A1CAP Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 17.534.580.229 | 15.196.049.576 | 12.370.456.774 | 9.373.213.492 | 10,407,529,999.0 | 7,921,458,737.0 | 7,158,646,604.0 | 6,577,347,205.0 | 6,297,396,379.0 | 4,429,257,937.0 | 3,405,919,362.0 | 2,661,395,499.0 | 4,019,261,420.0 | 2,023,550,346.0 | 1,459,186,366.0 | 976,934,490.0 | 851,508,753.0 | 617,856,321.0 | 557,284,135.0 | 536,939,948.0 | 452,463,975.0 |
| Nakit Ve Nakit Benzerleri | 1.687.514.898 | 1.584.615.690 | 1.682.253.307 | 1.777.683.296 | 1,381,812,128.0 | 1,008,792,834.0 | 1,018,364,957.0 | 1,359,452,617.0 | 1,057,144,887.0 | 917,056,568.0 | 930,685,667.0 | 363,407,481.0 | 601,884,013.0 | 184,653,623.0 | 185,751,563.0 | 112,811,001.0 | 138,616,535.0 | 28,993,546.0 | 45,224,507.0 | 22,714,200.0 | 16,639,770.0 |
| Finansal Yatırımlar | 6.378.589.833 | 3.706.838.872 | 3.368.564.954 | 2.393.618.671 | 2,527,190,620.0 | 1,530,689,431.0 | 1,127,385,514.0 | 1,015,696,737.0 | 1,100,612,754.0 | 512,630,624.0 | 164,866,073.0 | 217,983,563.0 | 715,921,648.0 | 462,556,830.0 | 163,771,674.0 | 78,452,382.0 | 51,078,955.0 | 22,838,900.0 | 20,619,127.0 | 8,211,160.0 | 6,004,075.0 |
| Ticari Alacaklar | 7.804.796.243 | 8.855.442.534 | 7.152.725.242 | 5.014.807.693 | 6,288,201,041.0 | 5,271,712,040.0 | 4,683,053,390.0 | 3,495,096,345.0 | 4,085,268,295.0 | 2,902,505,806.0 | 2,121,057,882.0 | 2,014,354,559.0 | 2,674,742,984.0 | 1,308,926,706.0 | 1,062,713,131.0 | 755,564,647.0 | 657,136,685.0 | 556,915,737.0 | 478,318,092.0 | 493,714,710.0 | 386,119,734.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 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 | 0.0 |
| Diğer Alacaklar | 1.651.057.483 | 1.030.875.545 | 139.259.634 | 154.959.229 | 181,456,023.0 | 84,135,680.0 | 298,124,081.0 | 682,216,979.0 | 40,534,909.0 | 82,811,223.0 | 182,235,499.0 | 60,548,636.0 | 24,810,952.0 | 25,267,998.0 | 29,525,568.0 | 26,444,232.0 | 3,489,822.0 | 5,988,951.0 | 10,165,990.0 | 9,582,506.0 | 25,621,371.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 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 | 0.0 |
| Stoklar | 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 | 0.0 |
| Canlı Varlıklar | 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 | 0.0 |
| Diğer Dönen Varlıklar | 12.621.772 | 18.276.935 | 27.653.637 | 32.144.603 | 28,870,187.0 | 26,128,752.0 | 31,718,662.0 | 24,884,527.0 | 13,835,534.0 | 14,253,716.0 | 7,074,241.0 | 5,101,260.0 | 1,901,823.0 | 42,145,189.0 | 17,424,430.0 | 3,662,228.0 | 1,186,756.0 | 3,119,187.0 | 2,956,419.0 | 2,717,372.0 | 18,079,025.0 |
| (Ara Toplam) | 17.534.580.229 | 15.196.049.576 | 12.370.456.774 | 9.373.213.492 | 10,407,529,999.0 | 7,921,458,737.0 | 7,158,646,604.0 | 6,577,347,205.0 | 6,297,396,379.0 | 4,429,257,937.0 | 3,405,919,362.0 | 2,661,395,499.0 | 4,019,261,420.0 | 2,023,550,346.0 | 1,459,186,366.0 | 976,934,490.0 | 851,508,753.0 | 617,856,321.0 | 557,284,135.0 | 536,939,948.0 | 452,463,975.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 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 | 0.0 |
| Duran Varlıklar | 669.458.962 | 562.179.860 | 500.360.555 | 378.880.119 | 428,695,726.0 | 242,402,580.0 | 232,599,515.0 | 216,569,583.0 | 276,677,407.0 | 94,938,262.0 | 78,858,545.0 | 65,612,798.0 | 179,195,690.0 | 49,721,518.0 | 46,751,839.0 | 42,742,428.0 | 42,045,725.0 | 40,106,176.0 | 37,823,261.0 | 14,948,454.0 | 15,063,837.0 |
| Ticari Alacaklar | 7.804.796.243 | 8.855.442.534 | 7.152.725.242 | 5.014.807.693 | 6,288,201,041.0 | 5,271,712,040.0 | 4,683,053,390.0 | 3,495,096,345.0 | 4,085,268,295.0 | 2,902,505,806.0 | 2,121,057,882.0 | 2,014,354,559.0 | 2,674,742,984.0 | 1,308,926,706.0 | 1,062,713,131.0 | 755,564,647.0 | 657,136,685.0 | 556,915,737.0 | 478,318,092.0 | 493,714,710.0 | 386,119,734.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 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 | 0.0 |
| Diğer Alacaklar | 1.651.057.483 | 1.030.875.545 | 139.259.634 | 154.959.229 | 181,456,023.0 | 84,135,680.0 | 298,124,081.0 | 682,216,979.0 | 40,534,909.0 | 82,811,223.0 | 182,235,499.0 | 60,548,636.0 | 24,810,952.0 | 25,267,998.0 | 29,525,568.0 | 26,444,232.0 | 3,489,822.0 | 5,988,951.0 | 10,165,990.0 | 9,582,506.0 | 25,621,371.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 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 | 0.0 |
| Finansal Yatırımlar | 6.378.589.833 | 3.706.838.872 | 3.368.564.954 | 2.393.618.671 | 2,527,190,620.0 | 1,530,689,431.0 | 1,127,385,514.0 | 1,015,696,737.0 | 1,100,612,754.0 | 512,630,624.0 | 164,866,073.0 | 217,983,563.0 | 715,921,648.0 | 462,556,830.0 | 163,771,674.0 | 78,452,382.0 | 51,078,955.0 | 22,838,900.0 | 20,619,127.0 | 8,211,160.0 | 6,004,075.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 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 | 0.0 |
| Canlı Varlıklar | 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 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 25.110.000 | 26.564.628 | 24.710.275 | 23.310.102 | 26,564,628.0 | 20,591,335.0 | 19,823,906.0 | 19,156,825.0 | 26,158,215.0 | 11,220,000.0 | 11,220,000.0 | 11,220,000.0 | 18,487,521.0 | 2,127,255.0 | 2,138,362.0 | 2,160,575.0 | 2,205,000.0 | 2,171,681.0 | 2,182,787.0 | 2,193,894.0 | 2,205,000.0 |
| Stoklar | 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 | 0.0 |
| Kullanım Hakkı Varlıkları | 71.292.361 | 70.934.339 | 51.317.544 | 9.715.339 | 15,077,151.0 | 13,232,184.0 | 13,108,118.0 | 11,735,317.0 | 18,425,535.0 | 11,258,077.0 | 2,880,638.0 | 3,351,862.0 | 11,915,613.0 | 2,699,531.0 | 2,699,531.0 | 2,996,644.0 | 0.0 | 4,153,329.0 | 4,468,517.0 | 2,243,417.0 | 2,449,269.0 |
| Maddi Duran Varlıklar | 349.342.402 | 282.960.692 | 268.235.569 | 268.792.975 | 302,007,459.0 | 140,150,963.0 | 122,314,846.0 | 116,190,548.0 | 153,181,698.0 | 42,775,634.0 | 35,922,456.0 | 36,059,477.0 | 100,239,486.0 | 27,969,346.0 | 26,680,304.0 | 26,723,179.0 | 27,244,796.0 | 25,462,147.0 | 22,282,318.0 | 2,397,623.0 | 2,060,079.0 |
| Şerefiye | 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 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 5.164.940 | 4.105.808 | 3.460.141 | 4.193.399 | 6,129,547.0 | 5,362,480.0 | 5,900,160.0 | 6,343,790.0 | 9,064,534.0 | 1,860,737.0 | 2,143,550.0 | 2,426,915.0 | 5,192,836.0 | 4,711,442.0 | 4,239,049.0 | 2,070,336.0 | 3,984,145.0 | 843,638.0 | 909,939.0 | 560,485.0 | 562,160.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,635,143.0 | 12,101,871.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 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 | 0.0 |
| TOPLAM VARLIKLAR | 18.204.039.191 | 15.758.229.436 | 12.870.817.329 | 9.752.093.611 | 10,836,225,725.0 | 8,163,861,317.0 | 7,391,246,119.0 | 6,793,916,788.0 | 6,574,073,786.0 | 4,524,196,199.0 | 3,484,777,907.0 | 2,727,008,297.0 | 4,198,457,110.0 | 2,073,271,864.0 | 1,505,938,205.0 | 1,019,676,918.0 | 893,554,478.0 | 657,962,497.0 | 595,107,396.0 | 551,888,402.0 | 467,527,812.0 |
| KAYNAKLAR | 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 | 0.0 |
| Kısa Vadeli Yükümlülükler | 7.606.592.001 | 8.658.919.215 | 6.771.590.680 | 4.649.256.575 | 5,535,404,161.0 | 4,678,672,020.0 | 3,929,647,359.0 | 3,686,164,986.0 | 2,843,103,868.0 | 2,275,766,056.0 | 1,443,823,116.0 | 1,768,501,088.0 | 2,578,328,327.0 | 1,275,971,356.0 | 1,008,924,086.0 | 641,224,531.0 | 588,233,083.0 | 386,851,900.0 | 355,452,425.0 | 388,900,590.0 | 325,928,352.0 |
| Finansal Borçlar | 2.077.446.312 | 2.390.918.377 | 2.464.181.980 | 1.165.874.801 | 2,260,420,797.0 | 2,042,739,536.0 | 1,521,779,558.0 | 1,235,937,103.0 | 1,066,848,965.0 | 551,199,430.0 | 541,714,276.0 | 843,381,906.0 | 1,352,243,042.0 | 663,221,251.0 | 503,091,875.0 | 303,362,177.0 | 232,609,609.0 | 117,358,683.0 | 123,381,097.0 | 134,000,988.0 | 134,072,577.0 |
| Diğer Finansal Yükümlülükler | 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 | 0.0 |
| Ticari Borçlar | 4.828.023.306 | 5.277.617.790 | 3.876.819.346 | 3.097.207.434 | 3,060,196,775.0 | 2,324,062,459.0 | 2,073,254,966.0 | 2,036,967,635.0 | 1,480,808,673.0 | 1,072,031,595.0 | 737,202,078.0 | 770,150,824.0 | 1,089,772,717.0 | 500,016,641.0 | 439,239,884.0 | 301,009,808.0 | 330,388,489.0 | 209,743,816.0 | 214,227,973.0 | 207,757,489.0 | 128,585,191.0 |
| Diğer Borçlar | 345.129.419 | 625.979.755 | 224.581.896 | 87.899.354 | 63,187,352.0 | 90,526,201.0 | 58,222,256.0 | 103,756,002.0 | 55,759,635.0 | 32,125,768.0 | 53,143,480.0 | 55,652,656.0 | 19,423,387.0 | 23,542,126.0 | 21,392,765.0 | 15,912,701.0 | 3,595,712.0 | 40,935,679.0 | 2,976,431.0 | 37,131,403.0 | 37,181,768.0 |
| Müşteri Söz. Doğan Yük. | 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 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 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 | 0.0 |
| Devlet Teşvik ve Yardımları | 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 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 3.662.778 | 3.250.031 | 3.250.021 | 5.558.549 | 7,896,309.0 | 6,679,837.0 | 7,349,424.0 | 7,968,355.0 | 2,159,729.0 | 94,889.0 | 168,900.0 | 242,564.0 | 520,485.0 | 347,892.0 | 211,903.0 | 3,393,567.0 | 274,882.0 | 307,203.0 | 338,983.0 | 370,762.0 | 2,966.0 |
| Dönem Karı Vergi Yükümlülüğü | 203.813.428 | 274.013.708 | 154.721.231 | 249.242.919 | 90,918,096.0 | 99,427,437.0 | 155,572,767.0 | 197,660,333.0 | 173,559,792.0 | 220,133,468.0 | 42,948,967.0 | 85,612,747.0 | 40,606,544.0 | 65,731,266.0 | 35,576,642.0 | 11,406,665.0 | 12,955,475.0 | 12,717,596.0 | 9,708,344.0 | 5,902,001.0 | 22,272,529.0 |
| Borç Karşılıkları | 133.541.422 | 75.573.568 | 36.846.027 | 21.834.032 | 35,199,072.0 | 103,749,894.0 | 99,265,609.0 | 90,642,426.0 | 42,331,251.0 | 382,855,139.0 | 58,849,352.0 | 10,689,261.0 | 70,752,251.0 | 21,913,939.0 | 8,457,285.0 | 5,189,839.0 | 6,670,834.0 | 4,901,317.0 | 3,776,233.0 | 2,865,618.0 | 2,852,756.0 |
| Diğer Kısa Vadeli Yükümlülükler | 14.975.336 | 11.565.986 | 11.190.179 | 21.639.486 | 17,585,760.0 | 11,486,656.0 | 14,202,779.0 | 13,233,132.0 | 21,635,823.0 | 17,325,767.0 | 9,796,063.0 | 2,771,130.0 | 5,009,901.0 | 1,198,241.0 | 953,732.0 | 949,774.0 | 1,738,082.0 | 887,606.0 | 1,043,364.0 | 872,329.0 | 960,565.0 |
| (Ara Toplam) | 7.606.592.001 | 8.658.919.215 | 6.771.590.680 | 4.649.256.575 | 5,535,404,161.0 | 4,678,672,020.0 | 3,929,647,359.0 | 3,686,164,986.0 | 2,843,103,868.0 | 2,275,766,056.0 | 1,443,823,116.0 | 1,768,501,088.0 | 2,578,328,327.0 | 1,275,971,356.0 | 1,008,924,086.0 | 641,224,531.0 | 588,233,083.0 | 386,851,900.0 | 355,452,425.0 | 388,900,590.0 | 325,928,352.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 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 | 0.0 |
| Uzun Vadeli Yükümlülükler | 1.414.797.976 | 616.300.603 | 509.033.015 | 48.527.948 | 201,058,051.0 | 28,868,652.0 | 104,798,529.0 | 56,364,509.0 | 34,025,698.0 | 18,218,853.0 | 11,297,806.0 | 40,441,965.0 | 132,279,622.0 | 81,104,270.0 | 25,425,471.0 | 11,317,451.0 | 8,695,590.0 | 4,918,847.0 | 4,488,809.0 | 2,968,732.0 | 2,806,817.0 |
| Finansal Borçlar | 39.169.464 | 42.432.911 | 35.691.178 | 8.018.054 | 11,456,560.0 | 10,206,443.0 | 11,240,994.0 | 12,236,856.0 | 19,046,268.0 | 12,320,736.0 | 5,953,282.0 | 6,417,436.0 | 11,312,605.0 | 1,807,207.0 | 1,807,207.0 | 1,807,207.0 | 6,343,936.0 | 3,064,726.0 | 3,319,390.0 | 1,954,111.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 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 | 0.0 |
| Ticari Borçlar | 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 | 0.0 |
| Diğer Borçlar | 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 | 0.0 |
| Müşteri Söz.Doğan Yük. | 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 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 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 | 0.0 |
| Devlet Teşvik ve Yardımları | 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 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 699.661 | 834.794 | 1.424.536 | 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 |
| Uzun vadeli karşılıklar | 13.013.511 | 13.592.993 | 11.761.910 | 11.883.945 | 12,258,686.0 | 10,276,769.0 | 9,258,276.0 | 10,251,536.0 | 7,715,324.0 | 5,898,117.0 | 5,344,524.0 | 3,553,758.0 | 4,748,296.0 | 0.0 | 0.0 | 1,624,446.0 | 0.0 | 1,149,489.0 | 887,447.0 | 879,480.0 | 678,404.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 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 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 1.361.915.340 | 559.439.905 | 460.155.391 | 28.625.949 | 177,342,805.0 | 8,385,440.0 | 84,299,259.0 | 33,876,117.0 | 7,264,106.0 | 0.0 | 0.0 | 30,470,771.0 | 116,218,721.0 | 76,953,051.0 | 22,047,059.0 | 7,885,798.0 | 1,158,407.0 | 704,632.0 | 281,972.0 | 135,141.0 | 36,209.0 |
| Diğer Uzun Vadeli Yükümlülükler | 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 | 2,344,012.0 | 1,571,205.0 | 0.0 | 1,193,247.0 | 0.0 | 0.0 | 0.0 | 2,092,204.0 |
| Özkaynaklar | 9.182.649.214 | 6.483.009.618 | 5.590.193.634 | 5.054.309.088 | 5,099,763,513.0 | 3,456,320,645.0 | 3,356,800,231.0 | 3,051,387,293.0 | 3,696,944,220.0 | 2,230,211,290.0 | 2,029,656,985.0 | 918,065,244.0 | 1,487,849,161.0 | 716,196,238.0 | 471,588,648.0 | 367,134,936.0 | 296,625,805.0 | 266,191,750.0 | 235,166,162.0 | 160,019,080.0 | 138,792,643.0 |
| Ana Ortaklığa Ait Özkaynaklar | 9.182.649.214 | 6.483.009.618 | 5.590.193.634 | 5.054.309.088 | 5,099,763,513.0 | 3,456,320,645.0 | 3,356,800,231.0 | 3,051,387,293.0 | 3,696,944,220.0 | 2,230,211,290.0 | 2,029,656,985.0 | 918,065,244.0 | 1,487,849,161.0 | 716,196,238.0 | 471,588,648.0 | 367,134,936.0 | 296,625,805.0 | 266,191,750.0 | 235,166,162.0 | 160,019,080.0 | 138,792,643.0 |
| Ödenmiş Sermaye | 675.000.000 | 675.000.000 | 675.000.000 | 675.000.000 | 135,000,000.0 | 135,000,000.0 | 135,000,000.0 | 135,000,000.0 | 135,000,000.0 | 135,000,000.0 | 135,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 50,000,000.0 | 50,000,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 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 | 0.0 |
| Hisse Senedi İhraç Primleri | 780.590.632 | 748.012.984 | 695.797.670 | 1.283.572.982 | 2,093,316,528.0 | 1,570,450,544.0 | 0.0 | 0.0 | 1,668,917,649.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47,991.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47,991.0 | 0.0 |
| Değer Artış Fonları | 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 | 0.0 |
| Yabancı Para Çevrim Farkları | 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 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 127.052.829 | 121.750.328 | 106.529.531 | 100.493.183 | 114,523,914.0 | 85,918,274.0 | 78,882,332.0 | 20,071,680.0 | 91,305,342.0 | 63,240,143.0 | 63,240,143.0 | 10,461,754.0 | 17,238,137.0 | 10,461,754.0 | 10,461,754.0 | 5,210,932.0 | 5,210,932.0 | 5,210,932.0 | 5,210,932.0 | 1,593,960.0 | 1,364,512.0 |
| Geçmiş Yıllar Kar/Zararları | 1.950.127.641 | 1.868.739.822 | 1.745.013.745 | 1.646.134.996 | 1,412,019,457.0 | 1,059,327,004.0 | 972,577,560.0 | 949,866,057.0 | 1,305,745,765.0 | 700,954,449.0 | 700,954,449.0 | 753,732,838.0 | 297,420,870.0 | 183,460,432.0 | 183,460,432.0 | 188,711,254.0 | 79,742,037.0 | 79,742,037.0 | 79,742,037.0 | 83,359,009.0 | 10,418,879.0 |
| Dönem Net Kar/Zararı | 3.824.446.811 | 1.384.009.937 | 847.110.804 | 579.766.965 | 463,946,779.0 | -22,244,613.0 | 163,209,322.0 | 105,454,939.0 | -179,999,056.0 | 488,350,515.0 | 287,639,185.0 | 50,147,069.0 | 652,970,166.0 | 418,448,454.0 | 173,840,864.0 | 69,387,152.0 | 107,847,238.0 | 77,413,183.0 | 46,387,595.0 | 21,240,513.0 | 73,169,578.0 |
| Diğer Özsermaye Kalemleri | 1.825.431.301 | 1.685.496.547 | 1.520.741.884 | 769.340.962 | 846,626,891.0 | 627,869,436.0 | 2,007,131,017.0 | 1,840,994,617.0 | 675,974,520.0 | 842,666,183.0 | 842,823,208.0 | 3,723,583.0 | 420,219,988.0 | 3,777,607.0 | 3,825,598.0 | 3,825,598.0 | 3,825,598.0 | 3,825,598.0 | 3,825,598.0 | 3,777,607.0 | 3,839,674.0 |
| Azınlık Payları | 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 | 0.0 |
| TOPLAM KAYNAKLAR | 18.204.039.191 | 15.758.229.436 | 12.870.817.329 | 9.752.093.611 | 10,836,225,725.0 | 8,163,861,317.0 | 7,391,246,119.0 | 6,793,916,788.0 | 6,574,073,786.0 | 4,524,196,199.0 | 3,484,777,907.0 | 2,727,008,297.0 | 4,198,457,110.0 | 2,073,271,864.0 | 1,505,938,205.0 | 1,019,676,918.0 | 893,554,478.0 | 657,962,497.0 | 595,107,396.0 | 551,888,402.0 | 467,527,812.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 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 | 0.0 |
| Satış Gelirleri | 33.064.519.586 | 22.750.454.658 | 10.542.932.590 | 4.775.961.406 | 52,084,704,722.0 | 46,404,199,166.0 | 38,901,956,707.0 | 17,026,919,446.0 | 27,798,928,095.0 | 22,083,570,789.0 | 14,756,729,158.0 | 7,711,539,581.0 | 29,904,761,919.0 | 12,014,656,601.0 | 8,644,483,107.0 | 3,979,503,023.0 | 6,383,982,336.0 | 3,815,025,029.0 | 2,938,438,666.0 | 2,068,688,697.0 | 3,258,373,175.0 |
| Satışların Maliyeti (-) | -23.133.778.876 | -17.222.956.471 | -7.084.974.559 | -3.675.834.189 | -47,140,297,252.0 | -43,110,229,806.0 | -36,405,923,739.0 | -16,020,116,675.0 | -25,145,289,496.0 | -20,385,244,612.0 | -13,939,376,181.0 | -7,420,259,885.0 | -28,031,144,523.0 | -11,300,620,598.0 | -8,327,107,774.0 | -3,856,835,249.0 | -6,112,774,232.0 | -3,625,048,066.0 | -2,820,870,536.0 | -2,013,834,137.0 | -3,110,426,796.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 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 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 9.930.740.710 | 5.527.498.187 | 3.457.958.031 | 1.100.127.217 | 4,944,407,470.0 | 3,293,969,360.0 | 2,496,032,968.0 | 1,006,802,771.0 | 2,653,638,599.0 | 1,698,326,177.0 | 817,352,977.0 | 291,279,696.0 | 1,873,617,396.0 | 714,036,003.0 | 317,375,333.0 | 122,667,774.0 | 271,208,104.0 | 189,976,963.0 | 117,568,130.0 | 54,854,560.0 | 147,946,379.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 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 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 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 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 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 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 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 | 0.0 |
| Diğer Gelir ve Giderler | 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 | 0.0 |
| BRÜT KAR (ZARAR) | 9.930.740.710 | 5.527.498.187 | 3.457.958.031 | 1.100.127.217 | 4,944,407,470.0 | 3,293,969,360.0 | 2,496,032,968.0 | 1,006,802,771.0 | 2,653,638,599.0 | 1,698,326,177.0 | 817,352,977.0 | 291,279,696.0 | 1,873,617,396.0 | 714,036,003.0 | 317,375,333.0 | 122,667,774.0 | 271,208,104.0 | 189,976,963.0 | 117,568,130.0 | 54,854,560.0 | 147,946,379.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -400.384.196 | -266.933.312 | -151.528.342 | -72.044.287 | -340,433,061.0 | -263,215,277.0 | -175,433,360.0 | -93,049,343.0 | -329,586,720.0 | -224,103,282.0 | -125,273,962.0 | -47,969,245.0 | -187,256,423.0 | -59,415,269.0 | -34,816,488.0 | -14,243,005.0 | -40,223,782.0 | -28,170,122.0 | -20,839,990.0 | -12,404,909.0 | -30,188,215.0 |
| Genel Yönetim Giderleri (-) | -890.743.599 | -585.893.581 | -365.361.388 | -184.733.250 | -693,309,837.0 | -501,809,790.0 | -329,743,238.0 | -137,311,632.0 | -444,160,329.0 | -264,722,998.0 | -151,493,903.0 | -63,254,152.0 | -164,708,169.0 | -56,687,010.0 | -32,905,412.0 | -14,826,156.0 | -58,936,746.0 | -41,167,589.0 | -26,590,143.0 | -11,802,882.0 | -35,416,787.0 |
| Araştırma ve Geliştirme Giderleri (-) | 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 | 0.0 |
| Diğer Faaliyet Gelirleri | 584.854.507 | 406.843.697 | 250.138.675 | 123.027.986 | 790,913,820.0 | 703,248,978.0 | 418,425,833.0 | 231,336,446.0 | 642,680,777.0 | 467,649,175.0 | 316,274,363.0 | 102,047,302.0 | 245,751,715.0 | 90,701,327.0 | 61,863,741.0 | 29,212,464.0 | 57,187,567.0 | 28,480,971.0 | 21,781,056.0 | 12,697,233.0 | 34,991,047.0 |
| Diğer Faaliyet Giderleri (-) | -196.806.908 | -211.681.232 | -176.059.288 | -29.257.845 | -444,679,564.0 | -420,743,630.0 | -244,592,930.0 | -46,769,348.0 | -220,473,201.0 | -134,582,993.0 | -74,744,463.0 | -9,276,435.0 | -128,661,721.0 | -34,427,671.0 | -28,925,727.0 | -15,940,176.0 | -27,901,735.0 | -8,313,091.0 | -6,315,904.0 | -3,417,627.0 | -11,276,521.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 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 | 0.0 |
| FAALİYET KARI (ZARARI) | 9.027.660.514 | 4.869.833.759 | 3.015.147.688 | 937.119.821 | 4,256,898,828.0 | 2,811,449,641.0 | 2,164,689,273.0 | 961,008,894.0 | 2,302,099,126.0 | 1,542,566,079.0 | 782,115,012.0 | 272,827,166.0 | 1,638,742,798.0 | 654,207,380.0 | 282,591,447.0 | 106,870,901.0 | 201,333,408.0 | 140,807,132.0 | 85,603,149.0 | 39,926,375.0 | 106,055,903.0 |
| Net Faaliyet Kar/Zararı | 8.639.612.915 | 4.674.671.294 | 2.941.068.301 | 843.349.680 | 3,910,664,572.0 | 2,528,944,293.0 | 1,990,856,370.0 | 776,441,796.0 | 1,879,891,550.0 | 1,209,499,897.0 | 540,585,112.0 | 180,056,299.0 | 1,521,652,804.0 | 597,933,724.0 | 249,653,433.0 | 93,598,613.0 | 172,047,576.0 | 120,639,252.0 | 70,137,997.0 | 30,646,769.0 | 82,341,377.0 |
| Yatırım Faaliyetlerinden Gelirler | 3.444.339 | 2.812.225 | 2.493.857 | 1.884.796 | 6,484,491.0 | 4,724,604.0 | 2,743,824.0 | 1,583,722.0 | 6,055,765.0 | 3,555,579.0 | 1,642,610.0 | 127,664.0 | 17,107,575.0 | 97,985.0 | 56,281.0 | 26,841.0 | 777,230.0 | 335,729.0 | 206,537.0 | 21,092.0 | 449,296.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -28.337.927 | -15.931.746 | -34.793.755 | 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 |
| Diğer Gelir ve Giderler | 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 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki 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 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 9.002.766.926 | 4.856.714.238 | 2.982.847.790 | 939.004.617 | 4,263,383,320.0 | 2,816,174,245.0 | 2,167,433,097.0 | 962,592,616.0 | 2,308,154,891.0 | 1,546,121,658.0 | 783,757,622.0 | 272,954,830.0 | 1,655,850,373.0 | 654,305,365.0 | 282,647,728.0 | 106,897,742.0 | 202,110,638.0 | 141,142,861.0 | 85,809,686.0 | 39,947,467.0 | 106,505,199.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 317.922.134 | 208.231.307 | 128.616.240 | 60.552.338 | 331,882,189.0 | 259,588,560.0 | 187,386,197.0 | 62,666,075.0 | 174,238,019.0 | 53,747,026.0 | 38,036,125.0 | 15,886,728.0 | 12,987,828.0 | 4,424,338.0 | 2,335,868.0 | 1,069,765.0 | 6,928,908.0 | 5,172,480.0 | 3,692,457.0 | 1,987,856.0 | 3,252,775.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -3.483.755.263 | -2.667.235.538 | -1.624.199.172 | -357.564.775 | -3,451,050,341.0 | -2,663,081,841.0 | -1,657,099,499.0 | -674,514,118.0 | -2,104,407,870.0 | -1,421,020,186.0 | -573,883,954.0 | -339,674,237.0 | -749,488,363.0 | -99,075,163.0 | -54,997,262.0 | -20,766,124.0 | -59,348,374.0 | -40,552,574.0 | -27,086,740.0 | -14,566,826.0 | -14,052,233.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | -24.893.588 | -13.119.521 | -32.299.898 | 1.884.796 | 6,484,491.0 | 4,724,604.0 | 2,743,824.0 | 1,583,722.0 | 6,055,765.0 | 3,555,579.0 | 1,642,610.0 | 127,664.0 | 17,107,575.0 | 97,985.0 | 56,281.0 | 26,841.0 | 777,230.0 | 335,729.0 | 206,537.0 | 21,092.0 | 449,296.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 5.836.933.797 | 2.397.710.007 | 1.487.264.858 | 641.992.180 | 1,144,215,168.0 | 412,680,964.0 | 697,719,795.0 | 350,744,573.0 | 377,985,040.0 | 178,848,498.0 | 247,909,793.0 | -50,832,679.0 | 919,349,838.0 | 559,654,540.0 | 229,986,334.0 | 87,201,383.0 | 149,691,172.0 | 105,762,767.0 | 62,415,403.0 | 27,368,497.0 | 95,705,741.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -2.012.486.986 | -1.013.700.070 | -640.154.054 | -62.225.215 | -680,268,389.0 | -442,331,701.0 | -477,307,797.0 | -205,107,268.0 | -557,984,096.0 | -405,854,761.0 | -50,884,293.0 | -53,028,427.0 | -266,379,672.0 | -141,206,086.0 | -56,145,470.0 | -17,814,231.0 | -41,843,934.0 | -28,349,584.0 | -16,027,808.0 | -6,127,984.0 | -22,536,163.0 |
| Dönem Vergi Geliri (Gideri) | -846.074.360 | -631.275.613 | -344.666.333 | -179.990.090 | -525,929,099.0 | -451,480,785.0 | -380,024,299.0 | -171,685,111.0 | -660,935,748.0 | -501,454,112.0 | -179,585,153.0 | -112,124,284.0 | -159,288,943.0 | -65,739,156.0 | -35,584,532.0 | -11,414,555.0 | -40,718,217.0 | -27,677,642.0 | -15,778,526.0 | -6,025,533.0 | -22,272,529.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -1.166.412.626 | -382.424.457 | -295.487.721 | 117.764.875 | -154,339,290.0 | 9,149,084.0 | -97,283,498.0 | -33,422,157.0 | 102,951,652.0 | 95,599,351.0 | 128,700,860.0 | 59,095,857.0 | -107,090,729.0 | -75,466,930.0 | -20,560,938.0 | -6,399,676.0 | -1,125,717.0 | -671,942.0 | -249,282.0 | -102,451.0 | -263,634.0 |
| Diğer Vergi Geliri (Gideri) | 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 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 3.824.446.811 | 1.384.009.937 | 847.110.804 | 579.766.965 | 463,946,779.0 | -29,650,737.0 | 220,411,998.0 | 145,637,305.0 | -179,999,056.0 | -227,006,263.0 | 197,025,500.0 | -103,861,106.0 | 652,970,166.0 | 418,448,454.0 | 173,840,864.0 | 69,387,152.0 | 107,847,238.0 | 77,413,183.0 | 46,387,595.0 | 21,240,513.0 | 73,169,578.0 |
| DURDURULAN FAALİYETLER | 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 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 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 | 0.0 |
| DÖNEM KARI (ZARARI) | 3.824.446.811 | 1.384.009.937 | 847.110.804 | 579.766.965 | 463,946,779.0 | -29,650,737.0 | 220,411,998.0 | 145,637,305.0 | -179,999,056.0 | -227,006,263.0 | 197,025,500.0 | -103,861,106.0 | 652,970,166.0 | 418,448,454.0 | 173,840,864.0 | 69,387,152.0 | 107,847,238.0 | 77,413,183.0 | 46,387,595.0 | 21,240,513.0 | 73,169,578.0 |
| Dönem Kar/Zararının Dağılımı | 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 | 0.0 |
| Azınlık Payları | 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 | 0.0 |
| Ana Ortaklık Payları | 3.824.446.811 | 1.384.009.937 | 847.110.804 | 579.766.965 | 463,946,779.0 | -29,650,737.0 | 220,411,998.0 | 145,637,305.0 | -179,999,056.0 | -227,006,263.0 | 197,025,500.0 | -103,861,106.0 | 652,970,166.0 | 418,448,454.0 | 173,840,864.0 | 69,387,152.0 | 107,847,238.0 | 77,413,183.0 | 46,387,595.0 | 21,240,513.0 | 73,169,578.0 |
| Hisse Başına Kazanç | 6.0 | 2.0 | 1.0 | 1.0 | 3.0 | 0.0 | 0.0 | 1.0 | -1.0 | -2.0 | 2.0 | -1.0 | 7.0 | 4.0 | 2.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 |
| Seyreltilmiş Hisse Başına Kazanç | 6.0 | 2.0 | 1.0 | 1.0 | 3.0 | 0.0 | 0.0 | 1.0 | -1.0 | -2.0 | 2.0 | -1.0 | 7.0 | 0.0 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 6.0 | 2.0 | 1.0 | 1.0 | 3.0 | 0.0 | 0.0 | 1.0 | -1.0 | -2.0 | 2.0 | -1.0 | 7.0 | 0.0 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 6.0 | 2.0 | 1.0 | 1.0 | 3.0 | 0.0 | 0.0 | 1.0 | -1.0 | -2.0 | 2.0 | -1.0 | 7.0 | 0.0 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 63.607.087 | 47.630.886 | 26.644.630 | 8.617.566 | 39,919,690.0 | 27,956,546.0 | 18,882,868.0 | 14,320,631.0 | 21,452,328.0 | 12,259,725.0 | 17,626,792.0 | 3,689,637.0 | 12,651,941.0 | 2,584,840.0 | 1,557,842.0 | 743,864.0 | 3,263,754.0 | 2,505,074.0 | 1,772,416.0 | 384,205.0 | 1,242,248.0 |
| Kıdem Tazminatı | 2.128.788 | 7.082.618 | 10.607.382 | -616.241 | 13,837,412.0 | 11,147,176.0 | 6,628,427.0 | -733,846.0 | -748,927.0 | 7,744,833.0 | 3,759,597.0 | 1,069,310.0 | 2,607,480.0 | 279,102.0 | 383,325.0 | 447,972.0 | 602,877.0 | 567,605.0 | 279,102.0 | -33,688.0 | 312,929.0 |
| Finansman Giderleri | -3.483.755.263 | -2.667.235.538 | -1.624.199.172 | -357.564.775 | -3,451,050,341.0 | -2,663,081,841.0 | -1,657,099,499.0 | -674,514,118.0 | -2,104,407,870.0 | -1,421,020,186.0 | -573,883,954.0 | -339,674,237.0 | -749,488,363.0 | -99,075,163.0 | -54,997,262.0 | -20,766,124.0 | -59,348,374.0 | -40,552,574.0 | -27,086,740.0 | -14,566,826.0 | -14,052,233.0 |
| Yurtiçi Satışlar | 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 | 48,936,155.0 | 0.0 | 0.0 | 0.0 | 38,897,407.0 | 0.0 | 0.0 |
| Yurtdışı Satışlar | 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 | 49,102.0 | 0.0 | 0.0 | 0.0 | 11,174.0 | 0.0 | 0.0 |
| Net Yabancı Para Pozisyonu | 1.347.541.846 | 1.265.552.011 | 1.325.419.643 | 1.240.513.699 | 756,999,831.0 | 669,626,168.0 | 679,402,638.0 | 1,171,032,598.0 | 871,131,129.0 | 489,843,229.0 | 298,848,204.0 | 334,806,559.0 | 304,216,291.0 | 167,699,191.0 | 7,533,719.0 | 66,727,608.0 | 70,437,819.0 | 2,054,035.0 | 3,742,703.0 | 3,742,703.0 | 7,533,719.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 1.347.541.846 | 1.265.552.011 | 1.325.419.643 | 1.240.513.699 | 756,999,831.0 | 669,626,168.0 | 679,402,638.0 | 1,171,032,598.0 | 871,131,129.0 | 489,843,229.0 | 298,848,204.0 | 334,806,559.0 | 304,216,291.0 | 167,699,191.0 | 7,533,719.0 | 66,727,608.0 | 70,437,819.0 | 2,054,035.0 | 3,742,703.0 | 3,742,703.0 | 7,533,719.0 |
| Net YPP (Hedge Dahil) | 1.347.541.846 | 1.265.552.011 | 1.325.419.643 | 1.240.513.699 | 756,999,831.0 | 669,626,168.0 | 679,402,638.0 | 1,171,032,598.0 | 871,131,129.0 | 489,843,229.0 | 298,848,204.0 | 334,806,559.0 | 304,216,291.0 | 167,699,191.0 | 7,533,719.0 | 66,727,608.0 | 70,437,819.0 | 2,054,035.0 | 3,742,703.0 | 3,742,703.0 | 7,533,719.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 2.732.020.491 | 1.747.545.104 | 1.057.203.451 | 1.844.535.214 | 1,166,181,067.0 | 42,298,140.0 | 176,854,676.0 | 595,164,483.0 | 301,060,635.0 | 735,699,439.0 | -251,196,195.0 | -463,087,195.0 | 57,976,725.0 | -292,003,645.0 | -201,909,905.0 | -88,477,559.0 | 35,945,282.0 | 8,665,685.0 | 18,827,747.0 | 10,040,081.0 | -84,252,636.0 |
| Düzeltme Öncesi Kar | 3.824.446.811 | 1.384.009.937 | 847.110.804 | 579.766.965 | 463,946,779.0 | -29,650,737.0 | 220,411,998.0 | 145,637,305.0 | -179,999,056.0 | -227,006,263.0 | 197,025,500.0 | -95,808,510.0 | 652,970,166.0 | 418,448,454.0 | 173,840,864.0 | 69,387,152.0 | 107,847,238.0 | 77,413,183.0 | 46,387,595.0 | 21,240,513.0 | 73,169,578.0 |
| Düzeltmeler | 1.840.565.199 | 2.681.891.572 | 1.483.499.763 | 812.950.857 | 2,599,693,217.0 | 1,951,608,079.0 | 1,429,403,062.0 | 2,096,115,963.0 | 1,444,407,871.0 | 1,681,708,817.0 | 1,178,996,475.0 | 214,879,754.0 | -176,048,995.0 | 176,231,280.0 | -11,692,008.0 | 24,532,754.0 | 79,568,263.0 | 31,353,209.0 | 22,131,435.0 | 8,848,848.0 | 25,941,071.0 |
| Amortisman & İtfa Payları | 63.607.087 | 47.630.886 | 26.644.630 | 8.617.566 | 39,919,690.0 | 27,956,546.0 | 18,882,868.0 | 14,320,631.0 | 21,452,328.0 | 12,259,725.0 | 17,626,792.0 | 3,689,637.0 | 12,651,941.0 | 2,584,840.0 | 1,557,842.0 | 743,864.0 | 3,263,754.0 | 2,505,074.0 | 1,772,416.0 | 384,205.0 | 1,242,248.0 |
| Karşılıklardaki Değişim | 103.026.951 | 51.722.077 | 14.854.250 | -14.611.848 | -8,125,612.0 | 95,795,872.0 | 89,220,765.0 | 81,666,012.0 | -48,679,674.0 | 487,426,986.0 | -3,927,304.0 | 66,418,925.0 | 55,372,282.0 | 2,192,459.0 | 2,192,459.0 | -1,021,744.0 | 4,318,845.0 | 2,641,347.0 | 1,219,274.0 | 230,031.0 | 2,087,944.0 |
| Diğer Gelir/ Gider | -125.746.324 | 1.099.586.686 | 469.643.903 | 401.066.269 | 2,101,488,011.0 | 1,725,713,023.0 | 949,475,421.0 | 473,841,870.0 | 1,003,307,197.0 | 745,161,809.0 | 271,429,599.0 | 192,325,648.0 | -244,073,218.0 | 171,453,981.0 | -15,442,309.0 | 24,810,634.0 | 71,985,664.0 | 26,206,788.0 | 19,139,745.0 | 8,234,612.0 | 22,610,879.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 5.665.012.010 | 4.065.901.509 | 2.330.610.567 | 1.392.717.822 | 3063639995.0 | 1921957342.0 | 1649815060.0 | 2241753268.0 | 1264408815.0 | 1454702554.0 | 1376021975.0 | 119071244.0 | 476921171.0 | 594679734.0 | 162148856.0 | 93919906.0 | 187415501.0 | 108766392.0 | 68519030.0 | 30089361.0 | 99110649.0 |
| İşletme Sermayesindeki Değişiklikler | -2.188.187.687 | -1.864.038.520 | -1.001.372.034 | 770.012.714 | -1,252,491,389.0 | -1,350,123,247.0 | -1,106,107,864.0 | -1,594,161,493.0 | -359,016,665.0 | -443,886,448.0 | -1,456,084,058.0 | -465,904,543.0 | -370,020,005.0 | -887,838,354.0 | -339,876,283.0 | -182,397,465.0 | -119,139,619.0 | -80,437,026.0 | -38,952,413.0 | -15,327,721.0 | -181,220,006.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 3.476.824.323 | 2.201.862.989 | 1.329.238.533 | 2.162.730.536 | 1,811,148,606.0 | 571,834,095.0 | 543,707,196.0 | 647,591,775.0 | 905,392,150.0 | 1,010,816,106.0 | -80,062,083.0 | -346,833,299.0 | 106,901,166.0 | -293,158,620.0 | -177,727,427.0 | -88,477,559.0 | 68,275,882.0 | 28,329,366.0 | 29,566,617.0 | 14,761,640.0 | -82,109,357.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -744.803.832 | -454.317.885 | -272.035.082 | -318.195.322 | -644,967,539.0 | -529,535,955.0 | -366,852,520.0 | -52,427,292.0 | -604,331,515.0 | -275,116,667.0 | -171,134,112.0 | -116,253,896.0 | -48,924,441.0 | 1,154,975.0 | -24,182,478.0 | 0.0 | -32,330,600.0 | -19,663,681.0 | -10,738,870.0 | -4,721,559.0 | -2,143,279.0 |
| Sabit Sermaye Yatırımları | -15.211.957 | -1.997.966 | -542.007 | -246.085 | -129,914,067.0 | -715,514.0 | 11,760,319.0 | 12,550,473.0 | -28,660,906.0 | -25,987,749.0 | -11,761,537.0 | -12,067,997.0 | -24,618,618.0 | -6,707,401.0 | -4,639,942.0 | -445,731.0 | -26,085,678.0 | -24,363,456.0 | -20,843,564.0 | -503,116.0 | -1,927,225.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 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 | -50,373,963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -15.211.957 | -1.997.966 | -542.007 | -246.085 | -129,914,067.0 | -715,514.0 | 11,760,319.0 | 12,550,473.0 | -28,660,906.0 | -25,987,749.0 | -11,761,537.0 | -12,067,997.0 | -24,618,618.0 | -57,081,364.0 | -4,639,942.0 | -445,731.0 | -26,085,678.0 | -24,363,456.0 | -20,843,564.0 | -503,116.0 | -1,927,225.0 |
| Serbest Nakit Akım | 2.716.808.534 | 1.745.547.138 | 1.056.661.444 | 1.844.289.129 | 1,036,267,000.0 | 41,582,626.0 | 188,614,995.0 | 607,714,956.0 | 272,399,729.0 | 709,711,690.0 | -262,957,732.0 | -475,155,192.0 | 33,358,107.0 | -349,085,009.0 | -206,549,847.0 | -88,923,290.0 | 9,859,604.0 | -15,697,771.0 | -2,015,817.0 | 9,536,965.0 | -86,179,861.0 |
| Finansal Borçlardaki Değişim | -343.184.851 | 83.232.691 | 339.040.934 | -819.648.793 | 909,843,442.0 | 1,374,420,131.0 | 803,367,021.0 | 530,364,753.0 | -882,789,657.0 | -1,010,716,780.0 | -761,043,577.0 | -540,310,444.0 | 674,906,944.0 | 394,991,238.0 | 175,967,416.0 | 66,184,083.0 | 93,514,714.0 | -19,779,094.0 | -17,676,280.0 | -3,147,306.0 | 76,933,001.0 |
| Temettü Ödemeleri | 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 | 0.0 |
| Sermaye Artırımı | 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 | 78,696,940.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -1.787.772.397 | -1.345.827.751 | -815.112.683 | -348.620.652 | -1,482,696,817.0 | -1,047,324,325.0 | -605,523,378.0 | -271,823,194.0 | 1,302,253,908.0 | 1,305,669,081.0 | 1,271,045,193.0 | 1,262,509,521.0 | -245,128,432.0 | 0.0 | -1,110,340.0 | 0.0 | 18,602,447.0 | 47,830,641.0 | 48,276,834.0 | -315,229.0 | -743,477.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -2.130.957.248 | -1.262.595.060 | -476.071.749 | -1.168.269.445 | -572,853,375.0 | 327,095,806.0 | 197,843,643.0 | 258,541,559.0 | 419,464,251.0 | 294,952,301.0 | 510,001,616.0 | 722,199,077.0 | 429,778,512.0 | 394,991,238.0 | 253,554,016.0 | 66,184,083.0 | 112,117,161.0 | 28,051,547.0 | 30,600,554.0 | -3,462,535.0 | 76,189,524.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 585.851.286 | 482.952.078 | 580.589.695 | 676.019.684 | 463,413,625.0 | 368,678,432.0 | 386,458,638.0 | 866,256,515.0 | 691,863,980.0 | 1,004,663,991.0 | 247,043,884.0 | 247,043,885.0 | 463,136,619.0 | 45,906,229.0 | 47,004,169.0 | -29,735,610.0 | 121,976,765.0 | 12,353,776.0 | 28,584,737.0 | 6,074,430.0 | -9,990,337.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -236,802,688.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 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 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | 585.851.286 | 482.952.078 | 580.589.695 | 676.019.684 | 463,413,625.0 | 368,678,432.0 | 386,458,638.0 | 866,256,515.0 | 691,863,980.0 | 1,004,663,991.0 | 247,043,884.0 | 247,043,885.0 | 226,333,931.0 | 45,906,229.0 | 47,004,169.0 | -29,735,610.0 | 121,976,765.0 | 12,353,776.0 | 28,584,737.0 | 6,074,430.0 | -9,990,337.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 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 | 0.0 |
| Dönem Başı Nakit Değerler | 1.441.993.152 | 1.381.812.128 | 1.285.354.237 | 1.212.521.449 | 1,325,972,474.0 | 1,325,972,475.0 | 1,233,412,489.0 | 1,163,522,910.0 | 868,992,743.0 | 817,721,669.0 | 750,757,549.0 | 601,884,013.0 | 375,550,082.0 | 138,747,394.0 | 138,747,394.0 | 138,747,394.0 | 16,639,770.0 | 16,639,770.0 | 16,639,770.0 | 16,639,770.0 | 26,630,107.0 |
| Dönem Sonu Nakit | 1.687.514.898 | 1.584.615.690 | 1.682.253.307 | 1.777.683.296 | 1,381,812,128.0 | 1,344,660,436.0 | 1,375,288,199.0 | 1,877,456,124.0 | 1,057,144,887.0 | 1,369,944,898.0 | 612,324,792.0 | 612,324,792.0 | 601,884,013.0 | 184,653,623.0 | 185,751,563.0 | 109,011,784.0 | 138,616,535.0 | 28,993,546.0 | 45,224,507.0 | 22,714,200.0 | 16,639,770.0 |