Gelir Tablosu
YYAPIKonsolide40 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 | 2.654.911 | 8.438.446 | 6.457.271 | 3.781.310 | 2.061.340 | 29.582.194 | 27.427.348 | 2.669.113 | 1.356.754 | 8.644.435 | 1.761.598 | 1.742.588 | 815.770 | 2.453.036 | 1.494.399 | 940.973 | 469.325 | 13.961.255 | 13.393.450 | 11.901.509 | 11.893.529 | 3.932.360 | 2.266.934 | 156.056 | 46.855 | 1.614.411 | 1.269.926 | 1.234.029 | 840.891 | 111.816.621 | 109.587.337 | 94.777.946 | 15.094.790 | 111.737.195 | 86.066.087 | 58.862.162 | 20.228.516 | 155.604.238 | 100.952.855 | 84.976.138 |
Satışların Maliyeti | (811.974) | (52.244.316) | (19.078.640) | (10.804.954) | (5.415.409) | (12.633.127) | (51.548.187) | (33.968.335) | (386.278) | (12.154.352) | (36.660.905) | (16.831.757) | (1.956.312) | (5.471.777) | (3.288.367) | (2.180.457) | (1.074.485) | (13.726.106) | (12.218.684) | (11.118.496) | (10.811.558) | (3.308.168) | (2.003.188) | (98.898) | (40.648) | (3.698.106) | (704.213) | (1.071.634) | (672.149) | (86.676.274) | (85.431.425) | (71.137.002) | (14.625.402) | (102.868.343) | (75.981.896) | (50.503.260) | (18.809.962) | (138.011.285) | (85.134.300) | (66.902.747) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 1.842.937 | (43.805.870) | (12.621.369) | (7.023.644) | (3.354.069) | 16.949.067 | (24.120.839) | (31.299.222) | 970.476 | (3.509.917) | (34.899.307) | (15.089.168) | (1.140.542) | (3.018.741) | (1.793.968) | (1.239.484) | (605.160) | 235.149 | 1.174.766 | 783.013 | 1.081.971 | 624.192 | 263.746 | 57.158 | 6.207 | (2.083.695) | 565.713 | 162.395 | 168.742 | 25.140.347 | 24.155.912 | 23.640.944 | 469.388 | 8.868.852 | 10.084.191 | 8.358.902 | 1.418.554 | 17.592.953 | 15.818.555 | 18.073.391 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 1.842.937 | (43.805.870) | (12.621.369) | (7.023.644) | (3.354.069) | 16.949.067 | (24.120.839) | (31.299.222) | 970.476 | (3.509.917) | (34.899.307) | (15.089.168) | (1.140.542) | (3.018.741) | (1.793.968) | (1.239.484) | (605.160) | 235.149 | 1.174.766 | 783.013 | 1.081.971 | 624.192 | 263.746 | 57.158 | 6.207 | (2.083.695) | 565.713 | 162.395 | 168.742 | 25.140.347 | 24.155.912 | 23.640.944 | 469.388 | 8.868.852 | 10.084.191 | 8.358.902 | 1.418.554 | 17.592.953 | 15.818.555 | 18.073.391 |
Genel Yönetim Giderleri | (8.678.730) | (31.572.483) | (16.352.792) | (9.253.204) | (4.648.080) | (19.957.358) | (15.505.509) | (4.490.537) | (2.554.834) | (7.622.492) | (4.160.733) | (3.486.733) | (1.281.545) | (8.765.501) | (3.825.817) | (2.573.661) | (1.294.769) | (4.701.873) | (2.245.474) | (1.531.399) | (496.322) | (2.300.963) | (1.469.990) | (999.287) | (659.527) | (2.917.147) | (1.978.397) | (1.376.697) | (783.140) | (2.284.124) | (1.537.599) | (966.038) | (208.817) | (2.294.097) | (1.397.404) | (966.196) | (340.795) | (1.909.218) | (1.090.467) | (814.658) |
Pazarlama Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | (9.723) | (9.723) | (7.636) | (5.060) | (39.663) | (32.960) | (23.588) | (10.909) | — | — | — | — | 0 | 0 | 0 | 0 | (118.718) | (118.718) | (118.718) | (114.503) | (4.980) | (4.900) | (4.500) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Esas Faaliyetlerden Diğer Gelirler | 126.947.418 | 44.643.437 | 20.258.231 | 12.851.794 | 6.555.701 | 19.379.039 | 16.140.442 | 39.643.084 | 13.124.081 | 44.169.150 | 26.000.797 | 23.263.067 | 6.785.187 | 44.229.721 | 44.321.000 | 17.883.857 | 18.316.002 | 14.337.520 | 5.133.509 | 4.866.791 | 3.916.138 | 25.015.451 | 23.663.143 | 23.375.025 | 23.370.797 | 7.595.073 | 1.313.538 | 1.524.790 | 1.581.210 | 15.521.068 | 14.591.115 | 6.089.111 | 1.682.646 | 8.678.646 | 6.601.811 | 5.325.769 | 3.491.625 | 11.236.750 | 6.027.885 | 5.844.057 |
Esas Faaliyetlerden Diğer Giderler | (3.255.087) | (84.169.867) | (42.452.575) | (28.369.742) | (17.123.777) | (16.257.604) | (6.704.762) | (31.597.181) | (12.206.103) | (16.326.779) | (12.463.723) | (12.776.944) | (10.601.398) | (14.551.017) | (28.039.966) | (11.724.411) | (3.495.596) | (39.679.048) | (12.231.599) | (11.926.343) | (2.310.723) | (31.090.709) | (2.511.698) | (2.114.594) | (1.752.856) | (72.601.175) | (17.018.031) | (16.569.456) | (842.772) | (22.464.959) | (15.676.659) | (13.598.013) | (5.437.807) | (31.205.816) | (14.493.826) | (9.920.077) | (5.737.200) | (25.676.944) | (12.469.438) | (9.413.475) |
ESAS FAALİYET KARI (ZARARI) | 116.856.538 | (114.904.783) | (51.168.505) | (31.794.796) | (18.570.224) | 113.143 | (30.190.668) | (27.743.856) | (666.379) | 16.709.961 | (25.522.965) | (8.089.778) | (6.238.298) | 17.894.462 | 10.661.249 | 2.346.301 | 12.920.477 | (29.817.975) | (8.178.521) | (7.815.574) | 2.186.004 | (7.791.692) | 19.912.241 | 20.294.714 | 20.953.712 | (70.006.944) | (17.117.177) | (16.258.968) | 124.040 | 15.912.332 | 21.532.769 | 15.166.004 | (3.494.590) | (16.071.133) | 676.054 | 2.679.680 | (1.282.319) | 1.238.561 | 8.281.635 | 13.684.815 |
Yatırım Faaliyetlerinden Gelirler | — | (138.169.262) | — | — | — | 118.642.806 | — | — | — | 16.747.056 | — | — | 0 | 158.222.250 | 786.394 | (283.555) | 318.292 | 46.850.625 | 0 | (2.165.995) | (621.964) | 7.560.525 | 1.723.106 | 1.671.796 | — | 6.560.936 | 3.733.801 | 3.310.562 | 3.308.462 | 7.490.396 | 164.554 | 0 | 588.978 | 13.051.726 | 7.813.789 | 5.406.351 | 5.989.018 | 7.961.934 | 2.685.219 | 22.450 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | (4.038.406) | (2.165.995) | 0 | 0 | 0 | 0 | — | (1.752.892) | — | (3.048) | (508) | (67.380) | (6.088.909) | (6.155.778) | (3.586.380) | (2.290.628) | (4.925.371) | 0 | 0 | (5.000) | (440.223) | (802.713) | (1.980.547) |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 33.869.573 | 489.034.580 | 460.525.133 | 185.018.583 | 135.758.505 | 493.312.863 | 78.944.706 | 44.353.962 | 58.577.875 | 231.106.010 | 14.108.770 | 96.411.693 | 30.852.604 | 332.273.700 | 40.116.516 | 17.204.216 | 8.938.779 | 32.581.082 | (2.362.846) | (2.362.846) | (1.264.380) | 9.961.149 | (13.852.317) | (9.265.764) | (4.410.751) | 18.646.839 | 12.080.400 | 2.131.891 | 2.343.053 | (24.799.938) | (7.995.356) | 1.742.915 | 0 | 10.329.448 | 7.955.546 | 3.792.498 | 2.762.181 | 3.523.575 | 5.537.031 | 3.289.941 |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 150.726.111 | 235.960.535 | 409.356.628 | 153.223.787 | 117.188.281 | 612.068.812 | 48.754.038 | 16.610.106 | 57.911.495 | 264.563.028 | (11.414.195) | 88.321.915 | 24.614.306 | 508.390.412 | 51.564.159 | 19.266.962 | 22.177.548 | 45.575.326 | (12.707.362) | (12.344.415) | 299.660 | 9.729.982 | 7.783.030 | 12.700.746 | 14.790.069 | (44.799.169) | (1.306.024) | (10.817.023) | 5.708.175 | (7.486.119) | 7.546.189 | 13.322.539 | (5.196.240) | 2.384.670 | 16.445.389 | 11.878.529 | 7.463.880 | 12.283.847 | 15.701.172 | 15.016.659 |
Finansman Gelirleri | 0 | 106.893.139 | 14.133.897 | 0 | 0 | 19.440.139 | 16.680.360 | 16.463.574 | 5.901.238 | 5.303.188 | 1.847.584 | 0 | (752.217) | 5.540.183 | 0 | 0 | 0 | 1.233.926 | 979.226 | 838.473 | 121.529 | 12.576.703 | 10.784.010 | 3.428.526 | 1.516.386 | 25.809.205 | 17.632.970 | 12.952.074 | 10.166.648 | 29.003.609 | 16.629.290 | 10.050.763 | 2.206.658 | 12.376.645 | 5.861.158 | 4.314.489 | 3.282.201 | 4.723.887 | 2.566.362 | 1.250.301 |
Finansman Giderleri | (2.486) | (50.809.391) | (21.136.240) | (13.105.434) | (12.222.948) | (54.050.284) | (6.352.511) | (6.350.831) | (5.157.626) | (31.366.016) | (12.124.798) | (12.510.861) | (247.619) | (16.507.030) | (12.729.148) | (8.495.161) | (1.807.118) | (19.164.875) | (9.087.247) | (8.472.438) | (3.935.621) | (15.072.709) | (11.425.145) | (10.794.782) | (2.423.239) | (22.917.836) | (21.703.704) | (14.617.021) | (7.374.505) | (28.516.787) | (24.481.549) | (19.124.457) | (8.503.908) | (24.319.076) | (20.003.432) | (14.020.293) | (7.425.622) | (38.316.254) | (31.249.545) | (20.636.112) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 47.082.260 | 290.823.669 | 474.464.765 | 174.485.764 | 121.478.403 | 565.127.754 | 105.508.827 | 67.438.261 | (62.927.530) | 291.801.629 | (78.156.053) | 12.137.266 | (243.958.469) | 499.115.220 | 38.835.011 | 10.771.801 | 20.370.430 | 27.644.377 | (20.815.383) | (19.978.380) | (3.514.432) | 7.233.976 | 7.141.895 | 5.334.490 | 13.883.216 | (41.907.800) | (5.376.758) | (12.481.970) | 8.500.318 | (6.999.297) | (306.070) | 4.248.845 | (11.493.490) | (9.557.761) | 2.303.115 | 2.172.725 | 3.320.459 | (21.308.520) | (12.982.011) | (4.369.152) |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (163.304.863) | (174.685.237) | (141.053.542) | 60.959.420 | 165.271.689 | 29.343.075 | 80.253.206 | (32.844.056) | 145.377.363 | 411.998.162 | (180.056.202) | 531.515.609 | 273.182.368 | (212.439.436) | (7.107.402) | (3.837.924) | (1.920.801) | (1.274.196) | 2.303.634 | 2.478.383 | 2.128.519 | (150.257) | 1.166.592 | (143.536) | 1.643.204 | 1.659.864 | 3.453.739 | 3.311.703 | (9.760) | (7.691.948) | (4.060.920) | (3.334.253) | 2.224.897 | 1.789.682 | 225.838 | 548.485 | 277.921 | (4.508.989) | (9.524.200) | 2.371.067 |
Dönem Vergi (Gideri) Geliri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (24.502) | 278 | — | 0 | — | (12.276) | — | — | (973) | (104.058) | — | — | — | 0 | — | 0 | — | (2.489.742) | (3.579.651) | 0 |
Ertelenmiş Vergi (Gideri) Geliri | (163.304.863) | (174.685.237) | (141.053.542) | 60.959.420 | 165.271.689 | 29.343.075 | 80.253.206 | (32.844.056) | 145.377.363 | 411.998.162 | (180.056.202) | — | — | (80.261.580) | (7.107.402) | (3.837.924) | (1.920.801) | (1.274.196) | 2.303.634 | 2.478.383 | 2.153.020 | (150.535) | 1.166.592 | (143.536) | 1.643.205 | 1.672.140 | 3.453.739 | 3.311.703 | (8.787) | (7.587.890) | (4.060.920) | (3.334.253) | 2.224.897 | 1.789.682 | 225.838 | 548.485 | 277.921 | (2.019.247) | (5.944.549) | 2.371.067 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | (116.222.603) | 116.138.432 | 333.411.223 | 235.445.184 | 286.750.092 | 594.470.829 | 185.762.033 | 34.594.205 | 82.449.833 | 703.799.791 | (258.212.255) | 543.652.875 | 29.223.899 | 286.675.784 | 31.727.609 | 6.933.877 | 18.449.629 | 26.370.181 | (18.511.749) | (17.499.997) | (1.385.913) | 7.083.719 | 8.308.487 | 5.190.954 | 15.526.420 | (40.247.936) | (1.923.019) | (9.170.267) | 8.490.558 | (14.691.245) | (4.366.990) | 914.592 | (9.268.593) | (7.768.079) | 2.528.953 | 2.721.210 | 3.598.380 | (25.817.509) | (22.506.211) | (1.998.085) |
DÖNEM KARI (ZARARI) | (116.222.603) | 116.138.432 | 333.411.223 | 235.445.184 | 286.750.092 | 594.470.829 | 185.762.033 | 34.594.205 | 82.449.833 | 703.799.791 | (258.212.255) | 543.652.875 | 29.223.899 | 286.675.784 | 31.727.609 | 6.933.877 | 18.449.629 | 26.370.181 | (18.511.749) | (17.499.997) | (1.385.913) | 7.083.719 | 8.308.487 | 5.190.954 | 15.526.420 | (40.247.936) | (1.923.019) | (9.170.267) | 8.490.558 | (14.691.245) | (4.366.990) | 914.592 | (9.268.593) | (7.768.079) | 2.528.953 | 2.721.210 | 3.598.380 | 208.081.225 | 211.392.523 | (2.372.819) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (305.351) | 305.804 | (113.811) | 26.635 | (87.855) | (1.164.207) | (32.982) | (240.240) | (383.641) | 108.265 | 134.210 | (348.149) | (195.794) | (931.105) | 0 | 0 | 0 | (651.269) | (629.910) | (1.283.074) | (61.326) | 302.752 | 32.123 | (27.572) | (13.246) | (60.086) | (77.438) | (70.231) | 7.575 | 486.560 | 197.234 | (14.765) | (3.085) | 1.023.801 | 889.088 | 894.615 | 843.297 | 1.057.652 | 1.057.106 | 1.167.656 |
Ana Ortaklık Payları | (115.917.252) | 115.832.628 | 333.525.034 | 235.418.549 | 286.837.947 | 595.635.036 | 185.795.015 | 34.834.445 | 82.833.474 | 703.691.526 | (258.346.465) | 544.001.023 | 29.419.692 | 287.606.890 | 31.727.609 | 6.933.877 | 18.449.629 | 27.021.450 | (17.881.839) | (16.216.923) | (1.324.587) | 6.780.967 | 8.276.364 | 5.218.526 | 15.539.666 | (40.187.850) | (1.845.581) | (9.100.036) | 8.482.983 | (15.177.805) | (4.564.224) | 929.357 | (9.265.508) | (8.791.880) | 1.639.865 | 1.826.595 | 2.755.083 | 207.023.573 | 210.335.417 | (3.540.475) |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | 2.654.911 | 9.285.680 | 6.457.271 | 3.781.310 | 2.165.163 | 38.720.822 | 32.683.908 | 2.669.113 | 1.356.754 | 8.644.435 | 2.775.875 | 2.990.232 | 796.639 | 2.000.680 | 1.425.423 | 901.631 | 440.787 | — | 13.337.181 | 11.849.635 | 21.477.885 | 3.854.582 | 2.198.252 | 126.217 | 35.605 | 970.482 | 779.412 | 772.497 | 693.369 | 56.525.592 | 56.179.056 | 56.220.210 | 467.002 | 32.148.464 | 26.285.141 | 17.801.414 | 537.665 | 34.552.945 | 33.386.168 | 32.947.351 |
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) |