Gelir Tablosu
SNGYOKonsolide40 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 | 2.716.961.856 | 5.298.750.655 | 3.316.316.923 | 2.475.203.894 | 1.078.618.059 | 13.276.282.136 | 2.570.116.702 | 1.911.008.998 | 1.355.819.952 | 1.701.320.995 | 1.093.029.764 | 480.746.940 | 315.037.089 | 1.439.106.428 | 883.246.492 | 449.583.895 | 165.006.085 | 2.123.439.547 | 933.812.892 | 643.577.732 | 350.142.422 | 1.988.371.425 | 1.160.429.052 | 515.864.354 | 415.793.510 | 1.712.508.229 | 782.480.911 | 582.941.494 | 455.995.321 | 432.330.129 | 213.318.504 | 72.861.386 | 46.343.147 | 904.279.440 | 713.486.544 | 291.336.180 | 131.921.724 | 303.522.495 | 116.708.391 | 49.551.681 |
Satışların Maliyeti | (1.386.193.645) | (2.757.017.733) | (1.637.854.476) | (1.240.070.055) | (532.367.885) | (9.028.298.435) | (1.872.721.537) | (1.407.523.488) | (1.089.651.174) | (832.487.967) | (480.575.087) | (344.497.034) | (235.050.014) | (1.094.178.104) | (433.896.214) | (393.560.437) | (87.463.410) | (1.108.580.326) | (681.890.231) | (501.766.099) | (311.814.703) | (1.211.651.077) | (778.710.024) | (379.321.716) | (328.822.572) | (1.170.591.706) | (486.164.370) | (293.061.801) | (194.071.698) | (351.143.122) | (192.315.575) | (41.487.430) | (18.871.354) | (732.087.672) | (596.595.319) | (229.532.378) | (101.509.225) | (257.212.141) | (86.942.989) | (38.469.125) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.330.768.211 | 2.541.732.922 | 1.678.462.447 | 1.235.133.839 | 546.250.174 | 4.247.983.700 | 697.395.166 | 503.485.510 | 266.168.778 | 868.833.028 | 612.454.677 | 136.249.906 | 79.987.075 | 344.928.324 | 449.350.278 | 56.023.458 | 77.542.675 | 1.014.859.221 | 251.922.661 | 141.811.633 | 38.327.719 | 776.720.348 | 381.719.028 | 136.542.638 | 86.970.938 | 541.916.523 | 296.316.541 | 289.879.693 | 261.923.623 | 81.187.007 | 21.002.929 | 31.373.956 | 27.471.793 | 172.191.768 | 116.891.225 | 61.803.802 | 30.412.499 | 46.310.354 | 29.765.402 | 11.082.556 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.330.768.211 | 2.541.732.922 | 1.678.462.447 | 1.235.133.839 | 546.250.174 | 4.247.983.700 | 697.395.166 | 503.485.510 | 266.168.778 | 868.833.028 | 612.454.677 | 136.249.906 | 79.987.075 | 344.928.324 | 449.350.278 | 56.023.458 | 77.542.675 | 1.014.859.221 | 251.922.661 | 141.811.633 | 38.327.719 | 776.720.348 | 381.719.028 | 136.542.638 | 86.970.938 | 541.916.523 | 296.316.541 | 289.879.693 | 261.923.623 | 81.187.007 | 21.002.929 | 31.373.956 | 27.471.793 | 172.191.768 | 116.891.225 | 61.803.802 | 30.412.499 | 46.310.354 | 29.765.402 | 11.082.556 |
Genel Yönetim Giderleri | (189.174.238) | (643.301.178) | (443.329.414) | (278.793.135) | (251.296.657) | (481.773.216) | (284.472.929) | (188.740.142) | (102.999.240) | (268.546.169) | (103.531.127) | (76.406.883) | (48.350.728) | (123.773.201) | (86.530.136) | (49.177.902) | (17.796.659) | (80.400.486) | (72.368.672) | (32.018.153) | (12.028.668) | (38.229.732) | (28.184.945) | (18.215.058) | (8.777.005) | (41.528.220) | (28.118.045) | (21.449.135) | (11.048.733) | (59.799.777) | (43.632.092) | (28.625.942) | (12.090.218) | (65.856.110) | (52.465.644) | (35.107.796) | (14.992.160) | (40.825.367) | (32.867.242) | (22.520.567) |
Pazarlama Giderleri | (188.801.237) | (476.680.918) | (389.308.766) | (229.922.184) | (128.359.273) | (435.113.991) | (446.155.809) | (182.244.788) | (93.467.275) | (311.943.348) | (258.703.026) | (165.037.057) | (89.030.655) | (149.259.604) | (74.449.178) | (46.216.331) | (30.014.945) | (89.983.395) | (66.972.080) | (38.174.275) | (17.067.678) | (53.417.667) | (37.676.657) | (24.739.873) | (12.678.747) | (80.916.058) | (42.690.318) | (27.733.596) | (17.005.681) | (75.894.004) | (58.132.351) | (43.621.031) | (26.296.294) | (73.388.038) | (46.421.223) | (37.746.675) | (19.306.535) | (41.590.570) | (30.492.853) | (22.589.420) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 168.820.500 | 330.750.280 | 393.891.970 | 337.410.549 | 148.044.595 | 417.042.195 | 709.475.202 | 161.556.200 | 105.473.803 | 861.571.034 | 347.509.046 | 299.781.006 | 87.736.118 | 538.632.454 | 402.113.809 | 378.793.241 | 353.224.531 | 934.971.745 | 558.321.342 | 289.748.133 | 147.008.264 | 424.615.622 | 287.856.787 | 178.171.225 | 113.068.537 | 270.176.829 | 79.916.479 | 112.888.757 | 27.730.639 | 282.351.907 | 242.031.385 | 81.900.889 | 21.071.628 | 223.706.619 | 203.585.380 | 181.880.144 | 131.221.775 | 42.804.042 | 88.588.036 | 11.193.197 |
Esas Faaliyetlerden Diğer Giderler | (113.101.675) | (166.353.993) | (170.572.976) | (245.035.396) | (131.227.856) | (86.662.203) | (84.644.848) | (82.298.960) | (67.743.910) | (159.616.369) | (126.188.220) | (100.024.714) | (73.843.054) | (780.392.147) | (354.299.803) | (710.558.709) | (117.835.203) | (468.105.139) | (340.825.563) | (240.849.188) | (143.908.922) | (259.934.426) | (177.094.235) | (126.546.088) | (80.207.942) | (164.209.179) | (27.244.741) | (82.064.568) | (6.659.605) | (36.869.214) | (15.774.998) | (57.614.773) | (11.704.056) | (23.810.527) | (81.108.012) | (82.010.022) | (51.283.535) | (11.813.251) | (72.209.501) | (393.536) |
ESAS FAALİYET KARI (ZARARI) | 1.008.511.561 | 5.471.674.063 | 1.069.143.261 | 818.793.673 | 183.410.984 | 8.952.689.427 | 591.596.782 | 211.757.821 | 107.432.155 | 1.827.744.708 | 471.541.350 | 94.562.258 | (43.501.244) | 3.602.259.668 | 336.184.970 | (371.136.243) | 265.120.399 | 5.089.505.973 | 2.095.901.403 | 1.886.341.865 | 1.551.933.290 | 1.130.389.619 | 426.619.978 | 145.212.844 | 98.375.781 | 692.455.154 | 278.179.916 | 271.521.151 | 254.940.243 | 832.249.110 | 334.832.645 | 145.572.043 | 145.723.521 | 232.843.712 | 140.481.726 | 88.819.453 | 76.052.044 | 3.384.168 | (17.216.158) | (23.227.770) |
Yatırım Faaliyetlerinden Gelirler | 14.794.867 | 25.569.618 | 23.650.964 | 22.000.000 | — | 0 | 0 | 0 | — | 0 | 0 | — | 94.474.331 | 0 | 49.168.525 | 905.382.249 | 426.445.632 | 240.860.000 | 0 | 0 | — | 0 | — | — | — | 0 | 0 | 0 | — | 2.699.691 | 2.699.691 | 2.699.691 | — | 1.533.594 | 1.533.594 | 0 | — | 1.462.767 | 1.385.767 | 1.385.767 |
Yatırım Faaliyetlerinden Giderler | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | 0 | (177.154.048) | — | 0 | (64.562) | 0 | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | (12.296.995) | (11.046.995) | (11.046.995) | (10.109.495) | 0 | 0 | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 6.727.492 | 141.063.839 | 7.704.079 | 9.022.334 | 3.855.985 | 72.991.086 | 9.974.227 | 10.057.725 | 9.350.770 | 10.515.320 | (173.782) | (169.842) | (160.125) | (270.279) | (912.607) | 93.674 | 523.385 | 748.891 | (66.173) | 949.499 | — | 527.173 | 232.334 | 712.882 | — | 944.217 | 934.096 | 1.481.336 | — | 0 | 0 | 0 | 0 | (123.896) | (131.101) | 250.041 | 440.459 | (1.713.031) | 532.809 | 281.801 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.030.033.920 | 5.638.307.520 | 1.100.498.304 | 849.816.007 | 187.266.968 | 9.025.680.513 | 601.571.008 | 221.815.546 | 116.782.925 | 1.838.260.028 | 471.367.568 | 94.392.416 | (43.661.370) | 3.424.835.341 | 384.440.888 | 534.339.680 | 692.024.854 | 5.331.114.864 | 2.095.835.230 | 1.887.291.364 | 1.551.933.290 | 1.130.916.792 | 426.852.312 | 145.925.726 | 98.375.781 | 693.399.371 | 279.114.012 | 273.002.487 | 254.940.243 | 834.948.801 | 337.532.336 | 148.271.734 | 145.723.521 | 221.956.415 | 130.837.224 | 78.022.499 | 66.383.008 | 3.133.904 | (15.297.582) | (21.560.202) |
Finansman Gelirleri | 18.611.989 | 140.501.089 | 89.224.295 | 35.428.349 | 27.312.154 | 48.011.449 | 6.123.805 | 2.512.754 | 2.428.186 | 12.259.430 | 7.356.670 | 3.043.416 | 1.046.646 | 106.186.114 | 52.723.893 | 23.574.733 | 22.527.305 | 10.628.267 | 10.210.695 | 625.862 | 20.361 | 15.350 | 11.608 | 8.690 | 1.838 | 6.160.418 | 5.553.979 | 3.819.154 | 4.375.439 | 30.198.896 | 26.895.447 | 26.935.258 | 15.213.134 | 10.219.326 | 9.289.363 | 5.468.101 | 2.345.610 | 5.813.316 | 16.113.046 | 14.978.258 |
Finansman Giderleri | (725.911.021) | (2.899.828.695) | (2.134.683.247) | (1.380.693.251) | (678.112.214) | (1.622.739.991) | (1.272.990.327) | (967.696.081) | (323.371.106) | (2.035.907.389) | (789.438.274) | (560.877.543) | (346.535.278) | (1.622.453.140) | (1.400.041.050) | (292.718.635) | (506.655.243) | (2.170.582.594) | (726.922.067) | (667.526.766) | (453.068.035) | (980.599.602) | (904.072.790) | (602.305.372) | (209.370.021) | (484.523.545) | (237.932.524) | (311.260.258) | (267.893.213) | (1.062.030.136) | (898.115.578) | (317.650.920) | (88.764.503) | (475.091.639) | (182.810.011) | (145.418.706) | (103.454.390) | (88.637.713) | (28.088.842) | (10.550.660) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 2.378.783.274 | 4.931.792.421 | 2.669.609.181 | 1.862.251.467 | 826.387.272 | 11.484.415.588 | 783.042.658 | 961.931.718 | 966.234.889 | 740.490.579 | (310.714.036) | 379.545.570 | 340.242.510 | 4.087.577.313 | (962.876.269) | 265.195.778 | 207.896.916 | 3.171.160.537 | 1.379.123.858 | 1.220.390.460 | 1.098.885.616 | 150.332.540 | (477.208.870) | (456.370.956) | (110.992.402) | 215.036.244 | 46.735.467 | (34.438.617) | (8.577.531) | (196.882.439) | (533.687.795) | (142.443.928) | 72.172.152 | (242.915.898) | (42.683.424) | (61.928.106) | (34.725.772) | (79.690.493) | (27.273.378) | (17.132.604) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (1.741.786.121) | (3.965.369.924) | (1.791.184.223) | (1.012.480.020) | (476.618.139) | (3.721.136.389) | 0 | 0 | 0 | 0 | (8.417.887) | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — |
Dönem Vergi (Gideri) Geliri | (23.233.474) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — |
Ertelenmiş Vergi (Gideri) Geliri | (1.718.552.647) | (3.965.369.924) | (1.791.184.223) | (1.012.480.020) | (476.618.139) | (3.721.136.389) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 636.997.153 | 966.422.497 | 878.424.958 | 849.771.447 | 349.769.133 | 7.763.279.198 | 783.042.658 | 961.931.718 | 966.234.889 | 740.490.579 | (319.131.923) | 371.227.439 | 340.242.510 | 4.087.577.313 | (962.876.269) | 265.195.778 | 207.896.916 | 3.171.160.537 | 1.379.123.858 | 1.220.390.460 | 1.098.885.616 | 150.332.540 | (477.208.870) | (456.370.956) | (110.992.402) | 215.036.244 | 46.735.467 | (34.438.617) | (8.577.531) | (196.882.439) | (533.687.795) | (142.443.928) | 72.172.152 | (242.915.898) | (42.683.424) | (61.928.106) | (34.725.772) | (79.690.493) | (27.273.378) | (17.132.604) |
DÖNEM KARI (ZARARI) | 636.997.153 | 966.422.497 | 878.424.958 | 849.771.447 | 349.769.133 | 7.763.279.198 | 783.042.658 | 961.931.718 | 966.234.889 | 740.490.579 | (319.131.923) | 371.227.439 | 340.242.510 | 4.087.577.313 | (962.876.269) | 265.195.778 | 207.896.916 | 3.171.160.537 | 1.379.123.858 | 1.220.390.460 | 1.098.885.616 | 150.332.540 | (477.208.870) | (456.370.956) | (110.992.402) | 215.036.244 | 46.735.467 | (34.438.617) | (8.577.531) | (196.882.439) | (533.687.795) | (142.443.928) | 72.172.152 | (242.915.898) | (42.683.424) | (61.928.106) | (34.725.772) | (79.690.493) | (27.273.378) | (17.132.604) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 26.915.004 | 294.719.170 | 18.268.963 | 102.560.798 | 37.717.102 | 2.530.153.699 | 152.354.988 | 319.474.841 | 165.430.921 | (428.519.297) | (22.816.764) | 139.626.135 | 114.351.143 | 470.622.530 | 6.931.106 | 15.262.812 | 4.246.832 | (28.905.337) | 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 | 610.082.149 | 671.703.327 | 860.155.995 | 747.210.649 | 312.052.031 | 5.233.125.499 | 630.687.670 | 642.456.877 | 800.803.968 | 1.169.009.875 | (296.315.159) | 231.601.304 | 225.891.367 | 3.616.954.783 | (969.807.375) | 249.932.966 | 203.650.084 | 3.200.065.874 | 1.379.123.858 | 1.220.390.460 | 1.098.885.616 | 150.332.540 | (477.208.870) | (456.370.956) | (110.992.402) | 215.036.244 | 46.735.467 | (34.438.617) | (8.577.531) | (196.882.439) | (533.687.795) | (142.443.928) | 72.172.152 | (242.915.898) | (42.683.424) | (61.928.106) | (34.725.772) | (79.690.493) | 100 | 100 |
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