Gelir Tablosu
TRCASKonsolide26 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q1 | 2024/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 | — | — | — | — | 56.665.627 | 38.617.527 | 21.112.762 | 63.964.826 | 39.824.906 | 22.970.008 | 13.455.674 | 44.939.742 | 33.382.113 | 25.570.232 | 14.588.668 | 46.429.265 | 32.968.118 | 22.983.274 | 9.160.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Satışların Maliyeti | — | — | — | — | (20.736.218) | (13.107.204) | (5.985.142) | (22.571.903) | (16.394.605) | (10.472.846) | (4.781.267) | (20.600.201) | (15.632.320) | (9.807.492) | (4.729.232) | (16.142.606) | (9.922.278) | (6.383.284) | (3.173.580) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 0 | 0 | — | 0 | 35.929.409 | 25.510.323 | 15.127.620 | 41.392.923 | 23.430.301 | 12.497.162 | 8.674.407 | 24.339.541 | 17.749.793 | 15.762.740 | 9.859.436 | 30.286.659 | 23.045.840 | 16.599.990 | 5.986.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 0 | 0 | — | 0 | 35.929.409 | 25.510.323 | 15.127.620 | 41.392.923 | 23.430.301 | 12.497.162 | 8.674.407 | 24.339.541 | 17.749.793 | 15.762.740 | 9.859.436 | 30.286.659 | 23.045.840 | 16.599.990 | 5.986.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Genel Yönetim Giderleri | (111.476.320) | (326.862.206) | (73.645.215) | (215.528.754) | (21.759.144) | (15.553.494) | (7.926.125) | (26.426.681) | (17.722.673) | (12.243.899) | (5.938.132) | (23.731.553) | (18.073.227) | (12.885.714) | (6.271.278) | (24.263.226) | (17.803.131) | (12.454.765) | (6.999.351) | (26.064.679) | (19.055.074) | (11.675.962) | (6.752.495) | (22.415.633) | (16.442.527) | (10.701.147) |
Pazarlama Giderleri | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (602) | (602) | (602) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 31.126.663 | 46.891.994 | 11.383.656 | 272.978.795 | 13.412.759 | 9.810.234 | 8.701.482 | 27.762.397 | 23.142.079 | 22.634.450 | 21.414.362 | 19.338.918 | 16.924.036 | 16.508.215 | 16.054.806 | 12.633.813 | 6.828.873 | 4.564.999 | 4.063.336 | 29.512.653 | 2.379.465 | 839.086 | 473.209 | 26.509.198 | 26.341.028 | 24.611.978 |
Esas Faaliyetlerden Diğer Giderler | 0 | (89.286.832) | 0 | 0 | (12.579.897) | (10.079.428) | (4.753.436) | (17.188.055) | (14.023.250) | (6.549.133) | (3.790.995) | (5.400.575) | (937.227) | (2.862.233) | (1.580.910) | (22.546.237) | (7.483.354) | (7.255.898) | (3.077.730) | (12.567) | (7.472) | (5.132) | (22.831) | (212.568) | (1.760.519) | (307.136) |
ESAS FAALİYET KARI (ZARARI) | (80.349.657) | (369.257.044) | (62.261.559) | 57.450.041 | 15.003.127 | 9.687.635 | 11.149.541 | 25.540.584 | 14.826.457 | 16.338.580 | 20.359.642 | 14.546.331 | 15.663.375 | 16.523.008 | 18.062.054 | (3.888.991) | 4.588.228 | 1.454.326 | (27.114) | 3.435.407 | (16.683.081) | (10.842.008) | (6.302.117) | 3.880.395 | 8.137.380 | 13.603.093 |
Yatırım Faaliyetlerinden Gelirler | 43.477.905 | 275.186.984 | 9.108.731 | 225.856.050 | 9.033.924 | 8.535.504 | 1.511.901 | 103.711.558 | 71.778.224 | 57.745.674 | 5.163.835 | 18.795.788 | 14.894.818 | 14.658.873 | 7.044.776 | 33.134.635 | 42.328.661 | 20.804.936 | 0 | 76.018.869 | 273.369 | 273.185 | — | 12.295.458 | 12.438.887 | 12.438.887 |
Yatırım Faaliyetlerinden Giderler | (26.878.465) | (52.812.644) | (8.453.087) | (29.161.395) | (13.573.551) | (14.795.276) | (9.963.162) | 0 | 0 | 0 | 0 | (94.095) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | (154.555) | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 892.758.545 | 737.951.698 | 55.591.089 | 694.144.575 | 137.759.459 | 20.276.154 | 28.514.494 | (69.019.921) | (76.631.284) | (125.423.827) | (72.614.845) | (2.494.683) | 21.717.191 | 6.094.526 | (12.389.247) | 7.890.866 | 37.771.046 | 45.850.928 | 11.277.571 | 93.618.212 | 84.588.207 | 24.770.493 | 22.728.655 | 36.763.421 | 19.098.465 | 4.355.448 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 829.008.328 | 591.068.994 | (6.014.826) | 948.289.271 | 148.222.959 | 23.704.017 | 31.212.774 | 60.232.221 | 9.973.397 | (51.339.573) | (47.091.368) | 30.753.341 | 52.275.384 | 37.276.407 | 12.717.583 | 37.136.510 | 84.687.935 | 68.110.190 | 11.250.457 | 173.072.488 | 68.178.495 | 14.201.670 | 16.426.538 | 52.784.719 | 39.674.732 | 30.397.428 |
Finansman Gelirleri | 90.716.070 | 281.349.424 | 72.392.754 | 211.963.638 | 133.420.389 | 77.822.662 | 45.363.757 | 177.852.799 | 62.634.672 | 42.441.016 | 16.321.367 | 138.567.637 | 117.314.891 | 41.836.445 | 8.387.630 | 102.384.952 | 165.519.725 | 40.168.610 | 12.160.207 | 84.532.474 | 72.501.311 | 64.919.906 | 52.771.630 | 95.481.498 | 63.057.862 | 49.053.954 |
Finansman Giderleri | (3.340.498) | (5.154.432) | (88.922) | (74.002.061) | (220.789.245) | (164.290.648) | (89.422.263) | (373.396.307) | (270.483.551) | (135.210.476) | (64.130.759) | (202.089.434) | (140.882.100) | (96.697.136) | (43.065.418) | (282.520.530) | (452.024.460) | (131.839.255) | (47.611.652) | (170.719.421) | (118.269.083) | (93.445.928) | (70.981.024) | (129.195.147) | (66.371.613) | (43.827.524) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 743.690.882 | 645.233.624 | (15.321.581) | 906.385.728 | 60.854.103 | (62.763.969) | (12.845.732) | (135.311.287) | (197.875.482) | (144.109.033) | (94.900.760) | (32.768.456) | 28.708.175 | (17.584.284) | (21.960.205) | (142.999.068) | (201.816.800) | (23.560.455) | (24.200.988) | 86.885.541 | 22.410.723 | (14.324.352) | (1.782.856) | 19.071.070 | 36.360.981 | 35.623.858 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 28.437.674 | (29.447.218) | (7.216.783) | (8.348.382) | 6.528.761 | 7.507.057 | 6.492.896 | 11.307.189 | 14.199.068 | 6.694.749 | 4.279.411 | 4.089.119 | 389.897 | 1.379.718 | 812.651 | 12.447.133 | 17.675.861 | 3.758.928 | 1.192.519 | (22.062.483) | 1.660.989 | (5.818.675) | (360.666) | (1.470.851) | (6.375.162) | (8.283.593) |
Dönem Vergi (Gideri) Geliri | — | (55.262) | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | (4.630.448) | (4.084.127) | (3.820.397) |
Ertelenmiş Vergi (Gideri) Geliri | 28.437.674 | (29.391.956) | (7.216.783) | (8.348.382) | 6.528.761 | 7.507.057 | 6.492.896 | 11.307.189 | 14.199.068 | 6.694.749 | 4.279.411 | 4.089.119 | 389.897 | 1.379.718 | 812.651 | 12.447.133 | 17.675.861 | 3.758.928 | 1.192.519 | (22.062.483) | 1.660.989 | (5.818.675) | (360.666) | 3.159.597 | (2.291.035) | (4.463.196) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 772.128.556 | 615.786.406 | (22.538.365) | 898.037.346 | 67.382.864 | (55.256.912) | (6.352.836) | (124.004.098) | (183.676.414) | (137.414.284) | (90.621.349) | (28.679.337) | 29.098.072 | (16.204.566) | (21.147.554) | (130.551.935) | (184.140.939) | (19.801.527) | (23.008.469) | 64.823.058 | 24.071.712 | (20.143.027) | (2.143.522) | 17.600.219 | 29.985.819 | 27.340.265 |
DÖNEM KARI (ZARARI) | 772.128.556 | 615.786.406 | (22.538.365) | 898.037.346 | 67.382.864 | (55.256.912) | (6.352.836) | (124.004.098) | (183.676.414) | (137.414.284) | (90.621.349) | (28.679.337) | 29.098.072 | (16.204.566) | (21.147.554) | (130.551.935) | (184.140.939) | (19.801.527) | (23.008.469) | 64.823.058 | 24.071.712 | (20.143.027) | (2.143.522) | 17.600.219 | 29.985.819 | 27.340.265 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.091.894) | (5.812.070) | (1.420.290) | (470.112) | (690.679) | (113.739) | 26.860 | (64.411) | (406.089) | (147.809) | (33) |
Ana Ortaklık Payları | 772.128.556 | 615.786.406 | (22.538.365) | 898.037.346 | 67.382.864 | (55.256.912) | (6.352.836) | (124.004.098) | (183.676.414) | (137.414.284) | (90.621.349) | (28.679.337) | 29.098.072 | (16.204.566) | (21.147.554) | (127.460.041) | (178.328.869) | (18.381.237) | (22.538.357) | 65.513.737 | 24.185.451 | (20.169.887) | (2.079.111) | 18.006.308 | 30.133.628 | 27.340.298 |
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