Gelir Tablosu

SRVGYKonsolide40 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	547.510.365	4.030.144.309	1.731.130.070	605.511.800	341.585.405	1.276.213.623	777.130.810	475.458.955	213.287.903	1.423.395.375	569.852.437	258.893.086	93.563.691	957.794.992	301.240.444	186.136.144	68.888.453	414.235.386	259.358.786	185.465.667	50.926.366	1.306.523.519	82.462.620	50.376.488	24.836.469	96.129.262	67.640.948	44.917.098	21.389.483	100.495.771	70.651.427	42.710.844	20.339.564	77.099.029	52.027.263	33.852.306	16.446.059	57.413.410	41.067.008	27.423.734
Satışların Maliyeti	(244.632.113)	(1.192.579.685)	(725.472.995)	(159.813.908)	(82.468.220)	(457.434.119)	(372.129.864)	(236.887.293)	(88.331.309)	(421.585.994)	(112.735.805)	(84.682.278)	(19.647.691)	(347.001.035)	(94.542.599)	(79.411.235)	(26.486.177)	(230.932.352)	(154.916.356)	(105.359.857)	(29.000.559)	(201.522.604)	(32.316.019)	(20.761.725)	(9.948.235)	(35.499.366)	(27.968.249)	(19.837.167)	(9.952.905)	(38.537.911)	(26.504.320)	(15.686.848)	(6.364.233)	(22.824.205)	(16.634.425)	(11.121.262)	(5.165.134)	(20.636.152)	(14.276.210)	(9.361.922)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	302.878.252	2.837.564.624	1.005.657.075	445.697.892	259.117.185	818.779.504	405.000.946	238.571.662	124.956.594	1.001.809.381	457.116.632	174.210.808	73.916.000	610.793.957	206.697.845	106.724.909	42.402.276	183.303.034	104.442.430	80.105.810	21.925.807	1.105.000.915	50.146.601	29.614.763	14.888.234	60.629.896	39.672.699	25.079.931	11.436.578	61.957.860	44.147.107	27.023.996	13.975.331	54.274.824	35.392.838	22.731.044	11.280.925	36.777.258	26.790.798	18.061.812
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	302.878.252	2.837.564.624	1.005.657.075	445.697.892	259.117.185	818.779.504	405.000.946	238.571.662	124.956.594	1.001.809.381	457.116.632	174.210.808	73.916.000	610.793.957	206.697.845	106.724.909	42.402.276	183.303.034	104.442.430	80.105.810	21.925.807	1.105.000.915	50.146.601	29.614.763	14.888.234	60.629.896	39.672.699	25.079.931	11.436.578	61.957.860	44.147.107	27.023.996	13.975.331	54.274.824	35.392.838	22.731.044	11.280.925	36.777.258	26.790.798	18.061.812
Genel Yönetim Giderleri	(73.371.809)	(184.572.639)	(2.576.600)	(84.880.821)	(45.706.813)	(124.792.204)	(1.544.930)	(62.782.462)	(22.558.833)	(100.656.938)	(2.488.799)	(32.418.641)	(13.498.354)	(44.121.100)	(105.369.716)	(17.748.286)	(13.587.161)	(22.238.237)	(16.046.069)	(10.269.378)	(4.958.992)	(20.621.117)	(14.058.690)	(9.703.672)	(5.913.268)	(15.199.091)	(10.372.655)	(7.013.293)	(3.863.738)	(11.183.761)	(947.768)	(4.820.774)	(4.054.653)	(11.617.713)	(8.336.776)	(6.020.950)	(3.781.626)	(9.626.544)	(6.183.569)	(4.524.560)
Pazarlama Giderleri	(1.446.425)	(3.566.208)	(152.994.267)	(1.680.294)	(756.756)	(2.570.723)	(102.412.438)	(1.027.424)	(917.069)	(4.356.455)	(56.472.781)	(1.570.015)	(686.773)	(2.559.113)	(1.642.147)	(428.348)	(320.623)	(2.272.677)	(1.657.782)	(1.348.156)	(721.585)	(2.536.911)	(2.229.501)	(1.021.751)	(322.214)	(6.365.793)	(5.191.624)	(4.892.503)	(4.485.081)	(2.286.987)	(10.533.372)	(2.807.939)	(306.833)	(1.391.416)	(292.666)	(152.983)	(110.159)	(590.156)	(420.333)	(283.603)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	4.967.049	2.436.838	9.069.590	7.329.866	13.364.087	12.709.575	10.930.117	5.148.854	220.781	41.991.766	20.815.381	13.536.157	6.816.388	27.146.825	41.676.132	20.672.830	17.201.230	19.554.947	17.349.616	18.171.492	5.727.848	7.215.949	4.194.583	4.864.310	(798.560)	1.923.416	1.405.800	788.175	153.472	4.746.241	1.846.258	728.746	574.033	44.863.607	2.522.523	1.616.838	234.131	32.723.143	2.375.390	960.399
Esas Faaliyetlerden Diğer Giderler	(9.269.838)	(102.933.898)	(29.588.819)	(54.451.703)	(8.878.606)	(16.214.037)	(8.915.484)	(5.168.346)	(222.509)	(35.320.163)	(15.121.513)	(17.122.060)	(10.783.423)	(10.992.350)	(462.984.563)	(419.437.754)	(246.191.764)	(34.171.735)	(5.795.183)	(2.174.289)	(1.995.360)	(9.381.943)	(11.158.698)	(2.477.449)	(2.477.449)	(9.681.210)	(9.503.632)	(8.859.149)	(1.699.687)	(451.580)	(366.763)	(435.532)	(66.995)	(1.471.469)	(2.882.744)	(1.166.196)	(756.438)	(3.895.524)	(1.671.015)	(1.153.654)
ESAS FAALİYET KARI (ZARARI)	223.757.229	6.325.089.027	829.566.979	312.014.940	217.139.098	6.456.233.358	303.058.211	174.742.284	101.478.964	2.792.304.882	403.848.920	136.636.249	55.763.837	3.094.599.269	(321.622.449)	(310.216.649)	(200.496.042)	144.175.332	98.293.012	84.485.479	19.977.718	1.079.676.893	26.894.295	21.276.201	5.376.743	31.307.218	16.010.588	5.103.161	1.541.544	52.781.773	34.145.462	19.688.497	10.120.883	84.657.833	26.403.175	17.007.753	6.866.833	55.388.177	20.891.271	13.060.394
Yatırım Faaliyetlerinden Gelirler	—	143.704.150	151.578.350	104.333.150	—	—	—	—	—	94.031.623	65.128.428	—	—	0	—	—	—	1.640.913.154	—	—	—	88.904.215	—	—	—	48.017.379	—	—	—	46.171.432	—	—	—	—	—	—	—	—	—	—
Yatırım Faaliyetlerinden Giderler	(222.446.150)	—	—	—	(64.960.948)	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	1.311.079	6.468.793.177	981.145.329	416.348.090	152.178.150	6.456.233.358	303.058.211	174.742.284	101.478.964	2.886.336.505	468.977.348	136.636.249	55.763.837	3.094.599.269	(321.622.449)	(310.216.649)	(200.496.042)	1.785.088.486	98.293.012	84.485.479	19.977.718	1.168.581.108	26.894.295	21.276.201	5.376.743	79.324.597	16.010.588	5.103.161	1.541.544	98.953.205	34.145.462	19.688.497	10.120.883	84.657.833	26.403.175	17.007.753	6.866.833	55.388.177	20.891.271	13.060.394
Finansman Gelirleri	8.905.183	118.779.536	172.505.546	59.988.834	39.858	13.653.428	64.203.765	33.127.014	10.791.136	278.650.551	127.766.979	178.918.750	47.407.195	0	6.511.484	84.562.941	75.589.276	45.632.083	492.926	482.027	482.027	10.197.952	0	313.635	249.972	355.373	1.122.814	0	0	0	0	0	0	7.015.109	3.315.064	2.659.274	561.465	7.312.760	7.310.870	3.079.287
Finansman Giderleri	(30.726.674)	(149.551.838)	(188.632.223)	(60.297.189)	(10.340.069)	(144.492.063)	(117.567.372)	(76.000.504)	(9.233.710)	(1.412.376.363)	(474.617.913)	(206.148.068)	(52.630.565)	(942.443.266)	(49.476.163)	(46.408.091)	(34.668.697)	(931.914.242)	(115.729.716)	(90.786.318)	(22.482.260)	(29.919.839)	(21.786.634)	(13.345.214)	(8.382.254)	(23.162.086)	(14.647.185)	(11.664.009)	(7.287.541)	(31.052.029)	(32.278.716)	(8.919.922)	(3.388.997)	(14.512.195)	(7.658.272)	(4.113.439)	(1.960.311)	(9.328.836)	(7.296.512)	(4.039.254)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(547.647.174)	6.633.151.196	1.510.188.839	1.101.884.872	725.296.090	5.864.229.882	455.996.021	84.001.825	264.131.205	8.012.606.933	1.498.429.032	560.933.493	353.217.803	3.224.216.852	(364.587.128)	(272.061.799)	(159.575.463)	898.806.327	(16.943.778)	(5.818.812)	(2.022.515)	1.148.859.221	5.107.661	8.244.622	(2.755.539)	56.517.884	2.486.217	(6.560.848)	(5.745.997)	67.901.176	1.866.746	10.768.575	6.731.886	77.160.747	22.059.967	15.553.588	5.467.987	53.372.101	20.905.629	12.100.427
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(258.283.523)	(2.608.168.709)	(791.001.138)	(546.397.980)	(435.762.389)	(2.210.089.165)	(472.480.700)	44.516.499	(195.658.879)	(732.897.424)	(453.980.240)	(140.440.370)	(199.562.509)	(360.953.269)	(13.004.009)	(8.798.213)	(2.845.102)	(210.211.133)	(4.110.473)	(2.154.067)	(1.205.283)	(183.081.222)	(3.296.934)	(2.436.377)	(131.777)	(3.677.063)	(2.202.685)	(1.119.997)	(542.056)	(11.167.096)	(898.468)	(1.512.758)	(801.832)	(1.781.210)	(1.556.529)	(1.885.432)	(903.420)	(6.395.419)	(4.548.234)	(3.013.346)
Dönem Vergi (Gideri) Geliri	(4.536.678)	—	—	—	0	—	—	—	—	(2.016.289)	—	—	—	—	—	—	(2.845.102)	(3.773.145)	(2.602.164)	(1.776.371)	(1.205.283)	(199.699.692)	(2.522.046)	(1.705.297)	0	(1.207.840)	—	—	—	0	0	0	(46.147)	(1.781.210)	—	0	0	(6.395.419)	—	—
Ertelenmiş Vergi (Gideri) Geliri	(253.746.845)	(2.608.168.709)	(791.001.138)	(546.397.980)	(435.762.389)	(2.210.089.165)	(472.480.700)	44.516.499	(195.658.879)	(730.881.135)	—	—	—	—	(13.004.009)	(8.798.213)	—	(206.437.988)	(1.508.309)	(377.696)	—	16.618.470	(774.888)	(731.080)	(131.777)	(2.469.223)	(2.202.685)	(1.119.997)	(542.056)	(11.167.096)	(898.468)	(1.512.758)	(755.685)	—	(1.556.529)	(1.885.432)	(903.420)	—	(4.548.234)	(3.013.346)
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(805.930.697)	4.024.982.487	719.187.701	555.486.892	289.533.701	3.654.140.717	(16.484.679)	128.518.324	68.472.326	7.279.709.509	1.044.448.792	420.493.123	153.655.294	2.863.263.584	(377.591.137)	(280.860.012)	(162.420.565)	688.595.194	(21.054.251)	(7.972.879)	(3.227.798)	965.777.999	1.810.727	5.808.245	(2.887.316)	52.840.821	283.532	(7.680.845)	(6.288.053)	56.734.080	968.278	9.255.817	5.930.054	75.379.537	20.503.438	13.668.156	4.564.567	46.976.682	16.357.395	9.087.081
DÖNEM KARI (ZARARI)	(805.930.697)	4.024.982.487	719.187.701	555.486.892	289.533.701	3.654.140.717	(16.484.679)	128.518.324	68.472.326	7.279.709.509	1.044.448.792	420.493.123	153.655.294	2.863.263.584	(377.591.137)	(280.860.012)	(162.420.565)	688.595.194	(21.054.251)	(7.972.879)	(3.227.798)	965.777.999	1.810.727	5.808.245	(2.887.316)	52.840.821	283.532	(7.680.845)	(6.288.053)	56.734.080	968.278	9.255.817	5.930.054	75.379.537	20.503.438	13.668.156	4.564.567	46.976.682	16.357.395	9.087.081
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	(165.090.366)	686.248.640	386.031.827	269.293.772	100.363.041	1.668.040.215	(88.984.357)	92.544.355	756.118	45.095.306	4.142.955	7.495.878	7.147.015	5.561.171	(1.001.652)	551.102	(711.242)	16.238.464	332.253	574.299	306.943	62.144.522	16.822	(121.507)	(170.799)	484.543	236.756	(348.283)	(284.937)	7.688.214	723.213	2.009.551	948.286	5.044.316	4.022.857	2.109.343	963.575	6.874.351	1.551.446	1.184.294
Ana Ortaklık Payları	(640.840.331)	3.338.733.847	333.155.874	286.193.120	189.170.660	1.986.100.502	72.499.678	35.973.969	67.716.208	7.234.614.203	1.040.305.837	412.997.245	146.508.279	2.857.702.412	(376.589.485)	(281.411.114)	(161.709.323)	672.356.730	(21.386.504)	(8.547.178)	(3.534.741)	903.633.477	1.793.905	5.929.752	(2.716.517)	52.356.278	46.776	(7.332.562)	(6.003.116)	49.045.866	245.065	7.246.266	4.981.768	70.335.221	16.480.581	11.558.813	3.600.992	40.102.331	14.805.949	7.902.787
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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)	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	— (Yıllık)