ATATP 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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.437.456.433 | 1.483.056.523 | 1.546.765.919 | 1.343.926.583 | 1.265.891.251 | 1.200.696.169 | 1.316.624.861 | 988.020.284 | 920.711.493 | 891.080.062 | 1.107.412.957 | 605.657.860 | 569.201.965 | 496.776.831 | 754.642.591 | 453.003.736 | 395.208.032 | 409.219.601 | 374.495.864 | 326.700.147 | 297.440.303 | 140.112.199 | 108.410.070 | 0 | 0 | 0 | 82.002.987 | 48.555.792 |
| Nakit Ve Nakit Benzerleri | 462.086.452 | 508.711.874 | 589.305.385 | 456.415.189 | 457.761.537 | 391.572.700 | 486.185.288 | 345.966.813 | 328.536.369 | 276.461.146 | 442.121.821 | 219.139.239 | 243.504.737 | 199.668.977 | 323.773.999 | 182.071.341 | 165.881.623 | 131.857.748 | 154.233.266 | 159.169.883 | 159.045.274 | 13.491.765 | 17.782.017 | 0 | 0 | 0 | 8.111.139 | 11.933.080 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.385.689 | 0 | 962.125 | 1.543.403 | 925.190 | 3.339.740 | 2.794.460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 861.986.453 | 843.003.032 | 872.559.698 | 742.381.713 | 718.485.335 | 695.687.107 | 700.737.311 | 546.012.565 | 496.474.230 | 515.855.241 | 566.017.202 | 315.996.112 | 267.987.733 | 250.632.475 | 364.029.034 | 224.991.032 | 195.207.540 | 256.016.084 | 201.488.928 | 156.016.542 | 127.237.737 | 111.824.839 | 77.716.820 | 0 | 0 | 0 | 52.293.411 | 28.581.102 |
| 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 |
| Diğer Alacaklar | 19.834.599 | 8.076.971 | 8.698.943 | 6.407.781 | 8.298.725 | 36.674.519 | 41.142.081 | 29.613.599 | 32.867.196 | 25.308.202 | 31.536.870 | 12.921.567 | 13.491.426 | 15.941.371 | 21.706.482 | 12.251.388 | 11.447.253 | 1.015.297 | 1.794.173 | 739.855 | 448.945 | 5.984.736 | 1.376.152 | 0 | 0 | 0 | 15.281.362 | 4.733.652 |
| 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 |
| Stoklar | 28.743.549 | 27.873.929 | 25.241.558 | 55.851.501 | 31.911.687 | 32.913.982 | 40.413.527 | 42.708.652 | 46.626.818 | 38.175.897 | 54.074.178 | 35.821.146 | 22.377.880 | 18.361.252 | 24.985.063 | 9.009.851 | 7.082.074 | 8.384.097 | 8.135.667 | 2.707.841 | 2.206.459 | 2.823.818 | 3.772.039 | 0 | 0 | 0 | 2.208.146 | 1.164.538 |
| 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 |
| Diğer Dönen Varlıklar | 64.805.380 | 95.390.717 | 50.960.335 | 82.870.399 | 49.433.967 | 43.847.861 | 48.146.653 | 23.718.655 | 16.206.880 | 35.279.576 | 13.662.886 | 20.394.107 | 21.840.189 | 11.210.631 | 18.604.610 | 23.754.934 | 12.249.802 | 9.151.915 | 8.843.830 | 8.066.026 | 8.501.888 | 5.987.041 | 7.763.042 | 0 | 0 | 0 | 4.108.929 | 2.143.420 |
| (Ara Toplam) | 1.437.456.433 | 1.483.056.523 | 1.546.765.919 | 1.343.926.583 | 1.265.891.251 | 1.200.696.169 | 1.316.624.861 | 988.020.284 | 920.711.493 | 891.080.062 | 1.107.412.957 | 605.657.860 | 569.201.965 | 496.776.831 | 754.642.591 | 453.003.736 | 395.208.032 | 409.219.601 | 374.495.864 | 326.700.147 | 297.440.303 | 140.112.199 | 108.410.070 | 0 | 0 | 0 | 82.002.987 | 48.555.792 |
| 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 |
| Duran Varlıklar | 9.611.510.455 | 7.350.289.143 | 7.057.777.693 | 5.101.377.853 | 4.018.114.679 | 1.382.173.793 | 1.391.712.506 | 977.180.343 | 758.822.070 | 654.589.241 | 707.880.289 | 264.467.420 | 213.472.325 | 163.300.715 | 323.583.276 | 114.330.864 | 104.162.966 | 90.003.366 | 86.597.306 | 74.619.204 | 68.629.940 | 65.259.561 | 58.051.899 | 0 | 0 | 0 | 45.761.118 | 20.535.193 |
| Ticari Alacaklar | 861.986.453 | 843.003.032 | 872.559.698 | 742.381.713 | 718.485.335 | 695.687.107 | 700.737.311 | 546.012.565 | 496.474.230 | 515.855.241 | 566.017.202 | 315.996.112 | 267.987.733 | 250.632.475 | 364.029.034 | 224.991.032 | 195.207.540 | 256.016.084 | 201.488.928 | 156.016.542 | 127.237.737 | 111.824.839 | 77.716.820 | 0 | 0 | 0 | 52.293.411 | 28.581.102 |
| 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 |
| Diğer Alacaklar | 19.834.599 | 8.076.971 | 8.698.943 | 6.407.781 | 8.298.725 | 36.674.519 | 41.142.081 | 29.613.599 | 32.867.196 | 25.308.202 | 31.536.870 | 12.921.567 | 13.491.426 | 15.941.371 | 21.706.482 | 12.251.388 | 11.447.253 | 1.015.297 | 1.794.173 | 739.855 | 448.945 | 5.984.736 | 1.376.152 | 0 | 0 | 0 | 15.281.362 | 4.733.652 |
| 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 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.385.689 | 0 | 962.125 | 1.543.403 | 925.190 | 3.339.740 | 2.794.460 | 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 |
| 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 40.960.746 | 44.695.143 | 44.610.298 | 77.570.107 | 76.194.657 | 77.587.820 | 75.302.892 | 68.103.763 | 21.790.280 | 10.167.588 | 5.954.228 | 4.763.916 | 4.533.377 | 4.110.033 | 5.525.892 | 1.089.756 | 1.007.910 | 943.963 | 1.265.221 | 1.802.033 | 1.556.507 | 1.840.207 | 437.750 | 0 | 0 | 0 | 2.816.577 | 3.353.844 |
| Maddi Duran Varlıklar | 74.879.879 | 73.535.905 | 82.139.021 | 47.503.983 | 32.932.443 | 31.689.351 | 25.674.636 | 20.358.359 | 17.583.471 | 16.087.377 | 20.653.132 | 6.936.370 | 6.083.314 | 5.777.025 | 13.642.941 | 4.583.304 | 4.189.631 | 3.404.817 | 2.116.694 | 1.696.557 | 1.813.791 | 1.499.734 | 1.582.424 | 0 | 0 | 0 | 1.610.232 | 1.602.887 |
| Şerefiye | 2.185.348 | 2.042.126 | 2.185.322 | 0 | 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 | 2.405.871.321 | 2.081.692.398 | 2.065.135.376 | 1.555.455.388 | 1.331.827.210 | 1.134.342.705 | 1.144.876.680 | 759.084.865 | 608.803.979 | 505.394.850 | 579.298.259 | 230.353.164 | 185.320.998 | 138.159.067 | 241.613.712 | 89.791.001 | 81.071.733 | 76.031.635 | 73.922.858 | 56.719.573 | 51.123.174 | 47.666.805 | 42.042.929 | 0 | 0 | 0 | 33.342.244 | 9.471.547 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 17.855.343 | 98.711.204 | 87.558.719 | 78.053.101 | 81.689.515 | 89.864.302 | 88.766.419 | 104.666.521 | 62.742.680 | 5.748.307 | 5.900.937 | 5.276.570 | 33.408.958 | 3.542.498 | 2.723.386 | 1.548.986 | 2.710.108 | 3.341.856 | 2.812.203 | 3.044.178 | 3.028.802 | 0 | 0 | 0 | 2.527.286 | 2.433.556 |
| Diğer Duran Varlıklar | 48.398.974 | 43.078.874 | 81.417.467 | 19.472.879 | 12.735.381 | 32.377.774 | 32.119.237 | 18.527.083 | 2.375.478 | 282.533 | 13.443.131 | 6.118.673 | 1.201.560 | 56.921 | 6.708.753 | 27.401 | 405.368 | 1.023.035 | 0 | 13.619 | 504.709 | 1.023.035 | 1.023.035 | 0 | 0 | 0 | 1.319 | 0 |
| TOPLAM VARLIKLAR | 11.048.966.888 | 8.833.345.666 | 8.604.543.611 | 6.445.304.436 | 5.284.005.930 | 2.582.869.962 | 2.708.337.367 | 1.965.200.627 | 1.679.533.563 | 1.545.669.303 | 1.815.293.246 | 870.125.280 | 782.674.290 | 660.077.546 | 1.078.225.867 | 567.334.600 | 499.370.998 | 499.222.967 | 461.093.170 | 401.319.351 | 366.070.243 | 205.371.760 | 166.461.969 | 0 | 0 | 0 | 127.764.105 | 69.090.985 |
| 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 |
| Kısa Vadeli Yükümlülükler | 675.334.228 | 683.766.268 | 696.181.230 | 562.881.918 | 584.034.182 | 572.628.675 | 554.777.663 | 409.001.126 | 431.963.351 | 404.589.682 | 510.698.204 | 242.082.910 | 243.301.833 | 182.796.591 | 251.476.686 | 161.480.551 | 135.691.864 | 141.326.169 | 138.345.673 | 110.032.858 | 104.813.773 | 124.230.800 | 101.836.814 | 0 | 0 | 0 | 68.787.447 | 32.494.590 |
| Finansal Borçlar | 26.215.999 | 42.822.806 | 37.383.727 | 29.658.944 | 31.637.887 | 30.287.464 | 31.046.227 | 20.005.938 | 27.839.537 | 11.491.057 | 9.031.835 | 1.797.205 | 2.254.368 | 3.392.154 | 4.982.032 | 955.261 | 914.303 | 1.121.580 | 1.401.409 | 1.769.467 | 708.826 | 737.718 | 1.326.559 | 0 | 0 | 0 | 1.189.694 | 772.942 |
| 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 |
| Ticari Borçlar | 339.767.129 | 361.419.912 | 417.700.343 | 379.635.582 | 409.267.328 | 357.607.669 | 347.563.572 | 310.739.459 | 314.287.059 | 252.991.942 | 360.105.732 | 186.015.435 | 187.465.677 | 142.772.842 | 180.060.481 | 128.319.560 | 99.662.036 | 108.248.636 | 102.311.709 | 91.230.645 | 66.394.448 | 78.197.520 | 57.076.205 | 0 | 0 | 0 | 52.340.925 | 23.298.765 |
| Diğer Borçlar | 53.273.145 | 56.342.659 | 65.417.638 | 16.336.887 | 23.947.595 | 17.468.432 | 24.801.732 | 15.417.212 | 24.137.879 | 34.781.257 | 34.396.394 | 20.766.048 | 19.712.463 | 18.042.865 | 38.550.715 | 17.896.979 | 21.608.407 | 20.715.185 | 18.473.467 | 8.018.274 | 9.250.357 | 21.194.229 | 26.252.234 | 0 | 0 | 0 | 9.535.455 | 3.107.731 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 150.616.219 | 108.533.100 | 80.567.229 | 50.737.145 | 45.205.104 | 79.738.779 | 63.349.947 | 4.008.029 | 8.007.984 | 53.711.655 | 39.692.296 | 5.705.261 | 7.326.011 | 2.989.029 | 3.175.959 | 1.269.081 | 1.787.423 | 1.421.434 | 3.193.348 | 1.793.745 | 1.456.254 | 347.370 | 3.240.135 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 8.933.567 | 8.776.644 | 7.248.731 | 8.458.377 | 5.714.891 | 6.564.312 | 9.188.692 | 7.048.213 | 0 | 0 | 14.535.763 | 304.315 | 2.830.172 | 378.129 | 220.307 | 557.707 | 750.354 | 291.330 | 1.660.949 | 671.339 | 1.369.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 40.856.418 | 41.735.868 | 43.667.922 | 35.983.847 | 36.331.516 | 34.331.932 | 38.430.551 | 26.511.540 | 24.103.438 | 24.381.234 | 24.860.245 | 10.871.921 | 10.658.855 | 9.439.989 | 12.182.855 | 6.639.213 | 5.110.989 | 5.976.685 | 7.932.421 | 3.281.557 | 3.186.107 | 7.621.060 | 6.068.575 | 0 | 0 | 0 | 3.489.445 | 3.889.555 |
| Diğer Kısa Vadeli Yükümlülükler | 55.671.751 | 64.135.279 | 44.195.641 | 42.071.136 | 31.929.861 | 46.630.087 | 40.396.943 | 25.270.735 | 33.587.454 | 27.232.537 | 28.075.939 | 16.622.725 | 13.054.287 | 5.781.583 | 12.304.337 | 5.842.750 | 5.858.352 | 3.551.319 | 3.372.370 | 3.267.831 | 22.447.982 | 16.132.903 | 7.873.106 | 0 | 0 | 0 | 2.231.928 | 1.425.597 |
| (Ara Toplam) | 675.334.228 | 683.766.268 | 696.181.230 | 562.881.918 | 584.034.182 | 572.628.675 | 554.777.663 | 409.001.126 | 431.963.351 | 404.589.682 | 510.698.204 | 242.082.910 | 243.301.833 | 182.796.591 | 251.476.686 | 161.480.551 | 135.691.864 | 141.326.169 | 138.345.673 | 110.032.858 | 104.813.773 | 124.230.800 | 101.836.814 | 0 | 0 | 0 | 68.787.447 | 32.494.590 |
| 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 |
| Uzun Vadeli Yükümlülükler | 88.937.877 | 51.814.338 | 46.862.881 | 70.936.029 | 66.630.149 | 69.323.314 | 67.131.403 | 64.374.729 | 13.303.740 | 19.374.688 | 24.693.040 | 10.468.073 | 10.030.072 | 9.886.682 | 25.407.192 | 17.015.425 | 18.198.134 | 18.467.944 | 20.881.784 | 29.685.511 | 18.039.464 | 19.645.497 | 17.876.005 | 0 | 0 | 0 | 10.400.208 | 8.170.792 |
| Finansal Borçlar | 44.411.329 | 18.849.372 | 22.241.850 | 52.647.539 | 47.577.884 | 52.668.415 | 49.495.565 | 51.268.094 | 611.820 | 8.979.376 | 8.952.697 | 834.892 | 913.833 | 292.720 | 496.230 | 302.335 | 306.241 | 146.483 | 257.556 | 0 | 851.200 | 1.175.094 | 1.482.650 | 0 | 0 | 0 | 2.640.082 | 3.052.103 |
| 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 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.462.467 | 1.567.183 | 1.472.807 | 695.491 | 7.495.653 | 4.409.352 | 3.914.174 | 3.442.636 | 3.096.925 | 4.910.810 | 4.505.475 | 4.236.480 | 3.795.750 | 0 | 0 | 0 | 4.930.316 | 3.161.830 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.709.177 | 1.648.055 | 2.591.409 | 7.882.324 | 6.129.510 | 8.039.825 | 10.174.114 | 12.882.426 | 19.458.640 | 7.223.514 | 8.452.171 | 8.452.171 | 0 | 0 | 0 | 888.942 | 587.093 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.590.936 | 2.621.432 | 1.618.225 | 1.618.225 | 1.618.225 | 1.618.225 | 1.785.955 | 1.839.563 | 1.839.572 | 1.839.572 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 26.611.377 | 21.656.331 | 24.621.031 | 18.288.490 | 19.052.265 | 16.654.899 | 17.635.838 | 13.106.635 | 12.691.920 | 10.395.312 | 13.277.876 | 6.356.821 | 5.995.377 | 4.716.126 | 6.911.553 | 4.556.003 | 4.319.669 | 3.086.486 | 3.026.652 | 3.530.106 | 3.619.712 | 3.942.180 | 2.305.862 | 0 | 0 | 0 | 1.940.868 | 1.360.928 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 17.915.171 | 11.308.635 | 0 | 0 | 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 | 8.838 |
| Özkaynaklar | 10.284.694.783 | 8.097.765.060 | 7.861.499.500 | 5.811.486.489 | 4.633.341.599 | 1.940.917.973 | 2.086.428.300 | 1.491.824.772 | 1.234.266.472 | 1.121.704.933 | 1.279.902.002 | 617.574.297 | 529.342.385 | 467.394.273 | 801.341.989 | 388.838.624 | 345.481.000 | 339.428.854 | 301.865.713 | 261.600.982 | 243.217.006 | 61.495.463 | 46.749.150 | 0 | 0 | 0 | 48.576.450 | 28.425.603 |
| Ana Ortaklığa Ait Özkaynaklar | 6.416.509.467 | 5.256.723.777 | 5.191.383.061 | 3.900.070.000 | 3.170.728.807 | 1.875.695.575 | 2.021.539.324 | 1.444.650.845 | 1.197.063.658 | 1.089.804.693 | 1.240.186.373 | 601.473.066 | 518.238.842 | 454.116.789 | 781.036.037 | 378.280.857 | 338.218.497 | 322.383.703 | 287.739.180 | 252.923.588 | 235.103.832 | 53.889.396 | 40.659.429 | 0 | 0 | 0 | 37.336.299 | 22.433.513 |
| Ödenmiş Sermaye | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 93.750.000 | 37.500.000 | 37.500.000 | 37.500.000 | 37.500.000 | 37.500.000 | 30.000.000 | 4.000.000 | 0 | 0 | 0 | 4.000.000 | 4.000.000 |
| 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 | 0 |
| Hisse Senedi İhraç Primleri | 1.480.511.824 | 1.383.482.632 | 1.480.493.787 | 1.201.446.931 | 1.117.579.497 | 737.188.843 | 840.114.197 | 630.271.524 | 578.657.901 | 533.793.195 | 669.789.490 | 109.761.505 | 109.761.505 | 109.761.505 | 463.911.338 | 109.761.505 | 166.011.505 | 0 | 166.011.505 | 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 154.929.596 | 139.245.783 | 152.301.607 | 127.924.650 | 129.196.507 | 83.387.816 | 96.457.435 | 61.134.949 | 56.128.541 | 51.776.764 | 64.982.332 | 15.482.839 | 15.482.839 | 12.591.995 | 40.646.656 | 12.591.995 | 12.591.995 | 10.307.629 | 10.466.769 | 10.466.768 | 10.466.768 | 51.471 | 51.471 | 0 | 0 | 0 | 51.471 | 51.471 |
| Geçmiş Yıllar Kar/Zararları | 2.894.004.815 | 2.798.138.842 | 572.760.440 | 475.338.790 | 431.984.158 | 531.538.723 | 56.127.152 | 81.167.933 | 74.520.997 | 68.743.213 | -70.906.967 | 163.497.102 | 163.497.102 | 187.302.886 | 17.369.378 | 72.605.842 | 72.605.842 | 89.839.397 | 24.113.129 | 24.113.130 | 24.113.130 | 34.528.427 | 33.834.439 | 0 | 0 | 0 | 18.793.204 | 11.420.288 |
| Dönem Net Kar/Zararı | 1.340.871.160 | 421.096.326 | 2.418.294.862 | 1.641.280.522 | 1.078.552.039 | 101.716.294 | 548.197.201 | 323.831.864 | 166.819.293 | 123.152.254 | 157.149.893 | 173.687.836 | 100.063.125 | 41.037.155 | -21.963.116 | 83.643.234 | 50.268.576 | 27.400.444 | 65.567.128 | 44.387.508 | 26.917.430 | 10.806.568 | 26.693.988 | 0 | 0 | 0 | 15.041.235 | 7.372.916 |
| Diğer Özsermaye Kalemleri | 452.442.072 | 421.010.194 | 457.133.798 | 360.329.107 | 319.666.606 | 328.113.899 | 363.053.101 | 254.494.575 | 227.186.926 | 218.589.267 | 325.421.625 | 45.293.784 | 35.684.271 | 9.673.248 | 187.321.781 | 5.928.281 | -759.421 | 157.336.233 | -15.919.351 | 136.456.182 | 136.106.504 | -21.497.070 | -23.920.469 | 0 | 0 | 0 | -549.611 | -411.162 |
| Azınlık Payları | 1.201.429.107 | 350.178.921 | 1.987.142.350 | 1.354.005.477 | 944.395.110 | 9.052.138 | 25.207.198 | 17.757.380 | 9.322.263 | 2.984.634 | 20.739.837 | 12.027.806 | 7.640.262 | 999.595 | 4.416.166 | 1.702.315 | -1.017.413 | 110.979 | 1.686.117 | 1.162.867 | 647.811 | 639.143 | 9.678.158 | 7.410.588 | 7.233.856 | 5.074.845 | 9.633.826 | 4.590.958 |
| TOPLAM KAYNAKLAR | 11.048.966.888 | 8.833.345.666 | 8.604.543.611 | 6.445.304.436 | 5.284.005.930 | 2.582.869.962 | 2.708.337.367 | 1.965.200.627 | 1.679.533.563 | 1.545.669.303 | 1.815.293.246 | 870.125.280 | 782.674.290 | 660.077.546 | 1.078.225.867 | 567.334.600 | 499.370.998 | 499.222.967 | 461.093.170 | 401.319.351 | 366.070.243 | 205.371.760 | 166.461.969 | 0 | 0 | 0 | 127.764.105 | 69.090.985 |
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 | 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 |
| Satış Gelirleri | 3.665.488.134 | 1.275.508.936 | 6.665.669.650 | 4.331.331.132 | 2.843.004.664 | 478.767.053 | 2.471.232.305 | 1.887.526.046 | 1.190.690.043 | 547.346.843 | 1.806.656.340 | 1.161.658.728 | 736.757.420 | 300.804.015 | 899.115.616 | 331.515.089 | 191.208.214 | 88.444.916 | 249.526.678 | 156.465.604 | 103.176.306 | 54.323.360 | 211.573.794 | 164.807.154 | 111.828.963 | 69.039.910 | 175.485.875 | 142.147.706 |
| Satışların Maliyeti (-) | -466.151.248 | -213.535.315 | -969.504.051 | -582.845.235 | -332.976.738 | -153.906.789 | -1.094.904.822 | -858.703.543 | -585.370.305 | -266.318.358 | -969.605.726 | -610.249.427 | -386.571.832 | -139.410.459 | -455.952.979 | -165.078.020 | -99.599.389 | -43.294.721 | -156.301.427 | -89.564.218 | -61.534.307 | -30.964.075 | -126.105.605 | -96.916.358 | -64.123.602 | -42.948.107 | -121.701.702 | -103.105.014 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 3.199.336.886 | 1.061.973.621 | 5.696.165.599 | 3.748.485.897 | 2.510.027.926 | 324.860.264 | 1.376.327.483 | 1.028.822.503 | 605.319.738 | 281.028.485 | 837.050.614 | 551.409.301 | 350.185.588 | 161.393.556 | 443.162.637 | 166.437.069 | 91.608.825 | 45.150.195 | 93.225.251 | 66.901.386 | 41.641.999 | 23.359.285 | 85.468.189 | 67.890.796 | 47.705.361 | 26.091.803 | 53.784.173 | 39.042.692 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 3.199.336.886 | 1.061.973.621 | 5.696.165.599 | 3.748.485.897 | 2.510.027.926 | 324.860.264 | 1.376.327.483 | 1.028.822.503 | 605.319.738 | 281.028.485 | 837.050.614 | 551.409.301 | 350.185.588 | 161.393.556 | 443.162.637 | 166.437.069 | 91.608.825 | 45.150.195 | 93.225.251 | 66.901.386 | 41.641.999 | 23.359.285 | 85.468.189 | 67.890.796 | 47.705.361 | 26.091.803 | 53.784.173 | 39.042.692 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -13.670.280 | -5.694.151 | -37.899.738 | -21.947.323 | -14.752.167 | -6.868.926 | -27.095.589 | -20.608.828 | -12.561.161 | -5.493.278 | -20.029.736 | -13.587.340 | -9.319.680 | -3.618.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -458.860.967 | -202.914.157 | -911.476.714 | -574.660.270 | -372.833.671 | -173.732.495 | -659.590.414 | -496.125.827 | -318.256.387 | -145.992.255 | -418.112.314 | -260.665.056 | -178.909.629 | -77.072.073 | -264.124.512 | -112.457.701 | -62.045.991 | -27.609.651 | -58.808.919 | -31.306.632 | -19.687.229 | -9.258.187 | -31.241.010 | -17.031.187 | -8.778.170 | -4.857.374 | -18.780.319 | -13.559.472 |
| Araştırma ve Geliştirme Giderleri (-) | -166.185.156 | -65.047.175 | -341.152.626 | -217.733.841 | -130.176.102 | -56.120.886 | -214.507.413 | -162.728.399 | -106.811.972 | -40.950.153 | -137.494.205 | -106.205.003 | -65.723.219 | -34.582.804 | -86.242.307 | -14.427.723 | -9.050.371 | -3.322.604 | -15.157.381 | -11.806.210 | -7.088.829 | -5.129.471 | -13.685.928 | -7.524.324 | -4.631.584 | -4.804.272 | -10.804.700 | -7.819.587 |
| Diğer Faaliyet Gelirleri | 116.737.310 | 72.361.079 | 196.777.989 | 110.467.124 | 69.809.804 | 37.779.878 | 136.603.727 | 126.479.276 | 83.523.351 | 49.236.676 | 121.617.382 | 76.852.272 | 61.405.008 | 18.110.103 | 81.397.628 | 38.914.880 | 30.062.505 | 17.286.111 | 53.882.885 | 30.011.292 | 22.885.697 | 13.272.134 | 26.775.186 | 20.210.589 | 11.413.350 | 6.269.562 | 8.715.646 | 14.604.274 |
| Diğer Faaliyet Giderleri (-) | -95.308.884 | -61.534.479 | -160.616.464 | -95.701.532 | -62.906.209 | -32.107.222 | -92.231.921 | -77.195.027 | -76.114.515 | -40.749.430 | -120.308.152 | -89.061.213 | -62.807.894 | -14.506.153 | -57.798.555 | -23.894.017 | -16.675.753 | -11.629.724 | -29.057.569 | -15.030.378 | -11.253.045 | -9.212.062 | -23.864.308 | -17.327.979 | -4.622.265 | -5.076.894 | -4.963.068 | -18.622.218 |
| 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 |
| FAALİYET KARI (ZARARI) | 2.582.048.909 | 799.144.738 | 4.441.798.045 | 2.948.910.055 | 1.999.169.581 | 93.810.613 | 519.505.874 | 398.643.698 | 175.099.054 | 97.080.045 | 262.723.589 | 158.742.961 | 94.830.174 | 49.723.714 | 116.394.891 | 54.572.508 | 33.899.215 | 19.874.327 | 44.084.267 | 38.769.458 | 26.498.593 | 13.031.699 | 43.452.129 | 46.217.895 | 41.086.692 | 17.622.825 | 27.951.732 | 13.645.689 |
| Net Faaliyet Kar/Zararı | 2.560.620.483 | 788.318.138 | 4.405.636.520 | 2.934.144.463 | 1.992.265.986 | 88.137.957 | 475.134.067 | 349.359.449 | 167.690.218 | 88.592.799 | 261.414.359 | 170.951.902 | 96.233.060 | 46.119.764 | 92.795.818 | 39.551.645 | 20.512.463 | 14.217.940 | 19.258.951 | 23.788.544 | 14.865.941 | 8.971.627 | 40.541.251 | 43.335.285 | 34.295.607 | 16.430.157 | 24.199.154 | 17.663.633 |
| Yatırım Faaliyetlerinden Gelirler | 42.233.752 | 18.266.697 | 106.276.950 | 65.010.951 | 34.208.779 | 17.267.056 | 45.248.376 | 18.174.689 | 8.540.879 | 4.640.992 | 19.221.023 | 15.099.257 | 10.451.282 | 1.683.495 | 14.549.486 | 834.520 | 583.600 | 1.684.816 | 9.130.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | -5.349.789 | 0 | 0 | 0 | -971.976 | -463.986 | 0 | 0 | 0 | 0 | -42.358 | 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 2.624.282.661 | 817.411.435 | 4.542.725.206 | 3.013.921.006 | 2.033.378.360 | 111.077.669 | 563.782.274 | 416.354.401 | 183.639.933 | 101.721.037 | 281.944.612 | 173.842.218 | 105.239.098 | 51.407.209 | 130.944.377 | 55.407.028 | 34.482.815 | 21.559.143 | 53.214.486 | 38.769.458 | 26.498.593 | 13.031.699 | 43.452.129 | 46.217.895 | 41.086.692 | 17.622.825 | 27.951.732 | 13.645.689 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 48.828.874 | 21.980.262 | 149.890.951 | 101.561.188 | 66.710.591 | 31.380.969 | 163.084.194 | 118.677.013 | 70.481.700 | 32.973.156 | 115.882.999 | 79.037.570 | 45.205.901 | 17.078.940 | 57.854.055 | 35.188.583 | 17.877.141 | 7.819.896 | 23.535.981 | 10.285.100 | 3.976.170 | -522.247 | 3.544.404 | 2.472.472 | 1.354.539 | 561.865 | 1.773.482 | 942.475 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -76.042.046 | -33.989.858 | -167.191.174 | -108.946.978 | -73.123.835 | -32.036.354 | -133.541.759 | -106.499.113 | -59.386.367 | -58.366.055 | -207.157.823 | -73.632.931 | 3.437.642 | -42.311.910 | -199.934.255 | -1.495.699 | -1.429.084 | -350.575 | -4.460.746 | -1.744.393 | -1.312.515 | -541.311 | -2.839.298 | -1.192.186 | -4.768.372 | -325.453 | -1.024.909 | -1.219.204 |
| Vergi Öncesi Diğer Gelir ve Giderler | 42.233.752 | 18.266.697 | 100.927.161 | 65.010.951 | 34.208.779 | 17.267.056 | 44.276.400 | 17.710.703 | 8.540.879 | 4.640.992 | 19.221.023 | 15.099.257 | 10.408.924 | 1.683.495 | 14.549.486 | 834.520 | 583.600 | 1.684.816 | 9.130.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 2.597.069.489 | 805.401.839 | 4.525.424.983 | 3.006.535.216 | 2.026.965.116 | 110.422.284 | 593.324.708 | 428.532.301 | 194.735.266 | 76.328.138 | 190.669.788 | 179.246.857 | 153.882.641 | 26.174.239 | -11.135.823 | 89.099.912 | 50.930.872 | 29.028.464 | 72.289.721 | 47.310.165 | 29.162.248 | 11.968.141 | 44.157.235 | 47.498.181 | 37.672.859 | 17.859.237 | 28.700.305 | 13.368.960 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -54.769.222 | -34.126.592 | -119.987.771 | -11.249.217 | -4.017.967 | 346.148 | -19.920.309 | 20.873.558 | 39.874.213 | 96.734.474 | -12.780.058 | -23.275.941 | -6.541.208 | -106.832 | -6.411.127 | -3.754.363 | -1.679.709 | -1.517.041 | -5.036.476 | -1.759.790 | -1.597.007 | -522.430 | -7.785.089 | -5.371.768 | -3.453.817 | -1.836.237 | -4.025.244 | -1.405.086 |
| Dönem Vergi Geliri (Gideri) | -20.253.583 | -8.776.644 | -37.331.084 | -28.740.805 | -16.299.845 | -7.158.025 | -24.041.454 | -21.445.125 | -7.731.883 | -2.563.627 | -23.431.047 | -12.283.172 | -3.489.007 | -690.680 | -4.205.297 | -4.280.251 | -1.503.279 | -306.122 | -4.337.498 | -1.876.322 | -1.343.638 | -504.340 | -8.284.777 | -4.718.062 | -3.179.801 | -1.934.002 | -4.080.856 | -1.620.861 |
| Ertelenmiş Vergi Geliri (Gideri) | -34.515.639 | -25.349.948 | -82.656.687 | 17.491.588 | 12.281.878 | 7.504.173 | 4.121.145 | 42.318.683 | 47.606.096 | 99.298.101 | 10.650.989 | -10.992.769 | -3.052.201 | 583.848 | -2.205.830 | 525.888 | -176.430 | -1.210.919 | -698.978 | 116.532 | -253.369 | -18.090 | 499.688 | -653.706 | -274.016 | 97.765 | 55.612 | 215.775 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 2.542.300.267 | 771.275.247 | 4.405.437.212 | 2.995.285.999 | 2.022.947.149 | 110.768.432 | 573.404.399 | 449.405.859 | 234.609.479 | 173.062.612 | 177.889.730 | 155.970.916 | 147.341.433 | 26.067.407 | -17.546.950 | 85.345.549 | 49.251.163 | 27.511.423 | 67.253.245 | 45.550.375 | 27.565.241 | 11.445.711 | 36.372.146 | 42.126.413 | 34.219.042 | 16.023.000 | 24.675.061 | 11.963.874 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 2.542.300.267 | 771.275.247 | 4.405.437.212 | 2.995.285.999 | 2.022.947.149 | 110.768.432 | 573.404.399 | 449.405.859 | 234.609.479 | 173.062.612 | 177.889.730 | 155.970.916 | 147.341.433 | 26.067.407 | -17.546.950 | 85.345.549 | 49.251.163 | 27.511.423 | 67.253.245 | 45.550.375 | 27.565.241 | 11.445.711 | 36.372.146 | 42.126.413 | 34.219.042 | 16.023.000 | 24.675.061 | 11.963.874 |
| 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 |
| Azınlık Payları | 1.201.429.107 | 350.178.921 | 1.987.142.350 | 1.354.005.477 | 944.395.110 | 9.052.138 | 25.207.198 | 17.757.380 | 9.322.263 | 2.984.634 | 20.739.837 | 12.027.806 | 7.640.262 | 999.595 | 4.416.166 | 1.702.315 | -1.017.413 | 110.979 | 1.686.117 | 1.162.867 | 647.811 | 639.143 | 9.678.158 | 7.410.588 | 7.233.856 | 5.074.845 | 9.633.826 | 4.590.958 |
| Ana Ortaklık Payları | 1.340.871.160 | 421.096.326 | 2.418.294.862 | 1.641.280.522 | 1.078.552.039 | 101.716.294 | 548.197.201 | 431.648.479 | 225.287.216 | 170.077.978 | 157.149.893 | 143.943.110 | 139.701.171 | 25.067.812 | -21.963.116 | 83.643.234 | 50.268.576 | 27.400.444 | 65.567.128 | 44.387.508 | 26.917.430 | 10.806.568 | 26.693.988 | 34.715.825 | 26.985.186 | 10.948.155 | 15.041.235 | 7.372.916 |
| Hisse Başına Kazanç | 14 | 4 | 26 | 17 | 12 | 1 | 6 | 5 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 7 | 9 | 7 | 0 | 4 | 2 |
| Seyreltilmiş Hisse Başına Kazanç | 14 | 4 | 26 | 17 | 12 | 1 | 6 | 5 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 7 | 9 | 7 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 14 | 4 | 26 | 17 | 12 | 1 | 6 | 5 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 7 | 9 | 7 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 14 | 4 | 26 | 17 | 12 | 1 | 6 | 5 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 7 | 9 | 7 | 0 | 0 | 0 |
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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 147.443.882 | 63.076.901 | 309.275.879 | 188.244.466 | 111.903.206 | 52.436.291 | 194.887.027 | 157.698.557 | 94.789.461 | 45.719.474 | 145.950.765 | 101.131.061 | 58.189.449 | 31.729.040 | 85.015.842 | 23.063.283 | 13.454.950 | 5.896.491 | 19.781.507 | 11.486.325 | 7.537.568 | 3.862.147 | 12.343.234 | 9.335.482 | 3.841.790 | 3.917.475 | 4.836.251 | 3.274.617 |
| Kıdem Tazminatı | 2.887.321 | 2.364.687 | 2.932.612 | 2.287.225 | 2.305.366 | 1.897.116 | 2.061.267 | 2.035.907 | 2.018.110 | 1.741.847 | 1.759.683 | 1.181.501 | 1.340.641 | 888.291 | 775.192 | 546.163 | 534.120 | 91.866 | 351.325 | 0 | 0 | 0 | 0 | 477.648 | 0 | 0 | 275.321 | 172.118 |
| Finansman Giderleri | -76.042.046 | -33.989.858 | -167.191.174 | -108.946.978 | -73.123.835 | -32.036.354 | -133.541.759 | -106.499.113 | -59.386.367 | -58.366.055 | -207.157.823 | -73.632.931 | 3.437.642 | -42.311.910 | -199.934.255 | -1.495.699 | -1.429.084 | -350.575 | -4.460.746 | -1.744.393 | -1.312.515 | -541.311 | -2.839.298 | -1.192.186 | -4.768.372 | -325.453 | -1.024.909 | -1.219.204 |
| Yurtiçi Satışlar | 1.057.578.098 | 470.294.443 | 2.174.657.569 | 1.314.810.213 | 762.554.996 | 341.308.774 | 1.771.555.378 | 1.376.242.346 | 830.858.236 | 391.172.330 | 1.200.679.531 | 811.689.083 | 459.790.874 | 188.141.298 | 606.862.881 | 226.923.554 | 127.721.458 | 41.612.347 | 130.975.075 | 88.708.401 | 56.940.217 | 53.946.309 | 211.191.779 | 164.509.261 | 111.564.109 | 68.608.043 | 172.415.305 | 140.512.968 |
| Yurtdışı Satışlar | 369.263.672 | 178.650.916 | 734.647.558 | 470.015.965 | 301.652.138 | 149.145.159 | 729.479.574 | 511.283.700 | 359.831.807 | 156.174.513 | 607.113.961 | 350.737.713 | 216.667.534 | 89.340.676 | 291.151.420 | 104.083.382 | 62.723.544 | 46.832.569 | 122.333.834 | 67.968.652 | 46.360.782 | 310.325 | 416.003 | 220.894 | 170.760 | 83.292 | 2.057.179 | 1.091.411 |
| Net Yabancı Para Pozisyonu | 294.863.287 | 167.918.080 | 158.202.198 | 51.403.305 | 107.314.236 | 3.322.004 | 65.002.583 | 169.979.908 | 80.474.654 | 249.631.484 | 203.010.155 | 73.038.078 | 215.950.277 | 59.351.588 | 92.036.146 | 84.281.702 | 59.932.994 | 47.794.892 | 45.302.283 | 18.899.830 | 11.576.854 | 13.248.696 | 31.362.349 | 0 | 0 | 0 | -5.728.724 | 4.670.762 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 294.863.287 | 167.918.080 | 158.202.198 | 51.403.305 | 107.314.236 | 3.322.004 | 65.002.583 | 169.979.908 | 80.474.654 | 249.631.484 | 203.010.155 | 73.038.078 | 215.950.277 | 59.351.588 | 92.036.146 | 84.281.702 | 59.932.994 | 47.794.892 | 45.302.283 | 18.899.830 | 15.855.787 | 13.248.696 | 24.964.010 | 0 | 0 | 0 | -4.717.207 | 4.670.762 |
| Net YPP (Hedge Dahil) | 294.863.287 | 167.918.080 | 158.202.198 | 51.403.305 | 107.314.236 | 3.322.004 | 65.002.583 | 169.979.908 | 80.474.654 | 249.631.484 | 203.010.155 | 73.038.078 | 215.950.277 | 59.351.588 | 92.036.146 | 84.281.702 | 59.932.994 | 47.794.892 | 45.302.283 | 18.899.830 | 11.576.854 | 13.248.696 | 31.362.349 | 0 | 0 | 0 | -5.728.724 | 4.670.762 |
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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 559.440.738 | 237.228.240 | 1.084.101.001 | 654.391.367 | 2.345.506.501 | 223.139.736 | 875.448.894 | 612.773.823 | 411.628.385 | 79.573.018 | 648.948.793 | 465.096.543 | 455.494.350 | 131.007.876 | 356.462.003 | 81.139.696 | 51.471.155 | -16.595.259 | 3.544.778 | -4.806.795 | -14.296.150 | 3.495.349 | 68.962.555 | 29.873.614 | 21.926.186 | 9.657.752 | 24.350.354 | 10.920.142 |
| Düzeltme Öncesi Kar | 2.542.300.267 | 771.275.247 | 4.405.437.212 | 2.995.285.999 | 2.022.947.149 | 110.768.432 | 573.404.399 | 449.405.862 | 234.609.479 | 173.062.612 | 177.889.730 | 155.970.916 | 135.275.483 | 18.451.929 | -17.546.950 | 85.345.549 | 49.251.163 | 27.511.423 | 67.253.245 | 45.550.375 | 27.565.241 | 11.445.711 | 36.372.146 | 42.126.413 | 34.219.042 | 16.023.000 | 24.675.061 | 11.963.874 |
| Düzeltmeler | 407.894.292 | 669.920.933 | 649.316.247 | 359.996.108 | 309.585.865 | 185.418.893 | 394.653.031 | 263.818.193 | 197.642.445 | 158.491.915 | 435.347.979 | 372.067.092 | 272.911.357 | -307.198.341 | 398.720.074 | 13.355.681 | 6.913.215 | 897.460 | 19.397.988 | 16.463.662 | 7.040.203 | 8.851.283 | 22.265.604 | 19.551.040 | 8.040.139 | -1.857.073 | 6.506.834 | 5.939.003 |
| Amortisman & İtfa Payları | 147.443.882 | 63.076.901 | 309.275.879 | 188.244.466 | 111.903.206 | 52.436.291 | 194.887.027 | 157.698.557 | 94.789.461 | 45.719.474 | 145.950.765 | 101.131.061 | 58.189.449 | 29.269.013 | 85.015.842 | 23.063.283 | 13.454.950 | 5.896.491 | 19.781.507 | 11.486.325 | 7.537.568 | 3.862.147 | 12.343.234 | 9.335.482 | 3.841.790 | -3.917.475 | 4.836.251 | 3.274.617 |
| Karşılıklardaki Değişim | 13.614.706 | 7.312.877 | 28.553.068 | 19.946.029 | 16.124.603 | 11.271.981 | 25.333.636 | 19.986.507 | 12.882.221 | 12.419.563 | 23.532.544 | 9.974.091 | 10.183.155 | 4.936.221 | 7.816.093 | 236.143 | -1.528.415 | -1.633.922 | 3.123.137 | 4.240.021 | -1.568.618 | 3.188.803 | 3.176.098 | 1.759.500 | 283.464 | 672.096 | 455.151 | 694.618 |
| Diğer Gelir/ Gider | 11.946.541 | 11.163.624 | -14.859.089 | -80.393.836 | -58.330.882 | -30.522.397 | -135.117.178 | -137.912.097 | -87.952.111 | -110.509.045 | -35.578.537 | -37.794.445 | -2.711.422 | -3.235.849 | 305.888.139 | -9.943.745 | -5.013.320 | -3.365.109 | -3.506.656 | 737.316 | 1.071.253 | 1.800.333 | 6.746.272 | 8.456.058 | 3.914.885 | 1.388.306 | 1.215.432 | 1.969.768 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 2.950.194.559 | 1.441.196.180 | 5.054.753.459 | 3.355.282.107 | 2.332.533.014 | 296.187.325 | 968.057.430 | 713.224.055 | 432.251.924 | 331.554.527 | 613.237.709 | 528.038.008 | 408.186.840 | -288.746.412 | 381.173.124 | 98.701.230 | 56.164.378 | 28.408.883 | 86.651.233 | 62.014.037 | 34.605.444 | 20.296.994 | 58.637.750 | 61.677.453 | 42.259.181 | 14.165.927 | 31.181.895 | 17.902.877 |
| İşletme Sermayesindeki Değişiklikler | -2.427.571.882 | -1.221.773.076 | -4.100.090.593 | -2.787.395.433 | -45.189.791 | -98.274.827 | -245.698.069 | -210.401.763 | -88.435.702 | -280.885.989 | -46.666.738 | -119.109.659 | 29.858.364 | 405.032.801 | -58.189.793 | -30.494.759 | -10.697.331 | -47.863.387 | -87.190.065 | -68.102.365 | -48.496.630 | -16.418.027 | 16.558.659 | -29.228.995 | -19.984.375 | -4.859.013 | -4.231.346 | -5.716.619 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 522.622.677 | 219.423.104 | 954.662.867 | 567.886.674 | 2.287.343.223 | 197.912.498 | 722.359.361 | 502.822.292 | 343.816.222 | 50.668.538 | 566.570.971 | 408.928.349 | 438.045.204 | 116.286.389 | 322.983.331 | 68.206.471 | 45.467.047 | -19.454.504 | -538.832 | -6.088.328 | -13.891.186 | 3.878.967 | 75.196.409 | 32.448.458 | 22.274.806 | 9.306.914 | 26.950.549 | 12.186.258 |
| Diğer İşletme Faaliyetlerinden Nakit | 36.818.061 | 17.805.136 | 129.438.134 | 86.504.693 | 58.163.278 | 25.227.238 | 153.089.534 | 109.951.531 | 67.812.163 | 28.904.480 | 82.377.822 | 56.168.194 | 17.449.146 | 14.721.487 | 33.478.672 | 12.933.225 | 6.004.108 | 2.859.245 | 4.083.610 | 1.281.533 | -404.964 | -383.618 | -6.233.854 | -2.574.844 | -348.620 | 350.838 | -2.600.195 | -1.266.116 |
| Sabit Sermaye Yatırımları | -477.246.039 | -214.741.562 | -969.120.647 | -632.567.951 | -399.261.918 | -205.056.944 | -681.853.109 | -527.497.856 | -403.096.096 | -128.490.973 | -435.369.400 | -278.641.111 | -183.786.784 | 8.321.063 | -145.900.422 | -29.895.873 | -13.965.448 | -5.389.357 | -39.454.790 | -26.277.102 | -16.849.180 | -6.889.204 | -18.637.284 | -16.053.044 | -5.345.170 | -2.562.651 | -28.177.026 | -11.730.452 |
| Diğer Yatırım Faaliyetlerinden Nakit | -5.616.342 | -5.248.261 | -853.147.832 | -670.764.046 | -1.788.868.920 | -2.571.221 | -12.438.440 | 0 | 0 | -3.252.649 | -10.364.790 | 0 | 0 | 0 | -13.933.633 | -8.055.190 | -10.469.740 | 0 | 0 | 0 | 0 | 0 | -30.000.000 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -482.862.381 | -219.989.823 | -1.822.268.479 | -1.303.331.997 | -2.188.130.838 | -207.628.165 | -694.291.549 | -527.497.856 | -403.096.096 | -131.743.622 | -445.734.190 | -278.641.111 | -183.786.784 | 8.321.063 | -159.834.055 | -37.951.063 | -24.435.188 | -5.389.357 | -39.454.790 | -26.277.102 | -16.849.180 | -6.889.204 | -48.637.284 | -16.053.044 | -5.345.170 | -2.562.651 | -28.177.026 | -11.730.452 |
| Serbest Nakit Akım | 76.578.357 | 17.238.417 | -738.167.477 | -648.940.630 | 157.375.663 | 15.511.571 | 181.157.345 | 85.275.967 | 8.532.289 | -52.170.604 | 203.214.603 | 186.455.432 | 271.707.566 | 139.328.939 | 196.627.948 | 43.188.633 | 27.035.967 | -21.984.616 | -35.910.012 | -31.083.897 | -31.145.330 | -3.393.855 | 20.325.271 | 13.820.570 | 16.581.016 | 7.095.101 | -3.826.672 | -810.310 |
| Finansal Borçlardaki Değişim | 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 |
| Temettü Ödemeleri | -94.460.793 | 0 | -84.763.044 | -68.959.445 | -64.117.458 | 0 | -37.096.631 | 0 | 0 | 0 | -57.977.395 | -54.556.695 | -50.088.987 | 0 | -29.831.952 | -14.949.189 | -14.949.189 | 0 | 0 | 0 | 0 | 0 | -9.633.826 | 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 | 173.511.505 | 173.511.505 | 173.657.770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -20.466.775 | -8.962.205 | 955.785.104 | 786.699.156 | -23.112.777 | -11.554.980 | -41.970.382 | -32.300.599 | 21.600.854 | 11.067.565 | 13.184.321 | -1.034.696 | -268.607 | 606.818 | 0 | -401.369 | -438.421 | -390.902 | -1.150.244 | -1.039.742 | -1.249.183 | -896.397 | -1.020.567 | -1.025.165 | -690.850 | -322.984 | 4.731 | 3.825.045 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -114.927.568 | -8.962.205 | 871.022.059 | 717.739.711 | -87.230.235 | -11.554.980 | -79.067.013 | -32.300.599 | 21.600.854 | 11.067.565 | -44.793.074 | -55.591.391 | -50.357.594 | 606.818 | -27.087.215 | -15.350.558 | -15.387.610 | -390.902 | 172.361.261 | 172.471.763 | 172.408.587 | -896.397 | -10.654.393 | -1.025.165 | -690.850 | -322.984 | 4.731 | 3.825.045 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -38.349.211 | 8.276.212 | 132.854.582 | 68.799.081 | 70.145.428 | 3.956.591 | 102.090.332 | 52.975.368 | 30.133.143 | -41.103.039 | 158.421.529 | 130.864.041 | 221.349.972 | 139.935.757 | 169.540.733 | 27.838.075 | 11.648.357 | -22.375.518 | 136.451.249 | 141.387.866 | 141.263.257 | -4.290.252 | 9.670.878 | 12.795.405 | 15.890.166 | 6.772.117 | -3.821.941 | 3.014.735 |
| 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 | -263.232.707 | 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 |
| Nakit ve Benzerlerindeki Değişim | -38.349.211 | 8.276.212 | 132.854.582 | 68.799.081 | 70.145.428 | 3.956.591 | 102.090.332 | 52.975.368 | 30.133.143 | -41.103.039 | 158.421.529 | 130.864.041 | 221.349.972 | 139.935.757 | -93.691.974 | 27.838.075 | 11.648.357 | -22.375.518 | 136.451.249 | 141.387.866 | 141.263.257 | -4.290.252 | 9.670.878 | 12.795.405 | 15.890.166 | 6.772.117 | -3.821.941 | 3.014.735 |
| 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 |
| Dönem Başı Nakit Değerler | 589.312.565 | 550.690.433 | 597.459.084 | 486.185.287 | 452.246.950 | 426.621.013 | 554.551.578 | 554.551.579 | 515.840.906 | 486.611.508 | 467.460.925 | 439.880.458 | 403.858.167 | 372.546.095 | 417.465.973 | 154.233.266 | 154.233.266 | 154.233.266 | 17.782.017 | 17.782.017 | 17.782.017 | 17.782.017 | 8.111.139 | 8.111.139 | 8.111.139 | 8.111.139 | 11.933.080 | 8.918.345 |
| Dönem Sonu Nakit | 462.086.452 | 508.711.874 | 589.305.385 | 456.415.189 | 457.761.537 | 391.572.700 | 486.185.288 | 461.153.043 | 443.683.954 | 381.803.431 | 442.121.821 | 327.361.137 | 417.847.204 | 336.432.989 | 323.773.999 | 182.071.341 | 165.881.623 | 131.857.748 | 154.233.266 | 159.169.883 | 159.045.274 | 13.491.765 | 17.782.017 | 20.906.544 | 24.001.305 | 14.883.256 | 8.111.139 | 11.933.080 |