Gelir Tablosu
TMSNKonsolide39 dönemson güncel: 2025/Q4
| Kalem | 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 | 3.454.240.450 | 2.449.233.988 | 1.720.933.431 | 1.485.543.168 | 6.981.498.746 | 4.372.644.721 | 2.743.472.732 | 1.330.017.766 | 11.528.224.121 | 4.473.979.703 | 2.551.019.469 | 1.105.241.358 | 4.215.819.281 | 2.407.606.978 | 1.431.934.422 | 512.287.957 | 1.122.673.736 | 975.672.556 | 606.309.080 | 265.185.506 | 836.085.406 | 452.665.954 | 256.917.722 | 109.921.863 | 367.150.171 | 241.730.826 | 177.335.804 | 96.293.377 | 415.996.979 | 333.446.110 | 223.481.073 | 100.872.848 | 579.451.149 | 419.715.577 | 283.780.918 | 129.806.778 | 500.190.654 | 360.858.567 | 238.803.892 |
Satışların Maliyeti | (3.095.752.407) | (2.374.335.569) | (1.742.611.265) | (927.159.174) | (5.560.148.457) | (3.538.946.109) | (2.012.282.298) | (982.177.929) | (8.602.671.446) | (2.850.667.843) | (1.907.200.017) | (838.308.536) | (3.487.814.075) | (1.641.611.958) | (935.299.274) | (326.230.850) | (841.803.649) | (706.312.684) | (454.685.673) | (200.132.696) | (625.480.615) | (348.654.098) | (206.951.900) | (91.040.263) | (313.797.912) | (205.500.545) | (152.149.636) | (83.405.977) | (359.693.772) | (278.576.392) | (188.607.632) | (82.245.660) | (483.568.144) | (355.582.376) | (240.489.200) | (111.103.041) | (376.900.375) | (269.078.059) | (176.093.197) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 358.488.043 | 74.898.419 | (21.677.834) | 558.383.994 | 1.421.350.289 | 833.698.612 | 731.190.434 | 347.839.836 | 2.925.552.675 | 1.623.311.860 | 643.819.452 | 266.932.822 | 728.005.206 | 765.995.020 | 496.635.148 | 186.057.107 | 280.870.087 | 269.359.872 | 151.623.407 | 65.052.810 | 210.604.791 | 104.011.856 | 49.965.822 | 18.881.600 | 53.352.259 | 36.230.281 | 25.186.168 | 12.887.400 | 56.303.207 | 54.869.718 | 34.873.441 | 18.627.188 | 95.883.005 | 64.133.201 | 43.291.718 | 18.703.737 | 123.290.279 | 91.780.508 | 62.710.695 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 358.488.043 | 74.898.419 | (21.677.834) | 558.383.994 | 1.421.350.289 | 833.698.612 | 731.190.434 | 347.839.836 | 2.925.552.675 | 1.623.311.860 | 643.819.452 | 266.932.822 | 728.005.206 | 765.995.020 | 496.635.148 | 186.057.107 | 280.870.087 | 269.359.872 | 151.623.407 | 65.052.810 | 210.604.791 | 104.011.856 | 49.965.822 | 18.881.600 | 53.352.259 | 36.230.281 | 25.186.168 | 12.887.400 | 56.303.207 | 54.869.718 | 34.873.441 | 18.627.188 | 95.883.005 | 64.133.201 | 43.291.718 | 18.703.737 | 123.290.279 | 91.780.508 | 62.710.695 |
Genel Yönetim Giderleri | (480.622.704) | (367.103.182) | (294.407.340) | (148.595.634) | (211.651.155) | (176.503.288) | (87.582.408) | (40.480.282) | (165.735.711) | (71.293.376) | (34.833.406) | (9.618.570) | (48.743.230) | (30.949.980) | (17.922.517) | (7.696.799) | (26.097.409) | (13.027.463) | (11.022.414) | (5.171.301) | (21.336.869) | (17.705.713) | (12.380.162) | (6.017.406) | (20.681.004) | (16.118.816) | (10.069.249) | (5.755.360) | (22.767.327) | (13.595.637) | (11.177.708) | (5.773.817) | (19.931.531) | (14.065.157) | (9.304.393) | (3.507.199) | (19.054.029) | (14.750.498) | (8.027.138) |
Pazarlama Giderleri | (1.262.224.736) | (867.645.690) | (652.627.476) | (496.345.743) | (1.107.232.835) | (373.724.500) | (240.274.839) | (122.623.893) | (936.845.630) | (363.906.211) | (220.932.740) | (95.639.145) | (416.635.918) | (231.699.093) | (117.680.728) | (30.431.635) | (120.268.738) | (114.018.365) | (53.110.149) | (25.625.613) | (72.480.748) | (36.367.673) | (19.723.760) | (7.368.887) | (34.380.375) | (23.687.411) | (16.643.623) | (8.254.680) | (36.117.047) | (30.021.146) | (20.459.118) | (9.759.871) | (57.201.570) | (40.054.288) | (27.271.073) | (11.279.443) | (59.132.354) | (35.998.126) | (26.582.702) |
Araştırma ve Geliştirme Giderleri | (157.105.609) | (131.272.600) | (86.243.876) | (64.999.989) | (84.497.555) | (55.914.246) | (42.582.493) | (20.069.479) | (148.763.701) | (37.234.922) | (27.930.549) | (18.990.910) | (40.520.883) | (22.657.593) | (15.686.227) | (9.908.149) | (20.764.139) | (6.971.366) | (13.318.881) | (6.469.192) | (27.125.324) | (21.909.582) | (10.917.309) | (4.897.440) | (20.259.665) | (13.820.608) | (8.544.868) | (3.782.042) | (20.108.632) | (15.182.983) | (7.448.572) | (3.301.783) | (26.802.876) | (22.201.594) | (19.948.440) | (14.669.567) | 0 | (1.626.766) | (1.061.692) |
Esas Faaliyetlerden Diğer Gelirler | 129.320.234 | 133.586.398 | 105.245.057 | 86.875.113 | 173.764.602 | 77.046.898 | 41.820.545 | 23.526.183 | 134.751.126 | 85.345.845 | 42.977.154 | 41.794.481 | 41.526.094 | 31.112.329 | 20.466.913 | 11.977.043 | 18.658.570 | 10.645.416 | 8.328.168 | 7.900.601 | 25.806.543 | 14.605.758 | 9.173.248 | 3.454.141 | 29.791.747 | 17.744.406 | 6.374.772 | 8.940.217 | 23.324.004 | 5.841.433 | 6.272.843 | 5.983.968 | 8.337.201 | 10.919.719 | 8.748.561 | 3.953.212 | 10.572.975 | 11.498.731 | 11.863.438 |
Esas Faaliyetlerden Diğer Giderler | (167.326.911) | (231.440.261) | (139.517.277) | (126.579.661) | (154.780.672) | (90.254.889) | (58.156.686) | (37.584.689) | (255.355.673) | (87.732.472) | (88.146.111) | (49.924.080) | (54.668.629) | (24.019.060) | (18.807.110) | (12.007.317) | (31.948.103) | (5.211.950) | (11.159.365) | (7.313.029) | (7.801.338) | (11.222.873) | (3.470.195) | (4.923.794) | (8.875.629) | (1.847.178) | (3.915.755) | (6.277.022) | (19.575.123) | (13.190.174) | (6.583.064) | (6.315.115) | (9.867.829) | (3.549.053) | (5.502.241) | (3.247.171) | (1.475.278) | (3.270.591) | (5.710.840) |
ESAS FAALİYET KARI (ZARARI) | (1.579.471.683) | (1.388.976.916) | (1.089.228.746) | (191.261.921) | 36.952.674 | 214.348.588 | 344.414.554 | 150.607.676 | 1.553.603.086 | 1.148.490.724 | 314.953.800 | 134.554.598 | 208.962.641 | 487.781.623 | 347.005.479 | 137.990.250 | 100.450.268 | 140.776.144 | 71.340.766 | 28.374.276 | 107.667.055 | 31.411.773 | 12.647.644 | (871.786) | (1.052.667) | (1.499.326) | (7.612.555) | (2.241.487) | (18.940.918) | (11.278.789) | (4.522.178) | (539.430) | (9.583.600) | (4.817.172) | (9.985.868) | (10.046.431) | 54.201.593 | 47.633.258 | 33.191.761 |
Yatırım Faaliyetlerinden Gelirler | 8.302.395.269 | 9.958.680.692 | 9.158.849.835 | 8.609.867.749 | 534.251.085 | 360.768.910 | 280.007.785 | 200.448.092 | 199.086.901 | 156.191.781 | — | 0 | 73.303.312 | 53.819.312 | 21.744.858 | 4.163.187 | 23.166.844 | 32.074.454 | 4.714.533 | 4.714.533 | 18.380.567 | 0 | — | 0 | 0 | 3.690 | 0 | 0 | 258.883 | 255.753 | 227.040 | 25.132 | 1.143.620 | 442.440 | 98.232 | 0 | 876.729 | 487.954 | 412.542 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | (40.620.220) | (40.254.867) | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | (80.096) | (8.069) | (7.000) | — | (15.914) | 0 | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 6.722.923.586 | 8.569.703.776 | 8.069.621.089 | 8.418.605.828 | 571.203.759 | 575.117.497 | 624.422.339 | 351.055.768 | 1.752.689.987 | 1.304.682.505 | 274.333.581 | 94.299.731 | 282.265.953 | 541.600.935 | 368.750.337 | 142.153.437 | 123.617.112 | 172.850.598 | 76.055.299 | 37.111.967 | 126.047.622 | 31.411.773 | 12.647.644 | (871.786) | (1.052.667) | (1.495.636) | (7.612.555) | (2.241.487) | (18.682.035) | (11.023.036) | (4.295.138) | (514.298) | (8.520.076) | (4.382.801) | (9.894.636) | (10.046.431) | 55.062.408 | 48.121.212 | 33.604.303 |
Finansman Gelirleri | 816.985.069 | 603.257.109 | 378.406.288 | — | 0 | — | 0 | — | — | 36.771.362 | 20.873.264 | 12.258.573 | 28.361.603 | 8.646.801 | 2.116.553 | 703.206 | 13.550.894 | 6.530.248 | 8.812.983 | 1.081.408 | 18.125.833 | 21.384.515 | 10.943.642 | 1.840.367 | 12.127.136 | 7.012.902 | 9.121.899 | 6.127.686 | 16.966.346 | 4.485.712 | 1.721.854 | 810.724 | 3.521.109 | 2.232.363 | 990.258 | 501.365 | 3.765.514 | 2.194.615 | 2.064.798 |
Finansman Giderleri | (2.804.424.739) | (1.542.360.589) | (1.232.889.560) | (772.889.310) | (1.184.527.121) | (1.016.853.178) | (429.805.261) | (232.135.770) | (231.888.476) | (115.218.308) | (31.461.393) | (10.660.961) | (100.882.348) | (65.778.703) | (44.958.212) | (23.319.148) | (67.034.988) | (20.820.491) | (29.328.978) | (10.475.228) | (68.656.270) | (46.188.056) | (28.934.332) | (10.601.480) | (54.864.378) | (36.643.635) | (24.762.570) | (12.348.514) | (27.163.628) | (9.970.122) | (5.360.243) | (1.853.972) | (10.558.105) | (6.453.145) | (5.879.973) | (3.021.285) | (11.133.442) | (6.199.147) | (4.269.901) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 5.116.921.335 | 7.977.791.197 | 7.396.132.954 | 7.975.246.136 | (422.256.190) | (203.470.199) | 411.052.982 | 207.823.544 | 1.786.049.393 | 1.226.235.559 | 366.528.275 | 149.252.391 | 436.514.339 | 484.469.033 | 325.908.678 | 119.537.495 | 70.133.018 | 158.560.355 | 55.539.304 | 27.718.147 | 75.517.185 | 6.608.232 | (5.343.046) | (9.632.899) | (43.789.909) | (31.126.369) | (23.253.226) | (8.462.315) | (28.879.317) | (16.507.446) | (7.933.527) | (1.557.546) | (15.557.072) | (8.603.583) | (14.784.351) | (12.566.351) | 47.694.480 | 44.116.680 | 31.399.200 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (591.776.458) | (904.273.968) | (749.728.288) | (1.313.177.387) | (33.779.041) | (42.668.681) | (151.594.634) | (102.399.222) | (815.027.054) | (271.460.370) | (125.710.293) | (64.519.415) | (201.520.194) | (62.619.921) | (48.659.932) | (22.315.955) | (19.562.577) | (13.959.989) | (13.798.247) | (468.984) | (16.582.045) | (545.777) | 2.600.411 | 831.746 | 9.429.868 | 8.270.011 | 5.174.431 | 2.502.905 | 6.647.823 | 3.664.420 | 1.703.984 | 304.794 | 2.474.056 | 1.496.294 | 2.914.623 | 2.477.157 | (7.664.052) | (8.205.673) | (4.701.101) |
Dönem Vergi (Gideri) Geliri | 0 | — | 0 | 0 | (73.970.107) | (29.470.962) | (93.187.986) | (25.171.449) | (584.384.060) | — | — | — | — | (70.071.275) | (53.878.915) | (24.951.435) | (28.860.044) | (16.192.360) | (18.347.927) | (821.717) | (754.246) | 0 | 0 | — | — | — | — | — | — | 0 | — | — | (92.099) | (174.235) | (145.989) | (63.484) | (8.340.996) | (9.238.651) | (5.736.743) |
Ertelenmiş Vergi (Gideri) Geliri | (591.776.458) | (904.273.968) | (749.728.288) | (1.313.177.387) | 40.191.066 | (13.197.720) | (58.406.648) | (77.227.773) | (230.642.994) | — | — | — | — | 7.451.354 | 5.218.983 | 2.635.480 | 9.297.467 | 2.232.371 | 4.549.680 | 352.733 | (15.827.799) | (545.777) | 2.600.411 | 831.746 | 9.429.868 | 8.270.011 | 5.174.431 | 2.502.905 | 6.647.823 | 3.664.420 | 1.703.984 | 304.794 | 2.566.155 | 1.670.529 | 3.060.612 | 2.512.077 | 676.944 | 1.032.978 | 1.035.642 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 4.525.144.877 | 7.073.517.229 | 6.646.404.666 | 6.662.068.749 | (456.035.230) | (246.138.880) | 259.458.347 | 105.424.322 | 971.022.339 | 954.775.189 | 240.817.982 | 84.732.977 | 234.994.145 | 421.849.112 | 277.248.746 | 97.221.540 | 50.570.441 | 144.600.366 | 41.741.057 | 27.249.163 | 58.935.140 | 6.062.455 | (2.742.635) | (8.801.153) | (34.360.041) | (22.856.358) | (18.078.795) | (5.959.410) | (22.231.494) | (12.843.026) | (6.229.543) | (1.252.752) | (13.083.016) | (7.107.289) | (11.869.728) | (10.089.194) | 40.030.428 | 35.911.007 | 26.698.099 |
DÖNEM KARI (ZARARI) | 4.525.144.877 | 7.073.517.229 | 6.646.404.666 | 6.662.068.749 | (456.035.230) | (246.138.880) | 259.458.347 | 105.424.322 | 971.022.339 | 954.775.189 | 240.817.982 | 84.732.977 | 234.994.145 | 421.849.112 | 277.248.746 | 97.221.540 | 50.570.441 | 144.600.366 | 41.741.057 | 27.249.163 | 58.935.140 | 6.062.455 | (2.742.635) | (8.801.153) | (34.360.041) | (22.856.358) | (18.078.795) | (5.959.410) | (22.231.494) | (12.843.026) | (6.229.543) | (1.252.752) | (13.083.016) | (7.107.289) | (11.869.728) | (10.089.194) | 40.030.428 | 35.911.007 | 26.698.099 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.698.099 |
Ana Ortaklık Payları | 4.525.144.877 | 7.073.517.229 | 6.646.404.666 | 6.662.068.749 | (456.035.230) | (246.138.880) | 259.458.347 | 105.424.322 | 971.022.339 | 954.775.189 | 240.817.982 | 84.732.977 | 234.994.145 | 421.849.112 | 277.248.746 | 97.221.540 | 50.570.441 | 144.600.366 | 41.741.057 | 27.249.163 | 58.935.140 | 6.062.455 | (2.742.635) | (8.801.153) | (34.360.041) | (22.856.358) | (18.078.795) | (5.959.410) | (22.231.494) | (12.843.026) | (6.229.543) | (1.252.752) | (13.083.016) | (7.107.289) | (11.869.728) | (10.089.194) | 40.030.428 | 35.911.007 | 0 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 3.414.181.672 | 2.411.575.508 | 1.691.521.688 | 1.474.751.379 | 9.084.120.660 | 6.016.763.920 | 2.838.168.270 | 1.350.226.702 | 7.925.149.865 | 4.432.986.835 | 4.291.254.210 | 1.073.749.075 | 3.671.752.243 | 2.366.103.348 | 1.398.749.800 | 505.311.696 | 1.087.476.708 | 832.426.531 | 587.008.988 | 258.235.826 | 811.082.579 | 439.970.308 | 249.829.767 | 104.573.946 | 354.407.100 | 235.386.648 | 173.009.574 | 95.173.108 | 406.898.363 | 326.161.917 | 217.614.356 | 98.755.420 | 567.724.958 | 411.773.134 | 277.723.044 | 126.206.333 | 490.416.442 | 354.761.939 | 234.038.550 |
Yurtdışı Satışlar | 76.571.536 | 60.927.999 | 47.272.156 | 13.030.613 | 62.321.005 | 43.090.655 | 21.144.054 | 10.579.854 | 72.952.419 | 48.754.905 | 70.021.000 | 7.985.823 | 60.168.057 | 46.975.832 | 36.169.043 | 5.841.522 | 28.223.857 | 24.316.477 | 19.843.058 | 7.136.381 | 24.821.244 | 13.077.774 | 7.950.713 | 6.132.002 | 17.810.381 | 11.345.092 | 6.343.001 | 2.853.069 | 14.487.722 | 9.455.060 | 7.324.922 | 2.984.607 | 13.058.993 | 8.818.513 | 6.310.653 | 3.400.352 | 11.110.929 | 7.361.004 | 5.535.251 |