Gelir Tablosu
VERUSKonsolide40 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 | 218.916.860 | 761.518.197 | 616.838.579 | 369.736.324 | 205.361.359 | 1.117.204.319 | 654.870.518 | 337.652.418 | 162.281.891 | 887.309.048 | 380.417.923 | 189.034.631 | 86.244.927 | 425.178.347 | 290.152.715 | 205.358.121 | 82.497.843 | 122.107.283 | 66.147.211 | 40.071.624 | 17.970.984 | 54.971.946 | 38.832.854 | 26.405.686 | 11.155.503 | 82.493.220 | 66.868.898 | 53.328.371 | 10.156.387 | 95.706.318 | 83.607.236 | 64.054.271 | 29.216.012 | 85.514.495 | 64.719.089 | 41.525.877 | 17.635.332 | 94.776.443 | 75.256.009 | 53.940.776 |
Satışların Maliyeti | (204.327.359) | (799.821.979) | (595.642.335) | (347.928.548) | (204.599.877) | (802.347.561) | (559.548.848) | (331.348.428) | (143.130.630) | (893.069.060) | (336.532.217) | (155.390.332) | (90.777.001) | (363.137.929) | (215.712.096) | (147.974.732) | (57.043.959) | (95.746.527) | (53.870.265) | (30.231.087) | (14.151.467) | (40.564.009) | (28.395.453) | (18.522.308) | (8.722.951) | (70.547.571) | (57.922.808) | (46.240.787) | (8.624.584) | (86.455.766) | (76.261.804) | (61.325.573) | (28.571.865) | (86.321.095) | (65.028.078) | (41.432.689) | (18.017.739) | (93.736.205) | (74.094.873) | (52.744.409) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 14.589.501 | (38.303.782) | 21.196.244 | 21.807.776 | 761.482 | 314.856.758 | 95.321.669 | 6.303.990 | 19.151.261 | (5.760.012) | 43.885.706 | 33.644.299 | (4.532.073) | 62.040.418 | 74.440.619 | 57.383.389 | 25.453.884 | 26.360.756 | 12.276.946 | 9.840.537 | 3.819.517 | 14.407.937 | 10.437.401 | 7.883.378 | 2.432.552 | 11.945.649 | 8.946.090 | 7.087.584 | 1.531.803 | 9.250.552 | 7.345.432 | 2.728.698 | 644.147 | (806.600) | (308.989) | 93.188 | (382.407) | 1.040.238 | 1.161.136 | 1.196.367 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 14.589.501 | (38.303.782) | 21.196.244 | 21.807.776 | 761.482 | 314.856.758 | 95.321.669 | 6.303.990 | 19.151.261 | (5.760.012) | 43.885.706 | 33.644.299 | (4.532.073) | 62.040.418 | 74.440.619 | 57.383.389 | 25.453.884 | 26.360.756 | 12.276.946 | 9.840.537 | 3.819.517 | 14.407.937 | 10.437.401 | 7.883.378 | 2.432.552 | 11.945.649 | 8.946.090 | 7.087.584 | 1.531.803 | 9.250.552 | 7.345.432 | 2.728.698 | 644.147 | (806.600) | (308.989) | 93.188 | (382.407) | 1.040.238 | 1.161.136 | 1.196.367 |
Genel Yönetim Giderleri | (37.735.771) | (151.628.233) | (113.116.707) | (66.635.664) | (34.018.841) | (105.831.632) | (75.449.486) | (40.901.366) | (19.987.405) | (87.272.594) | (32.868.066) | (21.069.428) | (11.341.170) | (29.080.348) | (16.679.124) | (10.248.795) | (4.613.938) | (14.316.689) | (10.329.654) | (6.666.216) | (3.801.017) | (12.342.754) | (9.269.890) | (6.340.421) | (3.252.023) | (10.615.685) | (8.000.828) | (5.409.492) | (2.852.799) | (10.349.911) | (6.911.502) | (4.381.325) | (2.710.644) | (10.724.294) | (8.043.344) | (5.826.451) | (2.316.306) | (8.771.615) | (6.809.131) | (4.262.570) |
Pazarlama Giderleri | (2.225.749) | (37.600.483) | (40.720.056) | (35.197.217) | (3.299.927) | (212.554.441) | (65.344.153) | (5.413.319) | (2.484.584) | (12.380.999) | (4.649.648) | (2.875.507) | (1.287.364) | (7.255.734) | (4.450.762) | (2.176.409) | (730.746) | (1.792.528) | (1.127.290) | (703.381) | (330.877) | (1.310.432) | (914.979) | (612.272) | (340.329) | (1.420.414) | (990.788) | (679.096) | (310.499) | (1.232.039) | (1.079.110) | (734.549) | (324.579) | (2.390.435) | (1.743.881) | (1.118.105) | (494.215) | (528.158) | (300.991) | (268.982) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 22.047.153 | 1.120.897.075 | 1.340.978.893 | 880.823.961 | 245.366.485 | 858.535.414 | 616.643.896 | 564.926.571 | 438.898.292 | 974.117.697 | 710.706.207 | 221.061.140 | 132.688.013 | 36.992.793 | 338.013.895 | 243.525.237 | 53.935.596 | 390.589.982 | 168.641.720 | 117.297.603 | 68.224.548 | 183.632.969 | 67.920.236 | 51.376.443 | 14.989.178 | 89.311.263 | 55.716.815 | 44.829.603 | 18.625.779 | 63.790.297 | 34.656.072 | 7.918.975 | 10.804.302 | 43.324.105 | 14.963.087 | 4.356.105 | 8.972.260 | 78.019.289 | 50.136.153 | 47.067.160 |
Esas Faaliyetlerden Diğer Giderler | (513.323.267) | (128.795.880) | (36.590.982) | (41.251.530) | (470.013.949) | (21.880.663) | (24.760.934) | (12.609.344) | (6.265.837) | (47.335.629) | (8.593.092) | (13.297.920) | (2.393.121) | (41.897.425) | (3.277.034) | (3.096.240) | (2.189.995) | (76.555.759) | (7.489.662) | (2.200.143) | (1.023.104) | (2.052.175) | (444.731) | (285.720) | (2.513.769) | (704.250) | (708.613) | (311.612) | (101.009) | (785.730) | (821.194) | (281.721) | (280.076) | (1.204.681) | (674.954) | (599.174) | (7.715.407) | (20.929.263) | (18.927.586) | (11.463.360) |
ESAS FAALİYET KARI (ZARARI) | (516.648.133) | 764.568.697 | 1.171.747.392 | 759.547.326 | (261.204.750) | 833.125.436 | 546.410.993 | 512.306.531 | 429.311.728 | 821.368.463 | 708.481.107 | 217.462.583 | 113.134.285 | 20.799.703 | 388.047.594 | 285.387.182 | 71.854.801 | 324.285.762 | 161.972.060 | 117.568.400 | 66.889.067 | 182.335.545 | 67.728.037 | 52.021.408 | 11.315.609 | 88.516.563 | 54.962.676 | 45.516.987 | 16.893.275 | 60.673.169 | 33.189.698 | 5.250.078 | 8.133.150 | 28.198.095 | 4.191.919 | (3.094.437) | (1.936.075) | 48.830.491 | 25.259.581 | 32.268.615 |
Yatırım Faaliyetlerinden Gelirler | 4.810.099 | (196.531.782) | 9.197.044 | 6.531.278 | 0 | (277.364.271) | 0 | 0 | — | — | 584.384 | 267.553 | 1.270.750 | 93.672.511 | 3.695.765 | 2.191.344 | 214.971 | 14.519.771 | 185.397 | 107.575 | 45.551 | 3.363.420 | 23.301 | 21.372 | 0 | 5.708.015 | 4.343.545 | 4.326.652 | 3.485 | 4.899.652 | 0 | 0 | — | (31.433) | — | — | — | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | (125.502.543) | — | (34.440.380) | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 37.818.419 | (60.403.432) | 3.031.139 | (10.040.488) | 12.864.685 | 37.293.202 | 11.467.890 | 8.839.916 | (2.232.877) | 43.342.347 | 56.761.587 | 32.735.905 | 19.385.768 | 24.270.954 | 17.540.884 | 11.909.893 | 5.910.364 | 6.541.519 | 1.500.007 | 1.199.891 | 879.911 | 7.173.041 | 3.925.927 | 1.619.387 | 87.894 | 1.086.392 | 133.487 | 38.272 | (20.803) | 1.327.098 | (164.499) | (187.427) | (39.893) | 303.529 | 518.901 | 468.615 | 504.125 | 483.146 | (78.773) | (17.090) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | (474.019.615) | 507.633.483 | 1.183.975.575 | 756.038.116 | (248.340.065) | 593.054.367 | 557.878.883 | 521.146.447 | 427.078.851 | 739.208.267 | 765.827.078 | 215.758.109 | 132.528.558 | 138.743.168 | 409.284.243 | 299.488.419 | 77.980.136 | 345.347.052 | 163.657.464 | 118.875.866 | 67.814.529 | 192.872.006 | 71.677.265 | 53.662.167 | 11.403.503 | 95.310.970 | 59.439.708 | 49.881.911 | 16.875.957 | 66.899.919 | 33.025.199 | 5.062.651 | 8.093.257 | 28.470.191 | 4.710.820 | (2.625.822) | (1.431.950) | 49.313.637 | 25.180.808 | 32.251.525 |
Finansman Gelirleri | 810.663 | 45.135.624 | 19.211.040 | 10.224.786 | 9.317.261 | 36.103.970 | 24.084.565 | 20.622.145 | 14.849.684 | 151.486.909 | 46.098.987 | 17.344.024 | 1.685.768 | 4.870.176 | 2.979.193 | 842.351 | 404.138 | 3.601.490 | 2.746.981 | 1.997.121 | 1.157.105 | 159.977 | 82.195 | 39.380 | 28.364 | 59.942 | 131.561 | 49.616 | 34.990 | 243.370 | 204.359 | 918.510 | 451.311 | 2.891.095 | 1.939.050 | 1.339.120 | 895.146 | 1.522.878 | 10.883 | 7.452 |
Finansman Giderleri | (126.315.726) | (403.916.407) | (249.862.636) | (137.809.639) | (15.852.689) | (168.844.833) | (163.173.058) | (81.552.708) | (50.685.470) | (104.337.722) | (26.986.755) | (23.094.517) | (15.189.124) | (29.479.609) | (14.822.014) | (4.507.025) | (2.525.234) | (41.185.677) | (23.265.515) | (17.004.197) | (9.195.879) | (19.023.180) | (14.805.947) | (8.980.765) | (4.836.384) | (12.594.312) | (8.421.859) | (6.499.407) | (3.570.652) | (13.846.062) | (12.599.496) | (6.112.132) | (1.984.115) | (8.988.435) | (5.946.167) | (3.901.434) | (1.086.300) | (5.980.418) | (331.955) | (263.374) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | (512.449.081) | (50.555.140) | 1.012.386.010 | 587.701.728 | (295.414.783) | 475.263.608 | 481.703.778 | 507.033.433 | 396.447.645 | 349.991.889 | 784.939.310 | 132.805.571 | (72.594.335) | 95.498.071 | 397.441.422 | 295.823.745 | 75.859.040 | 307.762.865 | 143.138.930 | 103.868.790 | 59.775.755 | 174.008.803 | 56.953.513 | 44.720.782 | 6.595.483 | 82.776.600 | 51.149.410 | 43.432.120 | 13.340.295 | 53.297.227 | 20.630.062 | (130.971) | 6.560.453 | 22.372.851 | 703.703 | (5.188.136) | (1.623.104) | 44.856.097 | 24.859.736 | 31.995.603 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (68.017.203) | (288.817.780) | (88.567.321) | (45.562.295) | 14.538.612 | 806.643 | (75.926.506) | (56.939.089) | (73.994.368) | 305.151.263 | (73.457.300) | (31.191.346) | 6.594.982 | (47.894.465) | (31.409.717) | (23.032.913) | (6.295.222) | (12.287.255) | 1.176.807 | 234.928 | 2.117.459 | (13.948.460) | (5.166.585) | (4.494.607) | (1.523.023) | (7.118.354) | (5.823.297) | (4.308.551) | (2.454.144) | 939.970 | 5.698.875 | (859.629) | 4.831.486 | (2.059.324) | 1.919.425 | 159.445 | 1.719.958 | (1.970.201) | (1.339.309) | (1.318.219) |
Dönem Vergi (Gideri) Geliri | (23.753.502) | (120.417.771) | (8.821.038) | 0 | (26.496.578) | (86.000.792) | (9.956.106) | (15.175.357) | (23.077.658) | (170.628.845) | — | — | — | — | (16.335.063) | (11.868.022) | (5.258.506) | (7.515.296) | (2.471.585) | (1.708.843) | (958.785) | (2.275.618) | (1.699.459) | (1.103.273) | (409.323) | (1.328.450) | (746.763) | (1.136.313) | (231.057) | (1.035.693) | (1.157.025) | (456.031) | (109.308) | (401.442) | (189.745) | (149.710) | (68.453) | (46.209) | 0 | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (44.263.701) | (168.400.009) | (79.746.283) | (45.562.295) | 41.035.190 | 86.807.435 | (65.970.400) | (41.763.732) | (50.916.710) | 475.780.108 | — | — | — | — | (15.074.654) | (11.164.891) | (1.036.716) | (4.771.959) | 3.648.392 | 1.943.771 | 3.076.244 | (11.672.842) | (3.467.126) | (3.391.334) | (1.113.700) | (5.789.904) | (5.076.534) | (3.172.238) | (2.223.087) | 1.975.663 | 6.855.900 | (403.598) | 4.940.794 | (1.657.882) | 2.109.170 | 309.155 | 1.788.411 | (1.923.992) | (1.339.309) | (1.318.219) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (580.466.284) | (339.372.920) | 923.818.689 | 542.139.433 | (280.876.170) | 476.070.251 | 405.777.272 | 450.094.344 | 322.453.277 | 655.143.152 | 711.482.010 | 101.614.225 | (65.999.353) | 47.603.605 | 366.031.705 | 272.790.832 | 69.563.818 | 295.475.610 | 144.315.737 | 104.103.718 | 61.893.214 | 160.060.343 | 51.786.928 | 40.226.175 | 5.072.460 | 75.658.246 | 45.326.113 | 39.123.569 | 10.886.151 | 54.237.197 | 26.328.937 | (990.600) | 11.391.939 | 20.313.527 | 2.623.128 | (5.028.691) | 96.854 | 42.885.896 | 23.520.427 | 30.677.384 |
DÖNEM KARI (ZARARI) | (580.466.284) | (339.372.920) | 923.818.689 | 542.139.433 | (280.876.170) | 476.070.251 | 405.777.272 | 450.094.344 | 322.453.277 | 655.143.152 | 711.482.010 | 101.614.225 | (65.999.353) | 47.603.605 | 366.031.705 | 272.790.832 | 69.563.818 | 295.475.610 | 144.315.737 | 104.103.718 | 61.893.214 | 160.060.343 | 51.786.928 | 40.226.175 | 5.072.460 | 75.658.246 | 45.326.113 | 39.123.569 | 10.886.151 | 54.237.197 | 26.328.937 | (990.600) | 11.391.939 | 20.313.527 | 2.623.128 | (5.028.691) | 96.854 | 42.885.896 | 23.520.427 | 30.677.384 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (137.528.909) | (46.158.698) | 227.996.161 | 106.874.500 | (61.883.644) | 30.119.208 | 119.498.833 | 147.832.675 | 141.490.936 | 253.452.359 | 208.155.052 | 34.177.905 | (1.073.975) | 44.870.173 | 83.901.310 | 67.306.326 | 19.251.152 | 102.486.867 | 35.231.640 | 22.722.848 | 17.563.650 | 19.112.977 | 8.260.968 | 5.887.380 | 717.996 | 13.432.165 | 8.277.239 | 6.597.255 | 504.575 | 10.511.906 | 7.111.302 | 1.377.310 | 1.181.663 | 5.869.607 | 668.274 | (26.346) | 348.462 | 3.910.210 | 2.105.744 | 4.002.075 |
Ana Ortaklık Payları | (442.937.375) | (293.214.222) | 695.822.528 | 435.264.933 | (218.992.526) | 445.951.043 | 286.278.439 | 302.261.669 | 180.962.341 | 401.690.793 | 503.326.958 | 67.436.320 | (64.925.378) | 2.733.432 | 282.130.395 | 205.484.506 | 50.312.666 | 192.988.743 | 109.084.097 | 81.380.870 | 44.329.564 | 140.947.366 | 43.525.960 | 34.338.795 | 4.354.464 | 62.226.081 | 37.048.874 | 32.526.314 | 10.381.576 | 43.725.291 | 19.217.635 | (2.367.910) | 10.210.276 | 14.443.920 | 1.954.854 | (5.002.345) | (251.608) | 38.975.686 | 21.414.683 | 26.675.309 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 134.683.307 | 526.229.992 | 329.485.784 | 184.517.798 | 94.130.264 | 635.283.198 | 395.466.717 | 105.681.761 | 45.007.940 | 224.014.468 | 179.946.895 | 110.280.895 | 25.441.998 | 94.091.925 | 76.067.942 | 52.576.548 | 25.827.053 | — | 15.936.068 | 12.387.862 | 5.288.135 | 15.432.476 | 11.506.426 | 8.739.464 | 3.749.596 | 18.954.941 | 13.649.959 | 8.468.701 | 3.658.002 | 38.118.039 | 33.851.131 | 21.985.630 | 12.386.008 | 68.452.264 | 52.373.207 | 33.882.497 | 14.401.529 | 82.967.549 | 63.398.328 | 41.828.279 |
Yurtdışı Satışlar | 84.233.553 | 437.110.564 | 316.400.605 | 206.046.976 | 176.881.128 | 840.965.992 | 485.370.357 | 232.617.428 | 125.316.645 | 282.597.680 | 202.213.249 | 215.896.216 | 61.865.323 | 271.336.326 | 220.350.956 | 156.495.785 | 58.092.803 | — | 50.675.280 | 28.178.166 | 12.775.946 | 39.942.447 | 27.647.033 | 17.917.979 | 7.459.795 | 32.679.434 | 21.984.514 | 13.573.839 | 6.568.895 | 25.758.469 | 17.724.431 | 9.933.778 | 4.424.213 | 17.511.135 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | 33.143 | 33.143 |