Gelir Tablosu
UNLUKonsolide27 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satışların Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | 8.907.566.566 | 49.926.433.787 | 43.291.644.349 | 30.862.908.918 | 11.689.978.739 | 55.517.419.484 | 41.531.810.434 | 27.755.076.147 | 16.155.775.196 | 24.960.453.371 | 19.742.675.208 | 14.833.368.952 | 4.033.138.416 | 12.099.783.394 | 7.144.148.143 | 4.192.622.946 | 2.268.050.909 | 5.009.492.660 | 3.228.865.530 | 1.945.733.275 | 1.054.640.203 | 2.563.627.281 | 1.920.208.543 | 1.292.087.729 | 303.283.841 | — | — |
Finans Sektörü Faaliyetleri Maliyeti | (8.269.698.426) | (47.453.761.577) | (41.573.040.172) | (29.842.313.526) | (11.197.940.605) | (53.125.870.332) | (39.791.315.160) | (26.630.111.399) | (15.587.593.828) | (23.442.297.965) | (18.716.314.178) | (14.303.022.385) | (3.780.884.240) | (11.308.388.235) | (6.690.167.749) | (3.937.565.912) | (2.155.577.477) | (4.709.238.818) | (3.030.480.127) | (1.809.277.804) | (986.199.438) | (2.321.870.671) | (1.770.437.997) | (1.191.966.052) | (267.800.360) | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | 637.868.140 | 2.472.672.210 | 1.718.604.177 | 1.020.595.392 | 492.038.134 | 2.391.549.152 | 1.740.495.274 | 1.124.964.748 | 568.181.368 | 1.518.155.406 | 1.026.361.030 | 530.346.567 | 252.254.176 | 791.395.159 | 453.980.394 | 255.057.034 | 112.473.432 | 300.253.842 | 198.385.403 | 136.455.471 | 68.440.765 | 241.756.610 | 149.770.546 | 100.121.677 | 35.483.481 | — | — |
BRÜT KAR (ZARAR) | 637.868.140 | 2.472.672.210 | 1.718.604.177 | 1.020.595.392 | 492.038.134 | 2.391.549.152 | 1.740.495.274 | 1.124.964.748 | 568.181.368 | 1.518.155.406 | 1.026.361.030 | 530.346.567 | 252.254.176 | 791.395.159 | 453.980.394 | 255.057.034 | 112.473.432 | 300.253.842 | 198.385.403 | 136.455.471 | 68.440.765 | 241.756.610 | 149.770.546 | 100.121.677 | 35.483.481 | — | — |
Genel Yönetim Giderleri | (563.706.381) | (1.973.058.853) | (1.399.454.852) | (882.012.146) | (440.337.440) | (1.577.515.435) | (1.077.198.944) | (670.480.439) | (321.490.078) | (1.044.208.649) | (697.368.343) | (378.016.166) | (168.183.844) | (513.951.832) | (289.138.140) | (171.305.625) | (78.848.397) | (226.057.853) | (144.373.232) | (94.184.148) | (46.787.550) | (178.802.900) | (115.341.344) | (77.898.863) | (35.318.239) | — | — |
Pazarlama Giderleri | (38.048.547) | (147.586.506) | (110.466.262) | (67.241.050) | (31.199.626) | (145.053.892) | (108.636.640) | (71.590.820) | (35.278.525) | (84.951.623) | (55.579.135) | (30.222.214) | (14.834.955) | (46.217.673) | (22.356.787) | (13.295.077) | (5.359.482) | (19.551.426) | (12.696.232) | (8.849.219) | (4.261.521) | (9.282.428) | (6.031.099) | (3.244.288) | (1.920.336) | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 8.147.258 | 12.533.009 | 9.176.232 | 3.000.587 | 1.140.373 | 7.954.443 | 5.263.658 | 1.878.073 | 88.913 | 6.889.202 | 2.242.596 | 1.315.096 | 703.842 | 6.013.453 | 4.099.166 | 2.959.554 | 193.484 | 1.936.162 | 2.133.957 | 1.724.872 | 758.796 | 2.925.911 | 1.545.754 | 1.369.976 | 280.585 | — | — |
Esas Faaliyetlerden Diğer Giderler | (50.910) | (5.094.115) | (4.881.510) | (4.540.754) | 0 | (692.942) | (711.755) | (662.911) | (383.560) | (1.115.598) | (219.023) | 0 | 0 | (714.507) | (8.663) | (6.401) | (2.548) | (898.226) | (301.886) | (250.124) | (250.124) | (1.095.846) | (1.675.419) | (377.737) | (242.456) | — | — |
ESAS FAALİYET KARI (ZARARI) | 44.209.560 | 359.465.745 | 212.977.785 | 69.802.029 | 21.641.441 | 676.241.325 | 559.211.593 | 384.108.650 | 211.118.116 | 394.768.738 | 275.437.126 | 123.423.283 | 69.939.219 | 236.524.600 | 146.575.970 | 73.409.485 | 28.456.489 | 55.682.499 | 43.148.010 | 34.896.852 | 17.900.366 | 55.501.347 | 28.268.438 | 19.970.765 | (1.716.965) | — | — |
Yatırım Faaliyetlerinden Gelirler | 116.136.873 | 398.074.292 | 294.965.042 | 192.516.611 | 84.652.585 | 368.836.396 | 276.094.163 | 146.907.868 | 60.805.512 | 303.216.728 | 201.390.559 | 117.290.728 | 31.441.545 | 164.880.325 | 73.448.403 | 53.224.933 | 26.931.956 | 28.434.242 | 9.680.781 | 4.296.526 | — | 39.070.112 | 3.056.147 | 294.465 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (4.280.227) | (42.455.179) | (3.239.764) | (2.336.972) | (36.872.418) | (24.267.509) | (73.656.705) | (57.429.854) | (3.155.923) | (18.889.920) | (19.870.731) | (11.059.474) | (15.727.227) | (52.953.208) | (24.262.405) | (20.137.595) | (17.442.933) | (3.619.068) | (3.352.984) | (640.842) | (640.842) | (3.022.248) | — | (4.119.023) | (9.215.993) | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (4.282.678) | (2.848.765) | (3.884.751) | (3.562.348) | (3.954.619) | 1.420.417 | (4.020.602) | (3.631.983) | (3.348.654) | 1.532.636 | 3.527.025 | 5.344.176 | 79.672 | 5.774.296 | 3.370.587 | (352.047) | 130.053 | 5.078.113 | 1.176.367 | 339.311 | (141.361) | 5.714.352 | 2.402.067 | 3.186.817 | (2.301.482) | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 151.783.528 | 712.236.093 | 500.818.312 | 256.419.320 | 65.466.989 | 1.022.230.629 | 757.628.449 | 469.954.681 | 265.419.052 | 680.628.183 | 460.483.979 | 234.998.712 | 85.733.210 | 354.226.014 | 199.132.555 | 106.144.776 | 38.075.565 | 85.575.786 | 50.652.174 | 38.891.847 | 16.449.895 | 97.263.563 | 33.726.652 | 19.333.024 | (13.234.440) | — | — |
Finansman Gelirleri | 79.773.778 | 605.931.780 | 381.431.956 | 253.897.251 | 163.349.426 | 654.943.272 | 405.941.653 | 268.449.394 | 102.765.689 | 396.320.126 | 285.048.348 | 187.606.587 | 60.098.577 | 339.567.760 | 219.915.883 | 133.876.667 | 52.456.348 | 189.936.508 | 66.132.538 | 44.764.944 | 32.405.856 | 92.133.605 | 61.427.548 | 42.776.512 | 21.049.333 | — | — |
Finansman Giderleri | (234.487.000) | (929.683.808) | (616.146.507) | (374.608.810) | (207.500.476) | (915.094.774) | (590.906.744) | (349.815.540) | (133.966.465) | (406.165.589) | (270.546.959) | (154.600.839) | (58.699.640) | (283.958.147) | (192.804.489) | (118.309.207) | (41.178.728) | (165.102.776) | (64.426.883) | (47.542.349) | (33.914.442) | (112.474.553) | (75.449.891) | (54.230.867) | (28.292.251) | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (226.711.904) | (171.678.129) | (181.761.810) | (159.839.602) | (157.177.793) | 238.039.130 | 108.269.998 | 107.709.143 | 71.527.700 | 157.830.807 | 67.122.255 | 123.692.424 | 7.804.309 | 72.259.357 | 226.243.949 | 121.712.236 | 49.353.185 | 110.409.518 | 52.357.829 | 36.114.442 | 14.941.309 | 76.922.615 | 19.704.309 | 7.878.669 | (20.477.358) | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | 25.461.489 | (34.266.638) | (16.207.233) | 3.658.350 | 12.206.449 | (120.600.781) | (101.152.580) | (68.970.022) | (47.210.393) | (121.676.351) | (84.578.121) | (37.593.024) | (13.039.766) | (86.498.977) | (59.656.443) | (36.091.452) | (10.603.852) | (30.791.269) | (16.515.785) | (12.558.669) | (3.748.724) | (15.624.093) | (8.189.058) | (2.652.196) | 2.538.303 | — | — |
Dönem Vergi (Gideri) Geliri | (7.653.395) | (23.035.402) | (13.576.500) | (9.048.772) | (3.606.126) | (68.219.163) | (65.069.316) | (56.991.045) | (37.805.470) | (151.235.576) | — | — | — | (60.755.357) | (52.566.474) | (25.313.640) | (7.364.906) | (30.814.089) | (18.969.674) | (11.590.106) | (6.987.873) | (3.506.346) | (213.941) | (67.574) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | 33.114.884 | (11.231.236) | (2.630.733) | 12.707.122 | 15.812.574 | (52.381.618) | (36.083.263) | (11.978.977) | (9.404.922) | 29.559.226 | — | — | — | (21.087.475) | (7.089.969) | (10.777.812) | (3.238.946) | 22.820 | 2.453.889 | (968.563) | 3.239.149 | (12.117.747) | (7.975.117) | (2.584.622) | 2.538.303 | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (201.250.415) | (205.944.767) | (197.969.043) | (156.181.252) | (144.971.344) | 117.438.349 | 7.117.419 | 38.739.120 | 24.317.307 | 36.154.456 | (17.455.866) | 86.099.400 | (5.235.458) | (14.239.620) | 166.587.506 | 85.620.784 | 38.749.333 | 79.618.249 | 35.842.044 | 23.555.773 | 11.192.585 | 61.298.522 | 11.515.251 | 5.226.473 | (17.939.055) | — | — |
DÖNEM KARI (ZARARI) | (201.250.415) | (205.944.767) | (197.969.043) | (156.181.252) | (144.971.344) | 117.438.349 | 7.117.419 | 38.739.120 | 24.317.307 | 36.154.456 | (17.455.866) | 86.099.400 | (5.235.458) | (14.239.620) | 166.587.506 | 85.620.784 | 38.749.333 | 79.618.249 | 35.842.044 | 23.555.773 | 11.192.585 | 61.298.522 | 11.515.251 | 5.226.473 | (17.939.055) | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | (22.536) | (14.011) | (8.066) | (24.930) | (7.541) | (7.541) | (1.338) | 25.796 | (20.542) | (5.823) | 5.392 | — | — |
Ana Ortaklık Payları | (201.250.415) | (205.944.767) | (197.969.043) | (156.181.252) | (144.971.344) | 117.438.349 | 7.117.419 | 38.739.120 | 24.317.307 | 36.154.456 | (17.455.866) | 86.099.400 | (5.235.458) | (14.239.620) | 166.610.042 | 85.634.795 | 38.757.399 | 79.643.179 | 35.849.585 | 23.563.314 | 11.193.923 | 61.272.726 | 11.535.793 | 5.232.296 | (17.944.447) | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 174.980.698 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 211.930.097 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 |
Yurtdışı Satışlar | — (Yıllık) | 159.745.901 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 136.144.272 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 0 |