Gelir Tablosu
SANFMKonsolide40 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 | 327.978.691 | 1.150.867.542 | 816.543.455 | 486.237.146 | 209.354.541 | 864.387.316 | 643.788.511 | 416.884.110 | 222.254.786 | 706.267.517 | 402.616.130 | 238.675.687 | 108.104.568 | 370.683.982 | 226.122.670 | 145.938.560 | 64.039.452 | 144.492.036 | 108.320.200 | 74.735.967 | 33.680.096 | 109.372.787 | 77.189.856 | 48.341.519 | 25.352.312 | 93.872.851 | 74.083.930 | 50.203.285 | 23.304.942 | 82.167.411 | 60.469.202 | 38.232.868 | 19.075.410 | 58.594.437 | 42.131.257 | 27.942.026 | 13.780.242 | 48.605.464 | 36.279.240 | 24.550.472 |
Satışların Maliyeti | (281.171.077) | (885.292.438) | (529.740.783) | (294.520.663) | (146.157.208) | (760.185.266) | (578.767.571) | (379.254.200) | (208.570.791) | (566.452.965) | (314.932.066) | (216.846.933) | (98.962.601) | (295.743.866) | (176.755.905) | (109.844.582) | (49.891.585) | (112.119.942) | (83.465.235) | (58.195.383) | (28.247.594) | (86.260.644) | (61.685.788) | (38.881.728) | (19.955.403) | (76.344.580) | (61.579.455) | (42.164.887) | (19.416.887) | (67.331.585) | (48.839.728) | (31.896.078) | (16.004.003) | (47.382.827) | (34.448.626) | (23.359.997) | (11.487.665) | (40.624.493) | (30.588.276) | (20.651.055) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 46.807.614 | 265.575.104 | 286.802.672 | 191.716.483 | 63.197.333 | 104.202.050 | 65.020.940 | 37.629.910 | 13.683.995 | 139.814.552 | 87.684.064 | 21.828.754 | 9.141.968 | 74.940.116 | 49.366.765 | 36.093.978 | 14.147.867 | 32.372.094 | 24.854.965 | 16.540.584 | 5.432.502 | 23.112.143 | 15.504.068 | 9.459.791 | 5.396.909 | 17.528.271 | 12.504.475 | 8.038.398 | 3.888.055 | 14.835.826 | 11.629.474 | 6.336.790 | 3.071.407 | 11.211.610 | 7.682.631 | 4.582.029 | 2.292.577 | 7.980.971 | 5.690.964 | 3.899.417 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 46.807.614 | 265.575.104 | 286.802.672 | 191.716.483 | 63.197.333 | 104.202.050 | 65.020.940 | 37.629.910 | 13.683.995 | 139.814.552 | 87.684.064 | 21.828.754 | 9.141.968 | 74.940.116 | 49.366.765 | 36.093.978 | 14.147.867 | 32.372.094 | 24.854.965 | 16.540.584 | 5.432.502 | 23.112.143 | 15.504.068 | 9.459.791 | 5.396.909 | 17.528.271 | 12.504.475 | 8.038.398 | 3.888.055 | 14.835.826 | 11.629.474 | 6.336.790 | 3.071.407 | 11.211.610 | 7.682.631 | 4.582.029 | 2.292.577 | 7.980.971 | 5.690.964 | 3.899.417 |
Genel Yönetim Giderleri | (21.713.734) | (80.344.546) | (60.863.317) | (32.817.216) | (18.113.863) | (69.178.240) | (46.894.240) | (30.763.515) | (16.875.197) | (32.276.825) | (18.314.164) | (11.447.999) | (5.321.272) | (14.773.119) | (9.323.732) | (5.839.621) | (2.606.298) | (6.112.864) | (3.838.058) | (2.249.949) | (849.835) | (3.791.549) | (2.848.818) | (1.914.040) | (981.514) | (4.517.946) | (3.569.399) | (2.361.443) | (946.963) | (3.973.688) | (2.632.969) | (1.691.706) | (747.584) | (2.234.749) | (1.528.366) | (1.048.072) | (499.956) | (2.422.568) | (1.741.690) | (1.226.389) |
Pazarlama Giderleri | (17.916.908) | (77.163.775) | (55.501.368) | (35.847.825) | (16.513.688) | (73.178.447) | (41.698.140) | (24.912.920) | (10.605.153) | (33.295.584) | (18.859.388) | (11.364.821) | (5.786.362) | (16.504.459) | (9.249.799) | (6.340.875) | (3.006.954) | (6.617.351) | (4.833.603) | (3.185.555) | (1.508.168) | (5.005.574) | (3.523.047) | (2.261.975) | (1.200.873) | (4.838.804) | (3.711.536) | (2.369.921) | (1.147.557) | (4.181.024) | (3.034.181) | (2.015.208) | (958.661) | (3.709.900) | (3.019.053) | (1.715.880) | (831.585) | (3.595.590) | (2.654.218) | (1.802.142) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 10.731.777 | 98.282.107 | 47.880.757 | 32.978.844 | 19.670.938 | 44.581.165 | 62.533.790 | 43.335.707 | 77.693.211 | 57.861.283 | 32.358.320 | 18.691.008 | 6.823.011 | 19.947.081 | 14.269.652 | 11.723.019 | 5.747.780 | 15.195.717 | 7.875.272 | 6.169.104 | 4.002.398 | 8.508.452 | 5.429.265 | 3.103.909 | 1.927.651 | 4.528.851 | 3.467.376 | 2.072.192 | 1.088.023 | 4.605.064 | 4.345.825 | 1.508.124 | 387.020 | 2.897.493 | 2.036.759 | 1.276.904 | 389.556 | 2.623.961 | 2.068.746 | 1.425.258 |
Esas Faaliyetlerden Diğer Giderler | (10.729.325) | (45.524.177) | (38.374.557) | (27.239.878) | (18.037.091) | (39.482.896) | (41.075.818) | (33.400.320) | (28.529.886) | (45.365.981) | (15.418.175) | (10.654.984) | (5.347.219) | (17.179.179) | (9.885.211) | (7.172.360) | (3.412.496) | (7.677.861) | (3.173.167) | (2.719.062) | (2.290.929) | (4.698.703) | (2.615.509) | (805.017) | (394.609) | (1.729.124) | (1.418.643) | (802.050) | (369.002) | (3.467.044) | (2.260.159) | (823.489) | (220.894) | (2.839.159) | (2.722.445) | (1.623.595) | (813.027) | (2.948.877) | (1.530.264) | (1.002.913) |
ESAS FAALİYET KARI (ZARARI) | 7.179.424 | 160.824.713 | 179.944.187 | 128.790.408 | 30.203.631 | (33.056.367) | (2.113.469) | (8.111.138) | 35.366.970 | 86.737.445 | 67.450.657 | 7.051.958 | (489.874) | 46.430.440 | 35.177.675 | 28.464.141 | 10.869.899 | 27.159.735 | 20.885.409 | 14.555.122 | 4.785.968 | 18.124.769 | 11.945.959 | 7.582.668 | 4.747.564 | 10.971.248 | 7.272.273 | 4.577.176 | 2.512.556 | 7.819.134 | 8.047.990 | 3.314.511 | 1.531.288 | 5.325.295 | 2.449.526 | 1.471.386 | 537.565 | 1.637.897 | 1.833.538 | 1.293.231 |
Yatırım Faaliyetlerinden Gelirler | 352.665 | 1.255.416 | 9.901.059 | 8.961.315 | 2.250.863 | 57.393.161 | 54.522.879 | 49.755.034 | 45.897.409 | 35.176.193 | — | 5.741.261 | 2.812.720 | 9.872.260 | — | — | — | 21.465.378 | — | — | — | 3.800.658 | — | — | — | 1.426.416 | — | — | — | 12.930 | 12.930 | 12.930 | — | 906 | — | — | — | 0 | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | (237.221) | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 7.532.089 | 162.080.129 | 189.845.246 | 137.751.723 | 32.454.494 | 24.099.573 | 52.409.410 | 41.643.896 | 81.264.380 | 121.913.637 | 67.450.657 | 12.793.219 | 2.322.846 | 56.302.700 | 35.177.675 | 28.464.141 | 10.869.899 | 48.625.113 | 20.885.409 | 14.555.122 | 4.785.968 | 21.925.427 | 11.945.959 | 7.582.668 | 4.747.564 | 12.397.664 | 7.272.273 | 4.577.176 | 2.512.556 | 7.832.064 | 8.060.920 | 3.327.441 | 1.531.288 | 5.326.201 | 2.449.526 | 1.471.386 | 537.565 | 1.637.897 | 1.833.538 | 1.293.231 |
Finansman Gelirleri | 36.751.182 | 130.723.853 | 97.902.979 | 77.406.171 | 40.794.349 | 91.515.441 | 25.866.444 | 11.273.857 | 8.695.814 | 12.454.352 | 4.792.635 | 2.628.122 | 600.780 | 15.213.885 | 11.691.534 | 8.986.003 | 4.472.806 | 19.744.513 | 5.381.937 | 4.663.057 | 2.476.860 | 3.096.657 | 2.398.073 | 840.177 | 350.571 | 3.242.219 | 1.941.039 | 772.314 | 264.432 | 3.449.590 | 1.441.833 | 652.470 | 318.947 | 637.428 | 723.739 | 494.446 | 230.084 | 754.202 | 563.451 | 317.137 |
Finansman Giderleri | (23.895.750) | (230.957.184) | (229.760.313) | (171.089.029) | (75.320.416) | (81.328.759) | (55.168.810) | (26.508.325) | (18.728.913) | (110.138.644) | (44.019.269) | (33.281.201) | (4.152.951) | (36.020.447) | (23.995.104) | (16.461.625) | (8.595.665) | (32.056.242) | (10.478.315) | (8.339.002) | (3.779.245) | (16.640.901) | (13.000.131) | (7.428.507) | (4.359.195) | (10.601.194) | (7.624.856) | (4.872.255) | (2.327.317) | (10.049.803) | (8.508.912) | (3.812.491) | (1.758.056) | (4.838.601) | (3.230.157) | (2.016.834) | (722.423) | (4.136.299) | (2.691.463) | (1.599.644) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 14.319.167 | 51.967.110 | 71.333.615 | 42.412.424 | (6.708.449) | 68.530.535 | 62.964.147 | 50.424.398 | 29.001.934 | 44.120.352 | 28.224.023 | 13.991.531 | 1.183.889 | 48.357.394 | 22.874.105 | 20.988.519 | 6.747.040 | 36.313.384 | 15.789.031 | 10.879.177 | 3.483.583 | 8.381.183 | 1.343.901 | 994.338 | 738.940 | 5.038.689 | 1.588.456 | 477.235 | 449.671 | 1.231.851 | 993.841 | 167.420 | 92.179 | 1.125.028 | (56.892) | (51.002) | 45.226 | (1.744.200) | (294.474) | 10.724 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (7.516.125) | (49.632.163) | (47.202.064) | (30.914.192) | (11.210.704) | (19.563.959) | (14.534.881) | (8.174.038) | (10.260.614) | 280.277 | (8.352.377) | (9.493.943) | 126.544 | (14.100.064) | (5.442.026) | (4.775.525) | (1.476.856) | (5.220.708) | (3.668.926) | (2.677.457) | (777.407) | (1.301.603) | (227.022) | 115.704 | 212.245 | (1.394.366) | (533.007) | (234.745) | (161.031) | (327.604) | (295.292) | (59.049) | (29.183) | (348.964) | 111.934 | 87.085 | 19.112 | 554.800 | 399.361 | 362.533 |
Dönem Vergi (Gideri) Geliri | (15.868.552) | (34.522.199) | (28.235.437) | (20.064.588) | (7.737.500) | (20.089.646) | (16.416.714) | (14.170.640) | (14.069.125) | (11.149.837) | — | — | — | (11.439.017) | (5.851.371) | (5.045.113) | (1.787.732) | (4.741.405) | (3.932.667) | (2.643.821) | (696.308) | (1.497.400) | (940.787) | (600.691) | (313.098) | (834.824) | (425.872) | (297.458) | (132.177) | (512.247) | (262.721) | (125.030) | (62.070) | (84.478) | — | — | 0 | 0 | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 8.352.427 | (15.109.964) | (18.966.627) | (10.849.604) | (3.473.204) | 525.686 | 1.881.833 | 5.996.602 | 3.808.511 | 11.430.114 | — | — | — | (11.794.070) | 409.345 | 269.588 | 310.876 | (479.303) | 263.741 | (33.636) | (81.099) | 195.797 | 713.765 | 716.395 | 525.343 | (559.542) | (107.135) | 62.713 | (28.854) | 184.643 | (32.571) | 65.981 | 32.887 | (264.486) | 111.934 | 87.085 | 19.112 | 554.800 | 399.361 | 362.533 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 6.803.042 | 2.334.947 | 24.131.551 | 11.498.232 | (17.919.153) | 48.966.576 | 48.429.266 | 42.250.360 | 18.741.320 | 44.400.629 | 19.871.646 | 4.497.589 | 1.310.433 | 34.257.330 | 17.432.079 | 16.212.994 | 5.270.184 | 31.092.676 | 12.120.105 | 8.201.720 | 2.706.176 | 7.079.580 | 1.116.879 | 1.110.042 | 951.185 | 3.644.323 | 1.055.449 | 242.490 | 288.640 | 904.247 | 698.549 | 108.371 | 62.996 | 776.064 | 55.042 | 36.083 | 64.338 | (1.189.400) | 104.887 | 373.257 |
DÖNEM KARI (ZARARI) | 6.803.042 | 2.334.947 | 24.131.551 | 11.498.232 | (17.919.153) | 48.966.576 | 48.429.266 | 42.250.360 | 18.741.320 | 44.400.629 | 19.871.646 | 4.497.589 | 1.310.433 | 34.257.330 | 17.432.079 | 16.212.994 | 5.270.184 | 31.092.676 | 12.120.105 | 8.201.720 | 2.706.176 | 7.079.580 | 1.116.879 | 1.110.042 | 951.185 | 3.644.323 | 1.055.449 | 242.490 | 288.640 | 904.247 | 698.549 | 108.371 | 62.996 | 776.064 | 55.042 | 36.083 | 64.338 | (1.189.400) | 104.887 | 373.257 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 1.393.878 | 533.093 | 3.266.874 | 515.973 | (204.505) | 1.762.054 | (352.066) | (323.554) | 183.616 | 489.813 | 530.041 | 372.806 | (350.232) | (164.777) | 375.053 | 215.260 | 355.414 | 278.312 | 327.469 | 369.775 | 41.301 | (60.987) | (93.238) | (81.741) | (22.500) | 1.125 | 1.073 | 1.075 | 493 | 16.649 | 15.334 | (537) | (209) | (134) | 33 | (332) | (107) | (851) | (546) | (1.638) |
Ana Ortaklık Payları | 5.409.164 | 1.801.854 | 20.864.677 | 10.982.259 | (17.714.648) | 47.204.522 | 48.781.332 | 42.573.914 | 18.557.704 | 43.910.816 | 19.341.605 | 4.124.783 | 1.660.665 | 34.422.107 | 17.057.026 | 15.997.734 | 4.914.770 | 30.814.364 | 11.792.636 | 7.831.945 | 2.664.875 | 7.140.567 | 1.210.117 | 1.191.783 | 973.685 | 3.643.198 | 1.054.376 | 241.415 | 288.147 | 887.598 | 683.215 | 108.908 | 63.205 | 776.198 | 55.009 | 36.415 | 64.445 | (1.188.549) | 105.433 | 374.895 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 275.418.491 | 1.024.780.430 | 661.149.922 | 400.389.971 | 228.753.704 | 887.138.883 | 687.158.140 | 339.041.005 | 176.915.274 | 526.251.732 | 301.346.872 | 291.362.619 | 76.870.953 | 241.272.021 | 171.847.862 | 110.506.066 | 48.688.165 | — | 85.467.671 | 59.193.515 | 27.735.305 | 89.995.649 | 64.759.568 | 41.616.950 | 21.480.295 | 77.926.632 | 61.327.315 | 41.292.456 | 18.514.355 | 67.255.476 | 49.469.150 | 31.444.639 | 15.981.572 | 49.937.167 | 36.256.010 | 23.936.578 | 11.901.519 | 41.713.155 | 31.066.186 | 21.300.280 |
Yurtdışı Satışlar | 52.778.105 | 223.587.138 | 152.292.245 | 91.566.286 | 47.125.050 | 260.301.956 | 179.419.009 | 82.802.814 | 48.127.301 | 182.323.823 | 107.781.077 | 115.919.739 | 26.809.116 | 74.752.681 | 56.011.338 | 36.456.272 | 15.738.718 | — | 235.774.774 | 15.992.682 | 6.232.862 | 21.206.202 | 13.743.250 | 7.660.918 | 4.660.593 | 16.892.713 | 13.229.121 | 9.220.741 | 4.945.872 | 16.716.042 | 12.179.325 | 7.752.808 | 3.966.150 | 9.589.477 | 6.526.700 | 4.379.842 | 2.126.253 | 7.669.178 | 5.601.907 | 3.640.230 |