faaliyetlerinden Gelirler	—	—	—	—	—	2.543.041	—	—	—	88.742	917.628	897.018	16.230	703.350	4.139.709	4.126.507	4.013.278	104.084	32.981	17.481	0	0	92.868	75.724	45.475	809.603	446.163	331.721	157.110	1.663.545	541.810	366.551	100.797
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	(1.832.349)	(1.832.349)	(1.832.349)	(1.832.349)	0	0	0	0
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	56.126.549	53.749.834	87.444.118	25.876.421	11.062.132	56.248.028	32.330.076	13.563.912	2.404.164	(405.109)	8.993.447	4.230.632	2.360.615	(8.958.183)	5.720.142	1.960.885	2.391.944	(7.459.321)	(3.321.629)	(3.395.804)	(478.288)	(9.208.205)	(5.029.123)	(4.041.451)	1.143.672	6.113.613	735.835	(1.645.103)	(1.323.076)	(4.769.296)	(1.168.416)	(798.464)	567.337
Finansman Gelirleri	—	—	—	—	—	4.239.311	3.585.258	2.293.196	1.681.370	4.194.189	165.832	353.986	19.683	521.378	—	412	0	1.940.945	573.992	508.251	36.225	1.257.491	21.038	21.038	21.038	111.938	105.195	25.360	25.016	2.320.314	1.878.358	1.142.308	247.383
Finansman Giderleri	(5.063.477)	(916.081)	(549.243)	(1.262.792)	(67.501)	(9.474.497)	(8.260.538)	(7.473.311)	(6.945.296)	(30.154.855)	(461.446)	(53.070)	(14.858)	(1.260.312)	(138.966)	(135.177)	(228.371)	(968.311)	(922.014)	(802.661)	(71.840)	(1.936.535)	(384.995)	(321.891)	(251.845)	(2.004.172)	(489.863)	(377.903)	(240.951)	(2.566.350)	(1.605.323)	(1.299.663)	(565.522)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	95.804.106	175.407.545	137.833.052	57.051.872	(73.828.183)	60.661.791	35.750.407	8.634.408	(1.513.344)	(20.867.352)	8.697.833	8.405.478	5.599.323	(10.611.206)	5.581.176	1.825.708	2.163.573	(6.486.687)	(3.669.651)	(3.690.214)	(513.903)	(9.887.249)	(5.393.080)	(4.342.304)	912.865	4.221.379	351.167	(1.997.646)	(1.539.011)	(5.015.332)	(895.381)	(955.819)	249.198
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(14.053.543)	(19.534.594)	(20.530.126)	(12.697.435)	(10.048.659)	(7.059.226)	(1.854.138)	4.546.856	8.011.241	(679.398)	(597.346)	(2.397.081)	(1.310.834)	(3.554.426)	(1.488.597)	(1.404.419)	(513.253)	3.025.020	2.369.153	1.572.515	118.878	1.639.347	525.008	405.528	(260.788)	(1.052.750)	158.186	(34.529)	190.392	525.355	268.452	244.660	(8.080)
Dönem Vergi (Gideri) Geliri	(3.960.926)	(18.602.195)	(17.622.613)	(4.637.642)	(5.591.157)	(12.367.592)	(7.016.518)	(2.641.153)	—	(3.614.880)	—	—	—	(1.877.914)	(573.430)	(299.466)	(191.723)	(587.306)	(359.907)	(252.111)	—	(359.774)	(306.564)	(181.088)	(161.222)	(1.879.396)	(36.489)	(266.539)	(34.749)	0	0	0	0
Ertelenmiş Vergi (Gideri) Geliri	(10.092.617)	(932.399)	(2.907.513)	(8.059.793)	(4.457.503)	5.308.366	5.162.380	7.188.009	8.011.241	2.935.482	—	—	—	(3.978.817)	(915.167)	(1.104.953)	(321.530)	3.612.326	2.729.060	1.824.626	118.878	1.999.121	831.572	586.616	(99.566)	826.646	194.675	232.010	225.141	525.355	268.452	244.660	(8.080)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	81.750.563	155.872.951	117.302.926	44.354.437	(83.876.843)	53.602.565	33.896.268	13.181.264	6.497.897	(21.546.749)	8.100.487	6.008.398	4.288.489	(14.165.632)	4.092.579	421.289	1.650.320	(3.461.667)	(1.300.498)	(2.117.699)	(395.025)	(8.247.902)	(4.868.072)	(3.936.776)	652.077	3.168.629	509.353	(2.032.175)	(1.348.619)	(4.489.977)	(626.929)	(711.159)	241.118
DÖNEM KARI (ZARARI)	81.750.563	155.872.951	117.302.926	44.354.437	(83.876.843)	53.602.565	33.896.268	13.181.264	6.497.897	(21.546.749)	8.100.487	6.008.398	4.288.489	(14.165.632)	4.092.579	421.289	1.650.320	(3.461.667)	(1.300.498)	(2.117.699)	(395.025)	(8.247.902)	(4.868.072)	(3.936.776)	652.077	3.168.629	509.353	(2.032.175)	(1.348.619)	(4.489.977)	(626.929)	(711.159)	241.118
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	23.045.053	40.730.726	31.963.952	11.580.668	3.606.303	17.580.785	8.177.018	2.043.536	1.674.707	1.225.219	3.303.651	1.779.280	384.927	(4.207.169)	660.896	497.972	265.964	438.376	470.061	229.289	368.593	162.141	107.397	(208.388)	4.136.959	456.685	582.579	320.710	329.557	0	0	0	0
Ana Ortaklık Payları	58.705.510	115.142.225	85.338.974	32.773.769	(87.483.145)	36.021.780	25.719.251	11.137.728	4.823.190	(22.771.968)	4.796.836	4.229.118	3.903.562	(9.958.463)	3.431.683	(76.683)	1.384.356	(3.900.043)	(1.770.559)	(2.346.988)	(763.618)	(8.410.043)	(4.975.469)	(3.728.388)	(3.484.882)	2.711.944	(73.226)	(2.352.885)	(1.678.176)	(4.489.977)	(626.929)	(711.159)	241.118
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Yurtdışı Satışlar	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)