Gelir Tablosu

TGSASKonsolide40 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	79.106.660	236.340.581	161.752.120	93.738.426	56.854.102	158.662.355	101.818.948	45.951.039	15.448.390	176.683.660	50.666.927	31.407.126	10.597.413	62.192.199	34.927.791	26.085.172	10.616.915	26.877.263	16.559.689	12.304.802	5.137.411	17.705.030	12.446.353	8.121.158	3.338.350	26.094.665	19.033.981	13.087.246	8.059.827	19.638.277	11.101.506	7.047.833	3.520.155	9.681.403	7.342.976	4.331.182	1.659.191	9.324.841	7.020.257	5.148.513
Satışların Maliyeti	—	—	—	—	—	—	—	—	—	(20.524.264)	(9.412.332)	(8.074.859)	(46.885)	(20.605.430)	(8.551.777)	(8.573.174)	(2.452.984)	(332.769)	(320.401)	0	0	0	0	0	0	—	0	0	0	0	0	0	0	0	0	0	—	0	0	—
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	79.106.660	236.340.581	161.752.120	93.738.426	56.854.102	158.662.355	101.818.948	45.951.039	15.448.390	156.159.396	41.254.595	23.332.267	10.550.529	41.586.769	26.376.014	17.511.998	8.163.931	26.544.494	16.239.288	12.304.802	5.137.411	17.705.030	12.446.353	8.121.158	3.338.350	26.094.665	19.033.981	13.087.246	8.059.827	19.638.277	11.101.506	7.047.833	3.520.155	9.681.403	7.342.976	4.331.182	1.659.191	9.324.841	7.020.257	5.148.513
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRÜT KAR (ZARAR)	79.106.660	236.340.581	161.752.120	93.738.426	56.854.102	158.662.355	101.818.948	45.951.039	15.448.390	156.159.396	41.254.595	23.332.267	10.550.529	41.586.769	26.376.014	17.511.998	8.163.931	26.544.494	16.239.288	12.304.802	5.137.411	17.705.030	12.446.353	8.121.158	3.338.350	26.094.665	19.033.981	13.087.246	8.059.827	19.638.277	11.101.506	7.047.833	3.520.155	9.681.403	7.342.976	4.331.182	1.659.191	9.324.841	7.020.257	5.148.513
Genel Yönetim Giderleri	(36.150.964)	(126.454.965)	(101.907.250)	(60.154.858)	(20.944.288)	(75.780.315)	(48.444.951)	(21.451.649)	(9.027.699)	(87.875.396)	(27.060.010)	(15.745.459)	(6.965.363)	(18.859.813)	(14.183.054)	(8.595.234)	(3.581.249)	(13.516.744)	(9.042.645)	(6.274.512)	(2.476.030)	(11.137.470)	(8.150.221)	(5.653.166)	(2.958.628)	(11.369.345)	(7.898.150)	(5.905.886)	(3.590.618)	(6.769.163)	(4.825.901)	(3.182.517)	(1.968.253)	(5.266.618)	(3.329.195)	(2.086.111)	(896.401)	(4.589.218)	(3.017.058)	(2.226.823)
Pazarlama Giderleri	—	—	—	—	—	—	—	—	—	(66.492)	(29.932)	(29.932)	(27.767)	(240.998)	(170.396)	(170.396)	(146.900)	(14.373)	(13.945)	(13.945)	0	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	0	0	—	0	0	0	—	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	356.417	37.928.857	27.545.300	20.054.070	3.113.197	43.276.360	14.100.621	6.852.586	3.458.468	21.507.300	6.382.780	4.346.419	1.450.655	5.552.727	4.319.978	2.449.757	605.602	7.742.403	5.965.864	3.120.855	319.433	1.172.944	743.253	643.335	81.963	1.682.781	101.067	10.514	101.815	3.376.801	17.540	30.108	2.957	106.665	17.282	4.763	3.053	448.703	92.150	61.339
Esas Faaliyetlerden Diğer Giderler	(1.867.337)	(18.354.799)	(4.147.898)	(1.447.042)	(508.480)	(1.699.802)	(2.515.290)	(820.564)	(92.039)	(2.936.438)	(2.059.660)	(3.704.033)	(1.186.479)	(1.602.523)	(356.957)	(388.215)	(119.025)	(2.270.203)	(768.362)	(288.568)	1.875.859	(2.691.962)	(1.891.158)	(958.316)	(6.921)	(1.292.297)	(41.009)	(40.807)	(40.882)	(4.321.980)	22.802	(2.534)	(122.809)	(68.343)	(59.289)	(29.225)	(24.348)	(26.938)	(9.867)	(13.238)
ESAS FAALİYET KARI (ZARARI)	41.444.776	129.459.674	83.242.272	52.190.596	38.514.531	124.458.598	64.959.327	30.531.411	9.787.120	86.788.370	18.487.773	8.203.581	3.824.367	26.436.163	15.985.585	10.807.910	4.922.359	18.485.577	12.380.200	8.848.632	4.856.673	5.048.542	3.148.227	2.153.011	454.764	15.115.804	11.195.889	7.151.067	4.530.142	11.923.935	6.315.947	3.892.890	1.432.050	4.453.107	3.971.774	2.220.609	741.495	5.157.388	4.085.482	2.969.791
Yatırım Faaliyetlerinden Gelirler	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	41.444.776	129.459.674	83.242.272	52.190.596	38.514.531	124.458.598	64.959.327	30.531.411	9.787.120	86.788.370	18.487.773	8.203.581	3.824.367	26.436.163	15.985.585	10.807.910	4.922.359	18.485.577	12.380.200	8.848.632	4.856.673	5.048.542	3.148.227	2.153.011	454.764	15.115.804	11.195.889	7.151.067	4.530.142	11.923.903	6.315.947	3.892.890	1.432.050	4.453.107	3.971.774	2.220.609	741.495	5.157.388	4.085.482	2.969.791
Finansman Gelirleri	5.814.903	—	—	—	11.258.577	—	—	—	—	—	—	—	—	—	—	—	—	0	—	0	0	697.319	397.090	388.121	251.608	0	1.522.761	1.127.822	440.104	1.506.411	593.344	421.991	218.549	1.301.419	937.674	659.821	421.734	6.333.672	3.490.620	1.046.998
Finansman Giderleri	(2.267.011)	(6.743.138)	(3.059.398)	(1.938.266)	(2.945.538)	(3.689.008)	(1.091.850)	(1.471.134)	(999.339)	(2.089.009)	(580.654)	(263.955)	(95.519)	(599.950)	(427.124)	(248.004)	(117.381)	(376.450)	(283.706)	(190.460)	(118.469)	(662.275)	(569.261)	(384.203)	(172.334)	(836.527)	(1.013.259)	(717.425)	(298.711)	(1.376.784)	(1.031.997)	(137.740)	(224.945)	(2.707.165)	(2.453.334)	(1.910.148)	(701.247)	(8.024.022)	(4.705.638)	(2.092.686)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(192.046)	99.502.885	76.434.097	48.472.764	43.148.739	107.461.321	58.096.909	27.368.034	8.564.926	54.587.228	17.907.119	5.407.060	2.759.543	18.693.866	15.558.461	10.559.906	4.804.978	18.109.127	12.096.494	8.658.172	4.738.204	5.083.586	2.976.056	2.156.929	534.038	14.279.277	11.705.391	7.561.464	4.671.535	12.053.530	5.877.294	4.177.141	1.425.654	3.047.361	2.456.114	970.282	461.982	3.467.038	2.870.464	1.924.103
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	3.859.742	(9.105.387)	(19.972.337)	(12.803.753)	(13.777.014)	(18.146.594)	(10.779.158)	(4.210.070)	(2.487.125)	(20.557.921)	(2.687.610)	(1.084.260)	(951.564)	(14.121.770)	(3.485.160)	(2.306.188)	(1.022.169)	(4.589.436)	(2.417.526)	(2.024.942)	(792.618)	(1.888.781)	(765.108)	(579.933)	9.293	(2.731.291)	(2.372.548)	(2.152.782)	(1.723.458)	(1.409.912)	(706.988)	(598.276)	(191.608)	(847.679)	(706.744)	(392.392)	(94.444)	(629.025)	(582.916)	(424.660)
Dönem Vergi (Gideri) Geliri	(12.616.540)	(13.786.495)	(24.364.788)	(14.124.744)	(14.170.893)	(21.063.393)	(10.738.767)	(4.181.465)	(2.403.062)	(13.440.960)	—	—	—	—	(3.437.824)	(2.193.716)	(922.782)	(4.105.692)	(2.645.284)	(1.932.594)	(721.376)	(2.078.159)	(759.453)	(579.776)	—	(1.458.578)	(850.722)	(624.706)	(199.580)	(2.469.163)	(1.421.685)	(835.134)	(375.960)	(481.222)	(356.406)	(311.772)	(102.270)	(846.229)	(591.378)	(438.178)
Ertelenmiş Vergi (Gideri) Geliri	16.476.282	4.681.108	4.392.451	1.320.991	393.878	2.916.798	(40.391)	(28.605)	(84.063)	(7.116.961)	—	—	—	—	(47.336)	(112.472)	(99.387)	(483.743)	227.758	(92.348)	(71.242)	189.378	(5.655)	(157)	9.293	(1.272.713)	(1.521.826)	(1.528.076)	(1.523.878)	1.059.251	714.697	236.858	184.352	(366.457)	(350.338)	(80.620)	7.826	217.204	8.462	13.518
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	3.667.696	90.397.498	56.461.760	35.669.011	29.371.725	89.314.726	47.317.751	23.157.964	6.077.801	34.029.307	15.219.509	4.322.800	1.807.979	4.572.096	12.073.301	8.253.718	3.782.809	13.519.691	9.678.968	6.633.230	3.945.586	3.194.805	2.210.948	1.576.996	543.331	11.547.986	9.332.843	5.408.682	2.948.077	10.643.618	5.170.306	3.578.865	1.234.046	2.199.682	1.749.370	577.890	367.538	2.838.013	2.287.548	1.499.443
DÖNEM KARI (ZARARI)	3.667.696	90.397.498	56.461.760	35.669.011	29.371.725	89.314.726	47.317.751	23.157.964	6.077.801	34.029.307	15.219.509	4.322.800	1.807.979	4.572.096	12.073.301	8.253.718	3.782.809	13.519.691	9.678.968	6.633.230	3.945.586	3.194.805	2.210.948	1.576.996	543.331	11.547.986	9.332.843	5.408.682	2.948.077	10.643.618	5.170.306	3.578.865	1.234.046	2.199.682	1.749.370	577.890	367.538	2.838.013	2.287.548	1.499.443
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	0	1.436	81.857	78.465	15.746	3.269	(1.979)	(1.414)	1.286	(58.525)	656.427	(383.056)	15.590	24.080	17.248	13.300	2.392	75	41	(11.266)	3	(11.266)	(19)	(16)	3	(5.009)	(7)	(5)	0	(3)	3	3	0	(9)	(4)	(9)	0	(2.854)	(4.608)	(2.998)
Ana Ortaklık Payları	3.667.696	90.396.062	56.379.903	35.590.546	29.355.979	89.311.457	47.319.730	23.159.378	6.076.514	34.087.832	14.563.082	4.705.857	1.792.389	4.548.016	12.056.053	8.240.418	3.780.417	13.519.616	9.678.927	6.644.496	3.945.583	3.206.071	2.210.967	1.577.012	543.328	11.552.995	9.332.850	5.408.687	2.948.077	10.643.621	5.170.303	3.578.862	1.234.046	2.199.691	1.749.374	577.899	367.538	2.840.867	2.292.156	1.502.441
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	79.106.660	236.343.540	161.752.120	93.741.226	— (Yıllık)	286.244.529	60.979.204	98.104.305	23.525.913	122.375.096	50.666.927	53.893.735	12.542.092	66.050.743	34.927.791	26.085.172	10.616.915	26.995.979	16.678.405	12.304.802	— (Yıllık)	0	— (Yıllık)	8.121.158	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)
Yurtdışı Satışlar	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	26.995.979	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)	— (Yıllık)	0	— (Yıllık)	— (Yıllık)