Gelir Tablosu
TERAKonsolide23 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 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 55.704.102.385 | 414.030.822.891 | 253.590.870.539 | 45.133.461.418 | 17.108.269.095 | 6.241.575.844 | 5.911.071.704 | 3.046.073.762 | 744.966.143 | 6.342.578.707 | 3.086.375.772 | 1.290.862.453 | 481.472.771 | 1.572.800.897 | 964.976.560 | 597.777.738 | 216.983.086 | 1.443.817.682 | 1.033.012.307 | 595.698.609 | 319.457.026 | 582.361.550 | — |
Satışların Maliyeti | (44.777.271.278) | (373.044.771.740) | (227.170.208.343) | (41.052.762.300) | (16.341.663.260) | (5.568.508.079) | (5.273.379.355) | (2.637.787.537) | (622.159.385) | (5.344.677.003) | (2.618.809.160) | (1.098.264.301) | (412.320.348) | (1.451.465.718) | (892.955.303) | (555.083.156) | (189.428.724) | (1.395.665.278) | (1.011.246.475) | (581.933.041) | (313.031.988) | (561.466.014) | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 10.926.831.107 | 40.986.051.151 | 26.420.662.196 | 4.080.699.118 | 766.605.834 | 673.067.765 | 637.692.349 | 408.286.225 | 122.806.758 | 997.901.704 | 467.566.612 | 192.598.152 | 69.152.423 | 121.335.179 | 72.021.257 | 42.694.582 | 27.554.362 | 48.152.404 | 21.765.832 | 13.765.568 | 6.425.038 | 20.895.536 | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — |
BRÜT KAR (ZARAR) | 10.926.831.107 | 40.986.051.151 | 26.420.662.196 | 4.080.699.118 | 766.605.834 | 673.067.765 | 637.692.349 | 408.286.225 | 122.806.758 | 997.901.704 | 467.566.612 | 192.598.152 | 69.152.423 | 121.335.179 | 72.021.257 | 42.694.582 | 27.554.362 | 48.152.404 | 21.765.832 | 13.765.568 | 6.425.038 | 20.895.536 | — |
Genel Yönetim Giderleri | (1.035.857.269) | (2.405.701.480) | (3.333.891.983) | (968.167.674) | (303.650.013) | (563.278.217) | (389.772.219) | (227.684.886) | (91.958.481) | (451.094.872) | (150.226.864) | (102.096.167) | (43.000.932) | (105.717.806) | (53.470.829) | (22.774.216) | (13.800.699) | (18.973.620) | (13.210.626) | (7.015.949) | (3.298.720) | (8.873.711) | — |
Pazarlama Giderleri | (205.908.059) | (331.550.852) | (205.052.120) | (136.835.164) | (98.595.246) | (42.820.307) | (33.500.438) | (17.622.532) | (5.839.072) | (22.969.737) | (8.513.638) | (5.713.828) | (2.626.711) | (6.520.508) | (2.926.703) | (1.268.543) | (613.351) | (2.820.829) | (2.079.792) | (1.644.170) | (839.607) | (2.610.442) | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 2.954.709.348 | 3.172.938.875 | 942.869.999 | 762.986.485 | 376.381.822 | 877.555.217 | 735.911.941 | 270.306.941 | 190.059.243 | 271.381.002 | 113.528.439 | 91.397.057 | 17.002.908 | 58.267.701 | 31.915.222 | 15.701.449 | 7.447.256 | 23.359.312 | 9.225.116 | 7.842.942 | 5.658.497 | 13.090.993 | — |
Esas Faaliyetlerden Diğer Giderler | (461.373.221) | (470.003.595) | (425.120.308) | (263.498.935) | (434.918.193) | (125.078.423) | (91.930.235) | (46.485.429) | (18.292.896) | (46.762.377) | (15.214.061) | (4.926.680) | (1.369.373) | (29.944.567) | (15.379.531) | (9.992.675) | (6.406.954) | (14.842.004) | (6.723.765) | (5.178.709) | (3.411.149) | (11.181.205) | — |
ESAS FAALİYET KARI (ZARARI) | 12.178.401.906 | 40.951.734.099 | 23.399.467.784 | 3.475.183.830 | 305.824.204 | 819.446.035 | 858.401.398 | 386.800.319 | 196.775.553 | 748.455.720 | 407.140.488 | 171.258.535 | 39.158.316 | 37.419.999 | 32.159.416 | 24.360.597 | 14.180.614 | 34.875.263 | 8.976.765 | 7.769.682 | 4.534.059 | 11.321.171 | — |
Yatırım Faaliyetlerinden Gelirler | 19.504.872.977 | 32.266.595.666 | 35.748.335.360 | 27.520.601.863 | 9.957.829.723 | 844.814.713 | 8.805.776 | 21.836.655 | 5.156.510 | 59.686.610 | 134.553 | 10.003.121 | 516.707 | 149.042 | 115.786 | — | — | 0 | 1.349.638 | — | — | 12.553 | — |
Yatırım Faaliyetlerinden Giderler | (32.237.197) | (249.431.454) | (2.437.103) | (10.108.939.307) | (27.551.610) | (303.162) | (27.614.504) | (12.118.788) | (8.277.517) | (74.869.017) | — | (66.896.371) | (15.600.952) | (218.181) | 0 | — | — | — | 0 | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 31.651.037.686 | 72.968.898.311 | 59.145.366.041 | 20.886.846.386 | 10.236.102.316 | 1.663.957.586 | 839.592.670 | 396.518.186 | 193.654.546 | 733.273.313 | 407.275.041 | 114.365.285 | 24.074.071 | 35.871.793 | 32.275.202 | 24.476.383 | 14.180.614 | 34.875.263 | 10.326.403 | 7.769.682 | 4.534.059 | 11.333.724 | — |
Finansman Gelirleri | 825.866.208 | 1.572.887.057 | 498.179.167 | 172.274.422 | 117.165.247 | 361.730.947 | 318.909.850 | 228.492.829 | 18.277.659 | 206.353.151 | 54.809.109 | 43.837.424 | 26.086.967 | 100.426.580 | 51.232.923 | 39.908.483 | 34.864.811 | 30.286.525 | 14.028.970 | 8.556.489 | 2.791.453 | 15.954.253 | — |
Finansman Giderleri | (12.394.625.614) | (16.584.731.478) | (8.580.777.085) | (4.304.819.635) | (1.194.026.677) | (1.249.696.703) | (848.744.831) | (382.958.467) | (156.445.175) | (426.674.501) | (169.785.487) | (92.191.126) | (26.250.369) | (55.619.964) | (38.063.282) | (24.324.267) | (15.358.170) | (24.641.168) | (19.085.972) | (11.702.732) | (5.076.134) | (16.016.121) | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 19.569.568.101 | 52.080.540.668 | 49.007.799.917 | 15.552.975.325 | 9.000.408.566 | 442.429.263 | 49.921.853 | 85.057.260 | (3.516.894) | 474.995.281 | 292.298.663 | 128.822.534 | (17.521.577) | 2.666.152 | 45.444.843 | 40.060.599 | 33.687.255 | 40.520.620 | 5.269.401 | 4.623.439 | 2.249.378 | 11.271.856 | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 623.157.459 | (14.698.956.749) | (14.539.337.491) | 2.992.319.976 | (189.024.550) | (36.189.152) | (47.605.977) | (46.204.077) | (5.832.810) | (100.364.393) | (45.871.348) | (7.197.830) | (4.076.374) | (6.097.673) | (4.632.093) | (2.774.635) | (1.517.430) | (7.810.219) | (1.443.121) | (1.334.898) | (354.990) | (2.723.134) | — |
Dönem Vergi (Gideri) Geliri | (318.513.926) | (7.072.489.924) | (5.216.306.765) | (49.862.512) | (14.076.568) | (36.716.671) | (57.164.079) | (46.642.124) | (7.068.623) | (107.989.494) | — | — | — | (6.303.915) | (5.371.291) | (4.209.575) | (3.121.906) | (6.663.243) | (1.513.661) | (1.331.106) | (375.538) | (1.634.689) | — |
Ertelenmiş Vergi (Gideri) Geliri | 941.671.385 | (7.626.466.825) | (9.323.030.726) | 3.042.182.488 | (174.947.982) | 527.520 | 9.558.102 | 438.047 | 1.235.813 | 7.625.101 | — | — | — | 206.242 | 739.198 | 1.434.940 | 1.604.476 | (1.146.976) | 70.540 | (3.792) | 20.548 | (1.088.445) | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 20.192.725.560 | 37.381.583.919 | 34.468.462.426 | 18.545.295.301 | 8.811.384.016 | 406.240.112 | 2.315.877 | 38.853.183 | (9.349.703) | 374.630.888 | 246.427.315 | 121.624.705 | (21.597.952) | (3.431.521) | 40.812.750 | 37.285.964 | 32.169.825 | 32.710.401 | 3.826.280 | 3.288.541 | 1.894.388 | 8.548.722 | — |
DÖNEM KARI (ZARARI) | 20.192.725.560 | 37.381.583.919 | 34.468.462.426 | 18.545.295.301 | 8.811.384.016 | 406.240.112 | 2.315.877 | 38.853.183 | (9.349.703) | 374.630.888 | 246.427.315 | 121.624.705 | (21.597.952) | (3.431.521) | 40.812.750 | 37.285.964 | 32.169.825 | 32.710.401 | 3.826.280 | 3.288.541 | 1.894.388 | 8.548.722 | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 25.724.278 | 46.756.763 | 42.436.747 | 0 | 0 | 0 | 2.315.877 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
Ana Ortaklık Payları | 20.167.001.282 | 37.334.827.156 | 34.426.025.679 | 18.545.295.301 | 8.811.384.016 | 406.240.112 | 0 | 38.853.183 | (9.349.703) | 374.630.888 | 246.427.315 | 121.624.705 | (21.597.952) | (3.431.521) | 40.812.750 | 37.285.964 | 32.169.825 | 32.710.401 | 3.826.280 | 3.288.541 | 1.894.388 | 8.548.722 | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 1.898.451.204 | 795.199.042 | 312.287.549 | — (Yıllık) | 82.576.653 | 62.728.895 | 31.807.955 | — (Yıllık) | 0 | — (Yıllık) | 64.718.418 | 7.918.186 | 0 | — (Yıllık) | — (Yıllık) | 2.746.284 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 |
Yurtdışı Satışlar | — (Yıllık) | 16.969.472 | 9.150.564 | 4.978.423 | — (Yıllık) | 5.098.638 | 39.139.395 | 1.794.797 | — (Yıllık) | 0 | — (Yıllık) | 3.533.390 | 797.017 | 0 | — (Yıllık) | — (Yıllık) | 52 | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 |