Gelir Tablosu
TMPOLKonsolide40 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 | 264.140.702 | 1.260.512.358 | 873.710.026 | 471.439.608 | 206.398.721 | 828.757.817 | 581.358.467 | 357.591.958 | 170.213.471 | 1.095.172.802 | 368.463.291 | 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 | (212.183.112) | (1.064.518.719) | (707.052.856) | (342.012.870) | (138.530.326) | (664.514.371) | (486.874.217) | (309.860.756) | (150.038.807) | (871.842.811) | (298.698.143) | (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) | 51.957.590 | 195.993.639 | 166.657.170 | 129.426.738 | 67.868.395 | 164.243.446 | 94.484.250 | 47.731.202 | 20.174.664 | 223.329.991 | 69.765.148 | 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) | 51.957.590 | 195.993.639 | 166.657.170 | 129.426.738 | 67.868.395 | 164.243.446 | 94.484.250 | 47.731.202 | 20.174.664 | 223.329.991 | 69.765.148 | 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 | (12.526.694) | (45.113.921) | (36.217.028) | (20.671.576) | (9.939.859) | (32.163.383) | (24.364.823) | (14.619.450) | (5.787.831) | (40.494.928) | (12.933.598) | (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 | (16.978.929) | (61.102.439) | (78.542.095) | (48.146.429) | (30.568.098) | (68.870.363) | (55.398.432) | (42.593.973) | (20.185.966) | (98.803.523) | (30.874.092) | (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 | 0 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 6.721.603 | 59.991.032 | 51.889.861 | 42.286.407 | 34.638.767 | 55.887.160 | 51.627.574 | 41.665.285 | 29.913.911 | 182.172.700 | 70.335.598 | 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 | (16.924.879) | (116.690.685) | (95.448.302) | (71.302.445) | (43.012.788) | (30.843.344) | (30.312.881) | (27.251.637) | (21.850.278) | (62.182.981) | (28.043.917) | (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) | 12.248.691 | 33.077.626 | 8.339.606 | 31.592.695 | 18.986.417 | 88.253.516 | 36.035.688 | 4.931.426 | 2.264.501 | 204.021.259 | 68.249.139 | 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 | 8.239.383 | 22.604.462 | 13.549.129 | 9.379.125 | 7.316.598 | 44.364.640 | 84.773.923 | 67.210.863 | 39.344.118 | 102.814.826 | 50.754.276 | 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 | 0 | (839.308) | — | 0 | — | 0 | 0 | 0 | — | (800) | (800) | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 20.488.074 | 55.682.088 | 21.888.735 | 40.971.820 | 26.303.015 | 132.618.156 | 120.809.611 | 72.142.289 | 41.608.619 | 306.836.085 | 119.003.415 | 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 | 607.871 | 33.981.861 | 44.303.289 | 29.797.347 | 8.905.488 | 46.921.635 | 34.505.153 | 22.495.224 | 10.717.212 | 20.851.168 | 6.586.590 | 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 | (57.916.782) | (381.395.318) | (265.308.069) | (186.199.578) | (88.671.982) | (202.806.010) | (159.639.665) | (92.359.190) | (43.956.166) | (224.809.618) | (73.429.741) | (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) | 12.898.188 | (97.375.660) | (71.489.520) | (31.651.603) | (36.325.726) | 29.490.874 | 4.045.249 | (287.042) | 3.592.728 | (35.418.340) | 52.160.264 | 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 | (40.751.207) | 46.678.399 | 58.370.952 | 41.858.550 | 43.613.109 | 10.578.712 | 31.505.666 | 22.194.409 | 8.954.489 | 63.286.823 | (3.200.910) | (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 | — | 0 | — | — | — | (326.378) | (161.552) | — | 0 | 2.441.846 | — | — | — | 231.861 | (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 | (40.751.207) | 46.678.399 | 58.370.952 | 41.858.550 | 43.613.109 | 10.905.090 | 31.667.218 | 22.194.409 | 8.954.489 | 60.844.977 | — | — | — | 1.808.417 | 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) | (27.853.019) | (50.697.261) | (13.118.568) | 10.206.947 | 7.287.383 | 40.069.586 | 35.550.914 | 21.907.366 | 12.547.217 | 27.868.483 | 48.959.354 | 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) | (27.853.019) | (50.697.261) | (13.118.568) | 10.206.947 | 7.287.383 | 40.069.586 | 35.550.914 | 21.907.366 | 12.547.217 | 27.868.483 | 48.959.354 | 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 | 10.155.311 | 3.382.536 | 917.155 | (223.305) | (325.900) | 4.453.485 | 7.030.142 | 1.894.111 | (1.647.116) | 403.390 | 2.095.498 | 79.656 | 12.510 | 40.740 | 47.763 | 4.084 | 4.084 | — | 0 | 0 | 0 | 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 | (38.008.330) | (54.079.797) | (14.035.723) | 10.430.252 | 7.613.283 | 35.616.101 | 28.520.773 | 20.013.256 | 14.194.333 | 27.465.093 | 46.863.856 | 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 | 259.977.236 | 1.111.931.806 | 701.676.153 | 448.119.510 | 242.671.044 | 960.972.827 | 696.753.051 | 326.929.586 | 156.889.997 | 633.608.820 | — (Yıllık) | 283.027.213 | 79.493.130 | 250.305.315 | — (Yıllık) | 128.810.268 | 63.231.254 | — | — (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 | 15.087.866 | 256.536.240 | 153.853.690 | 36.310.464 | 22.321.060 | 111.051.827 | 89.495.000 | 44.702.439 | 20.695.116 | 117.407.263 | 61.075.627 | 37.083.089 | 18.980.878 | 75.348.003 | 53.408.797 | 36.431.937 | 15.328.598 | — | 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 |