Gelir Tablosu

TMPOLKonsolide41 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	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	801.247.227	264.142.371	1.260.512.358	873.710.026	471.433.863	206.400.025	828.757.817	581.358.467	357.591.958	170.213.471	1.095.172.802	453.040.501	204.468.394	95.076.260	394.674.066	241.499.530	165.242.205	80.055.692	245.708.307	161.336.076	100.150.238	40.122.451	116.427.503	71.951.282	34.832.233	15.169.007	77.453.102	60.079.033	37.363.404	17.336.496	89.297.727	69.217.794	44.478.468	24.639.101	77.602.247	54.904.762	36.586.806	17.218.676	55.864.002	38.438.633	26.260.147
Satışların Maliyeti	(672.583.030)	(212.184.452)	(1.064.518.719)	(707.052.856)	(342.008.703)	(138.531.201)	(664.514.371)	(486.874.217)	(309.860.756)	(150.038.807)	(871.842.811)	(401.184.082)	(165.601.550)	(84.528.964)	(386.976.723)	(187.477.556)	(127.862.030)	(62.469.777)	(200.428.295)	(130.858.940)	(78.754.220)	(30.814.530)	(82.196.175)	(51.149.205)	(23.562.368)	(9.950.651)	(58.276.317)	(45.298.450)	(27.499.323)	(11.808.653)	(75.291.381)	(57.435.610)	(37.231.448)	(20.701.696)	(63.955.189)	(47.218.860)	(31.153.419)	(14.675.323)	(46.290.523)	(31.716.953)	(21.590.172)
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR)	128.664.197	51.957.919	195.993.639	166.657.170	129.425.161	67.868.824	164.243.446	94.484.250	47.731.202	20.174.664	223.329.991	51.856.419	38.866.844	10.547.296	7.697.343	54.021.974	37.380.175	17.585.915	45.280.012	30.477.136	21.396.018	9.307.921	34.231.328	20.802.077	11.269.865	5.218.356	19.176.785	14.780.583	9.864.081	5.527.843	14.006.346	11.782.184	7.247.020	3.937.405	13.647.058	7.685.902	5.433.387	2.543.353	9.573.479	6.721.680	4.669.975
Finans Sektörü Faaliyetleri Hasılatı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0
Finans Sektörü Faaliyetleri Maliyeti	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0	0
BRÜT KAR (ZARAR)	128.664.197	51.957.919	195.993.639	166.657.170	129.425.161	67.868.824	164.243.446	94.484.250	47.731.202	20.174.664	223.329.991	51.856.419	38.866.844	10.547.296	7.697.343	54.021.974	37.380.175	17.585.915	45.280.012	30.477.136	21.396.018	9.307.921	34.231.328	20.802.077	11.269.865	5.218.356	19.176.785	14.780.583	9.864.081	5.527.843	14.006.346	11.782.184	7.247.020	3.937.405	13.647.058	7.685.902	5.433.387	2.543.353	9.573.479	6.721.680	4.669.975
Genel Yönetim Giderleri	(23.452.553)	(12.526.773)	(45.113.921)	(36.217.028)	(20.671.324)	(9.939.922)	(32.163.383)	(24.364.823)	(14.619.450)	(5.787.831)	(40.494.928)	(15.225.889)	(8.374.066)	(3.624.395)	(10.004.109)	(6.050.200)	(3.701.186)	(1.402.602)	(4.925.705)	(3.636.522)	(2.360.495)	(1.188.226)	(3.406.407)	(2.698.691)	(1.682.347)	(866.018)	(3.552.247)	(2.619.720)	(1.697.955)	(780.773)	(1.919.775)	(1.463.825)	(921.042)	(437.455)	(1.885.788)	(1.322.902)	(854.831)	(403.009)	(1.831.629)	(1.322.609)	(906.445)
Pazarlama Giderleri	(42.069.596)	(16.979.036)	(61.102.439)	(78.542.095)	(48.145.842)	(30.568.291)	(68.870.363)	(55.398.432)	(42.593.973)	(20.185.966)	(98.803.523)	(40.027.853)	(22.738.733)	(7.478.649)	(28.251.442)	(13.754.290)	(9.416.350)	(4.720.099)	(11.777.195)	(7.648.010)	(5.071.235)	(2.452.575)	(6.960.191)	(4.399.772)	(2.334.626)	(877.192)	(3.997.462)	(2.921.694)	(1.942.729)	(919.620)	(3.414.350)	(2.530.408)	(1.537.546)	(740.791)	(3.370.631)	(2.491.304)	(1.692.986)	(830.679)	(2.556.895)	(1.773.024)	(1.094.395)
Araştırma ve Geliştirme Giderleri	—	—	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Esas Faaliyetlerden Diğer Gelirler	39.358.472	6.721.645	59.991.032	51.889.861	42.285.891	34.638.986	55.887.160	51.627.574	41.665.285	29.913.911	182.172.700	84.892.530	44.495.280	6.423.956	27.084.451	18.563.882	11.080.518	6.371.528	30.769.269	7.538.947	5.554.316	3.068.105	8.083.309	6.781.321	3.278.297	1.579.967	9.019.602	6.358.806	5.052.562	2.459.594	10.042.349	7.011.845	3.923.420	286.177	505.520	870.643	1.445.681	399.006	344.170	225.474	116.237
Esas Faaliyetlerden Diğer Giderler	(54.921.193)	(16.924.986)	(116.690.685)	(95.448.302)	(71.301.576)	(43.013.060)	(30.843.344)	(30.312.881)	(27.251.637)	(21.850.278)	(62.182.981)	(33.004.510)	(12.049.571)	(2.871.278)	(33.479.871)	(21.949.177)	(13.448.137)	(5.734.103)	(16.885.679)	(5.174.151)	(4.451.665)	(2.674.635)	(7.385.059)	(5.326.590)	(2.845.632)	(1.907.074)	(6.310.838)	(5.167.352)	(4.223.142)	(2.728.970)	(9.600.848)	(6.082.689)	(5.033.188)	(43.146)	(1.255.371)	(347.538)	(1.332.471)	(182.844)	(215.012)	(139.619)	(128.666)
ESAS FAALİYET KARI (ZARARI)	47.579.327	12.248.769	33.077.626	8.339.606	31.592.310	18.986.536	88.253.516	36.035.688	4.931.426	2.264.501	204.021.259	48.490.698	40.199.754	2.996.931	(36.953.628)	30.832.189	21.895.020	12.100.639	42.460.702	21.557.400	15.066.939	6.060.590	24.562.980	15.158.345	7.685.557	3.148.039	14.335.840	10.430.623	7.052.817	3.558.074	9.113.722	8.717.107	3.678.664	3.002.190	7.640.788	4.394.801	2.998.780	1.525.827	5.314.113	3.711.902	2.656.706
Yatırım Faaliyetlerinden Gelirler	25.595.348	8.239.435	22.604.462	13.549.129	9.379.011	7.316.644	44.364.640	84.773.923	67.210.863	39.344.118	102.814.826	75.365.351	59.642.074	3.276.453	15.129.448	162.622	78.723	890.628	997.223	83.560	83.560	71.388	46.170	46.170	64.170	64.170	9.744.798	6.212.181	5.846.321	5.846.321	29.345	20.934	0	0	678.426	—	—	—	—	—	—
Yatırım Faaliyetlerinden Giderler	—	—	—	—	—	—	—	—	—	—	—	—	—	(2.529.894)	—	—	—	0	(839.308)	—	0	—	0	—	—	—	(800)	(800)	0	—	—	—	—	—	—	—	—	—	—	—	—
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI)	73.174.675	20.488.204	55.682.088	21.888.735	40.971.321	26.303.180	132.618.156	120.809.611	72.142.289	41.608.619	306.836.085	123.856.049	99.841.828	6.273.384	(21.824.180)	30.994.811	21.973.743	12.991.267	42.618.617	21.640.960	15.150.499	6.131.978	24.609.150	15.204.515	7.749.727	3.212.209	24.079.838	16.642.004	12.899.138	9.404.395	9.143.067	8.738.041	3.678.664	3.002.190	8.319.214	4.394.801	2.998.780	1.525.827	5.314.113	3.711.902	2.656.706
Finansman Gelirleri	2.954.383	607.875	33.981.861	44.303.289	29.796.984	8.905.544	46.921.635	34.505.153	22.495.224	10.717.212	20.851.168	9.609.133	5.160.207	4.847.752	8.059.289	13.270.081	6.266.342	1.503.739	1.548.110	97.581	69.383	29.035	63.237	33.637	25.654	17.013	1.910.317	1.907.884	824.887	527.333	5.081.848	1.359.981	688.195	1.004.653	2.319.450	2.008.749	739.796	957.595	1.980.017	1.545.794	1.482.702
Finansman Giderleri	(132.245.733)	(57.917.148)	(381.395.318)	(265.308.069)	(186.197.309)	(88.672.542)	(202.806.010)	(159.639.665)	(92.359.190)	(43.956.166)	(224.809.618)	(80.849.872)	(55.254.836)	(13.495.736)	(32.703.037)	(19.470.201)	(12.712.794)	(6.219.920)	(12.338.807)	(8.205.363)	(5.220.610)	(2.439.111)	(12.556.111)	(8.944.228)	(5.743.779)	(2.973.743)	(10.956.173)	(7.983.627)	(5.667.957)	(3.045.814)	(15.944.613)	(12.706.902)	(5.755.551)	(3.714.988)	(8.260.728)	(5.597.697)	(2.930.592)	(2.446.847)	(7.318.494)	(3.838.322)	(2.607.370)
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI)	(21.749.120)	12.898.271	(97.375.660)	(71.489.520)	(31.651.218)	(36.325.957)	29.490.874	4.045.249	(287.042)	3.592.728	(35.418.340)	30.797.905	36.195.741	10.166.936	23.859.793	24.794.691	15.527.291	8.275.086	31.827.920	13.533.178	9.999.272	3.721.902	12.116.276	6.293.924	2.031.602	255.479	15.033.982	10.566.261	8.056.068	6.885.914	(1.719.698)	(2.608.880)	(1.388.692)	291.855	2.377.936	805.853	807.984	36.575	(24.364)	1.419.374	1.532.038
Sürdürülen Faaliyetler Vergi (Gideri) Geliri	(7.917.485)	(40.751.464)	46.678.399	58.370.952	41.858.040	43.613.385	10.578.712	31.505.666	22.194.409	8.954.489	63.286.823	(18.703.557)	(8.915.846)	(5.508.397)	(4.034.441)	(3.415.997)	(2.930.015)	(1.501.431)	(6.879.613)	(155.595)	(2.517.527)	(221.745)	(2.483.649)	(196.257)	382.437	336.380	367.154	1.560.683	1.462.337	1.536.326	334.336	545.437	208.219	84.962	(512.748)	(154.372)	(174.282)	6.552	95.821	(196.302)	(213.018)
Dönem Vergi (Gideri) Geliri	(1.578.610)	—	0	—	0	—	(326.378)	(161.552)	—	0	2.441.846	(3.180.208)	(3.179.543)	(397.867)	382.044	(4.180.293)	(3.526.761)	(1.905.059)	(6.044.830)	0	(2.515.036)	0	(2.213.189)	0	0	0	(1.034.276)	0	0	—	(200.729)	(93.746)	(82.431)	224.930	(586.166)	(150.367)	(165.741)	(3.797)	(170.075)	(391.181)	(376.456)
Ertelenmiş Vergi (Gideri) Geliri	(6.338.875)	(40.751.464)	46.678.399	58.370.952	41.858.040	43.613.385	10.905.090	31.667.218	22.194.409	8.954.489	60.844.977	(15.523.349)	(5.736.303)	(9.054.386)	(7.029.710)	764.296	596.746	403.628	(834.783)	(155.595)	(2.491)	(221.745)	(270.460)	(196.257)	382.437	336.380	1.401.430	1.560.683	1.462.337	1.536.326	535.065	639.183	290.650	(139.968)	73.418	(4.005)	(8.541)	10.349	265.896	194.879	163.438
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI)	(29.666.605)	(27.853.194)	(50.697.261)	(13.118.568)	10.206.822	7.287.428	40.069.586	35.550.914	21.907.366	12.547.217	27.868.483	12.094.348	27.279.895	4.658.539	19.825.353	21.378.694	12.597.276	6.773.655	24.948.307	13.377.583	7.481.745	3.500.157	9.632.627	6.097.667	2.414.039	591.859	15.401.136	12.126.944	9.518.405	8.422.240	(1.385.362)	(2.063.443)	(1.180.473)	376.817	1.865.188	651.481	633.702	43.127	71.457	1.223.072	1.319.020
DÖNEM KARI (ZARARI)	(29.666.605)	(27.853.194)	(50.697.261)	(13.118.568)	10.206.822	7.287.428	40.069.586	35.550.914	21.907.366	12.547.217	27.868.483	12.094.348	27.279.895	4.658.539	19.825.353	21.378.694	12.597.276	6.773.655	24.948.307	13.377.583	7.481.745	3.500.157	9.632.627	6.097.667	2.414.039	591.859	15.401.136	12.126.944	9.518.405	8.422.240	(1.385.362)	(2.063.443)	(1.180.473)	376.817	1.865.188	651.481	633.702	43.127	71.457	1.223.072	1.319.020
Dönem Karının (Zararının) Dağılımı	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Kontrol Gücü Olmayan Paylar	13.270.830	10.155.375	3.382.536	917.155	(223.302)	(325.902)	4.453.485	7.030.142	1.894.111	(1.647.116)	403.390	2.177.252	79.656	12.510	40.740	47.763	4.084	4.084	—	0	—	0	0	0	0	0	0	—	—	(162.657)	(260.239)	(248.597)	(226.868)	(24.348)	(57.677)	30.433	62.186	(14.834)	(134.938)	(61.675)	(46.931)
Ana Ortaklık Payları	(42.937.435)	(38.008.568)	(54.079.797)	(14.035.723)	10.430.125	7.613.330	35.616.101	28.520.773	20.013.256	14.194.333	27.465.093	9.917.096	27.200.239	4.646.029	19.784.613	21.330.931	12.593.192	6.769.571	24.948.307	13.377.583	7.481.745	3.500.157	9.632.627	6.097.667	2.414.039	591.859	15.401.136	12.126.944	9.518.405	8.584.897	(1.125.123)	(1.814.846)	(953.605)	401.165	1.922.865	621.048	571.516	57.961	206.395	1.284.747	1.365.951
DIPNOT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Yurtiçi Satışlar	— (Yıllık)	259.977.236	1.010.478.103	701.676.153	— (Yıllık)	185.435.527	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	283.027.213	79.493.130	250.305.315	— (Yıllık)	128.810.268	63.231.254	209.994.854	— (Yıllık)	84.408.519	— (Yıllık)	95.043.448	57.972.571	27.372.959	— (Yıllık)	64.407.965	50.472.516	30.650.290	— (Yıllık)	71.841.932	— (Yıllık)	45.413.227	20.699.553	65.995.250	46.642.286	31.317.058	14.584.416	51.963.800	36.109.219	24.312.633
Yurtdışı Satışlar	— (Yıllık)	15.087.866	233.129.632	153.853.690	— (Yıllık)	17.056.495	—	— (Yıllık)	— (Yıllık)	— (Yıllık)	—	— (Yıllık)	37.083.089	18.980.878	75.348.003	53.408.797	36.431.937	15.328.598	35.700.670	22.663.480	14.404.409	— (Yıllık)	24.054.308	13.838.836	8.009.995	— (Yıllık)	15.729.300	11.012.431	7.361.942	— (Yıllık)	19.961.790	— (Yıllık)	— (Yıllık)	4.113.676	11.680.967	8.742.235	5.725.097	2.740.972	4.671.217	3.067.504	2.079.309