Gelir Tablosu
ULUSEKonsolide40 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 | 2.842.665.255 | 7.249.406.959 | 4.274.827.481 | 2.390.291.421 | 1.159.765.290 | 4.953.523.976 | 3.515.244.292 | 1.945.651.572 | 902.036.382 | 4.327.675.020 | 2.446.026.725 | 1.692.559.684 | 730.610.758 | 2.583.182.998 | 1.401.546.954 | 871.182.630 | 381.454.112 | 955.394.310 | 587.468.355 | 350.974.597 | 161.838.602 | 660.957.685 | 406.493.463 | 237.895.927 | 96.798.190 | 486.802.362 | 311.706.028 | 182.991.954 | 84.515.310 | 565.417.588 | 407.035.463 | 237.320.323 | 97.203.018 | 436.452.287 | 288.289.059 | 166.633.391 | 67.150.129 | 227.843.178 | 139.427.840 | 85.322.232 |
Satışların Maliyeti | (2.040.874.527) | (6.450.506.682) | (3.557.769.363) | (2.100.968.088) | (1.130.436.694) | (4.947.776.237) | (3.147.371.426) | (1.784.471.715) | (858.000.678) | (3.677.555.997) | (1.917.593.752) | (1.317.261.172) | (564.687.531) | (2.383.754.370) | (1.205.222.855) | (780.925.688) | (331.452.454) | (891.517.282) | (516.001.480) | (308.032.786) | (137.119.736) | (571.750.322) | (342.065.886) | (198.545.215) | (77.598.986) | (365.273.452) | (221.365.747) | (133.785.277) | (54.137.226) | (374.614.495) | (282.155.053) | (169.528.109) | (72.740.051) | (307.882.927) | (204.119.436) | (118.852.122) | (51.744.495) | (164.705.081) | (110.199.989) | (67.066.280) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 801.790.728 | 798.900.277 | 717.058.118 | 289.323.333 | 29.328.597 | 5.747.739 | 367.872.867 | 161.179.857 | 44.035.704 | 650.119.024 | 528.432.973 | 375.298.511 | 165.923.227 | 199.428.627 | 196.324.099 | 90.256.942 | 50.001.658 | 63.877.028 | 71.466.875 | 42.941.811 | 24.718.866 | 89.207.363 | 64.427.577 | 39.350.712 | 19.199.204 | 121.528.910 | 90.340.281 | 49.206.677 | 30.378.084 | 190.803.093 | 124.880.410 | 67.792.214 | 24.462.967 | 128.569.360 | 84.169.623 | 47.781.269 | 15.405.634 | 63.138.097 | 29.227.851 | 18.255.952 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 801.790.728 | 798.900.277 | 717.058.118 | 289.323.333 | 29.328.597 | 5.747.739 | 367.872.867 | 161.179.857 | 44.035.704 | 650.119.024 | 528.432.973 | 375.298.511 | 165.923.227 | 199.428.627 | 196.324.099 | 90.256.942 | 50.001.658 | 63.877.028 | 71.466.875 | 42.941.811 | 24.718.866 | 89.207.363 | 64.427.577 | 39.350.712 | 19.199.204 | 121.528.910 | 90.340.281 | 49.206.677 | 30.378.084 | 190.803.093 | 124.880.410 | 67.792.214 | 24.462.967 | 128.569.360 | 84.169.623 | 47.781.269 | 15.405.634 | 63.138.097 | 29.227.851 | 18.255.952 |
Genel Yönetim Giderleri | (67.443.434) | (801.540.937) | (302.684.101) | (239.831.289) | (89.808.798) | (502.403.099) | (293.703.788) | (160.903.294) | (66.138.234) | (505.297.018) | (172.343.671) | (122.669.245) | (53.333.623) | (204.614.568) | (92.066.801) | (30.988.829) | (8.522.424) | (44.948.286) | (31.624.334) | (30.867.523) | (15.505.644) | (79.771.521) | (41.101.619) | (26.658.384) | (12.329.850) | (30.773.864) | (14.490.469) | (10.807.217) | (2.105.137) | (9.559.755) | (7.685.447) | (5.251.148) | (3.104.298) | (7.990.009) | (6.207.771) | (4.221.482) | (1.798.175) | (7.468.284) | (4.906.259) | (3.573.651) |
Pazarlama Giderleri | (57.537.610) | (206.840.952) | (261.052.671) | (91.057.768) | (61.212.387) | (213.240.191) | (205.648.124) | (119.569.323) | (57.448.880) | (169.798.364) | (115.241.552) | (77.103.675) | (34.366.684) | (124.718.528) | (70.703.422) | (37.348.437) | (14.677.992) | (31.982.304) | (21.975.240) | (12.675.117) | (3.761.106) | (14.170.708) | (9.491.625) | (6.359.922) | (2.679.140) | (11.717.703) | (9.558.128) | (6.655.169) | (4.237.542) | (12.403.951) | (8.692.608) | (5.941.192) | (3.086.231) | (9.509.430) | (6.431.424) | (4.209.320) | (2.021.153) | (7.799.102) | (5.069.528) | (3.001.090) |
Araştırma ve Geliştirme Giderleri | 0 | (37.074.441) | (21.326.958) | (10.247.023) | (4.978.007) | (23.108.279) | (10.528.054) | (6.550.780) | (3.895.953) | (18.327.442) | (5.689.678) | (1.137.279) | (415.961) | (17.115.383) | (100.284) | (91.614) | (49.234) | 0 | (990.941) | (803.662) | (277.950) | (1.031.192) | (503.990) | (2.197.912) | (962.414) | (4.985.977) | (3.762.837) | (2.619.743) | (1.478.298) | (5.416.707) | (4.085.690) | (2.647.270) | (1.216.369) | (4.962.322) | (2.912.405) | (1.425.833) | (741.408) | (2.579.657) | (2.030.883) | (1.054.399) |
Esas Faaliyetlerden Diğer Gelirler | 26.209.253 | 688.765.412 | 132.896.830 | 123.066.723 | 42.019.857 | 330.071.186 | 544.322.995 | 127.105.692 | 82.696.464 | 453.254.633 | 387.336.842 | 331.422.070 | 26.333.376 | 576.738.581 | 134.026.765 | 110.225.706 | 26.952.508 | 42.485.075 | 41.567.048 | 39.674.850 | 24.757.270 | 91.219.741 | 54.500.069 | 29.300.172 | 5.903.690 | 53.324.302 | 55.544.483 | 43.868.247 | 17.154.570 | 55.083.465 | 42.843.942 | 11.049.468 | 3.356.131 | 11.128.972 | 7.667.028 | 4.665.452 | 3.174.704 | 7.410.605 | 3.703.670 | 2.157.434 |
Esas Faaliyetlerden Diğer Giderler | (183.454.852) | (925.458.368) | (60.267.699) | (179.724.191) | (21.346.516) | (387.455.343) | (370.497.943) | (120.482.710) | (101.504.167) | (503.601.627) | (366.847.561) | (341.511.453) | (4.562.357) | (374.710.538) | (71.209.354) | (55.925.430) | (721.679) | (61.775.232) | (55.111.941) | (45.059.739) | (18.907.402) | (63.374.547) | (29.556.670) | (17.214.986) | (4.926.811) | (39.738.042) | (34.333.147) | (20.583.310) | (3.410.453) | (53.336.665) | (25.595.730) | (9.688.660) | (318.088) | (10.781.280) | (6.287.053) | (4.260.576) | (2.074.872) | (6.250.172) | (2.312.944) | (1.473.422) |
ESAS FAALİYET KARI (ZARARI) | 519.564.085 | (483.249.009) | 204.623.519 | (108.470.215) | (105.997.255) | (790.387.988) | 31.817.952 | (119.220.558) | (102.255.066) | (93.650.796) | 255.647.353 | 164.298.929 | 99.577.977 | 55.008.193 | 96.271.003 | 76.128.338 | 52.982.837 | (32.343.719) | 3.331.467 | (6.789.380) | 11.024.034 | 22.079.136 | 38.273.742 | 16.219.680 | 4.204.679 | 87.637.626 | 83.740.183 | 52.409.485 | 36.301.224 | 165.169.480 | 121.664.877 | 55.313.412 | 20.094.112 | 106.455.291 | 69.997.998 | 38.329.510 | 11.944.730 | 46.451.487 | 18.611.907 | 11.310.824 |
Yatırım Faaliyetlerinden Gelirler | — | 0 | — | — | — | 6.923.490 | — | — | — | 21.131.082 | — | 0 | — | — | — | 0 | — | — | 10.968.836 | 4.702.642 | 5.053.921 | 8.138.233 | 5.368.084 | 3.690.604 | 686.136 | 7.560.779 | 6.218.464 | 5.538.677 | 40.870 | 940.403 | 878.790 | 723.191 | 646.560 | 536.972 | 336.666 | 277.325 | 7.350 | 354.497 | 150.519 | 76.699 |
Yatırım Faaliyetlerinden Giderler | — | (15.573.986) | — | (10.158.441) | — | (5.671.965) | — | 0 | — | (13.700.537) | 0 | 0 | 0 | 0 | (7.558.519) | (6.408.901) | (6.408.901) | 0 | — | 4.702.642 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | (56.825) | (38.827) | (38.827) | (38.827) | (5.420) | (4.970) | (4.970) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 519.564.085 | (498.822.995) | 204.623.519 | (118.628.656) | (105.997.255) | (789.136.463) | 31.817.952 | (119.220.558) | (102.255.066) | (86.220.250) | 255.647.353 | 164.298.929 | 99.577.977 | 55.008.193 | 88.712.484 | 69.719.437 | 46.413.792 | (32.343.719) | 14.300.303 | (2.086.738) | 16.077.955 | 22.079.136 | 43.641.826 | 19.910.284 | 4.890.815 | 95.198.405 | 89.958.647 | 57.948.162 | 36.342.094 | 166.109.883 | 122.543.667 | 56.036.603 | 20.740.672 | 106.935.438 | 70.295.837 | 38.568.008 | 11.913.253 | 46.800.564 | 18.757.456 | 11.382.553 |
Finansman Gelirleri | — | 12.091.919 | 0 | — | — | 9.976.556 | 8.586.191 | — | — | 7.970.695 | 33.171.803 | 2.456.361 | — | 118.919.245 | 36.987.123 | 16.498.367 | — | 16.985.296 | 13.459.120 | 10.239.535 | 9.182.885 | 22.965.171 | — | — | (7.304.860) | 17.354.654 | 2.298.645 | — | (390.193) | 0 | 0 | — | (507.914) | — | — | — | — | — | — | — |
Finansman Giderleri | (29.697.347) | (480.504.810) | (614.834.395) | (246.233.311) | (202.621.811) | (389.799.422) | (207.695.205) | (127.493.774) | (76.200.289) | (463.297.115) | (328.867.563) | (252.284.953) | (40.903.881) | (396.226.494) | (124.939.778) | (69.362.497) | (40.929.857) | (61.328.047) | (21.620.358) | (16.431.723) | (5.317.433) | (41.489.872) | (24.084.315) | (10.411.701) | (7.304.859) | (4.298.039) | (260.805) | (1.311.064) | (390.193) | (2.347.806) | (2.327.759) | (1.200.267) | (507.914) | (1.108.020) | (582.741) | (424.390) | (545.727) | (2.097.943) | (626.687) | (175.849) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 980.924.176 | (211.693.572) | (179.969.315) | (190.093.192) | (123.809.777) | (649.548.942) | 64.291.101 | (86.433.550) | (85.388.075) | (455.440.457) | (40.048.407) | (24.933.092) | 111.990.242 | (140.222.896) | 759.829 | 16.855.307 | 11.584.118 | (76.686.470) | 6.139.065 | (8.278.926) | 19.943.407 | 3.554.435 | 19.557.511 | 9.498.583 | (2.414.044) | 108.255.020 | 89.697.842 | 56.637.098 | 35.951.901 | 163.762.077 | 120.215.908 | 54.836.336 | 20.232.758 | 105.827.418 | 69.713.096 | 38.143.618 | 11.367.526 | 44.702.621 | 18.130.769 | 11.206.704 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (179.308.488) | (29.333.601) | (15.201.274) | (14.140.143) | (70.466.749) | (73.562.611) | (8.507.387) | 59.218.751 | (41.949.633) | (806.020) | 51.454.197 | (92.172.937) | 54.412.240 | 83.916.899 | 1.688.281 | 17.769.808 | (11.058.916) | 2.241.135 | (488.926) | (2.616.117) | (4.054.932) | 3.862.373 | 3.092.395 | 845.612 | (3.249.435) | (17.795.014) | (17.798.242) | (10.363.847) | (6.546.952) | (37.958.602) | (26.150.266) | (12.111.504) | (4.323.102) | (18.765.746) | (13.790.930) | (7.479.691) | (2.240.065) | (8.816.241) | (3.372.737) | (1.987.768) |
Dönem Vergi (Gideri) Geliri | (179.308.488) | — | — | — | (70.466.749) | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | (788.084) | (723.223) | (1.553.170) | (1.337.961) | (2.249.075) | (22.453.135) | (19.662.991) | (12.359.664) | (7.197.382) | (37.262.978) | (26.485.658) | (12.662.130) | (4.348.030) | (19.334.316) | (13.618.825) | (7.480.001) | (1.942.500) | (9.133.783) | (3.323.402) | (1.861.588) |
Ertelenmiş Vergi (Gideri) Geliri | — | (29.333.601) | (15.201.274) | (14.140.143) | — | (73.562.611) | (8.507.387) | 59.218.751 | (41.949.633) | (806.020) | — | — | — | 25.336.855 | 1.688.281 | 17.769.808 | (11.058.916) | 2.241.135 | (488.926) | (2.616.117) | (3.266.848) | 4.585.596 | 4.645.565 | 2.183.573 | (1.000.360) | 4.658.121 | 1.864.749 | 1.995.817 | 650.430 | (695.624) | 335.392 | 550.626 | 24.928 | 568.570 | (172.105) | 310 | (297.565) | 317.542 | (49.335) | (126.180) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 801.615.688 | (241.027.173) | (195.170.589) | (204.233.335) | (194.276.525) | (723.111.553) | 55.783.714 | (27.214.799) | (127.337.708) | (456.246.478) | 11.405.790 | (117.106.028) | 166.402.482 | (56.305.998) | 2.448.110 | 34.625.115 | 525.202 | (74.445.335) | 5.650.139 | (10.895.043) | 15.888.475 | 7.416.808 | 22.649.906 | 10.344.195 | (5.663.479) | 90.460.006 | 71.899.600 | 46.273.251 | 29.404.949 | 125.803.475 | 94.065.642 | 42.724.832 | 15.909.656 | 87.061.672 | 55.922.166 | 30.663.927 | 9.127.461 | 35.886.380 | 14.758.032 | 9.218.936 |
DÖNEM KARI (ZARARI) | 801.615.688 | (241.027.173) | (195.170.589) | (204.233.335) | (194.276.525) | (723.111.553) | 55.783.714 | (27.214.799) | (127.337.708) | (456.246.478) | 11.405.790 | (117.106.028) | 166.402.482 | (56.305.998) | 2.448.110 | 34.625.115 | 525.202 | (74.445.335) | 5.650.139 | (10.895.043) | 15.888.475 | 7.416.808 | 22.649.906 | 10.344.195 | (5.663.479) | 90.460.006 | 71.899.600 | 46.273.251 | 29.404.949 | 125.803.475 | 94.065.642 | 42.724.832 | 15.909.656 | 87.061.672 | 55.922.166 | 30.663.927 | 9.127.461 | 35.886.380 | 14.758.032 | 9.218.936 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 426 | (10.398) | (1.889) | (4.502) | 495.344 | (50.081) | 2.446.265 | (68.020) | (318.905) | (362.679) | (354.159) | (256.789) | (114.885) | (231.534) | (205.166) | (105.637) | (24.201) | (36.059) | (58.709) | (51.407) | (53.228) | (101.535) | (402.447) | (163.119) | (298.853) | 18.049 | (35.446) | (36.886) | 14.628 | (88.260) | 165.748 | 83.832 | 11.427 | 14.628 | 58.390 | (14.408) | (19.554) | (566.741) | (62.499) | (204.136) |
Ana Ortaklık Payları | 801.615.262 | (241.016.775) | (195.168.700) | (204.228.833) | (194.771.869) | (723.061.472) | 53.337.449 | (27.146.779) | (127.018.803) | (455.883.799) | 11.759.949 | (116.849.239) | 166.517.367 | (56.074.463) | 2.653.276 | 34.730.752 | 549.403 | (74.409.276) | 5.708.848 | (10.843.636) | 15.941.703 | 7.518.343 | 23.052.353 | 10.507.314 | (5.364.626) | 90.441.957 | 71.935.046 | 46.310.137 | 29.390.321 | 125.891.735 | 93.899.894 | 42.641.000 | 15.898.229 | 87.047.044 | 55.863.776 | 30.678.335 | 9.147.015 | 36.453.121 | 14.820.531 | 9.423.072 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 712.492 | 115.520.436 | 92.070.438 | 75.802.216 | 39.281.923 | 1.069.468.533 | 962.919.039 | 382.890.669 | 195.408.954 | 1.315.343.575 | 736.306.116 | 780.723.321 | 219.457.470 | 841.305.483 | 530.300.031 | 309.286.637 | 144.828.620 | — | 395.496.147 | 213.390.567 | 70.445.486 | 401.220.861 | 246.053.969 | 149.957.846 | 64.179.519 | 290.930.244 | 187.327.351 | 95.789.038 | 35.938.511 | 329.096.617 | 238.876.068 | 146.951.791 | 61.302.034 | 378.260.208 | 241.865.069 | 131.671.221 | 47.881.701 | 188.021.485 | 119.388.781 | 64.605.530 |
Yurtdışı Satışlar | 2.841.952.763 | 7.869.968.032 | 4.183.009.592 | 2.314.489.205 | 1.478.478.261 | 5.428.762.692 | 3.757.944.383 | 1.573.930.706 | 712.069.115 | 3.058.488.773 | 1.735.291.402 | 2.141.344.767 | 499.640.392 | 1.443.833.140 | 896.474.544 | 577.657.309 | 245.701.960 | — | 196.825.871 | 139.364.537 | 92.880.213 | 269.101.456 | 164.628.519 | 89.959.293 | 33.538.533 | 202.482.369 | 130.278.428 | 88.947.856 | 49.874.777 | 239.973.434 | 169.190.643 | 91.185.659 | 35.778.849 | 1.713.497 | 48.822.695 | 35.941.329 | 18.783.520 | 42.370.256 | 20.352.253 | 20.737.087 |