Gelir Tablosu
YAPRKKonsolide40 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 | 67.531.325 | 316.396.278 | 236.196.296 | 152.883.217 | 69.003.630 | 275.521.035 | 203.784.811 | 128.427.595 | 59.524.299 | 333.620.457 | 165.803.593 | 93.470.865 | 43.500.522 | 115.805.037 | 66.180.864 | 41.210.110 | 16.733.406 | 48.734.741 | 34.148.774 | 22.044.255 | 11.203.458 | 35.468.483 | 25.408.511 | 17.112.043 | 8.408.959 | 28.194.092 | 21.246.362 | 14.225.245 | 7.111.741 | 23.392.071 | 17.034.537 | 12.041.888 | 5.474.600 | 18.357.784 | 13.384.136 | 8.571.807 | 4.371.144 | 13.100.986 | 9.202.590 | 6.023.162 |
Satışların Maliyeti | (55.752.031) | (257.927.463) | (188.504.226) | (116.842.266) | (54.676.377) | (209.913.645) | (150.547.953) | (90.132.366) | (44.375.042) | (251.989.442) | (124.337.493) | (72.392.320) | (38.284.549) | (91.533.269) | (50.724.603) | (31.316.955) | (13.239.569) | (41.825.852) | (29.707.311) | (19.025.272) | (9.072.697) | (30.048.148) | (21.249.132) | (13.574.451) | (6.700.221) | (23.140.764) | (17.239.919) | (11.968.905) | (5.864.553) | (19.645.983) | (14.186.647) | (9.071.537) | (4.347.346) | (16.041.958) | (11.826.638) | (7.604.989) | (3.508.685) | (11.440.353) | (7.786.732) | (4.616.594) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 11.779.294 | 58.468.815 | 47.692.070 | 36.040.951 | 14.327.253 | 65.607.390 | 53.236.858 | 38.295.229 | 15.149.257 | 81.631.015 | 41.466.100 | 21.078.545 | 5.215.973 | 24.271.768 | 15.456.261 | 9.893.155 | 3.493.837 | 6.908.889 | 4.441.463 | 3.018.983 | 2.130.761 | 5.420.335 | 4.159.379 | 3.537.592 | 1.708.738 | 5.053.328 | 4.006.443 | 2.256.340 | 1.247.188 | 3.746.088 | 2.847.890 | 2.970.351 | 1.127.254 | 2.315.826 | 1.557.498 | 966.818 | 862.459 | 1.660.633 | 1.415.858 | 1.406.568 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 43.816.887 | 222.483.177 | 131.589.931 | 116.917.323 | 41.427.228 | 178.259.962 | 110.745.092 | 78.873.303 | 19.498.612 | 279.109.107 | 134.086.235 | 65.508.292 | 14.739.328 | 71.384.164 | 41.033.841 | 33.060.788 | 15.054.692 | 17.944.373 | 7.945.376 | 5.769.109 | 3.803.964 | 11.488.968 | 9.357.133 | 7.600.521 | 5.283.936 | 7.913.114 | 5.139.955 | 3.553.128 | 1.887.683 | 7.653.696 | 6.001.309 | 5.789.353 | 3.870.206 | 6.659.431 | 5.347.681 | 3.480.204 | 2.677.098 | 4.898.920 | 3.319.088 | 2.874.629 |
Genel Yönetim Giderleri | (12.692.784) | (41.675.299) | (29.596.765) | (17.588.882) | (8.640.347) | (27.283.779) | (19.800.529) | (12.206.053) | (5.368.446) | (23.991.793) | (11.417.563) | (5.939.664) | (2.693.535) | (8.185.655) | (4.529.595) | (2.771.459) | (1.345.706) | (4.056.872) | (2.939.982) | (1.900.615) | (934.567) | (3.127.991) | (2.250.545) | (1.423.144) | (688.168) | (3.000.427) | (2.106.496) | (1.422.564) | (641.220) | (2.389.184) | (1.734.592) | (1.148.215) | (515.500) | (2.085.228) | (1.520.898) | (1.018.300) | (506.958) | (1.887.189) | (1.354.663) | (856.427) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 5.571.675 | 27.333.156 | 20.736.744 | 13.622.329 | 6.697.909 | 19.028.746 | 14.383.005 | 8.984.951 | 5.472.518 | 16.825.679 | 6.748.768 | 3.369.765 | 1.076.038 | 3.843.735 | 2.351.713 | 1.770.262 | 1.060.286 | 2.500.493 | 1.819.583 | 1.571.634 | 931.835 | 2.237.613 | 1.685.049 | 1.165.950 | 635.912 | 1.828.614 | 1.525.272 | 1.278.043 | 842.370 | 1.985.839 | 1.326.439 | 814.450 | 397.470 | 1.236.406 | 915.186 | 600.376 | 384.731 | 931.394 | 666.291 | 434.512 |
Esas Faaliyetlerden Diğer Giderler | (2.378.006) | (4.920.374) | (4.381.528) | (4.069.480) | (2.277.772) | (4.524.651) | (3.146.519) | (1.735.032) | (1.337.270) | (2.886.578) | (1.499.253) | (1.100.680) | (471.962) | (837.548) | (734.125) | (547.797) | (417.333) | (847.259) | (397.801) | (378.041) | (350.582) | (397.923) | (306.243) | (250.559) | (213.173) | (439.607) | (411.651) | (402.831) | (359.938) | (285.926) | (215.251) | (181.388) | (153.702) | (218.482) | (173.069) | (159.655) | (116.804) | (134.620) | (104.142) | (82.884) |
ESAS FAALİYET KARI (ZARARI) | 34.317.772 | 203.220.660 | 118.348.382 | 108.881.290 | 37.207.018 | 165.480.278 | 102.181.049 | 73.917.169 | 18.265.413 | 269.056.415 | 127.918.186 | 61.837.713 | 12.649.869 | 66.204.695 | 38.121.834 | 31.511.794 | 14.351.939 | 15.540.735 | 6.427.176 | 5.062.087 | 3.450.650 | 10.200.667 | 8.485.394 | 7.092.768 | 5.018.507 | 6.301.694 | 4.147.080 | 3.005.776 | 1.728.895 | 6.964.425 | 5.377.905 | 5.274.200 | 3.598.474 | 5.592.127 | 4.568.900 | 2.902.625 | 2.438.067 | 3.808.505 | 2.526.574 | 2.369.830 |
Yatırım Faaliyetlerinden Gelirler | — | 3.380 | 0 | 0 | — | 6.073.386 | 5.314.089 | 3.397.061 | 1.079.842 | 7.693.304 | 3.856.183 | 3.111.486 | 946.646 | 2.802.207 | 2.338.972 | 1.324.993 | 9.600 | 78.626 | 0 | 0 | 0 | 208.988 | 181.088 | 124.122 | 0 | 28.957 | 15.186 | 14.937 | 13.876 | 72.432 | 72.326 | 68.738 | 2.728 | 25.851 | 1.308 | 1.208 | 1.208 | 75.513 | 11.671 | 9.635 |
Yatırım Faaliyetlerinden Giderler | (33.250.841) | (72.255.650) | (47.448.549) | (34.176.993) | (18.407.434) | (57.585.292) | (35.078.947) | (14.281.463) | (10.663.279) | (40.016.502) | (15.783.310) | (5.081.067) | (683.807) | (6.551.573) | (4.415.201) | (2.632.730) | (1.159.541) | (3.967.725) | (3.284.211) | (2.369.428) | (1.186.529) | (4.306.122) | (2.886.519) | (2.098.470) | (1.361.292) | (3.784.053) | (2.664.398) | (2.004.447) | (999.912) | (3.450.483) | (2.071.964) | (1.232.497) | (812.591) | (3.219.805) | (2.240.381) | (1.324.720) | (728.840) | (2.239.280) | (1.632.682) | (1.246.503) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 1.066.931 | 130.968.390 | 70.899.833 | 74.704.297 | 18.799.584 | 113.968.371 | 72.416.191 | 63.032.767 | 8.681.976 | 236.733.217 | 115.991.060 | 59.868.132 | 12.912.708 | 62.455.329 | 36.045.605 | 30.204.057 | 13.201.998 | 11.651.636 | 3.142.965 | 2.692.659 | 2.264.121 | 6.103.533 | 5.779.963 | 5.118.420 | 3.657.215 | 2.546.598 | 1.497.868 | 1.016.266 | 742.859 | 3.586.374 | 3.378.267 | 4.110.441 | 2.788.611 | 2.398.173 | 2.329.827 | 1.579.113 | 1.710.435 | 1.644.738 | 905.563 | 1.132.962 |
Finansman Gelirleri | 16.315.701 | 64.390.086 | 46.303.674 | 27.407.334 | 10.767.539 | 26.737.730 | 19.540.720 | 12.777.153 | 4.523.963 | 25.731.654 | 12.633.059 | 7.024.426 | 2.240.772 | 2.870.807 | 1.257.263 | 737.033 | 601.111 | 3.243.995 | 1.225.845 | 948.841 | 568.581 | 941.514 | 823.799 | 222.705 | 77.301 | 440.920 | 407.756 | 287.861 | 97.896 | 340.448 | 264.203 | 136.975 | 53.430 | 210.038 | 155.986 | 103.140 | 38.232 | 208.872 | 178.182 | 131.769 |
Finansman Giderleri | (1.759.549) | (7.393.688) | (5.530.616) | (3.644.567) | (1.996.281) | (10.496.713) | (7.034.619) | (4.606.360) | (2.124.605) | (7.424.209) | (3.020.965) | (1.197.586) | (629.819) | (2.016.850) | (1.228.216) | (818.322) | (238.860) | (924.380) | (698.642) | (378.111) | (184.907) | (924.355) | (591.260) | (426.851) | (199.459) | (382.224) | (205.724) | (128.373) | (59.787) | (297.173) | (223.123) | (142.726) | (70.033) | (319.062) | (250.060) | (170.910) | (110.100) | (211.315) | (153.134) | (107.354) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 6.481.939 | 109.484.036 | 54.089.002 | 62.588.098 | 7.335.077 | 64.410.252 | 29.628.079 | 34.053.273 | (16.733.029) | 232.710.553 | 111.247.072 | 73.093.835 | 79.373.047 | 70.195.212 | 36.074.652 | 30.122.768 | 13.564.249 | 13.971.251 | 3.670.168 | 3.263.389 | 2.647.795 | 6.120.692 | 6.012.502 | 4.914.274 | 3.535.057 | 2.605.294 | 1.699.900 | 1.175.754 | 780.968 | 3.629.649 | 3.419.347 | 4.104.690 | 2.772.008 | 2.289.149 | 2.235.753 | 1.511.343 | 1.638.567 | 1.642.295 | 930.611 | 1.157.377 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (14.244.652) | (85.884.244) | (45.662.013) | (36.766.462) | (14.780.235) | (29.787.344) | (10.444.913) | (9.600.262) | (4.848.048) | (35.883.030) | (11.926.956) | (2.777.178) | (21.397.661) | (26.580.880) | (7.373.892) | (6.359.654) | (2.752.224) | (2.835.532) | (1.105.121) | (942.511) | (575.162) | (974.831) | (971.043) | (748.405) | (891.436) | (792.709) | (507.352) | (393.029) | (257.122) | (1.078.622) | (1.091.002) | (1.216.512) | (916.247) | (599.857) | (633.819) | (335.655) | (361.765) | (461.635) | (271.165) | (208.593) |
Dönem Vergi (Gideri) Geliri | (7.652.862) | (45.611.599) | (20.143.655) | (14.567.228) | (6.139.362) | (7.737.968) | (11.696.475) | (9.781.708) | (4.576.982) | (27.132.408) | (14.939.983) | — | — | — | (2.714.010) | (1.731.316) | (644.863) | (1.107.843) | (655.373) | (593.818) | (337.396) | (393.611) | (487.544) | (519.828) | (346.433) | (332.386) | (177.954) | (217.721) | (171.554) | (307.182) | (259.610) | (417.559) | (144.404) | (140.184) | (25.930) | (59.818) | (38.045) | (8.140) | (23.367) | (160.423) |
Ertelenmiş Vergi (Gideri) Geliri | (6.591.790) | (40.272.645) | (25.518.358) | (22.199.234) | (8.640.872) | (22.049.376) | 1.251.562 | 181.446 | (271.066) | (8.750.622) | 3.013.026 | — | — | — | (4.659.882) | (4.628.338) | (2.107.361) | (1.727.689) | (449.748) | (348.693) | (237.766) | (581.220) | (483.499) | (228.577) | (545.003) | (460.323) | (329.398) | (175.308) | (85.568) | (771.440) | (831.392) | (798.953) | (771.843) | (459.673) | (607.889) | (275.837) | (323.720) | (453.495) | (247.798) | (48.170) |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (7.762.713) | 23.599.792 | 8.426.989 | 25.821.636 | (7.445.157) | 34.622.908 | 19.183.166 | 24.453.011 | (21.581.077) | 196.827.523 | 99.320.116 | 70.316.657 | 57.975.386 | 43.614.332 | 28.700.760 | 23.763.114 | 10.812.025 | 11.135.719 | 2.565.047 | 2.320.878 | 2.072.633 | 5.145.861 | 5.041.459 | 4.165.869 | 2.643.621 | 1.812.585 | 1.192.548 | 782.725 | 523.846 | 2.551.027 | 2.328.345 | 2.888.178 | 1.855.761 | 1.689.292 | 1.601.934 | 1.175.688 | 1.276.802 | 1.180.660 | 659.446 | 948.784 |
DÖNEM KARI (ZARARI) | (7.762.713) | 23.599.792 | 8.426.989 | 25.821.636 | (7.445.157) | 34.622.908 | 19.183.166 | 24.453.011 | (21.581.077) | 196.827.523 | 99.320.116 | 70.316.657 | 57.975.386 | 43.614.332 | 28.700.760 | 23.763.114 | 10.812.025 | 11.135.719 | 2.565.047 | 2.320.878 | 2.072.633 | 5.145.861 | 5.041.459 | 4.165.869 | 2.643.621 | 1.812.585 | 1.192.548 | 782.725 | 523.846 | 2.551.027 | 2.328.345 | 2.888.178 | 1.855.761 | 1.689.292 | 1.601.934 | 1.175.688 | 1.276.802 | 1.180.660 | 659.446 | 948.784 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Ana Ortaklık Payları | (7.762.713) | 23.599.792 | 8.426.989 | 25.821.636 | (7.445.157) | 34.622.908 | 19.183.166 | 24.453.011 | (21.581.077) | 196.827.523 | 99.320.116 | 70.316.657 | 57.975.386 | 43.614.332 | 28.700.760 | 23.763.114 | 10.812.025 | 11.135.719 | 2.565.047 | 2.320.878 | 2.072.633 | 5.145.861 | 5.041.459 | 4.165.869 | 2.643.621 | 1.812.585 | 1.192.548 | 782.725 | 523.846 | 2.551.027 | 2.328.345 | 2.888.178 | 1.855.761 | 1.689.292 | 1.601.934 | 1.175.688 | 1.276.802 | 1.180.660 | 659.446 | 948.784 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 348.162.997 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 360.636.803 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |
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 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) | — (Yıllık) | 0 | — (Yıllık) | — (Yıllık) |