AiFin

AVPGY 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 2021/12 2020/12 2019/12
Dönen Varlıklar 6.986.351.388 8.617.960.459 9.729.343.515 8.874.101.696 11,201,280,672.0 5,331,813,623.0 4,832,191,869.0 5,364,551,515.0 7,355,362,232.0 910,314,360.0 1,421,500,775.0 0.0 4,049,209,725.0 0.0 0.0 1,128,010,059.0 301,706,126.0 434,253,214.0
Nakit Ve Nakit Benzerleri 775.273.291 543.442.492 451.195.373 619.424.556 1,325,570,287.0 765,464,679.0 406,740,446.0 244,115,412.0 2,457,583,167.0 55,627,571.0 25,701,911.0 0.0 69,361,752.0 0.0 0.0 8,723,594.0 108,775,582.0 22,875,572.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 176,223.0 864,965,699.0 2,936,304,647.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 649.350.752 789.117.654 358.121.563 373.866.067 849,790,389.0 251,571,951.0 197,778,662.0 216,664,628.0 490,028,868.0 225,174,095.0 701,619,604.0 0.0 677,214,912.0 0.0 0.0 204,290,357.0 130,866,335.0 79,672,897.0
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
Diğer Alacaklar 33.725.044 25.476.012 25.472.928 1.148.698 42,986,845.0 8,259,949.0 6,121,714.0 31,437,867.0 22,095,947.0 4,203,337.0 3,721,998.0 0.0 30,272,906.0 0.0 0.0 2,671,801.0 10,356,455.0 14,390,421.0
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
Stoklar 4.753.114.319 6.372.529.467 7.906.757.599 7.166.576.093 8,334,636,558.0 3,822,910,091.0 3,636,189,024.0 3,451,953,965.0 1,198,342,610.0 353,267,188.0 380,081,065.0 0.0 3,019,967,214.0 0.0 0.0 695,452,041.0 1,274,217.0 258,203,669.0
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
Diğer Dönen Varlıklar 774.887.982 887.394.834 987.796.052 713.086.282 648,296,593.0 483,606,953.0 585,185,800.0 555,413,944.0 251,006,993.0 272,042,169.0 310,376,197.0 0.0 252,392,941.0 0.0 0.0 216,872,266.0 50,433,537.0 59,110,655.0
(Ara Toplam) 6.986.351.388 8.617.960.459 9.729.343.515 8.874.101.696 11,201,280,672.0 5,331,813,623.0 4,832,191,869.0 5,364,551,515.0 7,355,362,232.0 910,314,360.0 1,421,500,775.0 0.0 4,049,209,725.0 0.0 0.0 1,128,010,059.0 301,706,126.0 434,253,214.0
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
Duran Varlıklar 43.997.545.996 41.088.291.004 38.212.903.519 34.911.639.076 38,247,815,307.0 30,958,989,148.0 28,423,719,525.0 21,986,301,636.0 22,930,989,334.0 14,826,826,468.0 12,538,604,086.0 0.0 16,006,530,613.0 0.0 0.0 2,437,913,666.0 1,726,959,298.0 1,404,270,251.0
Ticari Alacaklar 649.350.752 789.117.654 358.121.563 373.866.067 849,790,389.0 251,571,951.0 197,778,662.0 216,664,628.0 490,028,868.0 225,174,095.0 701,619,604.0 0.0 677,214,912.0 0.0 0.0 204,290,357.0 130,866,335.0 79,672,897.0
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
Diğer Alacaklar 33.725.044 25.476.012 25.472.928 1.148.698 42,986,845.0 8,259,949.0 6,121,714.0 31,437,867.0 22,095,947.0 4,203,337.0 3,721,998.0 0.0 30,272,906.0 0.0 0.0 2,671,801.0 10,356,455.0 14,390,421.0
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
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 176,223.0 864,965,699.0 2,936,304,647.0 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 2,594,530,491.0 0.0 0.0 562,195,006.0 306,328,703.0 261,910,830.0
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
Yatırım Amaçlı Gayrimenkuller 43.879.970.000 40.970.613.203 38.102.642.697 34.813.661.922 38,135,580,525.0 28,513,272,045.0 26,177,832,312.0 19,555,876,230.0 22,379,876,517.0 14,696,011,622.0 12,332,717,264.0 0.0 12,396,187,974.0 0.0 0.0 1,764,500,000.0 898,485,000.0 817,205,000.0
Stoklar 0.0 0.0 0.0 0.0 0.0 2,356,066,346.0 2,163,123,610.0 2,154,261,089.0 199,361,661.0 13,604,893.0 13,604,893.0 0.0 36,509,014.0 0.0 0.0 27,572,091.0 450,950,907.0 254,803,342.0
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 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 Duran Varlıklar 113.812.180 109.408.218 102.388.040 96.307.143 110,051,179.0 84,385,708.0 78,464,997.0 274,874,241.0 348,702,032.0 111,865,859.0 186,501,783.0 0.0 764,176,244.0 0.0 0.0 61,990,023.0 62,096,337.0 68,147,516.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 2.473.928 638.58 688.633 737.626 941,518.0 772,125.0 779,121.0 291,041.0 4,171.0 3,401.0 798,011.0 0.0 2,182,367.0 0.0 0.0 244,962.0 472,772.0 737,332.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,469,687.0 2,789,060.0 0.0 5,522,682.0 0.0 0.0 2,965,168.0 2,649,923.0 1,216,614.0
Diğer Duran Varlıklar 0.0 6.229.237 6.229.237 2.356 0.0 3,567,233.0 2,933,404.0 88,000.0 2,223,088.0 1,383,632.0 1,563,920.0 0.0 405,778.0 0.0 0.0 18,387,715.0 5,916,955.0 225,150.0
TOPLAM VARLIKLAR 50.983.897.384 49.706.251.463 47.942.247.034 43.785.740.772 49,449,095,979.0 36,290,802,771.0 33,255,911,394.0 27,350,853,151.0 30,286,351,566.0 15,737,140,828.0 13,960,104,861.0 0.0 20,055,740,338.0 0.0 0.0 3,565,923,725.0 2,028,665,424.0 1,838,523,465.0
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
Kısa Vadeli Yükümlülükler 2.185.394.412 912.781.145 1.697.949.366 1.080.675.576 1,130,432,823.0 408,756,447.0 187,781,276.0 390,053,377.0 669,977,009.0 463,560,519.0 359,597,309.0 0.0 1,291,366,865.0 0.0 0.0 1,213,933,370.0 284,675,331.0 378,214,494.0
Finansal 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 74,337,193.0 0.0 0.0 72,451,698.0 11,729,120.0 191,821,682.0
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 71,615,002.0 0.0 0.0 10,868,192.0 37,479,053.0 34,348,486.0
Ticari Borçlar 1.211.146.884 410.432.692 726.300.353 190.182.689 360,238,254.0 182,560,811.0 104,667,490.0 216,772,898.0 525,166,277.0 215,371,409.0 163,878,613.0 0.0 829,150,619.0 0.0 0.0 310,804,738.0 201,730,272.0 91,495,749.0
Diğer Borçlar 214.251 214.251 214.251 214.251 268,734.0 28,910.0 28,910.0 28,910.0 465,767.0 341,744.0 28,910.0 0.0 1,171,895.0 0.0 0.0 788,978.0 1,799,693.0 4,235,991.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 135.666.198 31.578.444 451.789.672 761.052.787 675,227,965.0 190,607,143.0 48,242,483.0 140,733,680.0 81,058,823.0 0.0 0.0 0.0 209,431,656.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 780.926.603 413.402.922 451.198.911 91.300.103 0.0 0.0 0.0 0.0 0.0 121,902,599.0 67,588,735.0 0.0 75,612,613.0 0.0 0.0 29,556.0 0.0 11,574.0
Borç Karşılıkları 25.911.036 23.581.601 23.117.196 20.492.410 31,964,913.0 21,563,023.0 21,026,988.0 22,074,712.0 29,474,654.0 14,911,050.0 15,900,637.0 0.0 26,295,716.0 0.0 0.0 13,431,233.0 13,533,105.0 10,539,311.0
Diğer Kısa Vadeli Yükümlülükler 31.529.440 33.571.235 45.328.983 17.433.336 62,732,957.0 13,996,560.0 13,815,405.0 10,443,177.0 33,811,488.0 111,033,717.0 112,200,414.0 0.0 3,752,171.0 0.0 0.0 805,558,975.0 18,404,088.0 45,761,701.0
(Ara Toplam) 2.185.394.412 912.781.145 1.697.949.366 1.080.675.576 1,130,432,823.0 408,756,447.0 187,781,276.0 390,053,377.0 669,977,009.0 463,560,519.0 359,597,309.0 0.0 1,291,366,865.0 0.0 0.0 1,213,933,370.0 284,675,331.0 378,214,494.0
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
Uzun Vadeli Yükümlülükler 8.574.932.863 9.341.271.643 9.228.102.571 8.212.955.834 9,264,027,686.0 8,299,237.0 7,948,553.0 7,100,840.0 8,576,172.0 3,119,502,056.0 1,923,759,521.0 0.0 2,270,839,526.0 0.0 0.0 406,773,814.0 742,261,608.0 564,366,282.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 7,595,345.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 63,449,436.0 70,291,065.0
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
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 87,676,123.0 366,329,076.0 374,928,923.0
Diğer Borçlar 22.076.137 19.440.931 15.269.773 14.652.578 13,930,697.0 7,946,029.0 0.0 6,747,632.0 8,066,215.0 5,361,705.0 5,390,311.0 0.0 10,088,728.0 0.0 0.0 1,995,598.0 1,628,741.0 1,494,784.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 353,208.0 353,208.0 353,208.0 509,957.0 0.0 0.0 0.0 12,949,607.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 512,691.0 2,810,885.0 0.0 8,540,208.0 0.0 0.0 1,752,933.0 984,908.0 801,228.0
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
Ertelenmiş Vergi Yükümlülüğü 8.552.856.726 9.321.830.712 9.212.832.798 8.198.303.256 9,250,096,989.0 0.0 0.0 0.0 0.0 3,113,274,452.0 1,915,205,117.0 0.0 2,239,260,983.0 0.0 0.0 308,854,745.0 137,679,863.0 116,850,282.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 353,208.0 353,208.0 0.0 0.0 0.0 0.0 6,494,415.0 172,189,584.0 0.0
Özkaynaklar 40.223.570.109 39.452.198.675 37.016.195.097 34.492.109.362 39,054,635,470.0 35,873,747,087.0 33,060,181,565.0 26,953,698,934.0 29,607,798,385.0 12,154,078,253.0 11,676,748,031.0 0.0 16,493,533,947.0 0.0 0.0 1,945,216,541.0 1,001,728,485.0 895,942,689.0
Ana Ortaklığa Ait Özkaynaklar 40.223.570.109 39.452.198.675 37.016.195.097 34.492.109.362 39,054,635,470.0 35,873,747,087.0 33,060,181,565.0 26,953,698,934.0 29,607,798,385.0 12,154,078,253.0 11,676,748,031.0 0.0 16,034,653,910.0 0.0 0.0 1,945,216,541.0 1,001,728,485.0 895,942,689.0
Ödenmiş Sermaye 400.000.000 400.000.000 400.000.000 400.000.000 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 335,000,000.0 335,000,000.0 0.0 335,000,000.0 0.0 0.0 335,000,000.0 335,000,000.0 335,000,000.0
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
Hisse Senedi İhraç Primleri 6.643.050.815 6.365.805.668 5.921.438.320 5.585.908.361 6,365,805,669.0 4,775,846,020.0 4,384,742,942.0 4,044,716,488.0 5,075,202,573.0 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 1,404,847,002.0 589,212,663.0 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
Kardan Ayrılan Kısıtlanmış Yedekler 2.039.519.905 1.734.234.399 1.467.191.015 1.239.399.152 1,412,442,461.0 706,527,520.0 572,153,732.0 391,502,077.0 491,246,383.0 146,795,109.0 48,810,898.0 0.0 221,450,752.0 0.0 0.0 14,853,948.0 14,853,948.0 13,315,632.0
Geçmiş Yıllar Kar/Zararları 27.973.514.636 27.781.945.424 26.576.496.778 25.797.776.131 20,142,171,945.0 19,237,753,797.0 17,950,628,470.0 17,205,090,538.0 16,880,032,919.0 8,174,642,861.0 8,981,789,566.0 0.0 2,486,885,638.0 0.0 0.0 651,774,526.0 546,088,741.0 547,627,057.0
Dönem Net Kar/Zararı 1.608.988.639 1.693.454.143 1.305.317.781 222.195.049 9,257,456,356.0 9,146,308,308.0 8,327,480,082.0 3,361,542,556.0 4,708,456,661.0 3,896,872,578.0 3,526,774,870.0 0.0 10,103,162,589.0 0.0 0.0 944,777,797.0 105,685,785.0 0.0
Diğer Özsermaye Kalemleri 1.558.496.114 1.476.759.041 1.345.751.203 1.246.830.669 1,375,040,689.0 1,607,311,442.0 1,425,176,339.0 1,550,847,275.0 2,052,859,849.0 -1,804,079,297.0 -1,804,839,966.0 0.0 2,888,154,931.0 0.0 0.0 -1,189,730.0 100,011.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 50.983.897.384 49.706.251.463 47.942.247.034 43.785.740.772 49,449,095,979.0 36,290,802,771.0 33,255,911,394.0 27,350,853,151.0 30,286,351,566.0 15,737,140,828.0 13,960,104,861.0 0.0 20,055,740,338.0 0.0 0.0 3,565,923,725.0 2,028,665,424.0 1,838,523,465.0
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 2021/12 2020/12 2019/12
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
Satış Gelirleri 6.837.570.704 5.082.729.765 2.608.384.873 808.755.431 9,348,239,807.0 7,455,638,708.0 5,926,834,377.0 4,791,790,330.0 4,451,047,681.0 3,197,778,816.0 2,182,465,319.0 1,333,068,797.0 5,893,908,897.0 1,040,679,933.0 237,258,584.0 170,548,167.0 994,531,405.0 0.0
Satışların Maliyeti (-) -4.067.166.704 -2.848.705.218 -891.810.071 -305.315.581 -1,585,351,454.0 -1,151,579,908.0 -763,457,163.0 -605,889,669.0 -1,762,138,006.0 -989,141,330.0 -759,376,143.0 -398,415,946.0 -3,912,652,070.0 -367,054,095.0 -205,695,340.0 -70,504,271.0 -798,899,287.0 0.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 2.770.404.000 2.234.024.547 1.716.574.802 503.439.850 7,762,888,353.0 6,304,058,800.0 5,163,377,214.0 4,185,900,661.0 2,688,909,675.0 2,208,637,486.0 1,423,089,176.0 934,652,850.0 1,981,256,827.0 673,625,838.0 31,563,244.0 100,043,896.0 195,632,118.0 0.0
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
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
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
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
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
BRÜT KAR (ZARAR) 2.770.404.000 2.234.024.547 1.716.574.802 503.439.850 7,762,888,353.0 6,304,058,800.0 5,163,377,214.0 4,185,900,661.0 2,688,909,675.0 2,208,637,486.0 1,423,089,176.0 934,652,850.0 1,981,256,827.0 673,625,838.0 31,563,244.0 100,043,896.0 195,632,118.0 0.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -18.172.718 -12.930.094 -8.927.162 -2.415.224 -48,786,588.0 -25,903,236.0 -20,448,791.0 -15,007,584.0 -69,987,305.0 -7,635,551.0 -7,624,058.0 -5,188,516.0 -14,321,393.0 -24,063,492.0 -3,569,494.0 -3,384,737.0 -3,862,225.0 0.0
Genel Yönetim Giderleri (-) -110.147.856 -117.418.372 -86.553.589 -57.168.545 -152,936,145.0 -104,661,427.0 -64,985,839.0 -38,164,409.0 -184,801,254.0 -126,468,608.0 -92,395,113.0 -59,341,617.0 -92,948,716.0 -44,782,651.0 -16,412,159.0 -21,489,312.0 -16,271,002.0 0.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 1.186.178.531 851.946.009 790.257.969 118.234.031 6,219,550,689.0 6,934,094,226.0 6,558,903,342.0 613,426,901.0 1,603,472,460.0 2,333,144,979.0 4,507,316,387.0 35,418,170.0 5,554,148,013.0 3,386,936,499.0 1,562,253,776.0 873,264,953.0 111,853,199.0 0.0
Diğer Faaliyet Giderleri (-) -1.322.571.569 -172.694.604 -109.415.431 -82.504.979 -23,784,942.0 -37,651,017.0 -30,787,184.0 -149,735,199.0 -293,075,342.0 -216,028,976.0 -236,219,433.0 40,269,260.0 -1,253,502,364.0 -22,139,778.0 -22,105,663.0 -30,292,074.0 -98,352,539.0 0.0
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
FAALİYET KARI (ZARARI) 2.505.690.388 2.782.927.486 2.301.936.589 479.585.133 13,756,931,368.0 13,069,937,346.0 11,606,058,742.0 4,596,420,370.0 3,744,518,234.0 4,191,649,330.0 5,594,166,959.0 945,810,147.0 6,174,632,367.0 3,969,576,416.0 1,551,729,704.0 918,142,726.0 188,999,551.0 0.0
Net Faaliyet Kar/Zararı 2.642.083.426 2.103.676.081 1.621.094.051 443.856.081 7,561,165,620.0 6,173,494,137.0 5,077,942,584.0 4,132,728,668.0 2,434,121,116.0 2,074,533,327.0 1,323,070,005.0 870,122,717.0 1,873,986,718.0 604,779,695.0 11,581,591.0 75,169,847.0 175,498,891.0 0.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 46,201,842.0 43,476,665.0 41,142,963.0 1,232,818.0 1,996,328,762.0 829,778,483.0 829,778,483.0 30,519.0 348,279.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 -757,225.0 -744,443.0 -603,774.0 -157,785.0 -960,003,604.0 -903,378,600.0 -854,887,856.0 -14,916.0 0.0 0.0 0.0 -337,466.0 -55,984.0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 293878742.0 276544551.0 261700443.0 247723247.0 2760383610.0 1259981468.0 943829121.0 261144974.0 32816909.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 2.505.690.388 2.782.927.486 2.301.936.589 479.585.133 13,756,174,143.0 13,069,192,903.0 11,605,454,968.0 4,596,262,585.0 3,124,595,214.0 3,608,291,946.0 5,042,122,509.0 1,194,751,297.0 10,931,344,739.0 6,059,336,367.0 3,325,337,308.0 1,178,980,753.0 222,108,755.0 0.0
(Esas Faaliyet Dışı) Finansal Gelirler 258.587.302 198.994.751 155.581.381 92.897.452 617,171,147.0 468,921,228.0 362,969,561.0 246,484,427.0 137,808,473.0 78,065,465.0 42,927,444.0 13,858,502.0 17,625,542.0 9,598,206.0 7,436,022.0 6,055,921.0 1,648,053.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.245.851.669 -826.646.920 -115.874.601 -177.519.155 -1,503,161,504.0 -1,346,632,886.0 -722,274,506.0 -200,328,013.0 -239,245,586.0 -505,949,073.0 -93,720,697.0 47,296,075.0 172,674,805.0 -50,413,450.0 -32,291,682.0 -64,343,927.0 -90,040,676.0 0.0
Vergi Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 -757,225.0 -744,443.0 -603,774.0 -157,785.0 -913,801,762.0 -859,901,935.0 -813,744,893.0 1,217,902.0 1,996,328,762.0 829,778,483.0 829,778,483.0 -306,947.0 292,295.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1.518.426.021 2.155.275.317 2.341.643.369 394.963.430 12,870,183,786.0 12,191,481,245.0 11,246,150,023.0 4,642,418,999.0 3,023,158,101.0 3,180,408,338.0 4,991,329,256.0 1,255,905,874.0 11,121,645,086.0 6,018,521,123.0 3,300,481,648.0 1,120,692,747.0 133,716,132.0 0.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 90.562.618 -461.821.174 -1.036.325.588 -172.768.381 -3,612,727,430.0 0.0 0.0 0.0 1,685,298,560.0 -3,064,729,885.0 -1,789,075,789.0 -873,049,969.0 -1,018,482,497.0 -706,396,049.0 -326,499,013.0 -175,914,950.0 -28,030,347.0 0.0
Dönem Vergi Geliri (Gideri) -1.009.540.162 -390.087.452 -427.883.441 -91.300.103 0.0 0.0 0.0 0.0 -502,282,825.0 -475,680,917.0 -293,466,221.0 -164,556,929.0 -302,144,862.0 -120,760,445.0 -44,726,617.0 -4,732,878.0 -8,659,079.0 0.0
Ertelenmiş Vergi Geliri (Gideri) 1.100.102.780 -71.733.722 -608.442.147 -81.468.278 -3,612,727,430.0 0.0 0.0 0.0 2,187,581,385.0 -2,589,048,968.0 -1,495,609,568.0 -708,493,039.0 -716,337,635.0 -585,635,604.0 -281,772,396.0 -171,182,072.0 -19,371,268.0 0.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 1.608.988.639 1.693.454.143 1.305.317.781 222.195.049 9,257,456,356.0 12,191,481,245.0 11,246,150,023.0 4,642,418,999.0 4,708,456,661.0 115,678,453.0 3,202,253,467.0 382,855,905.0 10,103,162,589.0 5,312,125,074.0 2,973,982,635.0 944,777,797.0 105,685,785.0 0.0
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
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
DÖNEM KARI (ZARARI) 1.608.988.639 1.693.454.143 1.305.317.781 222.195.049 9,257,456,356.0 12,191,481,245.0 11,246,150,023.0 4,642,418,999.0 4,708,456,661.0 115,678,453.0 3,202,253,467.0 382,855,905.0 10,103,162,589.0 5,312,125,074.0 2,973,982,635.0 944,777,797.0 105,685,785.0 0.0
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
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 1.608.988.639 1.693.454.143 1.305.317.781 222.195.049 9,257,456,356.0 12,191,481,245.0 11,246,150,023.0 4,642,418,999.0 4,708,456,661.0 115,678,453.0 3,202,253,467.0 382,855,905.0 10,103,162,589.0 5,312,125,074.0 2,973,982,635.0 944,777,797.0 105,685,785.0 0.0
Hisse Başına Kazanç 4.0 4.0 3.0 1.0 23.0 30.0 28.0 8.0 14.0 0.0 10.0 3.0 30.0 16.0 9.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 4.0 4.0 3.0 1.0 23.0 30.0 28.0 8.0 14.0 0.0 10.0 3.0 30.0 16.0 9.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 4.0 4.0 3.0 1.0 23.0 30.0 28.0 8.0 14.0 0.0 10.0 3.0 30.0 16.0 9.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 4.0 4.0 3.0 1.0 23.0 30.0 28.0 8.0 14.0 0.0 10.0 3.0 30.0 16.0 9.0 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 2021/12 2020/12 2019/12
Amortisman Giderleri None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None None None None None None None None None None None None
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 2021/12 2020/12 2019/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None None None None None None None None None None None None