ARASE Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 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 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 12.202.144.245 | 11.521.903.404 | 12.506.517.391 | 8.922.457.773 | 9.234.459.813 | 8.202.524.019 | 9.770.850.706 | 7.400.364.308 | 7.575.717.408 | 5.671.150.355 | 8.530.826.248 | 4.049.587.547 | 3.465.787.923 | 3.775.450.407 | 5.246.679.233 | 2.510.685.673 | 2.508.421.847 | 2.283.810.437 | 1.579.073.463 | 1.063.896.767 | 1.199.470.307 | 0 | 1.157.312.889 | 0 | 0 | 777.252.908 | 464.166.013 |
| Nakit Ve Nakit Benzerleri | 1.397.681.153 | 1.955.636.688 | 767.036.137 | 1.418.292.757 | 1.645.258.136 | 1.021.573.696 | 1.096.979.489 | 978.562.812 | 760.600.707 | 752.819.980 | 1.140.421.939 | 1.132.446.258 | 760.527.331 | 1.071.176.035 | 716.408.931 | 219.237.630 | 129.609.460 | 30.902.917 | 167.027.176 | 292.810.234 | 286.850.989 | 0 | 337.335.494 | 0 | 0 | 146.978.426 | 29.217.807 |
| Finansal 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 |
| Ticari Alacaklar | 5.371.706.678 | 4.732.921.735 | 6.895.385.134 | 3.694.686.506 | 3.763.065.438 | 3.677.575.992 | 4.634.853.693 | 3.690.752.928 | 4.445.709.300 | 3.197.503.154 | 4.522.324.075 | 1.476.246.093 | 1.242.254.105 | 1.256.717.031 | 2.521.751.002 | 1.084.742.418 | 1.135.138.335 | 1.050.270.427 | 563.401.829 | 325.880.844 | 388.238.138 | 0 | 238.266.051 | 0 | 0 | 258.959.387 | 174.053.581 |
| 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 |
| Diğer Alacaklar | 71.023.270 | 37.355.988 | 43.576.673 | 63.784.143 | 83.144.329 | 55.977.320 | 111.172.272 | 884.984 | 30.959.203 | 195.573.227 | 24.371.532 | 32.823.295 | 75.838.184 | 1.733.999 | 968.585 | 946.876 | 25.581.320 | 1.165.014 | 1.663.097 | 2.911.497 | 11.759.522 | 0 | 106.005.362 | 0 | 0 | 3.267.522 | 3.806.085 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.695.531 | 0 | 0 | 217.991.538 | 0 | 0 | 0 | 0 | 272.210.399 | 181.258.666 |
| Stoklar | 303.743.311 | 287.870.670 | 308.594.777 | 299.750.080 | 265.905.748 | 215.005.892 | 269.502.799 | 242.344.270 | 182.241.474 | 179.051.187 | 234.912.701 | 213.806.699 | 185.927.966 | 138.178.338 | 157.897.900 | 72.461.800 | 65.607.142 | 45.512.835 | 34.980.597 | 55.268.854 | 56.154.086 | 0 | 43.347.682 | 0 | 0 | 59.851.645 | 42.597.558 |
| 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 |
| Diğer Dönen Varlıklar | 5.057.989.833 | 4.508.118.323 | 4.491.924.669 | 3.445.944.287 | 3.477.086.162 | 3.232.391.119 | 3.658.342.452 | 2.487.819.314 | 2.156.206.724 | 1.346.202.807 | 2.608.796.001 | 1.194.265.202 | 1.201.240.337 | 1.307.645.004 | 1.849.652.815 | 1.133.296.949 | 1.152.485.590 | 1.091.263.713 | 812.000.764 | 387.025.338 | 238.476.034 | 0 | 432.358.300 | 0 | 0 | 35.985.529 | 33.232.316 |
| (Ara Toplam) | 12.202.144.245 | 11.521.903.404 | 12.506.517.391 | 8.922.457.773 | 9.234.459.813 | 8.202.524.019 | 9.770.850.706 | 7.400.364.308 | 7.575.717.408 | 5.671.150.355 | 8.530.826.248 | 4.049.587.547 | 3.465.787.923 | 3.775.450.407 | 5.246.679.233 | 2.510.685.673 | 2.508.421.847 | 2.283.810.437 | 1.579.073.463 | 1.063.896.767 | 1.199.470.307 | 0 | 1.157.312.889 | 0 | 0 | 777.252.908 | 464.166.013 |
| 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 |
| Duran Varlıklar | 20.573.706.137 | 18.865.689.888 | 20.851.055.009 | 19.409.642.226 | 17.136.184.578 | 16.110.861.904 | 18.954.771.073 | 15.096.388.354 | 13.812.804.711 | 12.504.763.440 | 15.265.591.203 | 5.405.187.175 | 3.672.500.777 | 3.321.124.083 | 5.930.550.004 | 2.639.570.347 | 2.078.864.423 | 1.772.752.740 | 1.346.806.170 | 1.381.558.757 | 1.171.816.695 | 0 | 1.066.455.641 | 0 | 0 | 1.028.042.401 | 902.898.895 |
| Ticari Alacaklar | 5.371.706.678 | 4.732.921.735 | 6.895.385.134 | 3.694.686.506 | 3.763.065.438 | 3.677.575.992 | 4.634.853.693 | 3.690.752.928 | 4.445.709.300 | 3.197.503.154 | 4.522.324.075 | 1.476.246.093 | 1.242.254.105 | 1.256.717.031 | 2.521.751.002 | 1.084.742.418 | 1.135.138.335 | 1.050.270.427 | 563.401.829 | 325.880.844 | 388.238.138 | 0 | 238.266.051 | 0 | 0 | 258.959.387 | 174.053.581 |
| 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 |
| Diğer Alacaklar | 71.023.270 | 37.355.988 | 43.576.673 | 63.784.143 | 83.144.329 | 55.977.320 | 111.172.272 | 884.984 | 30.959.203 | 195.573.227 | 24.371.532 | 32.823.295 | 75.838.184 | 1.733.999 | 968.585 | 946.876 | 25.581.320 | 1.165.014 | 1.663.097 | 2.911.497 | 11.759.522 | 0 | 106.005.362 | 0 | 0 | 3.267.522 | 3.806.085 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.695.531 | 0 | 0 | 217.991.538 | 0 | 0 | 0 | 0 | 272.210.399 | 181.258.666 |
| Finansal 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 |
| 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 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 |
| Kullanım Hakkı Varlıkları | 711.330.240 | 642.627.164 | 638.072.620 | 480.739.148 | 474.183.725 | 467.199.870 | 563.608.900 | 327.946.365 | 365.861.240 | 357.789.904 | 369.733.640 | 149.515.340 | 119.105.156 | 87.907.503 | 180.186.820 | 5.320.544 | 7.393.492 | 8.966.871 | 10.310.588 | 10.597.963 | 28.105.115 | 0 | 10.220.672 | 0 | 0 | 19.032.873 | 0 |
| Maddi Duran Varlıklar | 72.353.551 | 67.447.190 | 75.586.087 | 65.328.774 | 64.001.621 | 63.844.930 | 74.725.071 | 56.021.192 | 53.092.045 | 47.095.512 | 62.992.181 | 19.703.798 | 12.227.466 | 12.718.650 | 34.982.362 | 6.771.591 | 6.743.294 | 7.368.962 | 7.641.353 | 6.748.459 | 4.814.159 | 0 | 8.301.359 | 0 | 0 | 4.772.270 | 836.232 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 2.413.219.436 | 2.312.245.829 | 2.526.407.949 | 2.092.937.709 | 1.991.782.984 | 1.919.775.534 | 2.234.994.202 | 1.706.461.650 | 1.599.651.326 | 1.508.173.381 | 1.930.032.202 | 159.122.528 | 163.451.503 | 166.583.137 | 1.440.276.871 | 172.826.395 | 175.977.809 | 179.067.654 | 182.188.283 | 185.549.158 | 188.945.961 | 0 | 195.561.684 | 0 | 0 | 208.827.304 | 222.084.338 |
| Ertelenmiş Vergi Varlığı | 3.776.026.484 | 3.622.505.524 | 4.501.824.917 | 5.885.534.336 | 5.489.974.112 | 5.088.241.669 | 5.970.410.661 | 4.733.633.060 | 4.473.245.065 | 4.246.391.746 | 5.421.590.111 | 92.127.430 | 120.096.663 | 169.569.345 | 211.658.754 | 16.564.480 | 16.128.552 | 23.632.030 | 59.192.635 | 60.257.452 | 62.429.166 | 0 | 68.228.721 | 0 | 0 | 26.545.095 | 52.193.850 |
| Diğer Duran Varlıklar | 12.539.056.898 | 11.250.666.660 | 12.319.076.809 | 10.571.516.061 | 8.610.004.165 | 7.768.771.472 | 8.974.939.595 | 7.101.903.374 | 6.079.210.296 | 5.472.673.845 | 6.859.582.611 | 4.681.070.453 | 3.137.830.770 | 2.704.764.679 | 3.713.581.304 | 2.437.226.774 | 1.871.823.416 | 1.552.890.202 | 1.056.247.001 | 928.816.587 | 22.311.878 | 0 | 783.023.113 | 0 | 0 | 157.754 | 1.449.060 |
| TOPLAM VARLIKLAR | 32.775.850.382 | 30.387.593.292 | 33.357.572.400 | 28.332.099.999 | 26.370.644.391 | 24.313.385.923 | 28.725.621.779 | 22.496.752.662 | 21.388.522.119 | 18.175.913.795 | 23.796.417.451 | 9.454.774.722 | 7.138.288.700 | 7.096.574.490 | 11.177.229.237 | 5.150.256.020 | 4.587.286.270 | 4.056.563.177 | 2.925.879.633 | 2.445.455.524 | 2.371.287.002 | 0 | 2.223.768.530 | 0 | 0 | 1.805.295.309 | 1.367.064.908 |
| 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 |
| Kısa Vadeli Yükümlülükler | 5.999.898.877 | 5.604.224.767 | 7.194.909.889 | 5.632.883.372 | 4.940.632.942 | 4.614.668.089 | 6.252.243.934 | 5.234.837.546 | 4.702.297.377 | 3.316.276.245 | 4.449.828.166 | 2.263.877.098 | 2.237.023.868 | 2.751.686.338 | 4.091.451.152 | 2.203.344.393 | 2.024.570.291 | 1.791.791.524 | 1.211.838.066 | 951.567.918 | 964.085.596 | 0 | 979.380.420 | 0 | 0 | 846.217.906 | 660.534.611 |
| Finansal Borçlar | 747.125.077 | 1.224.703.719 | 1.451.414.806 | 1.226.496.801 | 578.884.359 | 705.194.826 | 860.856.085 | 729.892.322 | 683.044.372 | 617.121.965 | 681.940.346 | 420.142.569 | 247.345.469 | 242.267.787 | 364.851.705 | 165.213.033 | 145.578.965 | 38.703.056 | 38.102.531 | 26.720.536 | 65.677.621 | 0 | 114.552.329 | 0 | 0 | 144.430.606 | 118.142.738 |
| 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 |
| Ticari Borçlar | 2.528.264.997 | 1.254.480.906 | 2.885.589.382 | 2.175.619.727 | 2.487.501.488 | 2.125.868.397 | 3.143.476.336 | 2.919.539.889 | 2.155.866.291 | 1.184.403.782 | 1.671.597.790 | 939.397.064 | 1.165.998.807 | 1.511.969.800 | 1.981.132.440 | 1.283.299.438 | 1.086.082.304 | 1.054.207.312 | 707.061.429 | 532.031.346 | 524.115.494 | 0 | 480.034.696 | 0 | 0 | 375.224.837 | 283.240.986 |
| Diğer Borçlar | 2.080.494.765 | 1.920.920.352 | 2.161.042.201 | 1.641.483.055 | 1.516.684.286 | 1.418.836.185 | 1.674.939.532 | 1.184.080.279 | 1.136.375.228 | 1.033.435.270 | 1.392.113.215 | 755.787.241 | 670.745.024 | 636.443.848 | 1.215.403.538 | 599.299.575 | 682.482.390 | 494.471.379 | 349.790.467 | 282.608.727 | 256.004.880 | 0 | 275.716.898 | 0 | 0 | 207.683.163 | 210.413.291 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 24.338.517 | 617.112.256 | 241.388.139 | 63.466.484 | 14.701.102 | 61.438.849 | 118.735.598 | 152.090.390 | 342.099.266 | 214.944.793 | 179.321.743 | 15.432.387 | 476.224 | 43.271.388 | 62.784.760 | 37.133.744 | 2.367.084 | 116.640.158 | 35.284.065 | 31.149.695 | 0 | 0 | 20.020.599 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 119.935.700 | 52.552.410 | 23.699.863 | 178.005.489 | 27.134.906 | 9.408.455 | 16.177.827 | 29.984.344 | 112.704.070 | 83.644.782 | 9.108.705 | 13.601.611 | 6.011.254 | 206.289.160 | 166.603.142 | 3.163.269 | 3.189.091 | 3.218.682 | 1.284.256 | 3.692.649 | 3.963.824 | 0 | 10.980.684 | 0 | 0 | 6.489.193 | 2.663.762 |
| Borç Karşılıkları | 254.961.881 | 213.989.508 | 200.991.042 | 144.082.453 | 138.926.152 | 136.808.353 | 179.190.489 | 91.692.296 | 89.703.969 | 83.086.706 | 119.066.297 | 49.784.659 | 50.431.576 | 52.033.759 | 95.273.517 | 53.995.788 | 51.846.231 | 38.476.335 | 40.940.192 | 43.778.877 | 42.705.615 | 0 | 30.182.103 | 0 | 0 | 29.826.022 | 23.898.665 |
| Diğer Kısa Vadeli Yükümlülükler | 244.777.940 | 320.465.616 | 230.784.455 | 203.729.363 | 176.800.649 | 157.113.024 | 258.868.068 | 127.558.026 | 182.504.181 | 99.638.947 | 396.680.070 | 69.731.567 | 96.015.514 | 59.410.596 | 205.402.050 | 61.239.546 | 53.024.226 | 46.074.602 | 39.375.126 | 31.586.088 | 71.618.162 | 0 | 47.893.111 | 0 | 0 | 82.564.085 | 22.175.169 |
| (Ara Toplam) | 5.999.898.877 | 5.604.224.767 | 7.194.909.889 | 5.632.883.372 | 4.940.632.942 | 4.614.668.089 | 6.252.243.934 | 5.234.837.546 | 4.702.297.377 | 3.316.276.245 | 4.449.828.166 | 2.263.877.098 | 2.237.023.868 | 2.751.686.338 | 4.091.451.152 | 2.203.344.393 | 2.024.570.291 | 1.791.791.524 | 1.211.838.066 | 951.567.918 | 964.085.596 | 0 | 979.380.420 | 0 | 0 | 846.217.906 | 660.534.611 |
| 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 |
| Uzun Vadeli Yükümlülükler | 2.192.530.539 | 2.389.042.144 | 2.667.359.681 | 4.141.655.681 | 4.120.937.337 | 4.148.659.612 | 4.937.328.864 | 4.009.284.808 | 3.990.134.422 | 3.814.215.410 | 5.276.821.251 | 2.885.674.915 | 1.848.153.371 | 1.627.615.781 | 2.431.109.014 | 844.087.583 | 531.183.720 | 297.352.144 | 315.424.605 | 137.820.938 | 155.108.470 | 0 | 131.056.453 | 0 | 0 | 185.602.763 | 264.899.080 |
| Finansal Borçlar | 1.593.511.800 | 1.732.509.194 | 2.212.334.495 | 2.017.955.705 | 2.308.634.887 | 2.286.847.427 | 3.016.723.870 | 2.568.250.832 | 2.641.695.868 | 2.774.107.292 | 4.092.572.937 | 2.173.767.076 | 1.508.423.116 | 1.185.165.063 | 1.975.721.951 | 797.794.190 | 381.865.923 | 196.020.080 | 184.898.276 | 131.336.129 | 130.447.870 | 0 | 126.291.176 | 0 | 0 | 174.860.122 | 261.333.540 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.335.773 | 0 | 0 | 0 | 0 | 5.320.849 | 0 |
| Ticari Borçlar | 66.329.037 | 87.503.074 | 126.144.957 | 245.314.434 | 149.262.417 | 159.055.366 | 207.290.062 | 273.246.738 | 299.407.574 | 259.424.114 | 367.905.507 | 265.826.353 | 218.850.347 | 212.476.495 | 182.498.271 | 0 | 0 | 0 | 118.231.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 441.226.084 | 510.989.742 | 244.204.402 | 57.874.672 | 58.264.466 | 56.032.419 | 48.811.928 | 50.437.068 | 49.327.827 | 45.888.523 | 66.242.693 | 52.036.036 | 37.819.187 | 89.846.034 | 102.110.046 | 0 | 56.276.851 | 548.902 | 26.401 | 26.401 | 26.401 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 2.613.512 | 935.185 | 100.384 | 358.262 | 284,27 | 155.192 | 169.637 | 293.542 | 293.542 | 198.783 | 260.058 | 344.724 | 63.806 | 8.317 | 0 | 83.020 | 44.459 | 5.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 88.850.106 | 57.104.949 | 84.575.442 | 30.857.596 | 29.870.308 | 74.371.112 | 60.307.164 | 41.586.572 | 39.184.733 | 20.370.492 | 20.855.023 | 24.460.036 | 20.414.120 | 20.037.973 | 28.133.233 | 17.154.128 | 14.427.072 | 10.402.791 | 7.184.335 | 6.458.408 | 5.298.426 | 0 | 4.765.277 | 0 | 0 | 5.421.792 | 3.565.540 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 0 | 1.789.295.012 | 1.574.620.989 | 1.572.198.096 | 1.604.026.203 | 1.075.470.056 | 960.224.878 | 714.226.206 | 728.985.033 | 369.240.690 | 62.582.795 | 120.081.899 | 142.645.513 | 29.056.245 | 78.569.415 | 90.375.344 | 5.083.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 |
| Özkaynaklar | 24.583.420.966 | 22.394.326.381 | 23.495.302.830 | 18.557.560.946 | 17.309.074.112 | 15.550.058.222 | 17.536.048.982 | 13.252.630.308 | 12.696.090.320 | 11.045.422.140 | 14.069.768.034 | 4.305.222.709 | 3.053.111.461 | 2.717.272.371 | 4.654.669.071 | 2.102.824.044 | 2.031.532.259 | 1.967.419.509 | 1.398.616.962 | 1.356.066.668 | 1.252.092.936 | 0 | 1.113.331.657 | 0 | 0 | 773.474.640 | 441.631.217 |
| Ana Ortaklığa Ait Özkaynaklar | 24.583.420.966 | 22.394.326.381 | 23.495.302.830 | 18.557.560.946 | 17.309.074.112 | 15.550.058.222 | 17.536.048.982 | 13.252.630.308 | 12.696.090.320 | 11.045.422.140 | 14.069.768.034 | 4.305.222.709 | 3.053.111.461 | 2.717.272.371 | 4.654.669.071 | 2.102.824.044 | 2.031.532.259 | 1.967.419.509 | 1.398.616.962 | 1.356.066.668 | 1.252.092.936 | 0 | 1.113.331.657 | 0 | 0 | 773.474.640 | 441.631.217 |
| Ödenmiş Sermaye | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 67.000.000 | 67.000.000 | 67.000.000 | 67.000.000 | 67.000.000 | 67.000.000 | 67.000.000 | 67.000.000 | 0 | 67.000.000 | 0 | 0 | 67.000.000 | 67.000.000 |
| 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 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 941.683.044 | 833.174.551 | 891.597.566 | 725.541.933 | 642.757.536 | 606.336.586 | 690.992.516 | 518.397.269 | 443.093.727 | 354.163.145 | 444.394.486 | 148.694.282 | 160.724.511 | 160.724.511 | 401.663.204 | 160.724.511 | 160.724.511 | 119.284.018 | 119.284.018 | 119.284.018 | 119.284.018 | 0 | 0 | 0 | 0 | 41.548.871 | 26.664.550 |
| Geçmiş Yıllar Kar/Zararları | 19.991.460.449 | 19.196.593.890 | 17.904.911.176 | 14.569.818.792 | 14.123.637.933 | 13.315.320.301 | 14.968.957.116 | 11.230.029.731 | 10.559.178.788 | 9.793.188.233 | 4.737.622.951 | 1.622.935.154 | 1.695.477.163 | 1.878.477.163 | 3.490.252.962 | 1.006.527.451 | 1.007.134.805 | 1.212.332.944 | 764.453.193 | 764.453.193 | 764.453.193 | 0 | 582.300.630 | 0 | 0 | 237.082.346 | 133.569.217 |
| Dönem Net Kar/Zararı | 1.589.224.929 | 438.581.833 | 2.637.766.652 | 1.585.028.942 | 982.582.907 | 156.706.226 | 198.928.070 | 245.953.774 | 538.607.699 | -167.573.193 | 7.550.608.932 | 2.283.593.273 | 946.909.787 | 611.070.697 | 250.884.330 | 868.572.082 | 796.672.943 | 568.802.547 | 447.879.751 | 405.329.457 | 301.355.725 | 0 | 461.746.365 | 0 | 0 | 427.843.423 | 214.397.450 |
| Diğer Özsermaye Kalemleri | 1.811.052.544 | 1.675.976.107 | 1.766.631.257 | 1.427.171.279 | 1.310.095.736 | 1.221.695.109 | 1.363.597.310 | 1.008.249.534 | 905.210.106 | 815.643.955 | 1.087.141.665 | 0 | 0 | 0 | 444.868.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.284.662 | 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 |
| TOPLAM KAYNAKLAR | 32.775.850.382 | 30.387.593.292 | 33.357.572.400 | 28.332.099.999 | 26.370.644.391 | 24.313.385.923 | 28.725.621.779 | 22.496.752.662 | 21.388.522.119 | 18.175.913.795 | 23.796.417.451 | 9.454.774.722 | 7.138.288.700 | 7.096.574.490 | 11.177.229.237 | 5.150.256.020 | 4.587.286.270 | 4.056.563.177 | 2.925.879.633 | 2.445.455.524 | 2.371.287.002 | 0 | 2.223.768.530 | 0 | 0 | 1.805.295.309 | 1.367.064.908 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 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 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 19.836.726.665 | 10.399.672.064 | 38.530.181.688 | 22.274.825.180 | 13.515.146.655 | 6.104.072.296 | 50.042.839.785 | 40.113.662.543 | 24.715.194.734 | 10.555.466.564 | 33.907.514.924 | 22.695.302.070 | 13.509.763.546 | 7.327.108.484 | 29.194.941.451 | 10.441.116.070 | 6.783.256.508 | 3.335.644.805 | 6.125.372.660 | 3.940.582.222 | 2.459.368.057 | 1.078.393.594 | 2.764.030.479 | 1.924.220.236 | 1.210.091.098 | 2.024.702.121 | 1.712.768.252 |
| Satışların Maliyeti (-) | -11.279.087.787 | -6.303.376.863 | -24.698.421.384 | -13.656.732.162 | -8.336.632.114 | -3.450.486.908 | -38.486.459.200 | -30.924.213.831 | -18.318.630.487 | -7.768.454.603 | -24.811.891.979 | -15.748.748.468 | -10.062.895.566 | -5.366.292.210 | -25.396.821.137 | -8.714.279.982 | -5.326.109.558 | -2.400.854.358 | -5.055.886.691 | -3.199.302.969 | -1.946.104.623 | -761.134.398 | -2.216.955.636 | -1.473.984.578 | -940.826.943 | -1.564.036.450 | -1.312.316.740 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 8.557.638.878 | 4.096.295.201 | 13.831.760.304 | 8.618.093.018 | 5.178.514.541 | 2.653.585.388 | 11.556.380.586 | 9.189.448.712 | 6.396.564.247 | 2.787.011.961 | 9.095.622.945 | 6.946.553.602 | 3.446.867.980 | 1.960.816.274 | 3.798.120.314 | 1.726.836.088 | 1.457.146.950 | 934.790.447 | 1.069.485.969 | 741.279.253 | 513.263.434 | 317.259.196 | 547.074.843 | 450.235.658 | 269.264.155 | 460.665.671 | 400.451.512 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 8.557.638.878 | 4.096.295.201 | 13.831.760.304 | 8.618.093.018 | 5.178.514.541 | 2.653.585.388 | 11.556.380.586 | 9.189.448.712 | 6.396.564.247 | 2.787.011.961 | 9.095.622.945 | 6.946.553.602 | 3.446.867.980 | 1.960.816.274 | 3.798.120.314 | 1.726.836.088 | 1.457.146.950 | 934.790.447 | 1.069.485.969 | 741.279.253 | 513.263.434 | 317.259.196 | 547.074.843 | 450.235.658 | 269.264.155 | 460.665.671 | 400.451.512 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -1.647.125.773 | -641.325.779 | -2.880.659.639 | -1.689.772.640 | -1.017.573.212 | -475.466.685 | -2.694.988.760 | -1.970.878.181 | -1.121.477.949 | -503.943.868 | -1.823.151.755 | -1.229.780.600 | -726.550.583 | -311.234.171 | -900.784.536 | -280.159.596 | -149.742.147 | -66.561.310 | -325.641.656 | -131.494.517 | -82.651.406 | -35.430.112 | -134.112.719 | -101.819.675 | -56.333.700 | -126.987.530 | -111.141.654 |
| Genel Yönetim Giderleri (-) | -1.189.779.154 | -653.099.520 | -2.056.550.457 | -1.235.077.164 | -767.688.668 | -366.701.489 | -1.623.124.053 | -1.255.983.981 | -664.885.170 | -325.086.176 | -1.121.865.696 | -737.269.476 | -469.679.770 | -247.426.976 | -518.958.302 | -194.286.762 | -116.416.265 | -52.797.368 | -193.353.885 | -164.248.936 | -95.584.719 | -45.151.525 | -219.340.502 | -150.226.208 | -96.749.205 | -227.804.494 | -146.564.993 |
| 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 |
| Diğer Faaliyet Gelirleri | 94.529.536 | 54.750.224 | 219.894.833 | 159.972.491 | 90.229.390 | 31.209.924 | 298.311.731 | 335.432.448 | 208.307.293 | 132.192.357 | 260.745.480 | 195.526.130 | 124.971.062 | 51.717.661 | 99.195.983 | 47.187.087 | 26.642.967 | 13.259.262 | 86.593.620 | 60.979.751 | 46.758.973 | 24.576.091 | 406.099.044 | 282.644.103 | 159.096.010 | 280.546.089 | 235.710.817 |
| Diğer Faaliyet Giderleri (-) | -160.167.552 | -97.611.426 | -197.366.690 | -83.311.007 | -59.035.810 | -27.782.091 | -106.470.051 | -104.109.217 | -33.391.241 | -57.695.129 | -131.012.911 | -134.352.135 | -94.927.415 | -11.450.534 | -115.529.369 | -43.507.290 | -31.791.723 | -6.774.534 | -20.398.712 | -20.862.180 | -17.646.440 | -2.547.634 | -13.712.331 | -25.791.503 | -2.885.745 | -10.800.358 | -14.677.820 |
| 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 |
| FAALİYET KARI (ZARARI) | 5.655.095.935 | 2.759.008.700 | 8.917.078.350 | 5.769.904.698 | 3.424.446.241 | 1.814.845.047 | 7.430.109.452 | 6.193.909.781 | 4.785.117.180 | 2.032.479.145 | 6.280.338.063 | 5.040.677.521 | 2.280.681.274 | 1.442.422.254 | 2.362.044.090 | 1.256.069.527 | 1.185.839.782 | 821.916.497 | 616.685.336 | 485.653.371 | 364.139.842 | 258.706.016 | 586.008.335 | 455.042.375 | 272.391.515 | 375.619.378 | 363.777.862 |
| Net Faaliyet Kar/Zararı | 5.720.733.951 | 2.801.869.902 | 8.894.550.208 | 5.693.243.214 | 3.393.252.661 | 1.811.417.214 | 7.238.267.772 | 5.962.586.550 | 4.610.201.128 | 1.957.981.917 | 6.150.605.494 | 4.979.503.526 | 2.250.637.627 | 1.402.155.127 | 2.378.377.476 | 1.252.389.730 | 1.190.988.538 | 815.431.769 | 550.490.428 | 445.535.800 | 335.027.309 | 236.677.559 | 193.621.622 | 198.189.775 | 116.181.250 | 105.873.647 | 142.744.865 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.000 | 200.000 | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden 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 |
| Diğer Gelir ve Giderler | -77.459.272 | -22.666.647 | -14.527.920 | -102.993.149 | 32.468.255 | -39.889.254 | -62.350.954 | -125.849.875 | -148.255.454 | -192.536.121 | 23.341.610 | -23.490.949 | -6.625.330 | 36.608.821 | -71.314.355 | -61.945.917 | -72.682.427 | -17.051.393 | -15.253.023 | 22.238.906 | 24.917.414 | -14.496.067 | -13.654.398 | -13.321.857 | 3.595.015 | 202.699.452 | -6.648.792 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 5.577.636.663 | 2.736.342.053 | 8.902.550.430 | 5.666.911.549 | 3.456.914.496 | 1.774.955.793 | 7.367.758.498 | 6.068.059.906 | 4.636.861.726 | 1.839.943.024 | 6.303.679.673 | 5.017.186.572 | 2.274.055.944 | 1.479.031.075 | 2.290.729.735 | 1.194.123.610 | 1.113.157.355 | 804.865.104 | 601.632.313 | 508.092.277 | 389.257.256 | 244.209.949 | 572.353.937 | 441.720.518 | 275.986.530 | 578.318.830 | 357.129.070 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 216.340.914 | 67.315.573 | 812.329.291 | 518.763.917 | 234.191.814 | 80.977.993 | 554.644.412 | 295.455.047 | 167.730.758 | 106.598.520 | 222.864.569 | 171.814.289 | 89.776.058 | 35.449.220 | 63.596.942 | 25.077.028 | 8.695.309 | 3.034.811 | 51.479.231 | 3.653.772 | 3.653.772 | 1.860.709 | 4.352.912 | 1.922.427 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -3.267.017.887 | -1.718.080.987 | -5.917.782.696 | -3.966.611.093 | -2.475.002.566 | -1.371.752.054 | -5.975.288.077 | -4.808.105.782 | -3.180.793.456 | -1.784.231.297 | -3.424.011.854 | -2.495.961.884 | -1.117.260.061 | -571.119.414 | -1.856.764.996 | -274.284.988 | -202.191.840 | -115.026.359 | -178.965.011 | -87.705.568 | -76.097.189 | -53.020.885 | -127.054.463 | -107.188.516 | -52.028.159 | -105.303.760 | -107.923.379 |
| Vergi Öncesi Diğer Gelir ve Giderler | -77.459.272 | -22.666.647 | -14.527.920 | -102.993.149 | 32.468.255 | -39.889.254 | -62.350.954 | -125.849.875 | -148.255.454 | -192.536.121 | 23.341.610 | -23.490.949 | -6.625.330 | 36.608.821 | -71.314.355 | -61.945.917 | -72.682.427 | -17.051.393 | -15.053.023 | 22.438.906 | 25.117.414 | -14.496.067 | -13.654.398 | -13.321.857 | 3.595.015 | 202.699.452 | -6.648.792 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 2.526.959.690 | 1.085.576.639 | 3.797.097.025 | 2.219.064.373 | 1.216.103.744 | 484.181.732 | 1.947.114.832 | 1.555.409.171 | 1.623.799.028 | 162.310.247 | 3.102.532.388 | 2.693.038.977 | 1.246.571.941 | 943.360.881 | 497.561.681 | 944.915.650 | 919.660.824 | 692.873.556 | 474.146.533 | 424.040.481 | 316.813.839 | 193.049.773 | 449.652.386 | 336.454.429 | 223.958.371 | 473.015.070 | 249.205.691 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -937.734.761 | -646.994.806 | -1.159.330.373 | -634.035.431 | -233.520.837 | -327.475.506 | -1.748.186.762 | -1.227.567.520 | -896.416.564 | -393.735.246 | 4.448.076.544 | -713.189.155 | -330.166.198 | -236.383.242 | -246.677.351 | -76.343.568 | -122.987.881 | -124.071.009 | -26.266.782 | -18.711.024 | -15.458.114 | 612.735 | 12.093.979 | 557.323 | 9.538.597 | -45.171.647 | -34.808.241 |
| Dönem Vergi Geliri (Gideri) | -211.881.484 | -62.662.964 | -295.431.300 | -363.890.297 | -87.286.536 | -12.075.783 | -228.656.013 | -217.764.526 | -165.656.366 | -106.980.147 | -144.888.065 | -136.162.047 | -184.132.603 | -193.890.069 | -184.241.198 | -9.742.789 | -6.438.005 | -3.218.682 | -12.147.075 | -10.739.755 | -9.658.559 | -5.395.561 | -29.589.647 | -17.976.484 | -8.640.241 | -19.522.892 | -4.302.794 |
| Ertelenmiş Vergi Geliri (Gideri) | -725.853.277 | -584.331.842 | -863.899.073 | -270.145.134 | -146.234.301 | -315.399.723 | -1.519.530.750 | -1.009.802.994 | -730.760.198 | -286.755.099 | 4.592.964.609 | -577.027.108 | -146.033.595 | -42.493.173 | -62.436.153 | -66.600.779 | -116.549.876 | -120.852.327 | -14.119.707 | -7.971.269 | -5.799.555 | 6.008.296 | 41.683.626 | 18.533.807 | 18.178.838 | -25.648.755 | -30.505.447 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 1.589.224.929 | 438.581.833 | 2.637.766.652 | 1.585.028.942 | 982.582.907 | 156.706.226 | 198.928.070 | 327.841.651 | 727.382.464 | -231.424.999 | 7.550.608.932 | 1.979.849.822 | 916.405.743 | 706.977.639 | 250.884.330 | 868.572.082 | 796.672.943 | 568.802.547 | 447.879.751 | 405.329.457 | 301.355.725 | 193.662.508 | 461.746.365 | 337.011.752 | 233.496.968 | 427.843.423 | 214.397.450 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 1.589.224.929 | 438.581.833 | 2.637.766.652 | 1.585.028.942 | 982.582.907 | 156.706.226 | 198.928.070 | 327.841.651 | 727.382.464 | -231.424.999 | 7.550.608.932 | 1.979.849.822 | 916.405.743 | 706.977.639 | 250.884.330 | 868.572.082 | 796.672.943 | 568.802.547 | 447.879.751 | 405.329.457 | 301.355.725 | 193.662.508 | 461.746.365 | 337.011.752 | 233.496.968 | 427.843.423 | 214.397.450 |
| 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 |
| 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 |
| Ana Ortaklık Payları | 1.589.224.929 | 438.581.833 | 2.637.766.652 | 1.585.028.942 | 982.582.907 | 156.706.226 | 198.928.070 | 327.841.651 | 727.382.464 | -231.424.999 | 7.550.608.932 | 1.979.849.822 | 916.405.743 | 706.977.639 | 250.884.330 | 868.572.082 | 796.672.943 | 568.802.547 | 447.879.751 | 405.329.457 | 301.355.725 | 193.662.508 | 461.746.365 | 337.011.752 | 233.496.968 | 427.843.423 | 214.397.450 |
| Hisse Başına Kazanç | 6 | 2 | 11 | 6 | 4 | 1 | 1 | 1 | 3 | -1 | 30 | 8 | 4 | 3 | 1 | 3 | 3 | 2 | 7 | 6 | 4 | 3 | 7 | 5 | 35 | 6 | 3 |
| Seyreltilmiş Hisse Başına Kazanç | 6 | 2 | 11 | 6 | 4 | 1 | 1 | 1 | 3 | -1 | 30 | 8 | 4 | 3 | 1 | 3 | 3 | 2 | 7 | 6 | 4 | 3 | 7 | 5 | 35 | 6 | 3 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 6 | 2 | 11 | 6 | 4 | 1 | 1 | 1 | 3 | -1 | 30 | 8 | 4 | 3 | 1 | 3 | 3 | 2 | 7 | 6 | 4 | 3 | 7 | 5 | 35 | 6 | 3 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 6 | 2 | 11 | 6 | 4 | 1 | 1 | 1 | 3 | -1 | 30 | 8 | 4 | 3 | 1 | 3 | 3 | 2 | 7 | 6 | 4 | 3 | 7 | 5 | 35 | 6 | 3 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 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 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 155.101.099 | 71.806.266 | 403.873.721 | 191.193.765 | 119.571.917 | 56.395.611 | 313.971.624 | 272.292.599 | 110.180.697 | 49.627.206 | 173.069.272 | 120.579.018 | 76.761.668 | 41.831.144 | 132.106.497 | 20.666.847 | 15.426.594 | 9.501.725 | 23.482.975 | 19.406.535 | 12.937.690 | 7.304.273 | 46.137.677 | 20.442.953 | 13.075.154 | 27.319.808 | 13.395.413 |
| Kıdem Tazminatı | 5.555.757 | 10.673.780 | 13.450.961 | 0 | 14.040.850 | -6.053.067 | 11.316.178 | 0 | -8.232.985 | 24.646.907 | 3.222.232 | -8.327.630 | 0 | 0 | 4.763.453 | -2.100.755 | 7.831.238 | 0 | 1.837.391 | 0 | 692.100 | 0 | 2.161.512 | 0 | 650.371 | 1.040.285 | 180.459 |
| Finansman Giderleri | -3.267.017.887 | -1.718.080.987 | -5.917.782.696 | -3.966.611.093 | -2.475.002.566 | -1.371.752.054 | -5.975.288.077 | -4.808.105.782 | -3.180.793.456 | -1.784.231.297 | -3.424.011.854 | -2.495.961.884 | -1.117.260.061 | -571.119.414 | -1.856.764.996 | -274.284.988 | -202.191.840 | -115.026.359 | -178.965.011 | -87.705.568 | -76.097.189 | -53.020.885 | -127.054.463 | -107.188.516 | -52.028.159 | -105.303.760 | -107.923.379 |
| 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 |
| 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 |
| Net Yabancı Para Pozisyonu | 711.283.525 | -124.729.605 | -571.556.210 | -367.727.255 | -375.820.057 | -289.389.007 | -494.556.062 | -412.314.610 | -332.338.530 | -326.857.572 | -611.134.924 | -277.644.979 | -297.050.389 | -329.867.088 | -482.801.926 | -292.676.894 | -291.982.316 | -225.961.903 | -238.631.163 | -142.413.340 | -143.326.695 | 0 | -98.943.450 | 0 | 0 | -114.231.430 | -112.931.055 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 608.583.948 | -192.849.772 | -648.176.508 | -430.467.129 | -434.832.056 | -345.477.060 | -559.186.837 | -443.944.998 | -360.490.690 | -354.544.389 | -621.014.718 | -283.003.967 | -306.721.138 | -329.867.088 | -478.784.100 | -272.147.466 | -271.452.888 | -232.386.942 | -246.254.796 | -142.413.340 | -143.326.695 | 0 | -102.300.242 | 0 | 0 | -118.213.919 | -113.703.896 |
| Net YPP (Hedge Dahil) | 711.283.525 | -124.729.605 | -571.556.210 | -367.727.255 | -375.820.057 | -289.389.007 | -494.556.062 | -412.314.610 | -332.338.530 | -326.857.572 | -611.134.924 | -277.644.979 | -297.050.389 | -329.867.088 | -482.801.926 | -292.676.894 | -291.982.316 | -225.961.903 | -238.631.163 | -142.413.340 | -143.326.695 | 0 | -98.943.450 | 0 | 0 | -114.231.430 | -112.931.055 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 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 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 4.020.984.999 | 1.886.190.013 | 7.015.929.774 | 4.940.099.481 | 2.988.844.712 | 837.087.675 | 6.182.231.749 | 5.561.436.050 | 1.249.820.248 | 712.841.132 | 320.139.093 | 684.741.130 | 574.291.325 | 1.049.207.203 | -1.257.237.189 | -342.970.886 | -257.162.472 | -186.882.973 | 36.559.841 | 154.249.601 | 51.503.701 | 3.315.849 | 554.834.349 | 164.784.196 | 55.982.948 | 392.159.970 | 113.562.801 |
| Düzeltme Öncesi Kar | 1.589.224.929 | 438.581.833 | 2.637.766.652 | 1.585.028.942 | 982.582.907 | 156.706.226 | 198.928.070 | 327.841.651 | 727.382.464 | -231.424.999 | 7.550.608.932 | 1.979.849.822 | 916.405.743 | 652.164.004 | 250.884.330 | 868.572.082 | 796.672.943 | 568.802.547 | 447.879.751 | 405.329.457 | 301.355.725 | 195.239.378 | 461.746.365 | 337.011.752 | 233.496.968 | 427.843.423 | 214.397.450 |
| Düzeltmeler | -1.112.777.379 | -364.881.333 | -1.064.103.155 | -1.240.957.295 | -664.917.117 | 94.322.231 | 526.677.899 | 860.526.903 | -658.550.164 | 498.749.565 | -8.869.790.040 | -3.288.828.556 | -1.135.421.455 | -488.404.662 | -205.777.378 | -748.940.254 | -703.205.326 | -530.283.187 | -375.002.313 | -221.028.389 | -138.060.143 | -79.825.110 | -108.028.987 | -92.179.615 | -52.576.172 | -265.489.927 | -59.296.288 |
| Amortisman & İtfa Payları | 155.101.099 | 71.806.266 | 403.873.721 | 191.193.765 | 119.571.917 | 56.395.611 | 313.971.624 | 272.292.599 | 110.180.697 | 49.627.206 | 173.069.272 | 120.579.018 | 76.761.668 | 38.587.876 | 132.106.497 | 20.666.847 | 15.426.594 | 9.501.725 | 23.482.975 | 19.406.535 | 12.937.690 | 7.304.273 | 46.137.677 | 20.442.953 | 13.075.154 | 27.319.808 | 13.395.413 |
| Karşılıklardaki Değişim | 42.856.960 | 26.168.649 | 32.759.620 | 14.040.850 | 14.040.850 | -6.053.067 | 72.345.551 | 32.852.851 | -8.232.985 | 24.646.907 | 35.584.902 | 27.687.137 | -69.643.312 | 12.587.231 | 31.663.059 | 13.055.596 | 10.906.039 | -2.463.857 | 10.758.089 | 13.596.774 | 12.523.512 | 1.728.313 | 356.081 | 17.242.099 | -536.776 | 5.927.357 | 4.377.366 |
| Diğer Gelir/ Gider | -3.591.505.721 | -1.641.870.480 | -4.754.486.129 | -3.694.321.376 | -1.974.426.854 | -886.441.733 | -1.624.808.959 | -2.133.743.343 | -1.370.550.702 | -404.647.731 | -10.201.427.160 | -3.899.073.423 | -1.366.487.652 | -784.329.632 | -369.546.934 | -782.662.697 | -729.537.959 | -537.321.055 | -409.243.377 | -254.031.698 | -163.521.345 | -88.857.696 | -154.522.745 | -129.864.667 | -65.114.550 | -298.737.092 | -77.069.067 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 476.447.550 | 73.700.500 | 1.573.663.497 | 344.071.647 | 317.665.790 | 251.028.457 | 725.605.969 | 1.188.368.554 | 68.832.300 | 267.324.566 | -1.319.181.108 | -1.308.978.734 | -219.015.712 | 163.759.342 | 45.106.952 | 119.631.828 | 93.467.617 | 38.519.360 | 72.877.438 | 184.301.068 | 163.295.582 | 115.414.268 | 353.717.378 | 244.832.137 | 180.920.796 | 162.353.496 | 155.101.162 |
| İşletme Sermayesindeki Değişiklikler | 65.739.378 | 235.608.469 | -725.114.275 | 845.354.252 | 471.190.327 | -236.899.055 | 647.184.228 | 1.020.458.583 | -838.044.464 | -520.868.632 | -1.670.533.755 | -685.622.600 | -301.668.702 | 953.611.316 | -1.347.465.589 | -453.893.882 | -356.672.367 | -222.384.257 | -74.617.813 | -94.844.464 | -122.320.602 | -103.070.197 | 190.112.394 | -84.302.715 | -123.802.449 | 246.626.222 | -39.936.041 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 542.186.928 | 309.308.969 | 848.549.222 | 1.189.425.899 | 788.856.117 | 14.129.402 | 1.372.790.197 | 2.208.827.137 | -769.212.164 | -253.544.066 | -2.989.714.863 | -1.994.601.334 | -520.684.414 | 1.117.370.658 | -1.302.358.637 | -334.262.054 | -263.204.750 | -183.864.897 | -1.740.375 | 89.456.604 | 40.974.980 | 12.344.071 | 543.829.772 | 160.529.422 | 57.118.347 | 408.979.718 | 115.165.121 |
| Diğer İşletme Faaliyetlerinden Nakit | 3.478.798.071 | 1.576.881.044 | 6.167.380.552 | 3.750.673.582 | 2.199.988.595 | 822.958.273 | 4.809.441.552 | 3.352.608.913 | 2.019.032.412 | 966.385.198 | 3.309.853.956 | 2.679.342.464 | 1.094.975.739 | -68.163.455 | 45.121.448 | -8.708.832 | 6.042.278 | -3.018.076 | 38.300.216 | 64.792.997 | 10.528.721 | -9.028.222 | 11.004.577 | 4.254.774 | -1.135.399 | -16.819.748 | -1.602.320 |
| Sabit Sermaye Yatırımları | -13.325.829 | -7.232.887 | -21.280.814 | -5.181.580 | -3.992.859 | -2.793.133 | -13.641.238 | -366.705 | -371.532 | 0 | -21.830.382 | -598.048 | -376.675 | -10.828.235 | -10.660.964 | -44.160 | 0 | 0 | 414.242 | 1.397.932 | 3.495.833 | -29.956 | -3.837.862 | -339.952 | -339.952 | -4.138.906 | -356.707 |
| Diğer Yatırım Faaliyetlerinden Nakit | -1.392.117.456 | -153.734.832 | -4.443.539.919 | -2.522.530.823 | -1.194.449.605 | -168.090.935 | -3.755.741.669 | -2.644.626.186 | -971.430.150 | -65.065.121 | -2.990.142.645 | -1.771.717.115 | -755.373.678 | 0 | 0 | 0 | 0 | 83.432.596 | 0 | 0 | 0 | 33.124.184 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -1.405.443.285 | -160.967.719 | -4.464.820.733 | -2.527.712.403 | -1.198.442.464 | -170.884.068 | -3.769.382.907 | -2.644.992.891 | -971.801.682 | -65.065.121 | -3.011.973.027 | -1.772.315.163 | -755.750.353 | -10.828.235 | -10.660.964 | -44.160 | 0 | 83.432.596 | 414.242 | 1.397.932 | 3.495.833 | 33.094.228 | -3.837.862 | -339.952 | -339.952 | -4.138.906 | -356.707 |
| Serbest Nakit Akım | 2.615.541.714 | 1.725.222.294 | 2.551.109.041 | 2.412.387.078 | 1.790.402.248 | 666.203.607 | 2.412.848.842 | 2.916.443.159 | 278.018.566 | 647.776.011 | -2.691.833.934 | -1.087.574.033 | -181.459.028 | 1.038.378.968 | -1.267.898.153 | -343.015.046 | -257.162.472 | -103.450.377 | 36.974.083 | 155.647.533 | 54.999.534 | 36.410.077 | 550.996.487 | 164.444.244 | 55.642.996 | 388.021.064 | 113.206.094 |
| Finansal Borçlardaki Değişim | -816.222.427 | -143.724.016 | 40.306.358 | 74.392.115 | -218.337.913 | -112.900.387 | -423.160.417 | -313.479.832 | -246.664.157 | -116.054.052 | 2.903.357.566 | 1.789.899.858 | 381.574.221 | -964.314 | 2.001.322.457 | 640.337.770 | 267.068.210 | -12.486.813 | -106.633.860 | -61.438.651 | -63.347.085 | -39.920.718 | -111.843.965 | -82.599.293 | -51.872.992 | -84.779.560 | -62.130.968 |
| Temettü Ödemeleri | -513.585.803 | 0 | -711.941.143 | -579.345.630 | 0 | 0 | -313.504.336 | -313.504.335 | 0 | 0 | -201.194.915 | -126.338.233 | 0 | 0 | -444.889.721 | -164.365.000 | 0 | 0 | -162.594.446 | -110.930.084 | -110.930.084 | 0 | -31.889.348 | -31.889.348 | 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 |
| Diğer Finansman Faaliyetlerinden Nakit | -539.416.203 | -277.225.462 | -2.142.327.714 | -1.363.718.733 | -801.384.122 | -406.307.449 | -2.449.311.932 | -2.037.958.779 | -598.598.523 | -568.783.986 | -568.503.889 | -396.128.440 | -247.505.792 | -111.300.785 | -317.088.585 | -78.001.927 | -44.578.111 | -17.741.726 | 70.341.208 | -18.449.916 | 66.860.965 | 47.360.142 | -216.172.547 | 66.812.526 | -17.710.502 | -188.036.865 | -72.024.108 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -1.869.224.433 | -420.949.478 | -2.813.962.500 | -1.868.672.248 | -1.019.722.035 | -519.207.836 | -3.185.976.685 | -2.664.942.946 | -845.262.680 | -684.838.038 | 2.133.658.762 | 1.267.433.185 | 134.068.429 | -112.265.099 | 1.239.344.151 | 397.970.843 | 222.490.099 | -30.228.539 | -198.887.098 | -190.818.651 | -107.416.204 | 7.439.424 | -359.905.860 | -47.676.115 | -69.583.494 | -272.816.425 | -134.155.076 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 746.317.281 | 1.304.272.816 | -262.853.459 | 543.714.830 | 770.680.213 | 146.995.771 | -773.127.843 | 251.500.213 | -567.244.114 | -37.062.027 | -558.175.172 | 179.859.152 | -47.390.599 | 926.113.869 | -28.554.002 | 54.955.797 | -34.672.373 | -133.678.916 | -161.913.015 | -35.171.118 | -52.416.670 | 43.849.501 | 191.090.627 | 116.768.129 | -13.940.498 | 115.204.639 | -20.948.982 |
| 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 | 292.867.452 | 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 |
| Nakit ve Benzerlerindeki Değişim | 746.317.281 | 1.304.272.816 | -262.853.459 | 543.714.830 | 770.680.213 | 146.995.771 | -773.127.843 | 251.500.213 | -567.244.114 | -37.062.027 | -558.175.172 | 179.859.152 | -47.390.599 | 926.113.869 | 264.313.450 | 54.955.797 | -34.672.373 | -133.678.916 | -161.913.015 | -35.171.118 | -52.416.670 | 43.849.501 | 191.090.627 | 116.768.129 | -13.940.498 | 115.204.639 | -20.948.982 |
| 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 |
| Dönem Başı Nakit Değerler | 767.045.482 | 716.775.161 | 1.348.046.472 | 1.096.979.489 | 1.020.404.442 | 962.584.662 | 1.430.426.538 | 1.430.426.537 | 1.330.575.100 | 908.866.859 | 1.034.342.413 | 973.315.613 | 893.609.735 | 824.326.074 | 452.095.481 | 164.281.833 | 164.281.833 | 164.281.833 | 326.194.848 | 326.194.848 | 326.194.848 | 326.194.848 | 135.104.221 | 135.104.221 | 135.104.221 | 19.899.582 | 40.848.564 |
| Dönem Sonu Nakit | 1.397.681.153 | 1.955.636.688 | 767.036.137 | 1.418.292.757 | 1.645.258.136 | 1.021.573.696 | 1.096.979.489 | 1.304.365.627 | 1.027.181.041 | 752.819.980 | 1.140.421.939 | 1.691.704.773 | 1.305.043.266 | 1.804.882.057 | 716.408.931 | 219.237.630 | 129.609.460 | 30.602.917 | 164.281.833 | 291.023.730 | 273.778.178 | 370.044.349 | 326.194.848 | 251.872.350 | 121.163.723 | 135.104.221 | 19.899.582 |