Gelir Tablosu
TUKASKonsolide34 dönemson güncel: 2024/Q4
| Kalem | 2024/Q4 | 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 | 6.837.094.021 | 2.662.799.690 | 1.622.280.050 | 6.498.754.119 | 3.689.618.363 | 1.986.638.624 | 973.782.816 | 4.537.271.660 | 2.615.335.767 | 1.218.515.229 | 642.576.298 | 1.065.066.116 | 715.120.583 | 399.019.159 | 177.836.238 | 814.368.727 | 621.052.514 | 410.429.141 | 216.205.547 | 641.160.628 | 486.405.179 | 317.795.545 | 156.007.922 | 373.985.924 | 240.649.684 | 147.923.554 | 69.435.610 | 235.258.862 | 179.687.195 | 118.777.235 | 55.955.573 | 202.652.381 | 162.133.568 | 106.451.872 |
Satışların Maliyeti | (5.355.950.140) | (1.993.766.142) | (1.193.156.670) | (4.569.245.605) | (2.564.363.288) | (1.434.964.293) | (691.908.491) | (2.756.161.986) | (1.404.574.162) | (643.423.293) | (351.682.372) | (751.268.726) | (522.330.778) | (297.279.066) | (142.174.253) | (570.722.155) | (441.045.878) | (305.929.152) | (161.573.171) | (458.856.399) | (350.882.739) | (234.440.871) | (114.781.503) | (276.675.032) | (180.204.108) | (121.867.644) | (57.402.126) | (189.311.833) | (143.575.516) | (95.809.808) | (45.698.639) | (162.641.672) | (131.351.617) | (88.075.479) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.481.143.881 | 669.033.548 | 429.123.380 | 1.929.508.514 | 1.125.255.075 | 551.674.331 | 281.874.325 | 1.781.109.674 | 1.210.761.605 | 575.091.936 | 290.893.926 | 313.797.390 | 192.789.805 | 101.740.093 | 35.661.985 | 243.646.572 | 180.006.636 | 104.499.989 | 54.632.376 | 182.304.229 | 135.522.440 | 83.354.674 | 41.226.419 | 97.310.892 | 60.445.576 | 26.055.910 | 12.033.484 | 45.947.029 | 36.111.679 | 22.967.427 | 10.256.934 | 40.010.709 | 30.781.951 | 18.376.393 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.481.143.881 | 669.033.548 | 429.123.380 | 1.929.508.514 | 1.125.255.075 | 551.674.331 | 281.874.325 | 1.781.109.674 | 1.210.761.605 | 575.091.936 | 290.893.926 | 313.797.390 | 192.789.805 | 101.740.093 | 35.661.985 | 243.646.572 | 180.006.636 | 104.499.989 | 54.632.376 | 182.304.229 | 135.522.440 | 83.354.674 | 41.226.419 | 97.310.892 | 60.445.576 | 26.055.910 | 12.033.484 | 45.947.029 | 36.111.679 | 22.967.427 | 10.256.934 | 40.010.709 | 30.781.951 | 18.376.393 |
Genel Yönetim Giderleri | (119.701.567) | (53.502.557) | (26.551.656) | (88.735.174) | (48.399.895) | (31.963.136) | (16.541.304) | (57.950.193) | (27.758.890) | (12.387.014) | (5.423.103) | (17.575.165) | (14.254.512) | (9.454.671) | (3.943.715) | (12.010.261) | (8.406.293) | (5.626.472) | (2.850.030) | (9.809.607) | (7.513.880) | (3.814.918) | (2.198.264) | (7.924.755) | (5.914.806) | (3.127.524) | (1.456.633) | (5.649.536) | (4.160.999) | (2.525.391) | (1.053.289) | (5.035.327) | (3.769.266) | (2.421.764) |
Pazarlama Giderleri | (138.051.563) | (66.891.099) | (31.333.462) | (286.498.253) | (147.756.511) | (78.823.440) | (38.683.076) | (166.970.432) | (100.601.329) | (58.879.434) | (29.947.608) | (63.865.529) | (43.323.667) | (27.406.021) | (12.356.897) | (43.471.516) | (27.502.421) | (18.326.992) | (8.754.089) | (27.091.319) | (21.880.444) | (12.369.947) | (6.054.518) | (19.350.967) | (13.540.876) | (8.716.394) | (3.898.840) | (15.132.916) | (11.377.723) | (7.852.630) | (3.955.570) | (12.131.730) | (9.815.595) | (6.148.124) |
Araştırma ve Geliştirme Giderleri | (6.855.273) | (8.890.068) | (3.875.179) | (14.072.816) | (7.768.817) | (2.993.722) | (1.526.848) | (4.097.284) | (2.490.464) | (1.027.033) | (375.017) | (1.800.413) | (1.377.115) | (857.005) | (512.624) | (1.645.531) | (1.118.203) | (546.962) | (239.361) | (1.047.346) | (888.918) | (500.873) | (220.239) | (652.483) | (487.807) | (178.413) | (114.651) | (357.151) | (208.785) | (96.939) | (39.198) | (208.631) | (172.598) | (93.217) |
Esas Faaliyetlerden Diğer Gelirler | 171.501.262 | 58.187.341 | 32.258.923 | 359.004.474 | 199.845.131 | 141.944.478 | 28.703.578 | 168.869.536 | 135.926.183 | 95.707.257 | 44.069.285 | 88.074.221 | 32.513.166 | 17.212.920 | 10.751.390 | 33.172.794 | 26.533.807 | 10.464.624 | 5.904.652 | 16.395.276 | 15.039.217 | 8.455.303 | 3.619.724 | 20.817.792 | 27.167.010 | 7.974.928 | 3.610.566 | 4.232.225 | 6.101.986 | 3.798.038 | 2.400.386 | 12.388.296 | 4.979.459 | 2.828.128 |
Esas Faaliyetlerden Diğer Giderler | (340.692.214) | (300.873.467) | (129.335.741) | (313.398.541) | (206.598.169) | (183.720.979) | (168.864.245) | (55.359.697) | (90.018.528) | (61.670.031) | (30.039.161) | (36.234.480) | (18.236.102) | (10.232.507) | (9.137.101) | (16.023.173) | (12.653.137) | (4.272.922) | (2.952.182) | (10.411.212) | (11.068.533) | (4.005.238) | (2.414.903) | (17.792.488) | (16.337.640) | (4.253.160) | (1.051.526) | (3.323.720) | (4.775.030) | (3.550.600) | (2.020.485) | (3.322.777) | (2.090.532) | (1.288.476) |
ESAS FAALİYET KARI (ZARARI) | 1.047.344.526 | 297.063.698 | 270.286.264 | 1.585.808.204 | 914.576.814 | 396.117.532 | 84.962.430 | 1.665.601.604 | 1.125.818.577 | 536.835.681 | 269.178.322 | 282.396.024 | 148.111.575 | 71.002.809 | 20.463.038 | 203.668.885 | 156.860.389 | 86.191.265 | 45.741.366 | 150.340.021 | 109.209.882 | 71.119.001 | 33.958.219 | 72.407.991 | 51.331.457 | 17.755.347 | 9.122.400 | 25.715.931 | 21.691.128 | 12.739.905 | 5.588.778 | 31.700.540 | 19.913.419 | 11.252.940 |
Yatırım Faaliyetlerinden Gelirler | 279.964.995 | 148.257.093 | 55.216.734 | 239.992.173 | 202.848.318 | 117.065.634 | 13.725.464 | 11.430.154 | 1.192.117 | 17.692 | — | 29.406.501 | 997.888 | 601.987 | 238.298 | 12.839.700 | 969.965 | 105.040 | 9.934 | — | 107.624 | 107.624 | — | — | 368.456 | 15.447 | — | 612.351 | 257.922 | 257.922 | 160.764 | 553.695 | 487.142 | 284.207 |
Yatırım Faaliyetlerinden Giderler | (91.712.026) | — | (38.275) | — | — | — | — | (8.706) | — | — | — | (37.720) | (21.538) | 136.458 | — | (9.152.173) | — | (160.082) | 0 | (74.233) | — | — | — | (328.282) | — | — | (83.000) | — | — | — | — | 0 | 0 | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.227.615.801 | 437.903.447 | 323.639.014 | 1.820.976.035 | 1.112.274.849 | 511.115.088 | 98.687.894 | 1.653.982.775 | 1.127.010.694 | 536.853.373 | 269.178.322 | 311.764.805 | 149.087.925 | 71.741.254 | 20.837.794 | 207.356.412 | 157.830.354 | 86.136.223 | 45.751.300 | 150.265.788 | 109.590.358 | 71.226.625 | 33.958.219 | 72.079.709 | 50.864.358 | 17.220.480 | 8.587.533 | 26.328.282 | 21.949.050 | 12.997.827 | 5.749.542 | 32.254.235 | 20.400.561 | 11.537.147 |
Finansman Gelirleri | 130.298.869 | 6.376.837 | 4.723.089 | 150.988.318 | 71.824.303 | 62.208.079 | 12.835.651 | 22.565.042 | 16.934.323 | 15.709.317 | 5.835.215 | 21.744.853 | 9.723.895 | 5.691.520 | 3.443.674 | 11.124.222 | 5.521.979 | 2.553.336 | 1.856.922 | 15.083.499 | 17.948.586 | 5.239.523 | 3.337.649 | 29.084.458 | 17.093.384 | 5.746.515 | 4.822.455 | 1.974.711 | 14.590.581 | 13.428.547 | 13.101.981 | 9.424.735 | 8.993.059 | 3.468.416 |
Finansman Giderleri | (749.040.297) | (293.950.260) | (112.804.067) | (350.862.992) | (176.781.899) | (124.698.202) | (55.720.114) | (151.575.888) | (83.048.754) | (55.602.463) | (31.053.906) | (120.519.470) | (63.406.618) | (40.552.984) | (14.712.542) | (88.977.651) | (66.392.940) | (44.668.527) | (21.890.694) | (87.665.626) | (62.548.770) | (42.588.450) | (24.887.642) | (72.639.941) | (61.919.388) | (26.658.860) | (13.425.296) | (23.299.070) | (23.573.110) | (17.679.145) | (13.080.541) | (21.323.714) | (16.869.555) | (12.099.098) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 424.046.004 | (127.329.768) | (51.388.496) | 913.465.893 | 1.007.317.253 | 100.386.503 | (122.543.699) | 1.150.505.856 | 1.060.896.263 | 496.960.227 | 243.959.631 | 212.990.188 | 95.405.202 | 36.879.790 | 9.568.926 | 129.502.983 | 96.959.393 | 44.021.032 | 25.717.528 | 77.683.661 | 64.990.174 | 33.877.698 | 12.408.226 | 28.524.226 | 6.038.354 | (3.691.865) | (15.308) | 5.003.923 | 12.966.521 | 8.747.229 | 5.770.982 | 20.355.256 | 12.524.065 | 2.906.465 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 357.165.533 | 344.687.710 | (27.437.195) | 247.350.406 | 12.461.654 | 33.962.805 | (7.007.120) | (19.815.697) | (20.093.122) | 65.117.915 | (203.489) | (30.897.341) | (11.868.190) | (1.095.722) | (208.254) | (1.605.278) | 6.528.654 | 4.514.566 | (175.108) | 29.506.662 | 27.548.230 | (720.627) | (723.574) | 7.101.244 | 9.373.867 | 10.353.023 | 4.307.631 | 1.289.367 | (98.993) | (44.278) | (739.952) | (5.127.937) | (688.688) | 396.553 |
Dönem Vergi (Gideri) Geliri | (5.878.374) | — | — | (46.177.671) | — | — | — | — | (20.093.122) | — | — | (53.113) | (11.868.190) | — | — | (63.597) | 6.528.654 | — | — | — | 27.548.230 | — | — | — | — | — | — | — | — | — | — | (13.556) | (11.789) | — |
Ertelenmiş Vergi (Gideri) Geliri | 363.043.907 | — | — | 293.528.077 | — | — | — | — | — | 65.117.915 | (203.489) | (30.844.228) | — | (1.095.722) | (208.254) | (1.541.681) | — | 4.514.566 | (175.108) | 29.506.662 | — | (720.627) | (723.574) | 7.101.244 | 9.373.867 | 10.353.023 | 4.307.632 | 1.289.367 | (98.993) | (44.278) | (739.952) | (5.114.381) | (676.899) | 396.553 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 781.211.537 | 217.357.942 | (78.825.691) | 1.160.816.299 | 1.019.778.907 | 134.349.308 | (129.550.819) | 1.130.690.159 | 1.040.803.141 | 562.078.142 | 243.756.142 | 182.092.847 | 83.537.012 | 35.784.068 | 9.360.672 | 127.897.705 | 103.488.047 | 48.535.598 | 25.542.420 | 107.190.323 | 92.538.404 | 33.157.071 | 11.684.652 | 35.625.470 | 15.412.221 | 6.661.158 | 4.292.323 | 6.293.290 | 12.867.528 | 8.702.951 | 5.031.030 | 15.227.319 | 11.835.377 | 3.303.018 |
DÖNEM KARI (ZARARI) | 781.211.537 | 217.357.942 | (78.825.691) | 1.160.816.299 | 1.019.778.907 | 134.349.308 | (129.550.819) | 1.130.690.159 | 1.040.803.141 | 562.078.142 | 243.756.142 | 182.092.847 | 83.537.012 | 35.784.068 | 9.360.672 | 127.897.705 | 103.488.047 | 48.535.598 | 25.542.420 | 107.190.323 | 92.538.404 | 33.157.071 | 11.684.652 | 35.625.470 | 15.412.221 | 6.661.158 | 4.292.323 | 6.293.290 | 12.867.528 | 8.702.951 | 5.031.030 | 15.227.319 | 11.835.377 | 3.303.018 |
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 |
Ana Ortaklık Payları | 781.211.537 | 217.357.942 | (78.825.691) | 1.160.816.299 | 1.019.778.907 | 134.349.308 | (129.550.819) | 1.130.690.159 | 1.040.803.141 | 562.078.142 | 243.756.142 | 182.092.847 | 83.537.012 | 35.784.068 | 9.360.672 | 127.897.705 | 103.488.047 | 48.535.598 | 25.542.420 | 107.190.323 | 92.538.404 | 33.157.071 | 11.684.652 | 35.625.470 | 15.412.221 | 6.661.158 | 4.292.323 | 6.293.290 | 12.867.528 | 8.702.951 | 5.031.030 | 15.227.319 | 11.835.377 | 3.303.018 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 2.262.883.426 | — (Yıllık) | 405.553.915 | 724.044.754 | 513.537.511 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |
Yurtdışı Satışlar | — | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | 493.343.825 | — (Yıllık) | 272.840.058 | 416.154.838 | 245.347.594 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) |