Gelir Tablosu
TUREXKonsolide27 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.996.394.000 | 7.923.862.000 | 5.548.109.000 | 3.257.628.000 | 1.407.514.264 | 5.310.933.107 | 1.534.964.683 | 2.182.688.864 | 1.075.453.605 | 4.785.680.000 | 1.775.636.540 | 1.122.311.724 | 473.772.687 | 1.474.545.102 | 806.405.934 | 474.663.550 | 208.741.296 | 591.124.451 | 420.258.700 | 282.601.321 | 142.979.101 | 469.376.961 | 332.762.883 | 207.723.367 | 114.052.859 | — | — |
Satışların Maliyeti | (1.678.849.000) | (6.177.286.000) | (4.644.091.000) | (2.808.741.000) | (1.201.632.568) | (4.477.852.197) | (1.218.787.688) | (1.839.733.214) | (941.002.864) | (3.735.577.000) | (1.339.378.583) | (862.354.036) | (405.543.244) | (1.234.614.291) | (734.028.110) | (428.456.626) | (187.565.941) | (488.923.406) | (351.434.102) | (235.994.018) | (123.697.881) | (375.305.225) | (276.132.191) | (174.532.953) | (98.926.356) | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 317.545.000 | 1.746.576.000 | 904.018.000 | 448.887.000 | 205.881.696 | 833.080.910 | 316.176.995 | 342.955.650 | 134.450.741 | 1.050.103.000 | 436.257.957 | 259.957.688 | 68.229.442 | 239.930.811 | 72.377.824 | 46.206.924 | 21.175.355 | 102.201.045 | 68.824.598 | 46.607.303 | 19.281.220 | 94.071.736 | 56.630.692 | 33.190.414 | 15.126.503 | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 317.545.000 | 1.746.576.000 | 904.018.000 | 448.887.000 | 205.881.696 | 833.080.910 | 316.176.995 | 342.955.650 | 134.450.741 | 1.050.103.000 | 436.257.957 | 259.957.688 | 68.229.442 | 239.930.811 | 72.377.824 | 46.206.924 | 21.175.355 | 102.201.045 | 68.824.598 | 46.607.303 | 19.281.220 | 94.071.736 | 56.630.692 | 33.190.414 | 15.126.503 | — | — |
Genel Yönetim Giderleri | (169.658.000) | (446.320.000) | (341.475.000) | (195.159.000) | (109.449.321) | (303.338.633) | (98.782.382) | (172.537.813) | (73.874.649) | (256.805.000) | (95.819.263) | (60.291.792) | (30.856.158) | (65.584.200) | (42.444.776) | (25.958.766) | (12.800.253) | (32.264.738) | (18.178.494) | (10.570.176) | (4.747.324) | (17.680.511) | (13.255.105) | (8.488.503) | (4.071.384) | — | — |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 56.730.000 | 131.449.000 | 106.253.000 | 86.618.000 | 48.672.755 | 97.250.925 | 9.854.156 | 28.395.691 | 19.174.950 | 72.487.000 | 24.166.208 | 12.837.043 | 7.939.462 | 25.615.860 | 14.387.855 | 8.552.995 | 4.686.579 | 6.583.728 | 4.742.088 | 3.367.693 | 1.486.123 | 7.604.482 | 6.104.914 | 5.582.319 | 4.529.270 | — | — |
Esas Faaliyetlerden Diğer Giderler | (7.650.000) | (80.455.000) | (33.519.000) | (35.799.000) | (12.635.645) | (88.901.314) | 3.725.599 | (16.231.187) | (14.093.643) | (58.063.000) | (16.825.938) | (7.289.748) | (2.267.636) | (7.881.149) | (4.787.076) | (4.637.650) | (1.718.772) | (10.242.737) | (8.340.524) | (3.136.661) | (770.058) | (1.717.216) | (1.972.382) | (726.823) | (59.918) | — | — |
ESAS FAALİYET KARI (ZARARI) | 196.967.000 | 1.351.250.000 | 635.277.000 | 304.547.000 | 132.469.486 | 538.091.887 | 230.974.368 | 182.582.341 | 65.657.399 | 807.722.000 | 347.778.964 | 205.213.191 | 43.045.110 | 192.081.322 | 39.533.827 | 24.163.503 | 11.342.909 | 66.277.298 | 47.047.668 | 36.268.159 | 15.249.961 | 82.278.491 | 47.508.119 | 29.557.407 | 15.524.471 | — | — |
Yatırım Faaliyetlerinden Gelirler | 43.582.000 | 106.835.000 | 83.099.000 | 77.776.000 | 68.316.231 | 78.682.992 | 0 | 393.932 | 0 | 9.632.000 | — | — | 0 | 13.301.943 | 524.745 | 242.469 | 181.600 | 7.711.655 | 3.685.055 | 4.039.204 | — | 5.759.000 | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | (385.614) | — | — | (1.754.000) | (1.526.689) | (1.597.200) | (1.556.719) | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 24.872.000 | (18.046.000) | (1.485.000) | 4.532.000 | — | (3.606.781) | (4.769.156) | 82.933 | — | 2.616.000 | 1.514.012 | 1.229.041 | 248.006 | (696.110) | (35.003) | (108.669) | (248.252) | (40.670) | (387.050) | (320.895) | (404.361) | (315.646) | (350.109) | (45.550) | (293.745) | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 265.421.000 | 1.440.039.000 | 716.891.000 | 386.855.000 | 200.785.717 | 613.168.098 | 225.819.597 | 183.059.206 | 65.657.399 | 818.216.000 | 347.766.287 | 204.724.256 | 41.736.648 | 204.687.155 | 40.023.569 | 24.297.303 | 11.276.257 | 73.948.283 | 50.345.673 | 39.986.468 | 14.845.600 | 87.721.845 | 47.158.010 | 29.511.857 | 15.230.726 | — | — |
Finansman Gelirleri | 39.694.000 | 102.647.000 | 66.710.000 | 33.919.000 | 11.660.616 | 73.442.043 | 22.691.192 | 30.743.734 | 9.293.758 | 22.169.000 | 8.401.088 | 4.029.204 | 1.237.290 | 5.871.717 | 4.329.393 | 3.333.986 | 1.951.631 | 14.088.852 | 11.732.403 | 2.136.949 | 819.304 | 398.875 | — | — | — | — | — |
Finansman Giderleri | (66.602.000) | (309.981.000) | (250.498.000) | (173.346.000) | (90.818.316) | (223.048.978) | (48.121.442) | (94.432.631) | (49.800.770) | (109.800.000) | (38.550.781) | (28.825.070) | (14.661.342) | (29.733.648) | (17.825.269) | (9.572.468) | (4.904.290) | (13.388.518) | (10.319.875) | (7.687.057) | (4.407.867) | (14.303.893) | (10.574.545) | (8.228.839) | (4.406.373) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 304.266.000 | 1.232.201.000 | 690.635.000 | 360.592.000 | 223.537.672 | 693.177.371 | 227.304.285 | 137.737.023 | 123.034.706 | 743.647.000 | 317.616.594 | 166.104.152 | 48.132.235 | 89.572.972 | 26.527.693 | 18.058.821 | 8.323.598 | 74.648.617 | 51.758.201 | 34.436.360 | 11.257.037 | 73.816.827 | 36.583.465 | 21.283.018 | 10.824.353 | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (240.231.000) | (620.407.000) | (132.276.000) | (76.105.000) | (183.622.605) | (479.570.505) | (37.856.164) | (78.299.187) | (69.692.253) | (67.500.000) | (111.785.207) | (96.798.224) | (27.866.405) | (76.765.042) | (7.217.053) | (3.986.648) | (2.115.426) | (22.184.395) | (11.947.708) | (6.983.917) | (3.602.169) | (13.433.117) | (5.038.105) | (3.297.965) | (2.421.394) | — | — |
Dönem Vergi (Gideri) Geliri | (20.441.000) | (160.803.000) | (133.949.000) | (48.250.000) | (54.935.560) | (102.369.636) | (61.576.660) | (12.236.330) | (4.625.021) | (27.513.000) | — | — | — | — | (4.076.539) | (1.067.001) | (406.979) | (17.774.765) | (11.929.327) | (8.174.039) | (5.424.961) | (5.340.514) | (1.955.936) | (961.203) | (330.247) | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (219.790.000) | (459.604.000) | 1.673.000 | (27.855.000) | (128.687.045) | (377.200.869) | 23.720.496 | (66.062.856) | (65.067.232) | (39.987.000) | — | — | — | — | (3.140.514) | (2.919.647) | (1.708.447) | (4.409.630) | (18.381) | 1.190.122 | 1.822.792 | (8.092.603) | (3.082.169) | (2.336.762) | (2.091.147) | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 64.035.000 | 611.794.000 | 558.359.000 | 284.487.000 | 39.915.067 | 213.606.866 | 189.448.121 | 59.437.836 | 53.342.453 | 676.147.000 | 205.831.387 | 69.305.927 | 20.265.830 | 12.807.930 | 19.310.640 | 14.072.173 | 6.208.172 | 52.464.222 | 39.810.493 | 27.452.443 | 7.654.868 | 60.383.710 | 31.545.360 | 17.985.053 | 8.402.959 | — | — |
DÖNEM KARI (ZARARI) | 64.035.000 | 611.794.000 | 558.359.000 | 284.487.000 | 39.915.067 | 213.606.866 | 189.448.121 | 59.437.836 | 53.342.453 | 676.147.000 | 205.831.387 | 69.305.927 | 20.265.830 | 12.807.930 | 19.310.640 | 14.072.173 | 6.208.172 | 52.464.222 | 39.810.493 | 27.452.443 | 7.654.868 | 60.383.710 | 31.545.360 | 17.985.053 | 8.402.959 | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 2.853.000 | (1.765.000) | (2.319.000) | 0 | (3.239.304) | 546.161 | (1.368.396) | 408.472 | 1.598.000 | (1.766.827) | (903.278) | 746.206 | (1.068.137) | 180.004 | (147.821) | 81.966 | 122.531 | 163.721 | 120.570 | 96.106 | 132.075 | 135.655 | 94.468 | 51.783 | — | — |
Ana Ortaklık Payları | 64.035.000 | 608.941.000 | 560.124.000 | 286.806.000 | 39.915.067 | 216.846.169 | 188.901.960 | 60.806.232 | 52.933.981 | 674.549.000 | 207.598.214 | 70.209.206 | 19.519.623 | 13.876.067 | 19.130.636 | 14.219.994 | 6.126.206 | 52.341.691 | 39.646.772 | 27.331.873 | 7.558.762 | 60.251.635 | 31.409.705 | 17.890.585 | 8.351.176 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 |
Yurtdışı Satışlar | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 |