ATATP 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 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.313.507.133 | 1.343.926.583 | 1.265.891.251 | 1.200.696.169 | 1,316,624,861.0 | 988,020,284.0 | 920,711,493.0 | 891,080,062.0 | 1,107,412,957.0 | 605,657,860.0 | 569,201,965.0 | 496,776,831.0 | 754,642,591.0 | 453,003,736.0 | 395,208,032.0 | 409,219,601.0 | 374,495,864.0 | 326,700,147.0 | 297,440,303.0 | 140,112,199.0 | 108,410,070.0 | 0.0 | 0.0 | 0.0 | 82,002,987.0 | 48,555,792.0 |
| Nakit Ve Nakit Benzerleri | 500.435.662 | 456.415.189 | 457.761.537 | 391.572.700 | 486,185,288.0 | 345,966,813.0 | 328,536,369.0 | 276,461,146.0 | 442,121,821.0 | 219,139,239.0 | 243,504,737.0 | 199,668,977.0 | 323,773,999.0 | 182,071,341.0 | 165,881,623.0 | 131,857,748.0 | 154,233,266.0 | 159,169,883.0 | 159,045,274.0 | 13,491,765.0 | 17,782,017.0 | 0.0 | 0.0 | 0.0 | 8,111,139.0 | 11,933,080.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,385,689.0 | 0.0 | 962,125.0 | 1,543,403.0 | 925,190.0 | 3,339,740.0 | 2,794,460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 740.974.037 | 742.381.713 | 718.485.335 | 695.687.107 | 700,737,311.0 | 546,012,565.0 | 496,474,230.0 | 515,855,241.0 | 566,017,202.0 | 315,996,112.0 | 267,987,733.0 | 250,632,475.0 | 364,029,034.0 | 224,991,032.0 | 195,207,540.0 | 256,016,084.0 | 201,488,928.0 | 156,016,542.0 | 127,237,737.0 | 111,824,839.0 | 77,716,820.0 | 0.0 | 0.0 | 0.0 | 52,293,411.0 | 28,581,102.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 7.387.106 | 6.407.781 | 8.298.725 | 36.674.519 | 41,142,081.0 | 29,613,599.0 | 32,867,196.0 | 25,308,202.0 | 31,536,870.0 | 12,921,567.0 | 13,491,426.0 | 15,941,371.0 | 21,706,482.0 | 12,251,388.0 | 11,447,253.0 | 1,015,297.0 | 1,794,173.0 | 739,855.0 | 448,945.0 | 5,984,736.0 | 1,376,152.0 | 0.0 | 0.0 | 0.0 | 15,281,362.0 | 4,733,652.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 21.435.025 | 55.851.501 | 31.911.687 | 32.913.982 | 40,413,527.0 | 42,708,652.0 | 46,626,818.0 | 38,175,897.0 | 54,074,178.0 | 35,821,146.0 | 22,377,880.0 | 18,361,252.0 | 24,985,063.0 | 9,009,851.0 | 7,082,074.0 | 8,384,097.0 | 8,135,667.0 | 2,707,841.0 | 2,206,459.0 | 2,823,818.0 | 3,772,039.0 | 0.0 | 0.0 | 0.0 | 2,208,146.0 | 1,164,538.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 43.275.303 | 82.870.399 | 49.433.967 | 43.847.861 | 48,146,653.0 | 23,718,655.0 | 16,206,880.0 | 35,279,576.0 | 13,662,886.0 | 20,394,107.0 | 21,840,189.0 | 11,210,631.0 | 18,604,610.0 | 23,754,934.0 | 12,249,802.0 | 9,151,915.0 | 8,843,830.0 | 8,066,026.0 | 8,501,888.0 | 5,987,041.0 | 7,763,042.0 | 0.0 | 0.0 | 0.0 | 4,108,929.0 | 2,143,420.0 |
| (Ara Toplam) | 1.313.507.133 | 1.343.926.583 | 1.265.891.251 | 1.200.696.169 | 1,316,624,861.0 | 988,020,284.0 | 920,711,493.0 | 891,080,062.0 | 1,107,412,957.0 | 605,657,860.0 | 569,201,965.0 | 496,776,831.0 | 754,642,591.0 | 453,003,736.0 | 395,208,032.0 | 409,219,601.0 | 374,495,864.0 | 326,700,147.0 | 297,440,303.0 | 140,112,199.0 | 108,410,070.0 | 0.0 | 0.0 | 0.0 | 82,002,987.0 | 48,555,792.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 5.993.435.226 | 5.101.377.853 | 4.018.114.679 | 1.382.173.793 | 1,391,712,506.0 | 977,180,343.0 | 758,822,070.0 | 654,589,241.0 | 707,880,289.0 | 264,467,420.0 | 213,472,325.0 | 163,300,715.0 | 323,583,276.0 | 114,330,864.0 | 104,162,966.0 | 90,003,366.0 | 86,597,306.0 | 74,619,204.0 | 68,629,940.0 | 65,259,561.0 | 58,051,899.0 | 0.0 | 0.0 | 0.0 | 45,761,118.0 | 20,535,193.0 |
| Ticari Alacaklar | 740.974.037 | 742.381.713 | 718.485.335 | 695.687.107 | 700,737,311.0 | 546,012,565.0 | 496,474,230.0 | 515,855,241.0 | 566,017,202.0 | 315,996,112.0 | 267,987,733.0 | 250,632,475.0 | 364,029,034.0 | 224,991,032.0 | 195,207,540.0 | 256,016,084.0 | 201,488,928.0 | 156,016,542.0 | 127,237,737.0 | 111,824,839.0 | 77,716,820.0 | 0.0 | 0.0 | 0.0 | 52,293,411.0 | 28,581,102.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 7.387.106 | 6.407.781 | 8.298.725 | 36.674.519 | 41,142,081.0 | 29,613,599.0 | 32,867,196.0 | 25,308,202.0 | 31,536,870.0 | 12,921,567.0 | 13,491,426.0 | 15,941,371.0 | 21,706,482.0 | 12,251,388.0 | 11,447,253.0 | 1,015,297.0 | 1,794,173.0 | 739,855.0 | 448,945.0 | 5,984,736.0 | 1,376,152.0 | 0.0 | 0.0 | 0.0 | 15,281,362.0 | 4,733,652.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,385,689.0 | 0.0 | 962,125.0 | 1,543,403.0 | 925,190.0 | 3,339,740.0 | 2,794,460.0 | 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 | 0.0 | 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 | 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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 37.882.878 | 77.570.107 | 76.194.657 | 77.587.820 | 75,302,892.0 | 68,103,763.0 | 21,790,280.0 | 10,167,588.0 | 5,954,228.0 | 4,763,916.0 | 4,533,377.0 | 4,110,033.0 | 5,525,892.0 | 1,089,756.0 | 1,007,910.0 | 943,963.0 | 1,265,221.0 | 1,802,033.0 | 1,556,507.0 | 1,840,207.0 | 437,750.0 | 0.0 | 0.0 | 0.0 | 2,816,577.0 | 3,353,844.0 |
| Maddi Duran Varlıklar | 69.752.112 | 47.503.983 | 32.932.443 | 31.689.351 | 25,674,636.0 | 20,358,359.0 | 17,583,471.0 | 16,087,377.0 | 20,653,132.0 | 6,936,370.0 | 6,083,314.0 | 5,777,025.0 | 13,642,941.0 | 4,583,304.0 | 4,189,631.0 | 3,404,817.0 | 2,116,694.0 | 1,696,557.0 | 1,813,791.0 | 1,499,734.0 | 1,582,424.0 | 0.0 | 0.0 | 0.0 | 1,610,232.0 | 1,602,887.0 |
| Şerefiye | 1.855.766 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.753.704.303 | 1.555.455.388 | 1.331.827.210 | 1.134.342.705 | 1,144,876,680.0 | 759,084,865.0 | 608,803,979.0 | 505,394,850.0 | 579,298,259.0 | 230,353,164.0 | 185,320,998.0 | 138,159,067.0 | 241,613,712.0 | 89,791,001.0 | 81,071,733.0 | 76,031,635.0 | 73,922,858.0 | 56,719,573.0 | 51,123,174.0 | 47,666,805.0 | 42,042,929.0 | 0.0 | 0.0 | 0.0 | 33,342,244.0 | 9,471,547.0 |
| Ertelenmiş Vergi Varlığı | 15.162.682 | 98.711.204 | 87.558.719 | 78.053.101 | 81,689,515.0 | 89,864,302.0 | 88,766,419.0 | 104,666,521.0 | 62,742,680.0 | 5,748,307.0 | 5,900,937.0 | 5,276,570.0 | 33,408,958.0 | 3,542,498.0 | 2,723,386.0 | 1,548,986.0 | 2,710,108.0 | 3,341,856.0 | 2,812,203.0 | 3,044,178.0 | 3,028,802.0 | 0.0 | 0.0 | 0.0 | 2,527,286.0 | 2,433,556.0 |
| Diğer Duran Varlıklar | 69.139.372 | 19.472.879 | 12.735.381 | 32.377.774 | 32,119,237.0 | 18,527,083.0 | 2,375,478.0 | 282,533.0 | 13,443,131.0 | 6,118,673.0 | 1,201,560.0 | 56,921.0 | 6,708,753.0 | 27,401.0 | 405,368.0 | 1,023,035.0 | 0.0 | 13,619.0 | 504,709.0 | 1,023,035.0 | 1,023,035.0 | 0.0 | 0.0 | 0.0 | 1,319.0 | 0.0 |
| TOPLAM VARLIKLAR | 7.306.942.359 | 6.445.304.436 | 5.284.005.930 | 2.582.869.962 | 2,708,337,367.0 | 1,965,200,627.0 | 1,679,533,563.0 | 1,545,669,303.0 | 1,815,293,246.0 | 870,125,280.0 | 782,674,290.0 | 660,077,546.0 | 1,078,225,867.0 | 567,334,600.0 | 499,370,998.0 | 499,222,967.0 | 461,093,170.0 | 401,319,351.0 | 366,070,243.0 | 205,371,760.0 | 166,461,969.0 | 0.0 | 0.0 | 0.0 | 127,764,105.0 | 69,090,985.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 591.194.182 | 562.881.918 | 584.034.182 | 572.628.675 | 554,777,663.0 | 409,001,126.0 | 431,963,351.0 | 404,589,682.0 | 510,698,204.0 | 242,082,910.0 | 243,301,833.0 | 182,796,591.0 | 251,476,686.0 | 161,480,551.0 | 135,691,864.0 | 141,326,169.0 | 138,345,673.0 | 110,032,858.0 | 104,813,773.0 | 124,230,800.0 | 101,836,814.0 | 0.0 | 0.0 | 0.0 | 68,787,447.0 | 32,494,590.0 |
| Finansal Borçlar | 31.746.104 | 29.658.944 | 31.637.887 | 30.287.464 | 31,046,227.0 | 20,005,938.0 | 27,839,537.0 | 11,491,057.0 | 9,031,835.0 | 1,797,205.0 | 2,254,368.0 | 3,392,154.0 | 4,982,032.0 | 955,261.0 | 914,303.0 | 1,121,580.0 | 1,401,409.0 | 1,769,467.0 | 708,826.0 | 737,718.0 | 1,326,559.0 | 0.0 | 0.0 | 0.0 | 1,189,694.0 | 772,942.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 354.709.380 | 379.635.582 | 409.267.328 | 357.607.669 | 347,563,572.0 | 310,739,459.0 | 314,287,059.0 | 252,991,942.0 | 360,105,732.0 | 186,015,435.0 | 187,465,677.0 | 142,772,842.0 | 180,060,481.0 | 128,319,560.0 | 99,662,036.0 | 108,248,636.0 | 102,311,709.0 | 91,230,645.0 | 66,394,448.0 | 78,197,520.0 | 57,076,205.0 | 0.0 | 0.0 | 0.0 | 52,340,925.0 | 23,298,765.0 |
| Diğer Borçlar | 55.552.384 | 16.336.887 | 23.947.595 | 17.468.432 | 24,801,732.0 | 15,417,212.0 | 24,137,879.0 | 34,781,257.0 | 34,396,394.0 | 20,766,048.0 | 19,712,463.0 | 18,042,865.0 | 38,550,715.0 | 17,896,979.0 | 21,608,407.0 | 20,715,185.0 | 18,473,467.0 | 8,018,274.0 | 9,250,357.0 | 21,194,229.0 | 26,252,234.0 | 0.0 | 0.0 | 0.0 | 9,535,455.0 | 3,107,731.0 |
| 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 68.417.353 | 50.737.145 | 45.205.104 | 79.738.779 | 63,349,947.0 | 4,008,029.0 | 8,007,984.0 | 53,711,655.0 | 39,692,296.0 | 5,705,261.0 | 7,326,011.0 | 2,989,029.0 | 3,175,959.0 | 1,269,081.0 | 1,787,423.0 | 1,421,434.0 | 3,193,348.0 | 1,793,745.0 | 1,456,254.0 | 347,370.0 | 3,240,135.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 6.155.592 | 8.458.377 | 5.714.891 | 6.564.312 | 9,188,692.0 | 7,048,213.0 | 0.0 | 0.0 | 14,535,763.0 | 304,315.0 | 2,830,172.0 | 378,129.0 | 220,307.0 | 557,707.0 | 750,354.0 | 291,330.0 | 1,660,949.0 | 671,339.0 | 1,369,799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 37.082.616 | 35.983.847 | 36.331.516 | 34.331.932 | 38,430,551.0 | 26,511,540.0 | 24,103,438.0 | 24,381,234.0 | 24,860,245.0 | 10,871,921.0 | 10,658,855.0 | 9,439,989.0 | 12,182,855.0 | 6,639,213.0 | 5,110,989.0 | 5,976,685.0 | 7,932,421.0 | 3,281,557.0 | 3,186,107.0 | 7,621,060.0 | 6,068,575.0 | 0.0 | 0.0 | 0.0 | 3,489,445.0 | 3,889,555.0 |
| Diğer Kısa Vadeli Yükümlülükler | 37.530.753 | 42.071.136 | 31.929.861 | 46.630.087 | 40,396,943.0 | 25,270,735.0 | 33,587,454.0 | 27,232,537.0 | 28,075,939.0 | 16,622,725.0 | 13,054,287.0 | 5,781,583.0 | 12,304,337.0 | 5,842,750.0 | 5,858,352.0 | 3,551,319.0 | 3,372,370.0 | 3,267,831.0 | 22,447,982.0 | 16,132,903.0 | 7,873,106.0 | 0.0 | 0.0 | 0.0 | 2,231,928.0 | 1,425,597.0 |
| (Ara Toplam) | 591.194.182 | 562.881.918 | 584.034.182 | 572.628.675 | 554,777,663.0 | 409,001,126.0 | 431,963,351.0 | 404,589,682.0 | 510,698,204.0 | 242,082,910.0 | 243,301,833.0 | 182,796,591.0 | 251,476,686.0 | 161,480,551.0 | 135,691,864.0 | 141,326,169.0 | 138,345,673.0 | 110,032,858.0 | 104,813,773.0 | 124,230,800.0 | 101,836,814.0 | 0.0 | 0.0 | 0.0 | 68,787,447.0 | 32,494,590.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 39.795.762 | 70.936.029 | 66.630.149 | 69.323.314 | 67,131,403.0 | 64,374,729.0 | 13,303,740.0 | 19,374,688.0 | 24,693,040.0 | 10,468,073.0 | 10,030,072.0 | 9,886,682.0 | 25,407,192.0 | 17,015,425.0 | 18,198,134.0 | 18,467,944.0 | 20,881,784.0 | 29,685,511.0 | 18,039,464.0 | 19,645,497.0 | 17,876,005.0 | 0.0 | 0.0 | 0.0 | 10,400,208.0 | 8,170,792.0 |
| Finansal Borçlar | 18.887.686 | 52.647.539 | 47.577.884 | 52.668.415 | 49,495,565.0 | 51,268,094.0 | 611,820.0 | 8,979,376.0 | 8,952,697.0 | 834,892.0 | 913,833.0 | 292,720.0 | 496,230.0 | 302,335.0 | 306,241.0 | 146,483.0 | 257,556.0 | 0.0 | 851,200.0 | 1,175,094.0 | 1,482,650.0 | 0.0 | 0.0 | 0.0 | 2,640,082.0 | 3,052,103.0 |
| 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 | 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 | 2,462,467.0 | 1,567,183.0 | 1,472,807.0 | 695,491.0 | 7,495,653.0 | 4,409,352.0 | 3,914,174.0 | 3,442,636.0 | 3,096,925.0 | 4,910,810.0 | 4,505,475.0 | 4,236,480.0 | 3,795,750.0 | 0.0 | 0.0 | 0.0 | 4,930,316.0 | 3,161,830.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,709,177.0 | 1,648,055.0 | 2,591,409.0 | 7,882,324.0 | 6,129,510.0 | 8,039,825.0 | 10,174,114.0 | 12,882,426.0 | 19,458,640.0 | 7,223,514.0 | 8,452,171.0 | 8,452,171.0 | 0.0 | 0.0 | 0.0 | 888,942.0 | 587,093.0 |
| 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,590,936.0 | 2,621,432.0 | 1,618,225.0 | 1,618,225.0 | 1,618,225.0 | 1,618,225.0 | 1,785,955.0 | 1,839,563.0 | 1,839,572.0 | 1,839,572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 20.908.076 | 18.288.490 | 19.052.265 | 16.654.899 | 17,635,838.0 | 13,106,635.0 | 12,691,920.0 | 10,395,312.0 | 13,277,876.0 | 6,356,821.0 | 5,995,377.0 | 4,716,126.0 | 6,911,553.0 | 4,556,003.0 | 4,319,669.0 | 3,086,486.0 | 3,026,652.0 | 3,530,106.0 | 3,619,712.0 | 3,942,180.0 | 2,305,862.0 | 0.0 | 0.0 | 0.0 | 1,940,868.0 | 1,360,928.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,838.0 |
| Özkaynaklar | 6.675.952.415 | 5.811.486.489 | 4.633.341.599 | 1.940.917.973 | 2,086,428,300.0 | 1,491,824,772.0 | 1,234,266,472.0 | 1,121,704,933.0 | 1,279,902,002.0 | 617,574,297.0 | 529,342,385.0 | 467,394,273.0 | 801,341,989.0 | 388,838,624.0 | 345,481,000.0 | 339,428,854.0 | 301,865,713.0 | 261,600,982.0 | 243,217,006.0 | 61,495,463.0 | 46,749,150.0 | 0.0 | 0.0 | 0.0 | 48,576,450.0 | 28,425,603.0 |
| Ana Ortaklığa Ait Özkaynaklar | 4.408.500.730 | 3.900.070.000 | 3.170.728.807 | 1.875.695.575 | 2,021,539,324.0 | 1,444,650,845.0 | 1,197,063,658.0 | 1,089,804,693.0 | 1,240,186,373.0 | 601,473,066.0 | 518,238,842.0 | 454,116,789.0 | 781,036,037.0 | 378,280,857.0 | 338,218,497.0 | 322,383,703.0 | 287,739,180.0 | 252,923,588.0 | 235,103,832.0 | 53,889,396.0 | 40,659,429.0 | 0.0 | 0.0 | 0.0 | 37,336,299.0 | 22,433,513.0 |
| Ödenmiş Sermaye | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93,750,000.0 | 93,750,000.0 | 93,750,000.0 | 93,750,000.0 | 93,750,000.0 | 93,750,000.0 | 93,750,000.0 | 93,750,000.0 | 93,750,000.0 | 93,750,000.0 | 37,500,000.0 | 37,500,000.0 | 37,500,000.0 | 37,500,000.0 | 37,500,000.0 | 30,000,000.0 | 4,000,000.0 | 0.0 | 0.0 | 0.0 | 4,000,000.0 | 4,000,000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 1.257.229.117 | 1.201.446.931 | 1.117.579.497 | 737.188.843 | 840,114,197.0 | 630,271,524.0 | 578,657,901.0 | 533,793,195.0 | 669,789,490.0 | 109,761,505.0 | 109,761,505.0 | 109,761,505.0 | 463,911,338.0 | 109,761,505.0 | 166,011,505.0 | 0.0 | 166,011,505.0 | 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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 129.333.886 | 127.924.650 | 129.196.507 | 83.387.816 | 96,457,435.0 | 61,134,949.0 | 56,128,541.0 | 51,776,764.0 | 64,982,332.0 | 15,482,839.0 | 15,482,839.0 | 12,591,995.0 | 40,646,656.0 | 12,591,995.0 | 12,591,995.0 | 10,307,629.0 | 10,466,769.0 | 10,466,768.0 | 10,466,768.0 | 51,471.0 | 51,471.0 | 0.0 | 0.0 | 0.0 | 51,471.0 | 51,471.0 |
| Geçmiş Yıllar Kar/Zararları | 486.385.764 | 475.338.790 | 431.984.158 | 531.538.723 | 56,127,152.0 | 81,167,933.0 | 74,520,997.0 | 68,743,213.0 | -70,906,967.0 | 163,497,102.0 | 163,497,102.0 | 187,302,886.0 | 17,369,378.0 | 72,605,842.0 | 72,605,842.0 | 89,839,397.0 | 24,113,129.0 | 24,113,130.0 | 24,113,130.0 | 34,528,427.0 | 33,834,439.0 | 0.0 | 0.0 | 0.0 | 18,793,204.0 | 11,420,288.0 |
| Dönem Net Kar/Zararı | 2.053.605.858 | 1.641.280.522 | 1.078.552.039 | 101.716.294 | 548,197,201.0 | 323,831,864.0 | 166,819,293.0 | 123,152,254.0 | 157,149,893.0 | 173,687,836.0 | 100,063,125.0 | 41,037,155.0 | -21,963,116.0 | 83,643,234.0 | 50,268,576.0 | 27,400,444.0 | 65,567,128.0 | 44,387,508.0 | 26,917,430.0 | 10,806,568.0 | 26,693,988.0 | 0.0 | 0.0 | 0.0 | 15,041,235.0 | 7,372,916.0 |
| Diğer Özsermaye Kalemleri | 388.196.105 | 360.329.107 | 319.666.606 | 328.113.899 | 363,053,101.0 | 254,494,575.0 | 227,186,926.0 | 218,589,267.0 | 325,421,625.0 | 45,293,784.0 | 35,684,271.0 | 9,673,248.0 | 187,321,781.0 | 5,928,281.0 | -759,421.0 | 157,336,233.0 | -15,919,351.0 | 136,456,182.0 | 136,106,504.0 | -21,497,070.0 | -23,920,469.0 | 0.0 | 0.0 | 0.0 | -549,611.0 | -411,162.0 |
| Azınlık Payları | 1.687.472.952 | 1.354.005.477 | 944.395.110 | 9.052.138 | 25,207,198.0 | 17,757,380.0 | 9,322,263.0 | 2,984,634.0 | 20,739,837.0 | 12,027,806.0 | 7,640,262.0 | 999,595.0 | 4,416,166.0 | 1,702,315.0 | -1,017,413.0 | 110,979.0 | 1,686,117.0 | 1,162,867.0 | 647,811.0 | 639,143.0 | 9,678,158.0 | 7,410,588.0 | 7,233,856.0 | 5,074,845.0 | 9,633,826.0 | 4,590,958.0 |
| TOPLAM KAYNAKLAR | 7.306.942.359 | 6.445.304.436 | 5.284.005.930 | 2.582.869.962 | 2,708,337,367.0 | 1,965,200,627.0 | 1,679,533,563.0 | 1,545,669,303.0 | 1,815,293,246.0 | 870,125,280.0 | 782,674,290.0 | 660,077,546.0 | 1,078,225,867.0 | 567,334,600.0 | 499,370,998.0 | 499,222,967.0 | 461,093,170.0 | 401,319,351.0 | 366,070,243.0 | 205,371,760.0 | 166,461,969.0 | 0.0 | 0.0 | 0.0 | 127,764,105.0 | 69,090,985.0 |
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 | 2020/9 | 2020/6 | 2020/3 | 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 | 0.0 | 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 | 5.660.458.720 | 4.331.331.132 | 2.843.004.664 | 478.767.053 | 2,471,232,305.0 | 1,887,526,046.0 | 1,190,690,043.0 | 547,346,843.0 | 1,806,656,340.0 | 1,161,658,728.0 | 736,757,420.0 | 300,804,015.0 | 899,115,616.0 | 331,515,089.0 | 191,208,214.0 | 88,444,916.0 | 249,526,678.0 | 156,465,604.0 | 103,176,306.0 | 54,323,360.0 | 211,573,794.0 | 164,807,154.0 | 111,828,963.0 | 69,039,910.0 | 175,485,875.0 | 142,147,706.0 |
| Satışların Maliyeti (-) | -823.298.775 | -582.845.235 | -332.976.738 | -153.906.789 | -1,094,904,822.0 | -858,703,543.0 | -585,370,305.0 | -266,318,358.0 | -969,605,726.0 | -610,249,427.0 | -386,571,832.0 | -139,410,459.0 | -455,952,979.0 | -165,078,020.0 | -99,599,389.0 | -43,294,721.0 | -156,301,427.0 | -89,564,218.0 | -61,534,307.0 | -30,964,075.0 | -126,105,605.0 | -96,916,358.0 | -64,123,602.0 | -42,948,107.0 | -121,701,702.0 | -103,105,014.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 4.837.159.945 | 3.748.485.897 | 2.510.027.926 | 324.860.264 | 1,376,327,483.0 | 1,028,822,503.0 | 605,319,738.0 | 281,028,485.0 | 837,050,614.0 | 551,409,301.0 | 350,185,588.0 | 161,393,556.0 | 443,162,637.0 | 166,437,069.0 | 91,608,825.0 | 45,150,195.0 | 93,225,251.0 | 66,901,386.0 | 41,641,999.0 | 23,359,285.0 | 85,468,189.0 | 67,890,796.0 | 47,705,361.0 | 26,091,803.0 | 53,784,173.0 | 39,042,692.0 |
| 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 | 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 | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 4.837.159.945 | 3.748.485.897 | 2.510.027.926 | 324.860.264 | 1,376,327,483.0 | 1,028,822,503.0 | 605,319,738.0 | 281,028,485.0 | 837,050,614.0 | 551,409,301.0 | 350,185,588.0 | 161,393,556.0 | 443,162,637.0 | 166,437,069.0 | 91,608,825.0 | 45,150,195.0 | 93,225,251.0 | 66,901,386.0 | 41,641,999.0 | 23,359,285.0 | 85,468,189.0 | 67,890,796.0 | 47,705,361.0 | 26,091,803.0 | 53,784,173.0 | 39,042,692.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -32.184.299 | -21.947.323 | -14.752.167 | -6.868.926 | -27,095,589.0 | -20,608,828.0 | -12,561,161.0 | -5,493,278.0 | -20,029,736.0 | -13,587,340.0 | -9,319,680.0 | -3,618,915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -774.022.204 | -574.660.270 | -372.833.671 | -173.732.495 | -659,590,414.0 | -496,125,827.0 | -318,256,387.0 | -145,992,255.0 | -418,112,314.0 | -260,665,056.0 | -178,909,629.0 | -77,072,073.0 | -264,124,512.0 | -112,457,701.0 | -62,045,991.0 | -27,609,651.0 | -58,808,919.0 | -31,306,632.0 | -19,687,229.0 | -9,258,187.0 | -31,241,010.0 | -17,031,187.0 | -8,778,170.0 | -4,857,374.0 | -18,780,319.0 | -13,559,472.0 |
| Araştırma ve Geliştirme Giderleri (-) | -289.705.380 | -217.733.841 | -130.176.102 | -56.120.886 | -214,507,413.0 | -162,728,399.0 | -106,811,972.0 | -40,950,153.0 | -137,494,205.0 | -106,205,003.0 | -65,723,219.0 | -34,582,804.0 | -86,242,307.0 | -14,427,723.0 | -9,050,371.0 | -3,322,604.0 | -15,157,381.0 | -11,806,210.0 | -7,088,829.0 | -5,129,471.0 | -13,685,928.0 | -7,524,324.0 | -4,631,584.0 | -4,804,272.0 | -10,804,700.0 | -7,819,587.0 |
| Diğer Faaliyet Gelirleri | 167.103.043 | 110.467.124 | 69.809.804 | 37.779.878 | 136,603,727.0 | 126,479,276.0 | 83,523,351.0 | 49,236,676.0 | 121,617,382.0 | 76,852,272.0 | 61,405,008.0 | 18,110,103.0 | 81,397,628.0 | 38,914,880.0 | 30,062,505.0 | 17,286,111.0 | 53,882,885.0 | 30,011,292.0 | 22,885,697.0 | 13,272,134.0 | 26,775,186.0 | 20,210,589.0 | 11,413,350.0 | 6,269,562.0 | 8,715,646.0 | 14,604,274.0 |
| Diğer Faaliyet Giderleri (-) | -136.394.828 | -95.701.532 | -62.906.209 | -32.107.222 | -92,231,921.0 | -77,195,027.0 | -76,114,515.0 | -40,749,430.0 | -120,308,152.0 | -89,061,213.0 | -62,807,894.0 | -14,506,153.0 | -57,798,555.0 | -23,894,017.0 | -16,675,753.0 | -11,629,724.0 | -29,057,569.0 | -15,030,378.0 | -11,253,045.0 | -9,212,062.0 | -23,864,308.0 | -17,327,979.0 | -4,622,265.0 | -5,076,894.0 | -4,963,068.0 | -18,622,218.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 3.771.956.277 | 2.948.910.055 | 1.999.169.581 | 93.810.613 | 519,505,874.0 | 398,643,698.0 | 175,099,054.0 | 97,080,045.0 | 262,723,589.0 | 158,742,961.0 | 94,830,174.0 | 49,723,714.0 | 116,394,891.0 | 54,572,508.0 | 33,899,215.0 | 19,874,327.0 | 44,084,267.0 | 38,769,458.0 | 26,498,593.0 | 13,031,699.0 | 43,452,129.0 | 46,217,895.0 | 41,086,692.0 | 17,622,825.0 | 27,951,732.0 | 13,645,689.0 |
| Net Faaliyet Kar/Zararı | 3.741.248.062 | 2.934.144.463 | 1.992.265.986 | 88.137.957 | 475,134,067.0 | 349,359,449.0 | 167,690,218.0 | 88,592,799.0 | 261,414,359.0 | 170,951,902.0 | 96,233,060.0 | 46,119,764.0 | 92,795,818.0 | 39,551,645.0 | 20,512,463.0 | 14,217,940.0 | 19,258,951.0 | 23,788,544.0 | 14,865,941.0 | 8,971,627.0 | 40,541,251.0 | 43,335,285.0 | 34,295,607.0 | 16,430,157.0 | 24,199,154.0 | 17,663,633.0 |
| Yatırım Faaliyetlerinden Gelirler | 90.249.940 | 65.010.951 | 34.208.779 | 17.267.056 | 45,248,376.0 | 18,174,689.0 | 8,540,879.0 | 4,640,992.0 | 19,221,023.0 | 15,099,257.0 | 10,451,282.0 | 1,683,495.0 | 14,549,486.0 | 834,520.0 | 583,600.0 | 1,684,816.0 | 9,130,219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -4.543.018 | 0.0 | 0.0 | 0.0 | -971,976.0 | -463,986.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42,358.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 3.857.663.199 | 3.013.921.006 | 2.033.378.360 | 111.077.669 | 563,782,274.0 | 416,354,401.0 | 183,639,933.0 | 101,721,037.0 | 281,944,612.0 | 173,842,218.0 | 105,239,098.0 | 51,407,209.0 | 130,944,377.0 | 55,407,028.0 | 34,482,815.0 | 21,559,143.0 | 53,214,486.0 | 38,769,458.0 | 26,498,593.0 | 13,031,699.0 | 43,452,129.0 | 46,217,895.0 | 41,086,692.0 | 17,622,825.0 | 27,951,732.0 | 13,645,689.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 127.286.767 | 101.561.188 | 66.710.591 | 31.380.969 | 163,084,194.0 | 118,677,013.0 | 70,481,700.0 | 32,973,156.0 | 115,882,999.0 | 79,037,570.0 | 45,205,901.0 | 17,078,940.0 | 57,854,055.0 | 35,188,583.0 | 17,877,141.0 | 7,819,896.0 | 23,535,981.0 | 10,285,100.0 | 3,976,170.0 | -522,247.0 | 3,544,404.0 | 2,472,472.0 | 1,354,539.0 | 561,865.0 | 1,773,482.0 | 942,475.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -141.978.044 | -108.946.978 | -73.123.835 | -32.036.354 | -133,541,759.0 | -106,499,113.0 | -59,386,367.0 | -58,366,055.0 | -207,157,823.0 | -73,632,931.0 | 3,437,642.0 | -42,311,910.0 | -199,934,255.0 | -1,495,699.0 | -1,429,084.0 | -350,575.0 | -4,460,746.0 | -1,744,393.0 | -1,312,515.0 | -541,311.0 | -2,839,298.0 | -1,192,186.0 | -4,768,372.0 | -325,453.0 | -1,024,909.0 | -1,219,204.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 85.706.922 | 65.010.951 | 34.208.779 | 17.267.056 | 44,276,400.0 | 17,710,703.0 | 8,540,879.0 | 4,640,992.0 | 19,221,023.0 | 15,099,257.0 | 10,408,924.0 | 1,683,495.0 | 14,549,486.0 | 834,520.0 | 583,600.0 | 1,684,816.0 | 9,130,219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 3.842.971.922 | 3.006.535.216 | 2.026.965.116 | 110.422.284 | 593,324,708.0 | 428,532,301.0 | 194,735,266.0 | 76,328,138.0 | 190,669,788.0 | 179,246,857.0 | 153,882,641.0 | 26,174,239.0 | -11,135,823.0 | 89,099,912.0 | 50,930,872.0 | 29,028,464.0 | 72,289,721.0 | 47,310,165.0 | 29,162,248.0 | 11,968,141.0 | 44,157,235.0 | 47,498,181.0 | 37,672,859.0 | 17,859,237.0 | 28,700,305.0 | 13,368,960.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -101.893.112 | -11.249.217 | -4.017.967 | 346.148 | -19,920,309.0 | 20,873,558.0 | 39,874,213.0 | 96,734,474.0 | -12,780,058.0 | -23,275,941.0 | -6,541,208.0 | -106,832.0 | -6,411,127.0 | -3,754,363.0 | -1,679,709.0 | -1,517,041.0 | -5,036,476.0 | -1,759,790.0 | -1,597,007.0 | -522,430.0 | -7,785,089.0 | -5,371,768.0 | -3,453,817.0 | -1,836,237.0 | -4,025,244.0 | -1,405,086.0 |
| Dönem Vergi Geliri (Gideri) | -31.701.400 | -28.740.805 | -16.299.845 | -7.158.025 | -24,041,454.0 | -21,445,125.0 | -7,731,883.0 | -2,563,627.0 | -23,431,047.0 | -12,283,172.0 | -3,489,007.0 | -690,680.0 | -4,205,297.0 | -4,280,251.0 | -1,503,279.0 | -306,122.0 | -4,337,498.0 | -1,876,322.0 | -1,343,638.0 | -504,340.0 | -8,284,777.0 | -4,718,062.0 | -3,179,801.0 | -1,934,002.0 | -4,080,856.0 | -1,620,861.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -70.191.712 | 17.491.588 | 12.281.878 | 7.504.173 | 4,121,145.0 | 42,318,683.0 | 47,606,096.0 | 99,298,101.0 | 10,650,989.0 | -10,992,769.0 | -3,052,201.0 | 583,848.0 | -2,205,830.0 | 525,888.0 | -176,430.0 | -1,210,919.0 | -698,978.0 | 116,532.0 | -253,369.0 | -18,090.0 | 499,688.0 | -653,706.0 | -274,016.0 | 97,765.0 | 55,612.0 | 215,775.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 3.741.078.810 | 2.995.285.999 | 2.022.947.149 | 110.768.432 | 573,404,399.0 | 449,405,859.0 | 234,609,479.0 | 173,062,612.0 | 177,889,730.0 | 155,970,916.0 | 147,341,433.0 | 26,067,407.0 | -17,546,950.0 | 85,345,549.0 | 49,251,163.0 | 27,511,423.0 | 67,253,245.0 | 45,550,375.0 | 27,565,241.0 | 11,445,711.0 | 36,372,146.0 | 42,126,413.0 | 34,219,042.0 | 16,023,000.0 | 24,675,061.0 | 11,963,874.0 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | 3.741.078.810 | 2.995.285.999 | 2.022.947.149 | 110.768.432 | 573,404,399.0 | 449,405,859.0 | 234,609,479.0 | 173,062,612.0 | 177,889,730.0 | 155,970,916.0 | 147,341,433.0 | 26,067,407.0 | -17,546,950.0 | 85,345,549.0 | 49,251,163.0 | 27,511,423.0 | 67,253,245.0 | 45,550,375.0 | 27,565,241.0 | 11,445,711.0 | 36,372,146.0 | 42,126,413.0 | 34,219,042.0 | 16,023,000.0 | 24,675,061.0 | 11,963,874.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 1.687.472.952 | 1.354.005.477 | 944.395.110 | 9.052.138 | 25,207,198.0 | 17,757,380.0 | 9,322,263.0 | 2,984,634.0 | 20,739,837.0 | 12,027,806.0 | 7,640,262.0 | 999,595.0 | 4,416,166.0 | 1,702,315.0 | -1,017,413.0 | 110,979.0 | 1,686,117.0 | 1,162,867.0 | 647,811.0 | 639,143.0 | 9,678,158.0 | 7,410,588.0 | 7,233,856.0 | 5,074,845.0 | 9,633,826.0 | 4,590,958.0 |
| Ana Ortaklık Payları | 2.053.605.858 | 1.641.280.522 | 1.078.552.039 | 101.716.294 | 548,197,201.0 | 431,648,479.0 | 225,287,216.0 | 170,077,978.0 | 157,149,893.0 | 143,943,110.0 | 139,701,171.0 | 25,067,812.0 | -21,963,116.0 | 83,643,234.0 | 50,268,576.0 | 27,400,444.0 | 65,567,128.0 | 44,387,508.0 | 26,917,430.0 | 10,806,568.0 | 26,693,988.0 | 34,715,825.0 | 26,985,186.0 | 10,948,155.0 | 15,041,235.0 | 7,372,916.0 |
| Hisse Başına Kazanç | 22.0 | 17.0 | 12.0 | 1.0 | 6.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 1.0 | 0.0 | 7.0 | 9.0 | 7.0 | 0.0 | 4.0 | 2.0 |
| Seyreltilmiş Hisse Başına Kazanç | 22.0 | 17.0 | 12.0 | 1.0 | 6.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 1.0 | 0.0 | 7.0 | 9.0 | 7.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 22.0 | 17.0 | 12.0 | 1.0 | 6.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 1.0 | 0.0 | 7.0 | 9.0 | 7.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 22.0 | 17.0 | 12.0 | 1.0 | 6.0 | 5.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 1.0 | 0.0 | 7.0 | 9.0 | 7.0 | 0.0 | 0.0 | 0.0 |
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 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 262.635.780 | 188.244.466 | 111.903.206 | 52.436.291 | 194,887,027.0 | 157,698,557.0 | 94,789,461.0 | 45,719,474.0 | 145,950,765.0 | 101,131,061.0 | 58,189,449.0 | 31,729,040.0 | 85,015,842.0 | 23,063,283.0 | 13,454,950.0 | 5,896,491.0 | 19,781,507.0 | 11,486,325.0 | 7,537,568.0 | 3,862,147.0 | 12,343,234.0 | 9,335,482.0 | 3,841,790.0 | 3,917,475.0 | 4,836,251.0 | 3,274,617.0 |
| Kıdem Tazminatı | 2.490.362 | 2.287.225 | 2.305.366 | 1.897.116 | 2,061,267.0 | 2,035,907.0 | 2,018,110.0 | 1,741,847.0 | 1,759,683.0 | 1,181,501.0 | 1,340,641.0 | 888,291.0 | 775,192.0 | 546,163.0 | 534,120.0 | 91,866.0 | 351,325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477,648.0 | 0.0 | 0.0 | 275,321.0 | 172,118.0 |
| Finansman Giderleri | -141.978.044 | -108.946.978 | -73.123.835 | -32.036.354 | -133,541,759.0 | -106,499,113.0 | -59,386,367.0 | -58,366,055.0 | -207,157,823.0 | -73,632,931.0 | 3,437,642.0 | -42,311,910.0 | -199,934,255.0 | -1,495,699.0 | -1,429,084.0 | -350,575.0 | -4,460,746.0 | -1,744,393.0 | -1,312,515.0 | -541,311.0 | -2,839,298.0 | -1,192,186.0 | -4,768,372.0 | -325,453.0 | -1,024,909.0 | -1,219,204.0 |
| Yurtiçi Satışlar | 1.846.710.090 | 1.314.810.213 | 762.554.996 | 341.308.774 | 1,771,555,378.0 | 1,376,242,346.0 | 830,858,236.0 | 391,172,330.0 | 1,200,679,531.0 | 811,689,083.0 | 459,790,874.0 | 188,141,298.0 | 606,862,881.0 | 226,923,554.0 | 127,721,458.0 | 41,612,347.0 | 130,975,075.0 | 88,708,401.0 | 56,940,217.0 | 53,946,309.0 | 211,191,779.0 | 164,509,261.0 | 111,564,109.0 | 68,608,043.0 | 172,415,305.0 | 140,512,968.0 |
| Yurtdışı Satışlar | 623.859.626 | 470.015.965 | 301.652.138 | 149.145.159 | 729,479,574.0 | 511,283,700.0 | 359,831,807.0 | 156,174,513.0 | 607,113,961.0 | 350,737,713.0 | 216,667,534.0 | 89,340,676.0 | 291,151,420.0 | 104,083,382.0 | 62,723,544.0 | 46,832,569.0 | 122,333,834.0 | 67,968,652.0 | 46,360,782.0 | 310,325.0 | 416,003.0 | 220,894.0 | 170,760.0 | 83,292.0 | 2,057,179.0 | 1,091,411.0 |
| Net Yabancı Para Pozisyonu | 134.344.643 | 51.403.305 | 107.314.236 | 3.322.004 | 65,002,583.0 | 169,979,908.0 | 80,474,654.0 | 249,631,484.0 | 203,010,155.0 | 73,038,078.0 | 215,950,277.0 | 59,351,588.0 | 92,036,146.0 | 84,281,702.0 | 59,932,994.0 | 47,794,892.0 | 45,302,283.0 | 18,899,830.0 | 11,576,854.0 | 13,248,696.0 | 31,362,349.0 | 0.0 | 0.0 | 0.0 | -5,728,724.0 | 4,670,762.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 134.344.643 | 51.403.305 | 107.314.236 | 3.322.004 | 65,002,583.0 | 169,979,908.0 | 80,474,654.0 | 249,631,484.0 | 203,010,155.0 | 73,038,078.0 | 215,950,277.0 | 59,351,588.0 | 92,036,146.0 | 84,281,702.0 | 59,932,994.0 | 47,794,892.0 | 45,302,283.0 | 18,899,830.0 | 15,855,787.0 | 13,248,696.0 | 24,964,010.0 | 0.0 | 0.0 | 0.0 | -4,717,207.0 | 4,670,762.0 |
| Net YPP (Hedge Dahil) | 134.344.643 | 51.403.305 | 107.314.236 | 3.322.004 | 65,002,583.0 | 169,979,908.0 | 80,474,654.0 | 249,631,484.0 | 203,010,155.0 | 73,038,078.0 | 215,950,277.0 | 59,351,588.0 | 92,036,146.0 | 84,281,702.0 | 59,932,994.0 | 47,794,892.0 | 45,302,283.0 | 18,899,830.0 | 11,576,854.0 | 13,248,696.0 | 31,362,349.0 | 0.0 | 0.0 | 0.0 | -5,728,724.0 | 4,670,762.0 |
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 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 920.614.025 | 654.391.367 | 2.345.506.501 | 223.139.736 | 875,448,894.0 | 612,773,823.0 | 411,628,385.0 | 79,573,018.0 | 648,948,793.0 | 465,096,543.0 | 455,494,350.0 | 131,007,876.0 | 356,462,003.0 | 81,139,696.0 | 51,471,155.0 | -16,595,259.0 | 3,544,778.0 | -4,806,795.0 | -14,296,150.0 | 3,495,349.0 | 68,962,555.0 | 29,873,614.0 | 21,926,186.0 | 9,657,752.0 | 24,350,354.0 | 10,920,142.0 |
| Düzeltme Öncesi Kar | 3.741.078.810 | 2.995.285.999 | 2.022.947.149 | 110.768.432 | 573,404,399.0 | 449,405,862.0 | 234,609,479.0 | 173,062,612.0 | 177,889,730.0 | 155,970,916.0 | 135,275,483.0 | 18,451,929.0 | -17,546,950.0 | 85,345,549.0 | 49,251,163.0 | 27,511,423.0 | 67,253,245.0 | 45,550,375.0 | 27,565,241.0 | 11,445,711.0 | 36,372,146.0 | 42,126,413.0 | 34,219,042.0 | 16,023,000.0 | 24,675,061.0 | 11,963,874.0 |
| Düzeltmeler | 551.396.635 | 359.996.108 | 309.585.865 | 185.418.893 | 394,653,031.0 | 263,818,193.0 | 197,642,445.0 | 158,491,915.0 | 435,347,979.0 | 372,067,092.0 | 272,911,357.0 | -307,198,341.0 | 398,720,074.0 | 13,355,681.0 | 6,913,215.0 | 897,460.0 | 19,397,988.0 | 16,463,662.0 | 7,040,203.0 | 8,851,283.0 | 22,265,604.0 | 19,551,040.0 | 8,040,139.0 | -1,857,073.0 | 6,506,834.0 | 5,939,003.0 |
| Amortisman & İtfa Payları | 262.635.780 | 188.244.466 | 111.903.206 | 52.436.291 | 194,887,027.0 | 157,698,557.0 | 94,789,461.0 | 45,719,474.0 | 145,950,765.0 | 101,131,061.0 | 58,189,449.0 | 29,269,013.0 | 85,015,842.0 | 23,063,283.0 | 13,454,950.0 | 5,896,491.0 | 19,781,507.0 | 11,486,325.0 | 7,537,568.0 | 3,862,147.0 | 12,343,234.0 | 9,335,482.0 | 3,841,790.0 | -3,917,475.0 | 4,836,251.0 | 3,274,617.0 |
| Karşılıklardaki Değişim | 24.247.146 | 19.946.029 | 16.124.603 | 11.271.981 | 25,333,636.0 | 19,986,507.0 | 12,882,221.0 | 12,419,563.0 | 23,532,544.0 | 9,974,091.0 | 10,183,155.0 | 4,936,221.0 | 7,816,093.0 | 236,143.0 | -1,528,415.0 | -1,633,922.0 | 3,123,137.0 | 4,240,021.0 | -1,568,618.0 | 3,188,803.0 | 3,176,098.0 | 1,759,500.0 | 283,464.0 | 672,096.0 | 455,151.0 | 694,618.0 |
| Diğer Gelir/ Gider | -12.618.276 | -80.393.836 | -58.330.882 | -30.522.397 | -135,117,178.0 | -137,912,097.0 | -87,952,111.0 | -110,509,045.0 | -35,578,537.0 | -37,794,445.0 | -2,711,422.0 | -3,235,849.0 | 305,888,139.0 | -9,943,745.0 | -5,013,320.0 | -3,365,109.0 | -3,506,656.0 | 737,316.0 | 1,071,253.0 | 1,800,333.0 | 6,746,272.0 | 8,456,058.0 | 3,914,885.0 | 1,388,306.0 | 1,215,432.0 | 1,969,768.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 4.292.475.445 | 3.355.282.107 | 2.332.533.014 | 296.187.325 | 968057430.0 | 713224055.0 | 432251924.0 | 331554527.0 | 613237709.0 | 528038008.0 | 408186840.0 | -288746412.0 | 381173124.0 | 98701230.0 | 56164378.0 | 28408883.0 | 86651233.0 | 62014037.0 | 34605444.0 | 20296994.0 | 58637750.0 | 61677453.0 | 42259181.0 | 14165927.0 | 31181895.0 | 17902877.0 |
| İşletme Sermayesindeki Değişiklikler | -3.481.779.741 | -2.787.395.433 | -45.189.791 | -98.274.827 | -245,698,069.0 | -210,401,763.0 | -88,435,702.0 | -280,885,989.0 | -46,666,738.0 | -119,109,659.0 | 29,858,364.0 | 405,032,801.0 | -58,189,793.0 | -30,494,759.0 | -10,697,331.0 | -47,863,387.0 | -87,190,065.0 | -68,102,365.0 | -48,496,630.0 | -16,418,027.0 | 16,558,659.0 | -29,228,995.0 | -19,984,375.0 | -4,859,013.0 | -4,231,346.0 | -5,716,619.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 810.695.704 | 567.886.674 | 2.287.343.223 | 197.912.498 | 722,359,361.0 | 502,822,292.0 | 343,816,222.0 | 50,668,538.0 | 566,570,971.0 | 408,928,349.0 | 438,045,204.0 | 116,286,389.0 | 322,983,331.0 | 68,206,471.0 | 45,467,047.0 | -19,454,504.0 | -538,832.0 | -6,088,328.0 | -13,891,186.0 | 3,878,967.0 | 75,196,409.0 | 32,448,458.0 | 22,274,806.0 | 9,306,914.0 | 26,950,549.0 | 12,186,258.0 |
| Diğer İşletme Faaliyetlerinden Nakit | 109.918.321 | 86.504.693 | 58.163.278 | 25.227.238 | 153,089,534.0 | 109,951,531.0 | 67,812,163.0 | 28,904,480.0 | 82,377,822.0 | 56,168,194.0 | 17,449,146.0 | 14,721,487.0 | 33,478,672.0 | 12,933,225.0 | 6,004,108.0 | 2,859,245.0 | 4,083,610.0 | 1,281,533.0 | -404,964.0 | -383,618.0 | -6,233,854.0 | -2,574,844.0 | -348,620.0 | 350,838.0 | -2,600,195.0 | -1,266,116.0 |
| Sabit Sermaye Yatırımları | -822.973.190 | -632.567.951 | -399.261.918 | -205.056.944 | -681,853,109.0 | -527,497,856.0 | -403,096,096.0 | -128,490,973.0 | -435,369,400.0 | -278,641,111.0 | -183,786,784.0 | 8,321,063.0 | -145,900,422.0 | -29,895,873.0 | -13,965,448.0 | -5,389,357.0 | -39,454,790.0 | -26,277,102.0 | -16,849,180.0 | -6,889,204.0 | -18,637,284.0 | -16,053,044.0 | -5,345,170.0 | -2,562,651.0 | -28,177,026.0 | -11,730,452.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -724.489.562 | -670.764.046 | -1.788.868.920 | -2.571.221 | -12,438,440.0 | 0.0 | 0.0 | -3,252,649.0 | -10,364,790.0 | 0.0 | 0.0 | 0.0 | -13,933,633.0 | -8,055,190.0 | -10,469,740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -1.547.462.752 | -1.303.331.997 | -2.188.130.838 | -207.628.165 | -694,291,549.0 | -527,497,856.0 | -403,096,096.0 | -131,743,622.0 | -445,734,190.0 | -278,641,111.0 | -183,786,784.0 | 8,321,063.0 | -159,834,055.0 | -37,951,063.0 | -24,435,188.0 | -5,389,357.0 | -39,454,790.0 | -26,277,102.0 | -16,849,180.0 | -6,889,204.0 | -48,637,284.0 | -16,053,044.0 | -5,345,170.0 | -2,562,651.0 | -28,177,026.0 | -11,730,452.0 |
| Serbest Nakit Akım | -626.848.727 | -648.940.630 | 157.375.663 | 15.511.571 | 181,157,345.0 | 85,275,967.0 | 8,532,289.0 | -52,170,604.0 | 203,214,603.0 | 186,455,432.0 | 271,707,566.0 | 139,328,939.0 | 196,627,948.0 | 43,188,633.0 | 27,035,967.0 | -21,984,616.0 | -35,910,012.0 | -31,083,897.0 | -31,145,330.0 | -3,393,855.0 | 20,325,271.0 | 13,820,570.0 | 16,581,016.0 | 7,095,101.0 | -3,826,672.0 | -810,310.0 |
| Finansal Borçlardaki Değişim | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,744,737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Temettü Ödemeleri | -71.980.422 | -68.959.445 | -64.117.458 | 0.0 | -37,096,631.0 | 0.0 | 0.0 | 0.0 | -57,977,395.0 | -54,556,695.0 | -50,088,987.0 | 0.0 | -29,831,952.0 | -14,949,189.0 | -14,949,189.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9,633,826.0 | 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 | 0.0 | 0.0 | 173,511,505.0 | 173,511,505.0 | 173,657,770.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 811.648.703 | 786.699.156 | -23.112.777 | -11.554.980 | -41,970,382.0 | -32,300,599.0 | 21,600,854.0 | 11,067,565.0 | 13,184,321.0 | -1,034,696.0 | -268,607.0 | 606,818.0 | 0.0 | -401,369.0 | -438,421.0 | -390,902.0 | -1,150,244.0 | -1,039,742.0 | -1,249,183.0 | -896,397.0 | -1,020,567.0 | -1,025,165.0 | -690,850.0 | -322,984.0 | 4,731.0 | 3,825,045.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 739.668.281 | 717.739.711 | -87.230.235 | -11.554.980 | -79,067,013.0 | -32,300,599.0 | 21,600,854.0 | 11,067,565.0 | -44,793,074.0 | -55,591,391.0 | -50,357,594.0 | 606,818.0 | -27,087,215.0 | -15,350,558.0 | -15,387,610.0 | -390,902.0 | 172,361,261.0 | 172,471,763.0 | 172,408,587.0 | -896,397.0 | -10,654,393.0 | -1,025,165.0 | -690,850.0 | -322,984.0 | 4,731.0 | 3,825,045.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 112.819.554 | 68.799.081 | 70.145.428 | 3.956.591 | 102,090,332.0 | 52,975,368.0 | 30,133,143.0 | -41,103,039.0 | 158,421,529.0 | 130,864,041.0 | 221,349,972.0 | 139,935,757.0 | 169,540,733.0 | 27,838,075.0 | 11,648,357.0 | -22,375,518.0 | 136,451,249.0 | 141,387,866.0 | 141,263,257.0 | -4,290,252.0 | 9,670,878.0 | 12,795,405.0 | 15,890,166.0 | 6,772,117.0 | -3,821,941.0 | 3,014,735.0 |
| 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 | -263,232,707.0 | 0.0 | 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 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | 112.819.554 | 68.799.081 | 70.145.428 | 3.956.591 | 102,090,332.0 | 52,975,368.0 | 30,133,143.0 | -41,103,039.0 | 158,421,529.0 | 130,864,041.0 | 221,349,972.0 | 139,935,757.0 | -93,691,974.0 | 27,838,075.0 | 11,648,357.0 | -22,375,518.0 | 136,451,249.0 | 141,387,866.0 | 141,263,257.0 | -4,290,252.0 | 9,670,878.0 | 12,795,405.0 | 15,890,166.0 | 6,772,117.0 | -3,821,941.0 | 3,014,735.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 507.359.749 | 486.185.287 | 452.246.950 | 426.621.013 | 554,551,578.0 | 554,551,579.0 | 515,840,906.0 | 486,611,508.0 | 467,460,925.0 | 439,880,458.0 | 403,858,167.0 | 372,546,095.0 | 417,465,973.0 | 154,233,266.0 | 154,233,266.0 | 154,233,266.0 | 17,782,017.0 | 17,782,017.0 | 17,782,017.0 | 17,782,017.0 | 8,111,139.0 | 8,111,139.0 | 8,111,139.0 | 8,111,139.0 | 11,933,080.0 | 8,918,345.0 |
| Dönem Sonu Nakit | 500.435.662 | 456.415.189 | 457.761.537 | 391.572.700 | 486,185,288.0 | 461,153,043.0 | 443,683,954.0 | 381,803,431.0 | 442,121,821.0 | 327,361,137.0 | 417,847,204.0 | 336,432,989.0 | 323,773,999.0 | 182,071,341.0 | 165,881,623.0 | 131,857,748.0 | 154,233,266.0 | 159,169,883.0 | 159,045,274.0 | 13,491,765.0 | 17,782,017.0 | 20,906,544.0 | 24,001,305.0 | 14,883,256.0 | 8,111,139.0 | 11,933,080.0 |