Gelir Tablosu
ZRGYOKonsolide25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 840.462.761 | 3.466.335.335 | 1.816.384.463 | 1.133.122.047 | 537.862.262 | 3.467.882.533 | 1.198.537.209 | 592.691.482 | 221.191.034 | 3.511.511.858 | 1.918.585.353 | 1.366.777.480 | 87.114.377 | 812.870.332 | 611.230.571 | 256.842.025 | 192.053.632 | 186.801.145 | 150.589.498 | 82.516.723 | 33.914.288 | 144.637.286 | 85.852.665 | 24.568.734 | 11.849.930 |
Satışların Maliyeti | (168.443.220) | (677.746.025) | (140.189.332) | (130.311.866) | (118.283.524) | (1.234.121.775) | (173.390.401) | (22.400.155) | (4.772.630) | (2.709.628.834) | (1.486.416.664) | (1.175.886.089) | (32.315.880) | (486.373.346) | (387.047.568) | (129.845.269) | (95.272.339) | (97.056.244) | (85.632.595) | (38.272.118) | (15.027.653) | (80.026.865) | (44.208.010) | (1.357.836) | (324.060) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 672.019.541 | 2.788.589.310 | 1.676.195.131 | 1.002.810.181 | 419.578.738 | 2.233.760.758 | 1.025.146.808 | 570.291.326 | 216.418.404 | 801.883.025 | 432.168.689 | 190.891.391 | 54.798.497 | 326.496.986 | 224.183.003 | 126.996.756 | 96.781.293 | 89.744.901 | 64.956.903 | 44.244.605 | 18.886.635 | 64.610.421 | 41.644.655 | 23.210.898 | 11.525.870 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 672.019.541 | 2.788.589.310 | 1.676.195.131 | 1.002.810.181 | 419.578.738 | 2.233.760.758 | 1.025.146.808 | 570.291.326 | 216.418.404 | 801.883.025 | 432.168.689 | 190.891.391 | 54.798.497 | 326.496.986 | 224.183.003 | 126.996.756 | 96.781.293 | 89.744.901 | 64.956.903 | 44.244.605 | 18.886.635 | 64.610.421 | 41.644.655 | 23.210.898 | 11.525.870 |
Genel Yönetim Giderleri | (116.715.502) | (294.109.303) | (206.764.029) | (130.192.803) | (58.581.796) | (234.488.950) | (158.941.370) | (101.176.011) | (51.172.777) | (139.966.553) | (93.134.464) | (54.599.746) | (23.362.279) | (69.958.249) | (38.386.748) | (24.860.916) | (12.962.172) | (36.544.726) | (25.574.191) | (14.668.212) | (7.558.084) | (18.261.850) | (8.477.102) | (5.720.233) | (2.957.974) |
Pazarlama Giderleri | (12.090.182) | (19.995.334) | (8.721.182) | (7.492.917) | (6.447.501) | (16.113.083) | (455.193) | (266.832) | (246.144) | (24.415.337) | (21.660.233) | (8.715.916) | (5.860.287) | (4.863.483) | (1.273.342) | (1.028.139) | (11.108) | (7.017.052) | (4.993.414) | (1.976.314) | (1.800.371) | (2.398.537) | (129.713) | (36.863) | (3.600) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 39.425.310 | 8.916.025.822 | 47.848.118 | 21.802.671 | 7.953.230 | 5.712.242.499 | 37.227.269 | 32.604.187 | 26.555.985 | 4.680.248.944 | 424.851.339 | 35.389.293 | 1.782.942 | 6.362.821.241 | 3.479.342 | 3.149.396 | 1.613.804 | 1.067.567.601 | 13.916.692 | 8.080.457 | 1.115.215 | 320.547.373 | 8.128.415 | 5.841 | 27.872 |
Esas Faaliyetlerden Diğer Giderler | (21.598.008) | (963.081.522) | (73.656.235) | (38.259.457) | (21.121.871) | (391.091.350) | (39.086.195) | (27.894.349) | (9.405.783) | (29.917.451) | (15.069.401) | (5.123.872) | (1.784.058) | (10.885.978) | (5.037.274) | (3.698.238) | (1.987.009) | (1.160.398) | (971.511) | (776.006) | (1.127.498) | (10.660.560) | (1.091) | 0 | 0 |
ESAS FAALİYET KARI (ZARARI) | 561.041.159 | 10.427.428.973 | 1.434.901.803 | 848.667.675 | 341.380.799 | 7.304.309.873 | 863.891.319 | 473.558.322 | 182.149.684 | 5.287.832.627 | 727.155.930 | 157.841.150 | 25.574.815 | 6.603.610.517 | 182.964.981 | 100.558.859 | 83.434.808 | 1.112.590.326 | 47.334.479 | 34.904.530 | 9.515.897 | 353.836.847 | 41.165.164 | 17.459.643 | 8.592.168 |
Yatırım Faaliyetlerinden Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 1.884.702 | — | — | — |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | 106.443.890 | 0 | 0 | 0 | 410.957 | 1.583.385 | 1.583.385 | (394.738) | 310.120 | (2.935.606) | (2.935.606) | (2.937.181) |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 561.041.159 | 10.427.428.973 | 1.434.901.803 | 848.667.675 | 341.380.799 | 7.304.309.873 | 863.891.319 | 473.558.322 | 182.149.684 | 5.287.832.627 | 727.155.930 | 157.841.150 | 25.574.815 | 6.710.054.407 | 182.964.981 | 100.558.859 | 83.434.808 | 1.113.001.283 | 48.917.864 | 36.487.915 | 9.121.159 | 356.031.669 | 38.229.558 | 14.524.037 | 5.654.987 |
Finansman Gelirleri | 209.490.522 | 351.403.828 | 193.409.181 | 232.619.777 | 131.141.294 | 255.619.000 | 220.018.677 | 155.966.516 | 107.607.335 | 365.197.151 | 268.760.672 | 136.659.379 | 13.771.854 | 119.013.074 | 73.365.785 | 60.016.510 | 37.484.184 | 215.981.530 | 96.980.000 | 41.087.915 | 782.841 | 25.121.551 | 22.710.984 | 21.785.361 | 11.350.790 |
Finansman Giderleri | (625.613.525) | (2.385.084.120) | (1.727.021.019) | (1.089.770.169) | (518.289.001) | (2.390.958.849) | (1.721.393.261) | (1.060.274.329) | (435.846.604) | (613.029.311) | (304.084.417) | (190.918.100) | (94.103.698) | (46.808.441) | (2.380.388) | (603.644) | (206.751) | (6.967.925) | (4.409.508) | (4.071.499) | (3.571.308) | (3.113.551) | (2.924.549) | (2.905.341) | (2.432.072) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 749.828.496 | 10.083.324.227 | 1.454.498.094 | 805.758.363 | 459.224.617 | 5.436.911.395 | 523.247.812 | 337.765.042 | 88.212.990 | 4.149.918.566 | 1.254.183.440 | 587.629.389 | (33.733.787) | 5.530.612.587 | 253.950.378 | 159.971.725 | 120.712.241 | 1.322.014.888 | 141.488.356 | 73.504.331 | 6.332.692 | 378.039.669 | 58.015.993 | 33.404.057 | 14.573.705 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (371.301.584) | (2.527.672.787) | 1.205.011.208 | 1.302.921.765 | (339.565.146) | (2.379.471.859) | (15.302.334) | (15.152.080) | (15.674.477) | (1.692.040) | (1.156.618) | (422.607) | (184.266) | (577.991) | (477.560) | (282.145) | 0 | (1.772.627) | (1.311.955) | (910.710) | 16.732 | (276.004) | (275.719) | 0 | 0 |
Dönem Vergi (Gideri) Geliri | (57.935.251) | (106.119.182) | (71.517.800) | (99.816.840) | (46.191.735) | 0 | 0 | 0 | 0 | (1.016.950) | (790.415) | — | — | — | (148.659) | (82.070) | 0 | 0 | 0 | 0 | 0 | (153.210) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (313.366.333) | (2.421.553.605) | 1.276.529.008 | 1.402.738.605 | (293.373.411) | (2.379.471.859) | (15.302.334) | (15.152.080) | (15.674.477) | (675.090) | (366.203) | — | — | — | (328.901) | (200.075) | 0 | (1.772.627) | (1.311.955) | (910.710) | 16.732 | (122.794) | (275.719) | 0 | 0 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 378.526.912 | 7.555.651.440 | 2.659.509.302 | 2.108.680.128 | 119.659.471 | 3.057.439.536 | 507.945.477 | 322.612.961 | 72.538.513 | 4.148.226.526 | 1.253.026.821 | 587.206.782 | (33.918.053) | 5.530.034.597 | 253.472.818 | 159.689.580 | 120.712.241 | 1.320.242.261 | 140.176.401 | 72.593.621 | 6.349.424 | 377.763.665 | 57.740.274 | 33.404.057 | 14.573.705 |
DÖNEM KARI (ZARARI) | 378.526.912 | 7.555.651.440 | 2.659.509.302 | 2.108.680.128 | 119.659.471 | 3.057.439.536 | 507.945.477 | 322.612.961 | 72.538.513 | 4.148.226.526 | 1.253.026.821 | 587.206.782 | (33.918.053) | 5.530.034.597 | 253.472.818 | 159.689.580 | 120.712.241 | 1.320.242.261 | 140.176.401 | 72.593.621 | 6.349.424 | 377.763.665 | 57.740.274 | 33.404.057 | 14.573.705 |
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 |
Ana Ortaklık Payları | 378.526.912 | 7.555.651.440 | 2.659.509.302 | 2.108.680.128 | 119.659.471 | 3.057.439.536 | 507.945.477 | 322.612.961 | 72.538.513 | 4.148.226.526 | 1.253.026.821 | 587.206.782 | (33.918.053) | 5.530.034.597 | 253.472.818 | 159.689.580 | 120.712.241 | 1.320.242.261 | 140.176.401 | 72.593.621 | 6.349.424 | 377.763.665 | 57.740.274 | 33.404.057 | 14.573.705 |
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