AZTEK 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 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 5.428.138.473 | 4.636.539.062 | 4.297.991.608 | 3.728.633.154 | 4,935,129,668.0 | 3,550,009,646.0 | 3,567,194,328.0 | 2,938,965,402.0 | 4,057,943,408.0 | 2,471,015,387.0 | 1,711,863,106.0 | 1,326,338,194.0 | 1,983,675,179.0 | 1,098,157,575.0 | 768,201,805.0 | 704,308,475.0 | 521,908,731.0 | 0.0 | 0.0 | 0.0 | 382,707,533.0 | 199,377,388.0 |
| Nakit Ve Nakit Benzerleri | 410.155.966 | 355.988.281 | 678.784.687 | 317.240.433 | 472,164,049.0 | 697,359,046.0 | 948,848,554.0 | 677,716,942.0 | 960,100,370.0 | 306,552,475.0 | 233,947,606.0 | 134,090,830.0 | 362,279,444.0 | 68,690,167.0 | 22,012,727.0 | 5,906,903.0 | 12,653,351.0 | 0.0 | 0.0 | 0.0 | 59,303,873.0 | 28,735,062.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 3.109.423.545 | 2.247.481.881 | 1.679.674.845 | 1.858.745.362 | 2,973,168,835.0 | 1,763,829,057.0 | 1,458,613,235.0 | 1,375,650,829.0 | 2,062,748,883.0 | 1,379,938,752.0 | 754,321,339.0 | 777,176,841.0 | 1,065,080,179.0 | 739,490,833.0 | 438,265,885.0 | 433,476,087.0 | 333,567,466.0 | 0.0 | 0.0 | 0.0 | 225,589,964.0 | 134,760,439.0 |
| 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 |
| Diğer Alacaklar | 447.946 | 1.560.410 | 2.304.557 | 2.717.898 | 4,906,774.0 | 5,140,447.0 | 6,458,129.0 | 7,620,258.0 | 2,601,846.0 | 2,108,424.0 | 297,269.0 | 287,311.0 | 473,817.0 | 277,163.0 | 277,163.0 | 277,163.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,060.0 | 5,581,622.0 |
| 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 |
| Stoklar | 1.458.357.981 | 1.228.124.768 | 1.422.237.198 | 1.220.873.730 | 1,226,409,233.0 | 763,018,105.0 | 1,015,295,285.0 | 705,302,876.0 | 835,455,143.0 | 580,350,637.0 | 653,541,764.0 | 407,537,757.0 | 548,937,912.0 | 254,701,104.0 | 290,280,846.0 | 256,668,549.0 | 168,713,135.0 | 0.0 | 0.0 | 0.0 | 91,908,582.0 | 29,061,576.0 |
| 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 |
| Diğer Dönen Varlıklar | 449.753.035 | 803.383.722 | 514.990.321 | 329.055.731 | 258,480,777.0 | 320,662,991.0 | 137,979,125.0 | 172,674,497.0 | 197,037,166.0 | 202,065,099.0 | 69,755,128.0 | 7,245,455.0 | 6,903,827.0 | 34,998,308.0 | 17,365,184.0 | 7,979,773.0 | 6,974,779.0 | 0.0 | 0.0 | 0.0 | 5,892,054.0 | 1,238,689.0 |
| (Ara Toplam) | 5.428.138.473 | 4.636.539.062 | 4.297.991.608 | 3.728.633.154 | 4,935,129,668.0 | 3,550,009,646.0 | 3,567,194,328.0 | 2,938,965,402.0 | 4,057,943,408.0 | 2,471,015,387.0 | 1,711,863,106.0 | 1,326,338,194.0 | 1,983,675,179.0 | 1,098,157,575.0 | 768,201,805.0 | 704,308,475.0 | 521,908,731.0 | 0.0 | 0.0 | 0.0 | 382,707,533.0 | 199,377,388.0 |
| 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 |
| Duran Varlıklar | 409.443.830 | 401.706.213 | 353.962.370 | 327.689.472 | 333,205,573.0 | 232,566,599.0 | 223,080,597.0 | 258,944,070.0 | 328,738,252.0 | 129,498,555.0 | 146,586,446.0 | 110,259,806.0 | 191,981,953.0 | 46,996,107.0 | 42,604,162.0 | 40,481,053.0 | 34,585,331.0 | 0.0 | 0.0 | 0.0 | 16,006,160.0 | 12,722,690.0 |
| Ticari Alacaklar | 3.109.423.545 | 2.247.481.881 | 1.679.674.845 | 1.858.745.362 | 2,973,168,835.0 | 1,763,829,057.0 | 1,458,613,235.0 | 1,375,650,829.0 | 2,062,748,883.0 | 1,379,938,752.0 | 754,321,339.0 | 777,176,841.0 | 1,065,080,179.0 | 739,490,833.0 | 438,265,885.0 | 433,476,087.0 | 333,567,466.0 | 0.0 | 0.0 | 0.0 | 225,589,964.0 | 134,760,439.0 |
| 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 |
| Diğer Alacaklar | 447.946 | 1.560.410 | 2.304.557 | 2.717.898 | 4,906,774.0 | 5,140,447.0 | 6,458,129.0 | 7,620,258.0 | 2,601,846.0 | 2,108,424.0 | 297,269.0 | 287,311.0 | 473,817.0 | 277,163.0 | 277,163.0 | 277,163.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,060.0 | 5,581,622.0 |
| 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 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50,485,315.0 | 63,347,630.0 | 23,562,000.0 | 23,562,000.0 | 23,562,000.0 | 38,823,795.0 | 12,715,000.0 | 12,715,000.0 | 12,715,000.0 | 12,715,000.0 | 0.0 | 0.0 | 0.0 | 6,860,000.0 | 6,160,000.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 163.903.570 | 167.566.821 | 161.472.726 | 158.843.113 | 151,776,339.0 | 102,456,677.0 | 105,596,263.0 | 96,482,017.0 | 122,021,667.0 | 45,811,644.0 | 40,035,103.0 | 17,075,953.0 | 37,031,669.0 | 6,584,556.0 | 5,741,074.0 | 6,680,417.0 | 4,645,212.0 | 0.0 | 0.0 | 0.0 | 325,579.0 | 167,305.0 |
| Maddi Duran Varlıklar | 196.276.350 | 176.951.891 | 129.492.059 | 120.257.045 | 128,961,879.0 | 101,665,293.0 | 83,428,560.0 | 80,059,920.0 | 102,932,471.0 | 38,027,074.0 | 37,671,231.0 | 31,217,833.0 | 63,330,097.0 | 25,976,445.0 | 21,933,771.0 | 19,763,613.0 | 16,552,340.0 | 0.0 | 0.0 | 0.0 | 8,527,574.0 | 6,262,170.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 8.967.529 | 8.215.593 | 6.227.972 | 4.870.483 | 3,738,826.0 | 664,986.0 | 516,766.0 | 358,549.0 | 517,003.0 | 168,620.0 | 122,811.0 | 136,892.0 | 214,520.0 | 50,527.0 | 70,376.0 | 68,445.0 | 62,382.0 | 0.0 | 0.0 | 0.0 | 141,037.0 | 11,245.0 |
| Ertelenmiş Vergi Varlığı | 3.338.431 | 22.242.753 | 12.256.729 | 16.794.400 | 19,449,235.0 | 10,687,065.0 | 15,423,195.0 | 13,774,144.0 | 14,458,604.0 | 12,818,076.0 | 6,925,887.0 | 377,772.0 | 0.0 | 611,287.0 | 611,711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 670.426 | 4.805.407 | 22.589.136 | 4.328.002 | 993,490.0 | 1,005,237.0 | 2,243,205.0 | 2,088,226.0 | 3,248,323.0 | 1,008,464.0 | 1,064,492.0 | 3,509,585.0 | 253,750.0 | 606,037.0 | 1,112,656.0 | 990,041.0 | 369,076.0 | 0.0 | 0.0 | 0.0 | 133,262.0 | 103,262.0 |
| TOPLAM VARLIKLAR | 5.837.582.303 | 5.038.245.275 | 4.651.953.978 | 4.056.322.626 | 5,268,335,241.0 | 3,782,576,245.0 | 3,790,274,925.0 | 3,197,909,472.0 | 4,386,681,660.0 | 2,600,513,942.0 | 1,858,449,552.0 | 1,436,598,000.0 | 2,175,657,132.0 | 1,145,153,682.0 | 810,805,967.0 | 744,789,528.0 | 556,494,062.0 | 0.0 | 0.0 | 0.0 | 398,713,693.0 | 212,100,078.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 3.852.513.121 | 2.774.115.764 | 2.437.696.992 | 1.859.222.338 | 2,751,598,565.0 | 1,963,350,871.0 | 2,150,447,267.0 | 1,576,484,312.0 | 2,382,213,955.0 | 1,468,726,160.0 | 834,919,879.0 | 593,290,896.0 | 948,000,568.0 | 519,399,997.0 | 496,135,865.0 | 463,120,357.0 | 319,321,756.0 | 0.0 | 0.0 | 0.0 | 223,589,816.0 | 103,857,085.0 |
| Finansal Borçlar | 2.414.608.626 | 1.905.855.306 | 1.621.221.471 | 1.283.331.902 | 1,515,304,444.0 | 1,109,078,222.0 | 1,325,418,316.0 | 794,885,750.0 | 1,605,180,064.0 | 809,839,275.0 | 331,210,741.0 | 288,310,897.0 | 466,761,558.0 | 186,558,721.0 | 265,798,317.0 | 230,713,851.0 | 147,919,285.0 | 0.0 | 0.0 | 0.0 | 135,391,088.0 | 64,622,848.0 |
| 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 |
| Ticari Borçlar | 1.339.062.162 | 810.696.469 | 736.359.703 | 494.783.622 | 1,017,060,758.0 | 797,441,972.0 | 761,978,458.0 | 657,448,643.0 | 653,708,287.0 | 529,314,960.0 | 449,432,050.0 | 225,164,034.0 | 420,789,386.0 | 281,776,151.0 | 210,746,415.0 | 209,713,316.0 | 152,291,155.0 | 0.0 | 0.0 | 0.0 | 65,658,866.0 | 31,450,784.0 |
| Diğer Borçlar | 0.0 | 4.301 | 4.301 | 43.683 | 71,402.0 | 4,301.0 | 930,995.0 | 43,734.0 | 173,182.0 | 54,733.0 | 26,616.0 | 139,002.0 | 303,369.0 | 254,559.0 | 410,632.0 | 266,937.0 | 347,469.0 | 0.0 | 0.0 | 0.0 | 3,153,450.0 | 214,926.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 2.263.941 | 815.148 | 22.417.218 | 158.205 | 138,583.0 | 181,731.0 | 290,797.0 | 2,210,161.0 | 513,148.0 | 3,699,049.0 | 3,296,699.0 | 5,943,087.0 | 2,720,195.0 | 166,449.0 | 206,462.0 | 66,320.0 | 58,287.0 | 0.0 | 0.0 | 0.0 | 135,696.0 | 342,343.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 38.976.564 | 51,858,943.0 | 18,141,462.0 | 24,601,610.0 | 74,034,504.0 | 59,144,494.0 | 89,087,032.0 | 35,870,978.0 | 48,757,205.0 | 22,431,264.0 | 25,315,705.0 | 10,177,786.0 | 16,745,922.0 | 13,156,210.0 | 0.0 | 0.0 | 0.0 | 10,356,783.0 | 2,996,341.0 |
| Borç Karşılıkları | 45.766.398 | 29.020.778 | 29.545.526 | 24.375.861 | 44,273,899.0 | 18,728,227.0 | 19,988,486.0 | 19,024,841.0 | 29,016,571.0 | 17,760,205.0 | 11,049,809.0 | 9,415,544.0 | 19,786,695.0 | 6,958,294.0 | 6,868,542.0 | 3,764,206.0 | 3,214,674.0 | 0.0 | 0.0 | 0.0 | 2,518,750.0 | 1,641,240.0 |
| Diğer Kısa Vadeli Yükümlülükler | 50.811.994 | 27.723.762 | 28.148.773 | 17.552.501 | 122,890,535.0 | 19,774,956.0 | 17,238,605.0 | 28,836,679.0 | 34,478,209.0 | 18,970,906.0 | 4,032,986.0 | 15,561,127.0 | 15,208,101.0 | 18,370,118.0 | 1,927,711.0 | 1,849,805.0 | 2,334,676.0 | 0.0 | 0.0 | 0.0 | 6,375,183.0 | 2,588,603.0 |
| (Ara Toplam) | 3.852.513.121 | 2.774.115.764 | 2.437.696.992 | 1.859.222.338 | 2,751,598,565.0 | 1,963,350,871.0 | 2,150,447,267.0 | 1,576,484,312.0 | 2,382,213,955.0 | 1,468,726,160.0 | 834,919,879.0 | 593,290,896.0 | 948,000,568.0 | 519,399,997.0 | 496,135,865.0 | 463,120,357.0 | 319,321,756.0 | 0.0 | 0.0 | 0.0 | 223,589,816.0 | 103,857,085.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 112.064.004 | 123.489.572 | 148.762.595 | 124.364.203 | 127,535,818.0 | 102,973,646.0 | 92,659,266.0 | 65,983,258.0 | 93,523,186.0 | 54,049,155.0 | 42,848,912.0 | 18,851,420.0 | 42,731,595.0 | 14,810,952.0 | 15,252,649.0 | 16,152,325.0 | 21,314,976.0 | 0.0 | 0.0 | 0.0 | 15,816,942.0 | 26,416,908.0 |
| Finansal Borçlar | 99.140.962 | 118.355.860 | 137.263.886 | 111.883.550 | 121,524,289.0 | 89,856,307.0 | 83,335,949.0 | 51,468,756.0 | 78,753,239.0 | 49,253,215.0 | 37,437,711.0 | 14,893,148.0 | 25,887,912.0 | 11,318,372.0 | 11,814,343.0 | 13,890,735.0 | 16,411,960.0 | 0.0 | 0.0 | 0.0 | 15,030,106.0 | 22,556,600.0 |
| 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 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,950,000.0 |
| 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 |
| 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 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 8.079.271 | 5.133.712 | 11.498.709 | 6.682.830 | 6,011,529.0 | 6,723,214.0 | 6,612,578.0 | 5,321,115.0 | 5,554,081.0 | 2,808,860.0 | 2,239,447.0 | 2,065,321.0 | 6,119,889.0 | 2,417,638.0 | 1,910,238.0 | 1,516,713.0 | 1,191,616.0 | 0.0 | 0.0 | 0.0 | 463,682.0 | 264,741.0 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 4.843.771 | 0.0 | 0.0 | 5.797.823 | 0.0 | 6,394,125.0 | 2,710,739.0 | 9,193,387.0 | 9,215,866.0 | 1,987,080.0 | 3,171,754.0 | 1,892,951.0 | 10,723,794.0 | 1,074,942.0 | 1,528,068.0 | 744,877.0 | 3,711,400.0 | 0.0 | 0.0 | 0.0 | 323,154.0 | 645,567.0 |
| 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 |
| Özkaynaklar | 1.873.005.178 | 2.140.639.939 | 2.065.494.391 | 2.072.736.085 | 2,389,200,858.0 | 1,716,251,728.0 | 1,547,168,392.0 | 1,555,441,902.0 | 1,910,944,519.0 | 1,077,738,627.0 | 980,680,761.0 | 824,455,684.0 | 1,184,924,969.0 | 610,942,733.0 | 299,417,453.0 | 265,516,846.0 | 215,857,330.0 | 0.0 | 0.0 | 0.0 | 159,306,935.0 | 81,826,085.0 |
| Ana Ortaklığa Ait Özkaynaklar | 1.878.366.533 | 2.146.469.883 | 2.070.051.490 | 2.076.692.328 | 2,391,871,372.0 | 1,719,386,032.0 | 1,550,897,443.0 | 1,558,428,391.0 | 1,911,327,378.0 | 1,075,249,731.0 | 976,633,447.0 | 824,014,586.0 | 1,184,229,132.0 | 610,851,682.0 | 299,334,138.0 | 265,418,320.0 | 215,803,988.0 | 0.0 | 0.0 | 0.0 | 159,318,624.0 | 81,826,085.0 |
| Ödenmiş Sermaye | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 80,000,000.0 | 80,000,000.0 | 80,000,000.0 | 0.0 | 0.0 | 0.0 | 80,000,000.0 | 18,500,000.0 |
| 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 |
| Hisse Senedi İhraç Primleri | 712.237.803 | 682.512.835 | 634.869.782 | 598.895.780 | 682,512,835.0 | 512,035,632.0 | 470,104,476.0 | 395,389,603.0 | 496,124,347.0 | 187,699,500.0 | 187,699,500.0 | 187,699,500.0 | 343,626,935.0 | 187,699,500.0 | 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 |
| Yabancı Para Çevrim Farkları | -43.635.785 | -32.712.010 | -36.415.242 | -18.467.746 | 5,688,579.0 | 24,705,442.0 | 34,520,922.0 | 24,823,733.0 | 22,584,666.0 | 7,883,827.0 | 17,557,252.0 | -885,153.0 | -1,356,795.0 | -1,491,038.0 | -1,548,017.0 | -345,864.0 | -493,318.0 | 0.0 | 0.0 | 0.0 | 4,948.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 172.443.990 | 165.247.107 | 153.711.973 | 131.810.489 | 150,213,699.0 | 112,693,508.0 | 103,464,913.0 | 59,084,865.0 | 46,629,076.0 | 15,948,271.0 | 5,871,083.0 | 5,871,083.0 | 19,634,631.0 | 5,871,083.0 | 5,871,083.0 | 5,871,083.0 | 5,871,083.0 | 0.0 | 0.0 | 0.0 | 71,083.0 | 71,083.0 |
| Geçmiş Yıllar Kar/Zararları | 683.594.168 | 655.064.630 | 609.337.608 | 719.918.079 | 534,252,303.0 | 398,363,718.0 | 367,984,873.0 | 616,407,790.0 | 389,101,488.0 | 288,348,879.0 | 404,197,943.0 | 404,197,943.0 | 246,959,016.0 | 126,390,633.0 | 126,390,633.0 | 126,390,633.0 | 37,838,490.0 | 0.0 | 0.0 | 0.0 | 1,047,563.0 | 22,780,876.0 |
| Dönem Net Kar/Zararı | -409.740.192 | -57.084.199 | 31.643.596 | 2.670.360 | 286,179,808.0 | 121,255,024.0 | 70,278,415.0 | 29,148,156.0 | 411,859,637.0 | 487,364,375.0 | 272,971,164.0 | 138,124,633.0 | 168,102,767.0 | 189,075,557.0 | 84,986,556.0 | 49,641,080.0 | 88,552,143.0 | 0.0 | 0.0 | 0.0 | 76,790,927.0 | 39,766,687.0 |
| Diğer Özsermaye Kalemleri | 663.466.549 | 633.441.520 | 576.903.773 | 541.865.366 | 607,594,560.0 | 450,332,708.0 | 404,543,844.0 | 333,574,244.0 | 445,028,164.0 | -11,995,121.0 | -11,663,495.0 | -10,993,420.0 | 307,262,578.0 | 3,305,947.0 | 3,633,883.0 | 3,861,388.0 | 4,035,590.0 | 0.0 | 0.0 | 0.0 | 1,404,103.0 | 707,439.0 |
| Azınlık Payları | -668.116 | -1.986.749 | -924.161 | -787.304 | -2,146,370.0 | -3,408,465.0 | -3,922,508.0 | -3,422,260.0 | -1,232,353.0 | 1,464,088.0 | 2,729,599.0 | 117,392.0 | 551,454.0 | 37,709.0 | 29,973.0 | 45,184.0 | 65,031.0 | 39,613.0 | 25,099.0 | 6,598.0 | -11,787.0 | 0.0 |
| TOPLAM KAYNAKLAR | 5.837.582.303 | 5.038.245.275 | 4.651.953.978 | 4.056.322.626 | 5,268,335,241.0 | 3,782,576,245.0 | 3,790,274,925.0 | 3,197,909,472.0 | 4,386,681,660.0 | 2,600,513,942.0 | 1,858,449,552.0 | 1,436,598,000.0 | 2,175,657,132.0 | 1,145,153,682.0 | 810,805,967.0 | 744,789,528.0 | 556,494,062.0 | 0.0 | 0.0 | 0.0 | 398,713,693.0 | 212,100,078.0 |
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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 9.009.234.671 | 5.965.593.462 | 3.719.457.363 | 1.650.393.486 | 10,054,923,403.0 | 7,040,407,491.0 | 4,310,973,708.0 | 2,111,282,365.0 | 8,645,362,945.0 | 6,118,669,080.0 | 3,436,318,675.0 | 1,762,144,660.0 | 4,863,985,195.0 | 1,763,276,146.0 | 998,897,541.0 | 503,281,175.0 | 1,081,557,080.0 | 708,080,068.0 | 427,005,753.0 | 218,548,545.0 | 748,710,093.0 | 390,612,883.0 |
| Satışların Maliyeti (-) | -7.904.038.379 | -4.943.127.051 | -3.010.249.668 | -1.293.498.393 | -8,308,834,575.0 | -5,777,400,318.0 | -3,507,227,647.0 | -1,745,782,052.0 | -6,998,922,866.0 | -4,893,349,010.0 | -2,784,428,516.0 | -1,405,647,015.0 | -4,238,732,952.0 | -1,443,646,036.0 | -848,728,010.0 | -417,292,202.0 | -919,850,134.0 | -613,179,631.0 | -364,793,950.0 | -184,389,568.0 | -624,936,572.0 | -316,562,485.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.105.196.292 | 1.022.466.411 | 709.207.695 | 356.895.093 | 1,746,088,828.0 | 1,263,007,173.0 | 803,746,061.0 | 365,500,313.0 | 1,646,440,079.0 | 1,225,320,070.0 | 651,890,159.0 | 356,497,645.0 | 625,252,243.0 | 319,630,110.0 | 150,169,531.0 | 85,988,973.0 | 161,706,946.0 | 94,900,437.0 | 62,211,803.0 | 34,158,977.0 | 123,773,521.0 | 74,050,398.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 1.105.196.292 | 1.022.466.411 | 709.207.695 | 356.895.093 | 1,746,088,828.0 | 1,263,007,173.0 | 803,746,061.0 | 365,500,313.0 | 1,646,440,079.0 | 1,225,320,070.0 | 651,890,159.0 | 356,497,645.0 | 625,252,243.0 | 319,630,110.0 | 150,169,531.0 | 85,988,973.0 | 161,706,946.0 | 94,900,437.0 | 62,211,803.0 | 34,158,977.0 | 123,773,521.0 | 74,050,398.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -510.337.893 | -378.336.797 | -233.708.326 | -115.228.746 | -399,746,511.0 | -283,729,137.0 | -171,343,003.0 | -77,204,010.0 | -247,155,188.0 | -165,470,361.0 | -93,791,905.0 | -42,258,505.0 | -97,546,721.0 | -32,193,932.0 | -19,093,384.0 | -8,907,643.0 | -22,284,503.0 | -16,494,939.0 | -10,378,832.0 | -4,952,827.0 | -15,831,013.0 | -13,971,780.0 |
| Genel Yönetim Giderleri (-) | -191.434.078 | -133.505.954 | -85.435.256 | -40.769.473 | -158,861,747.0 | -121,806,811.0 | -80,764,657.0 | -37,205,108.0 | -92,103,036.0 | -61,473,604.0 | -36,078,283.0 | -20,553,339.0 | -53,773,672.0 | -19,870,556.0 | -8,539,569.0 | -3,966,006.0 | -11,349,460.0 | -7,230,336.0 | -4,518,353.0 | -1,773,764.0 | -3,218,714.0 | -3,303,790.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 65.483.965 | 38.587.663 | 18.191.591 | 3.780.981 | 35,540,889.0 | 27,120,962.0 | 24,713,637.0 | 19,789,838.0 | 51,084,959.0 | 33,722,228.0 | 28,760,672.0 | 1,462,151.0 | 6,613,548.0 | 2,014,605.0 | 915,771.0 | 16,007.0 | 4,028,335.0 | 274,374.0 | 221,756.0 | 186,773.0 | 398,947.0 | 276,760.0 |
| Diğer Faaliyet Giderleri (-) | -3.264.892 | -900.46 | -268.503 | -197.867 | -2,875,115.0 | -2,953,730.0 | -369,083.0 | -156,319.0 | -1,533,558.0 | -1,250,727.0 | -770,129.0 | -1,141,625.0 | -1,040,630.0 | -946,051.0 | -411,706.0 | -227,099.0 | -71,276.0 | -77,041.0 | -35,256.0 | -13,003.0 | -221,285.0 | -25,735.0 |
| 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 |
| FAALİYET KARI (ZARARI) | 465.643.394 | 548.310.863 | 407.987.201 | 204.479.988 | 1,220,146,345.0 | 881,638,457.0 | 575,982,955.0 | 270,724,714.0 | 1,356,733,256.0 | 1,030,847,606.0 | 550,010,514.0 | 294,006,327.0 | 479,504,768.0 | 268,634,176.0 | 123,040,643.0 | 72,904,232.0 | 132,030,042.0 | 71,372,495.0 | 47,501,118.0 | 27,606,156.0 | 104,901,456.0 | 57,025,853.0 |
| Net Faaliyet Kar/Zararı | 403.424.321 | 510.623.660 | 390.064.113 | 200.896.874 | 1,187,480,570.0 | 857,471,225.0 | 551,638,401.0 | 251,091,195.0 | 1,307,181,855.0 | 998,376,105.0 | 522,019,971.0 | 293,685,801.0 | 473,931,850.0 | 267,565,622.0 | 122,536,578.0 | 73,115,324.0 | 128,072,983.0 | 71,175,162.0 | 47,314,618.0 | 27,432,386.0 | 104,723,794.0 | 56,774,828.0 |
| Yatırım Faaliyetlerinden Gelirler | 16.846.431 | 2.470.321 | 2.183.207 | 708.808 | 10,243,579.0 | 1,655,822.0 | 1,540,235.0 | 661,581.0 | 37,108,106.0 | 18,325,936.0 | 12,941,056.0 | 6,416,620.0 | 15,174,444.0 | 2,931,559.0 | 2,503,039.0 | 706,718.0 | 7,436,667.0 | 897,396.0 | 365,430.0 | 236,681.0 | 1,452,293.0 | 1,551,497.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | -16,315,898.0 | -15,576,052.0 | -14,488,759.0 | 0.0 | 0.0 | 0.0 | 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 | 427.224 | 804.177 | 813.281 | 94.498 | -944,744.0 | 25,059.0 | 25,389.0 | -277,100.0 | 489,232.0 | 390,570.0 | 725,310.0 | 704,454.0 | -625,768.0 | -6,373.0 | -11,284.0 | -7,932.0 | -11,908.0 | -170.0 | -170.0 | 0.0 | -169,957.0 | 85,110.0 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 482.917.049 | 551.585.361 | 410.983.689 | 205.283.294 | 1,213,129,280.0 | 867,743,286.0 | 563,059,820.0 | 271,109,195.0 | 1,394,330,594.0 | 1,049,564,112.0 | 563,676,880.0 | 301,127,401.0 | 494,053,444.0 | 271,559,362.0 | 125,532,398.0 | 73,603,018.0 | 139,454,801.0 | 72,269,721.0 | 47,866,378.0 | 27,842,837.0 | 106,183,792.0 | 58,662,460.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 199.921.073 | 138.284.693 | 118.480.018 | 30.359.099 | 380,246,073.0 | 274,909,341.0 | 155,115,432.0 | 85,260,805.0 | 152,908,144.0 | 85,166,878.0 | 65,634,369.0 | 12,445,453.0 | 18,385,965.0 | 9,067,189.0 | 8,892,473.0 | 3,049,556.0 | 7,597,210.0 | 5,218,764.0 | 4,671,404.0 | 1,795,698.0 | 6,604,230.0 | 2,307,617.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -1.042.627.454 | -747.308.100 | -479.974.573 | -225.225.814 | -1,132,215,676.0 | -850,401,992.0 | -534,152,833.0 | -278,057,972.0 | -801,332,259.0 | -533,057,381.0 | -214,308,550.0 | -126,768,815.0 | -228,356,814.0 | -41,518,804.0 | -24,480,593.0 | -13,096,347.0 | -29,053,476.0 | -20,620,774.0 | -13,754,810.0 | -6,874,030.0 | -14,214,863.0 | -9,950,907.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 17.273.655 | 3.274.498 | 2.996.488 | 803.306 | -7,017,064.0 | -13,895,171.0 | -12,923,135.0 | 384,481.0 | 37,597,338.0 | 18,716,506.0 | 13,666,366.0 | 7,121,074.0 | 14,548,676.0 | 2,925,186.0 | 2,491,755.0 | 698,786.0 | 7,424,759.0 | 897,226.0 | 365,260.0 | 236,681.0 | 1,282,336.0 | 1,636,607.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -359.789.332 | -57.438.046 | 49.489.134 | 10.416.579 | 461,159,678.0 | 292,250,635.0 | 184,022,419.0 | 78,312,028.0 | 745,906,479.0 | 601,673,609.0 | 415,002,699.0 | 186,804,039.0 | 284,082,595.0 | 239,107,747.0 | 109,944,278.0 | 63,556,227.0 | 117,998,535.0 | 56,867,711.0 | 38,782,972.0 | 22,764,505.0 | 98,573,159.0 | 51,019,170.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -50.618.976 | -1.632.902 | -18.769.699 | -8.533.523 | -177,126,240.0 | -134,033,414.0 | -93,034,872.0 | -41,479,567.0 | -335,279,195.0 | -268,949,924.0 | -116,011,108.0 | -70,056,926.0 | -115,428,376.0 | -49,994,481.0 | -24,927,749.0 | -13,869,963.0 | -29,381,361.0 | -13,542,813.0 | -9,467,802.0 | -4,622,224.0 | -21,794,019.0 | -11,252,483.0 |
| Dönem Vergi Geliri (Gideri) | -28.113.401 | -5.062.468 | -11.461.147 | -108.769 | -195,558,049.0 | -137,138,999.0 | -105,108,795.0 | -43,401,337.0 | -354,961,042.0 | -272,253,002.0 | -121,407,217.0 | -67,056,125.0 | -130,066,674.0 | -52,448,528.0 | -27,010,654.0 | -16,792,935.0 | -26,650,987.0 | -13,382,188.0 | -8,203,524.0 | -3,596,248.0 | -22,290,597.0 | -11,339,115.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -22.505.575 | 3.429.566 | -7.308.552 | -8.424.754 | 18,431,809.0 | 3,105,585.0 | 12,073,923.0 | 1,921,770.0 | 19,681,847.0 | 3,303,078.0 | 5,396,109.0 | -3,000,801.0 | 14,638,298.0 | 2,454,047.0 | 2,082,905.0 | 2,922,972.0 | -2,730,374.0 | -160,625.0 | -1,264,278.0 | -1,025,976.0 | 496,578.0 | 86,632.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -410.408.308 | -59.070.948 | 30.719.435 | 1.883.056 | 284,033,438.0 | 158,217,221.0 | 90,987,547.0 | 36,832,461.0 | 410,627,284.0 | 332,723,685.0 | 298,991,591.0 | 116,747,113.0 | 168,654,219.0 | 189,113,266.0 | 85,016,529.0 | 49,686,264.0 | 88,617,174.0 | 43,324,898.0 | 29,315,170.0 | 18,142,281.0 | 76,779,140.0 | 39,766,687.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -410.408.308 | -59.070.948 | 30.719.435 | 1.883.056 | 284,033,438.0 | 158,217,221.0 | 90,987,547.0 | 36,832,461.0 | 410,627,284.0 | 332,723,685.0 | 298,991,591.0 | 116,747,113.0 | 168,654,219.0 | 189,113,266.0 | 85,016,529.0 | 49,686,264.0 | 88,617,174.0 | 43,324,898.0 | 29,315,170.0 | 18,142,281.0 | 76,779,140.0 | 39,766,687.0 |
| 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 |
| Azınlık Payları | -668.116 | -1.986.749 | -924.161 | -787.304 | -2,146,370.0 | -3,408,465.0 | -3,922,508.0 | -3,422,260.0 | -1,232,353.0 | 1,464,088.0 | 2,729,599.0 | 117,392.0 | 551,454.0 | 37,709.0 | 29,973.0 | 45,184.0 | 65,031.0 | 39,613.0 | 25,099.0 | 6,598.0 | -11,787.0 | 0.0 |
| Ana Ortaklık Payları | -409.740.192 | -57.084.199 | 31.643.596 | 2.670.360 | 286,179,808.0 | 161,625,686.0 | 94,910,055.0 | 40,254,721.0 | 411,859,637.0 | 331,259,597.0 | 296,261,992.0 | 116,629,721.0 | 168,102,765.0 | 189,075,557.0 | 84,986,556.0 | 49,641,080.0 | 88,552,143.0 | 43,285,285.0 | 29,290,071.0 | 18,135,683.0 | 76,790,927.0 | 39,766,687.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 109.862.545 | 79.555.765 | 49.237.153 | 33.540.104 | 85,718,839.0 | 68,004,503.0 | 42,508,584.0 | 19,049,035.0 | 59,755,229.0 | 38,036,782.0 | 21,721,789.0 | 8,751,130.0 | 25,895,508.0 | 6,059,669.0 | 3,425,996.0 | 1,469,476.0 | 4,397,373.0 | 3,495,535.0 | 1,918,414.0 | 676,883.0 | 2,347,614.0 | 2,575,388.0 |
| Kıdem Tazminatı | 5.009.286 | 5.322.595 | 2.238.308 | 1.528.726 | 3,099,472.0 | 3,086,138.0 | 1,463,405.0 | 765,396.0 | 3,712,355.0 | 2,731,433.0 | 2,339,274.0 | 3,731,436.0 | 1,283,726.0 | 1,319,487.0 | 995,552.0 | 54,300.0 | 111,738.0 | 0.0 | 371,182.0 | 0.0 | 40,983.0 | 25,835.0 |
| Finansman Giderleri | -1.042.627.454 | -747.308.100 | -479.974.573 | -225.225.814 | -1,132,215,676.0 | -850,401,992.0 | -534,152,833.0 | -278,057,972.0 | -801,332,259.0 | -533,057,381.0 | -214,308,550.0 | -126,768,815.0 | -228,356,814.0 | -41,518,804.0 | -24,480,593.0 | -13,096,347.0 | -29,053,476.0 | -20,620,774.0 | -13,754,810.0 | -6,874,030.0 | -14,214,863.0 | -9,950,907.0 |
| Yurtiçi Satışlar | 10.606.488.439 | 6.881.059.920 | 4.216.747.655 | 1.830.088.997 | 11,501,611,215.0 | 7,959,653,080.0 | 4,835,289,550.0 | 2,388,180,217.0 | 9,799,933,531.0 | 6,812,326,142.0 | 3,818,991,077.0 | 1,796,518,418.0 | 5,516,779,409.0 | 1,980,775,153.0 | 1,139,232,402.0 | 557,307,515.0 | 1,277,876,522.0 | 831,606,738.0 | 502,966,658.0 | 258,085,318.0 | 890,549,598.0 | 444,383,136.0 |
| Yurtdışı Satışlar | 185.141.189 | 128.217.446 | 76.492.247 | 31.976.425 | 243,537,241.0 | 138,124,109.0 | 76,467,558.0 | 32,963,057.0 | 153,971,382.0 | 134,040,855.0 | 61,261,189.0 | 20,975,970.0 | 167,090,525.0 | 46,828,855.0 | 26,291,488.0 | 11,938,687.0 | 23,403,528.0 | 14,484,444.0 | 8,392,276.0 | 3,810,736.0 | 8,273,285.0 | 22,604,813.0 |
| Net Yabancı Para Pozisyonu | 271.778.228 | 740.473.387 | 449.666.320 | 37.603.022 | -226,421,232.0 | 304,966,465.0 | 124,373,461.0 | 189,620,763.0 | 177,090,406.0 | 146,522,424.0 | 178,263,169.0 | 50,434,769.0 | 50,437,029.0 | 27,996,621.0 | 11,160,757.0 | 3,888,476.0 | 1,769,802.0 | 0.0 | 0.0 | 0.0 | 11,263,405.0 | 6,543,078.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -665.881.948 | -170.763.650 | -402.955.481 | -184.081.625 | -462,107,062.0 | 3,230,878.0 | -353,960,739.0 | -138,708,930.0 | -105,292,738.0 | -114,248,938.0 | -75,408,483.0 | -57,683,807.0 | -50,149,324.0 | 27,996,621.0 | 1,223,631.0 | 1,026,905.0 | 47,639,032.0 | 0.0 | 0.0 | 0.0 | 11,263,405.0 | 6,289,995.0 |
| Net YPP (Hedge Dahil) | 271.778.228 | 740.473.387 | 449.666.320 | 37.603.022 | -226,421,232.0 | 304,966,465.0 | 124,373,461.0 | 189,620,763.0 | 177,090,406.0 | 146,522,424.0 | 178,263,169.0 | 50,434,769.0 | 50,437,029.0 | 27,996,621.0 | 11,160,757.0 | 3,888,476.0 | 1,769,802.0 | 0.0 | 0.0 | 0.0 | 11,263,405.0 | 6,543,078.0 |
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 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -188.420.330 | 1.886.942 | 359.141.625 | 77.865.668 | -33,838,902.0 | 566,786,928.0 | 542,597,908.0 | 568,945,154.0 | -219,968,259.0 | -468,259,200.0 | 15,850,365.0 | -86,894,487.0 | -136,301,248.0 | -131,301,781.0 | -65,780,716.0 | -65,691,340.0 | 16,591,235.0 | -17,350,616.0 | -14,845,209.0 | 12,540,809.0 | -16,099,713.0 | -12,760,793.0 |
| Düzeltme Öncesi Kar | -410.408.308 | -59.070.948 | 30.719.435 | 1.883.056 | 284,033,438.0 | 158,217,221.0 | 90,987,547.0 | 36,832,461.0 | 410,627,284.0 | 332,723,685.0 | 298,991,591.0 | 107,695,437.0 | 168,654,220.0 | 189,113,266.0 | 85,016,529.0 | 49,686,264.0 | 88,617,174.0 | 43,324,898.0 | 29,315,170.0 | 18,142,281.0 | 76,779,140.0 | 39,766,687.0 |
| Düzeltmeler | 449.800.953 | 224.678.607 | 140.563.754 | 69.516.928 | 168,844,677.0 | 265,141,307.0 | 272,265,675.0 | 66,956,822.0 | 409,086,271.0 | 204,704,227.0 | 109,680,083.0 | 57,604,903.0 | 10,461,900.0 | 97,671,441.0 | 61,066,086.0 | 32,760,547.0 | 56,818,169.0 | 41,155,143.0 | 26,856,714.0 | 13,853,623.0 | 36,656,697.0 | 22,674,369.0 |
| Amortisman & İtfa Payları | 109.862.545 | 79.555.765 | 49.237.153 | 33.540.104 | 85,718,839.0 | 68,004,503.0 | 42,508,584.0 | 19,049,035.0 | 59,755,229.0 | 38,036,782.0 | 21,721,789.0 | 8,070,832.0 | 25,895,508.0 | 6,059,669.0 | 3,425,996.0 | 1,469,476.0 | 4,397,373.0 | 3,495,535.0 | 1,918,414.0 | 676,883.0 | 2,347,614.0 | 2,575,388.0 |
| Karşılıklardaki Değişim | 9.932.303 | -6.476.181 | -8.841.146 | -12.843.512 | 14,318,442.0 | -5,714,456.0 | -3,692,537.0 | -3,846,706.0 | 4,672,284.0 | 4,494,872.0 | -2,940,672.0 | -4,464,593.0 | 13,208,722.0 | 4,059,362.0 | 3,871,354.0 | 658,171.0 | 913,520.0 | 566,103.0 | 205,813.0 | 175,826.0 | 946,925.0 | 870,179.0 |
| Diğer Gelir/ Gider | 690.987.465 | 430.779.107 | 254.499.237 | 160.436.749 | 487,731,249.0 | 435,657,356.0 | 357,663,511.0 | 139,865,719.0 | 502,822,162.0 | 298,339,079.0 | 114,547,072.0 | 82,428,450.0 | -28,642,330.0 | 87,552,410.0 | 53,768,736.0 | 30,632,900.0 | 51,507,276.0 | 37,093,505.0 | 24,732,487.0 | 13,000,914.0 | 33,362,158.0 | 19,228,802.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 39.392.645 | 165.607.659 | 171.283.189 | 71.399.984 | 452878114.0 | 423358528.0 | 363253222.0 | 103789283.0 | 819713555.0 | 537427912.0 | 408671674.0 | 165300340.0 | 179116120.0 | 286784707.0 | 146082615.0 | 82446811.0 | 145435343.0 | 84480041.0 | 56171884.0 | 31995904.0 | 113435837.0 | 62441056.0 |
| İşletme Sermayesindeki Değişiklikler | -95.823.162 | -42.084.003 | 267.522.600 | 13.107.032 | -298,906,591.0 | 304,346,168.0 | 317,767,714.0 | 469,294,446.0 | -703,640,889.0 | -829,987,043.0 | -299,750,480.0 | -247,538,712.0 | -170,503,004.0 | -379,595,553.0 | -184,156,080.0 | -147,776,512.0 | -104,570,532.0 | -48,977,981.0 | -62,503,594.0 | -19,372,390.0 | -115,258,290.0 | -65,706,862.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -56.430.517 | 123.523.656 | 438.805.789 | 84.507.016 | 153,971,523.0 | 727,704,696.0 | 681,020,936.0 | 573,083,729.0 | 116,072,666.0 | -292,559,131.0 | 108,921,194.0 | -82,238,372.0 | 8,613,116.0 | -92,810,846.0 | -38,073,465.0 | -65,329,701.0 | 40,864,811.0 | 35,502,060.0 | -6,331,710.0 | 12,623,514.0 | -1,822,453.0 | -3,265,806.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -131.989.813 | -121.636.714 | -79.664.164 | -6.641.348 | -187,810,425.0 | -160,917,768.0 | -138,423,028.0 | -4,138,575.0 | -336,040,925.0 | -175,700,069.0 | -93,070,829.0 | -4,656,115.0 | -144,914,364.0 | -38,490,935.0 | -27,707,251.0 | -361,639.0 | -24,273,576.0 | -52,852,676.0 | -8,513,499.0 | -82,705.0 | -14,277,260.0 | -9,494,987.0 |
| Sabit Sermaye Yatırımları | -105.923.569 | -77.955.411 | -25.698.050 | -14.960.277 | -34,347,593.0 | -27,414,190.0 | -5,178,743.0 | -3,072,266.0 | -24,845,825.0 | 10,391,314.0 | -11,283,531.0 | -51,772.0 | -13,971,077.0 | -10,810,093.0 | -6,048,553.0 | -3,308,092.0 | -5,009,275.0 | -4,793,006.0 | -1,545,262.0 | -364,261.0 | -2,088,559.0 | -1,737,888.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 63,880,619.0 | 63,880,619.0 | 59,421,409.0 | 0.0 | 76,358,773.0 | 47,069,046.0 | 0.0 | 0.0 | -51,470,835.0 | 0.0 | 0.0 | 0.0 | -34,200,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -105.923.569 | -77.955.411 | -25.698.050 | -14.960.277 | 29,533,026.0 | 36,466,429.0 | 54,242,666.0 | -3,072,266.0 | 51,512,948.0 | 57,460,360.0 | -11,283,531.0 | -51,772.0 | -65,441,912.0 | -10,810,093.0 | -6,048,553.0 | -3,308,092.0 | -39,209,275.0 | -4,793,006.0 | -1,545,262.0 | -364,261.0 | -2,088,559.0 | -1,737,888.0 |
| Serbest Nakit Akım | -294.343.899 | -76.068.469 | 333.443.575 | 62.905.391 | -4,305,876.0 | 603,253,357.0 | 596,840,574.0 | 565,872,888.0 | -168,455,311.0 | -410,798,840.0 | 4,566,834.0 | -86,946,259.0 | -201,743,160.0 | -142,111,874.0 | -71,829,269.0 | -68,999,432.0 | -22,618,040.0 | -22,143,622.0 | -16,390,471.0 | 12,176,548.0 | -18,188,272.0 | -14,498,681.0 |
| Finansal Borçlardaki Değişim | 1.051.251.008 | 567.138.117 | 310.447.838 | -15.447.367 | 57,552,466.0 | -147,849,231.0 | 106,066,576.0 | -495,416,028.0 | 1,150,705,147.0 | 813,766,809.0 | 51,540,559.0 | -259,297.0 | 256,536,190.0 | 33,817,742.0 | 105,463,259.0 | 74,216,504.0 | 5,855,468.0 | 10,341,756.0 | 10,413,673.0 | -22,415,608.0 | 62,845,913.0 | 22,783,678.0 |
| Temettü Ödemeleri | -156.881.459 | -150.334.073 | -139.839.950 | 0.0 | -378,662,893.0 | -381,920,217.0 | -352,230,196.0 | 0.0 | -191,878,778.0 | -180,557,819.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 111,298,259.0 | 111,298,259.0 | 103,529,045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380,241,518.0 | 207,699,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -554.567.026 | -361.402.462 | -197.571.403 | -106.651.813 | -295,778,792.0 | -168,399,185.0 | -96,973,419.0 | -67,751,325.0 | -221,973,960.0 | -157,171,300.0 | -85,422,274.0 | -57,179,300.0 | -99,304,112.0 | -43,447,957.0 | -23,814,087.0 | -12,424,305.0 | -29,762,402.0 | -20,177,652.0 | -12,135,059.0 | -6,084,897.0 | -13,428,259.0 | -10,725,452.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 339.802.523 | 55.401.582 | -26.963.515 | -122.099.180 | -505,590,961.0 | -586,870,374.0 | -239,607,994.0 | -563,167,353.0 | 736,852,409.0 | 476,037,690.0 | -33,881,715.0 | -57,438,597.0 | 537,473,596.0 | 198,069,285.0 | 81,649,172.0 | 61,792,199.0 | -23,906,934.0 | -9,835,896.0 | -1,721,386.0 | -28,500,505.0 | 49,417,654.0 | 12,058,226.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 45.458.624 | -20.666.887 | 306.480.060 | -59.193.789 | -509,896,837.0 | 16,382,983.0 | 357,232,580.0 | 2,705,535.0 | 568,397,098.0 | 65,238,850.0 | -29,314,881.0 | -144,384,856.0 | 335,730,436.0 | 55,957,411.0 | 9,819,903.0 | -7,207,233.0 | -46,524,974.0 | -31,979,518.0 | -18,111,857.0 | -16,323,957.0 | 31,229,382.0 | -2,440,455.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | -352.199 | 133.257 | -587.085 | -208.219 | 23,065,864.0 | 23,167,448.0 | 25,834,664.0 | 14,868,624.0 | 75,594,340.0 | 65,524,502.0 | 55,041,370.0 | 1,330,077.0 | -8,419,241.0 | -997,720.0 | -1,054,699.0 | 147,454.0 | -433,236.0 | -63,393.0 | -54,187.0 | -10,226.0 | -6,740.0 | 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 |
| Nakit ve Benzerlerindeki Değişim | 45.106.425 | -20.533.630 | 305.892.975 | -59.402.008 | -486,830,973.0 | 39,550,431.0 | 383,067,244.0 | 17,574,159.0 | 643,991,438.0 | 130,763,352.0 | 25,726,489.0 | -143,054,779.0 | 327,311,195.0 | 54,959,691.0 | 8,765,204.0 | -7,059,779.0 | -46,958,210.0 | -32,042,911.0 | -18,166,044.0 | -16,334,183.0 | 31,222,642.0 | -2,440,455.0 |
| 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 |
| Dönem Başı Nakit Değerler | 488.687.866 | 472.070.245 | 439.117.213 | 414.235.254 | 1,204,188,151.0 | 1,204,188,148.0 | 1,120,129,363.0 | 1,056,658,810.0 | 520,780,747.0 | 490,054,383.0 | 449,923,295.0 | 415,039,684.0 | 33,393,320.0 | 12,337,199.0 | 12,337,199.0 | 12,337,199.0 | 59,295,409.0 | 59,295,409.0 | 59,295,409.0 | 59,295,409.0 | 28,072,767.0 | 30,513,222.0 |
| Dönem Sonu Nakit | 410.155.966 | 355.829.119 | 678.460.499 | 316.960.741 | 472,070,245.0 | 925,893,085.0 | 1,281,077,469.0 | 935,899,846.0 | 960,051,111.0 | 457,782,151.0 | 401,369,948.0 | 225,798,565.0 | 360,704,515.0 | 67,296,890.0 | 21,102,403.0 | 5,277,420.0 | 12,337,199.0 | 27,252,498.0 | 41,129,365.0 | 42,961,226.0 | 59,295,409.0 | 28,072,767.0 |