Gelir Tablosu
SELVAKonsolide28 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.140.775.000 | 490.991.776 | 2.008.952.000 | 1.374.408.000 | 888.511.291 | 452.847.820 | 1.390.303.025 | 1.027.697.332 | 627.835.936 | 269.680.174 | 1.380.317.190 | 964.185.199 | 516.735.837 | 252.888.996 | 727.547.840 | 448.640.457 | 274.035.636 | 115.020.100 | 287.143.047 | 192.925.580 | 137.503.642 | 73.034.914 | 236.932.168 | 185.306.284 | 134.026.334 | — | — | — |
Satışların Maliyeti | (965.059.000) | (399.913.463) | (1.662.966.000) | (1.136.750.000) | (726.871.781) | (378.915.056) | (1.171.314.637) | (857.504.390) | (534.031.967) | (245.986.078) | (1.193.374.194) | (778.151.118) | (426.411.496) | (220.989.901) | (608.727.718) | (350.091.417) | (211.165.198) | (89.270.207) | (229.875.331) | (161.326.458) | (109.729.185) | (59.998.670) | (186.234.925) | (140.812.931) | (103.411.727) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 175.716.000 | 91.078.312 | 345.986.000 | 237.658.000 | 161.639.510 | 73.932.764 | 218.988.388 | 170.192.942 | 93.803.969 | 23.694.096 | 186.942.995 | 186.034.081 | 90.324.341 | 31.899.096 | 118.820.122 | 98.549.040 | 62.870.438 | 25.749.893 | 57.267.716 | 31.599.122 | 27.774.457 | 13.036.244 | 50.697.243 | 44.493.353 | 30.614.607 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | 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 | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | 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 | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | 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 | — | — | — |
BRÜT KAR (ZARAR) | 175.716.000 | 91.078.312 | 345.986.000 | 237.658.000 | 161.639.510 | 73.932.764 | 218.988.388 | 170.192.942 | 93.803.969 | 23.694.096 | 186.942.995 | 186.034.081 | 90.324.341 | 31.899.096 | 118.820.122 | 98.549.040 | 62.870.438 | 25.749.893 | 57.267.716 | 31.599.122 | 27.774.457 | 13.036.244 | 50.697.243 | 44.493.353 | 30.614.607 | — | — | — |
Genel Yönetim Giderleri | (77.060.000) | (42.347.967) | (150.390.000) | (109.776.000) | (73.938.024) | (37.354.825) | (98.961.491) | (70.418.017) | (40.072.224) | (22.249.417) | (79.689.693) | (44.944.943) | (27.146.138) | (11.223.208) | (26.687.161) | (14.961.984) | (8.816.277) | (3.909.280) | (14.568.405) | (11.317.928) | (6.339.943) | (3.176.669) | (9.781.679) | (6.997.426) | (4.430.668) | — | — | — |
Pazarlama Giderleri | (85.089.000) | (40.371.579) | (169.475.000) | (125.572.000) | (77.481.266) | (34.466.492) | (142.155.772) | (107.864.561) | (47.285.180) | (21.991.219) | (75.055.355) | (65.642.470) | (23.985.829) | (8.975.829) | (31.543.469) | (17.450.153) | (7.037.077) | (3.076.225) | (13.147.381) | (8.369.806) | (4.960.830) | (3.350.391) | (10.969.691) | (13.325.354) | (8.713.948) | — | — | — |
Araştırma ve Geliştirme Giderleri | (288.000) | (143.907) | (613.000) | (653.000) | (130.194) | (204.218) | (450.752) | (80.274) | (85.154) | (39.618) | (153.070) | (106.436) | (69.931) | (38.323) | (72.845) | (24.691) | (17.918) | (9.343) | (34.259) | (26.932) | (17.990) | (8.930) | (30.246) | (30.781) | (20.973) | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 30.848.000 | 29.414.073 | 58.152.000 | 10.678.000 | 13.173.049 | 4.876.249 | 83.137.798 | 49.070.472 | 28.534.160 | 21.608.021 | 42.310.929 | 18.928.943 | 18.869.777 | 931.800 | 15.977.527 | 10.819.860 | 7.800.879 | 3.560.589 | 22.912.301 | 13.938.159 | 4.744.539 | 1.070.354 | 7.709.026 | 21.373.014 | 1.208.951 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (43.704.000) | (19.768.552) | (105.862.000) | (33.532.000) | (39.209.558) | (35.202.678) | (86.545.943) | (51.925.063) | (35.187.318) | (27.729.633) | (65.267.905) | (46.363.425) | (29.455.616) | (3.509.306) | (10.129.286) | (9.928.392) | (6.436.654) | (3.575.419) | (15.588.476) | (4.853.973) | (3.933.235) | (1.235.219) | (5.321.772) | (1.191.204) | (716.272) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 423.000 | 17.860.380 | (22.202.000) | (21.197.000) | (15.946.482) | (28.419.200) | (25.987.772) | (11.024.501) | (291.747) | (26.707.770) | 9.087.901 | 47.905.749 | 28.536.603 | 9.084.229 | 66.364.887 | 67.003.680 | 48.363.391 | 18.740.215 | 36.841.496 | 20.968.642 | 17.266.998 | 6.335.389 | 32.302.881 | 44.321.602 | 17.941.697 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 1.990.000 | 0 | 730.000 | 17.225.000 | 7.654.190 | 0 | 297.261.119 | 776.479 | 713.076 | 0 | 289.445.599 | 0 | 1.549.559 | 1.455.732 | 46.610 | 13.220 | 0 | 0 | 13.502.361 | 60.485 | 60.485 | 0 | 422.172 | 342.838 | 203.378 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (169.063.000) | (134.526.142) | (167.745.000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (103.089) | (29.721) | (14.234) | (189.536.603) | (6.695) | 0 | 0 | (455.491) | (259.691) | (17.871) | 0 | 0 | 0 | 0 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) 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 | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (166.650.000) | (116.665.762) | (189.217.000) | (3.972.000) | (8.292.292) | (28.419.200) | 271.273.347 | (10.248.022) | 421.330 | (26.707.770) | 298.533.500 | 47.802.660 | 30.056.442 | 10.525.727 | (123.125.105) | 67.010.205 | 48.363.391 | 18.740.215 | 49.888.366 | 20.769.436 | 17.309.612 | 6.335.389 | 32.725.053 | 44.664.440 | 18.145.075 | — | — | — |
Finansman Gelirleri | 3.097.000 | 2.029.652 | 44.876.000 | 67.148.000 | 56.436.027 | 42.614.520 | 25.660.786 | 24.496.975 | 17.495.916 | 10.926.279 | 48.070.779 | 38.439.604 | 3.286.768 | 2.505.239 | 29.025.901 | 19.778.468 | 12.664.035 | 5.540.375 | 32.508.552 | 13.751.321 | 7.023.321 | 4.125.662 | 79.517.837 | 57.050.885 | 27.246.493 | — | — | — |
Finansman Giderleri | (237.601.000) | (110.873.964) | (392.575.000) | (309.209.000) | (191.836.925) | (80.161.425) | (165.768.310) | (122.461.616) | (68.347.958) | (14.678.345) | (103.330.288) | (55.240.488) | (21.386.718) | (9.175.657) | (88.361.348) | (54.831.775) | (46.157.704) | (24.486.138) | (89.803.411) | (38.762.571) | (30.523.779) | (10.973.782) | (68.271.223) | (56.820.939) | (24.849.844) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (230.376.000) | (151.095.094) | (326.575.000) | 91.406.000 | 108.213.081 | 155.709.370 | 112.821.738 | 734.467 | (12.491.053) | (9.280.779) | 331.036.894 | 74.310.677 | 21.623.319 | 8.735.488 | 61.927.432 | 31.956.898 | 14.869.722 | (205.548) | (7.406.493) | (4.241.814) | (6.190.846) | (512.731) | 43.971.667 | 44.894.386 | 20.541.724 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (118.156.000) | (51.975.733) | (127.391.000) | (128.595.000) | (95.644.071) | (68.196.084) | (80.249.929) | (47.448.493) | (9.375.880) | (35.165.459) | (157.325.760) | (234.320.055) | (14.367.371) | (29.970.894) | (109.063.464) | 108.386 | (416.316) | 426.314 | (3.444.799) | 332.138 | 133.247 | 861.896 | (10.176.512) | (5.979.099) | (1.275.884) | — | — | — |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.493.588) | (5.177.227) | (1.603.756) | (1.709.797) | (6.397.551) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (9.578.372) | (5.393.313) | (2.251.844) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (118.156.000) | (51.975.733) | (127.391.000) | (128.595.000) | (95.644.071) | (68.196.084) | (80.249.929) | (47.448.493) | (9.375.880) | (35.165.459) | (153.832.172) | (229.142.828) | (12.763.615) | (49.719.404) | (173.309.502) | 108.386 | (416.316) | 426.314 | (3.444.799) | 332.138 | 133.247 | 861.896 | (598.140) | (585.786) | 975.960 | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (348.532.000) | (203.070.828) | (453.966.000) | (37.189.000) | 12.569.010 | 87.513.286 | 32.571.810 | (46.714.027) | (21.866.933) | (44.446.238) | 173.711.133 | (160.009.378) | 7.255.948 | (21.235.405) | (47.136.032) | 32.065.284 | 14.453.406 | 220.766 | (10.851.292) | (3.909.676) | (6.057.599) | 349.165 | 33.795.155 | 38.915.287 | 19.265.840 | — | — | — |
DÖNEM KARI (ZARARI) | (348.532.000) | (203.070.828) | (453.966.000) | (37.189.000) | 12.569.010 | 87.513.286 | 32.571.810 | (46.714.027) | (21.866.933) | (44.446.238) | 173.711.133 | (160.009.378) | 7.255.948 | (21.235.405) | (47.136.032) | 32.065.284 | 14.453.406 | 220.766 | (10.851.292) | (3.909.676) | (6.057.599) | 349.165 | 33.795.155 | 38.915.287 | 19.265.840 | — | — | — |
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 | — | — | — |
Ana Ortaklık Payları | (348.532.000) | (203.070.828) | (453.966.000) | (37.189.000) | 12.569.010 | 87.513.286 | 32.571.810 | (46.714.027) | (21.866.933) | (44.446.238) | 173.711.133 | (160.009.378) | 7.255.948 | (21.235.405) | (47.136.032) | 32.065.284 | 14.453.406 | 220.766 | (10.851.292) | (3.909.676) | (6.057.599) | 349.165 | 33.795.155 | 38.915.287 | 19.265.840 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | — (Yıllık) | 1.214.136.000 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 669.255.000 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 346.263.003 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 167.582.779 | — (Yıllık) | — (Yıllık) | 52.328.911 | 130.058.935 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | — (Yıllık) | 828.718.000 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 730.580.000 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 268.394.777 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 117.011.013 | — (Yıllık) | — (Yıllık) | 20.309.899 | 100.729.748 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — |