AiFin

BASGZ Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 12.089.695.044 11.756.726.116 3.636.132.237 5.296.599.662 8.919.262.634 11,433,403,520.0 3,951,424,682.0 5,105,191,144.0 8,021,726,995.0 10,498,834,812.0 4,225,122,477.0 4,991,685,910.0 7,159,761,348.0 11,475,616,704.0 3,807,293,786.0 3,519,384,225.0 5,185,161,230.0 4,132,564,626.0 2,745,970,807.0 2,699,384,888.0 3,292,569,595.0 3,134,967,481.0 0.0 0.0 0.0 2,810,568,555.0 1,547,710,415.0
Nakit Ve Nakit Benzerleri 6.339.347.251 4.221.001.008 1.537.221.941 3.499.302.185 5.210.957.902 5,475,642,555.0 1,030,137,393.0 1,871,480,756.0 3,601,510,535.0 3,461,822,798.0 1,234,586,007.0 1,716,654,157.0 3,073,640,219.0 3,992,308,089.0 864,707,604.0 1,016,505,284.0 1,331,251,301.0 886,430,497.0 173,672,872.0 237,990,053.0 1,057,127,671.0 954,571,734.0 0.0 0.0 0.0 531,764,398.0 769,177,457.0
Finansal Yatırımlar 53.811.807 57.004.831 51.294.233 47.676.236 46.116.688 53,098,831.0 1,341,782,048.0 1,615,951,065.0 1,712,227,490.0 2,656,447,078.0 1,901,920,405.0 1,855,827,922.0 1,798,176,485.0 2,918,352,705.0 1,843,936,868.0 1,793,024,881.0 2,416,078,279.0 2,285,673,009.0 2,311,789,816.0 2,247,223,316.0 1,660,528,431.0 1,651,948,945.0 0.0 0.0 0.0 1,755,718,587.0 0.0
Ticari Alacaklar 5.607.745.342 6.739.691.254 1.311.833.418 1.356.888.813 3.495.428.755 5,363,336,302.0 1,092,323,805.0 972,989,066.0 2,554,698,439.0 4,048,157,154.0 851,677,665.0 1,327,318,093.0 2,212,594,818.0 4,490,169,787.0 991,972,912.0 654,050,781.0 1,398,347,725.0 916,868,650.0 203,295,956.0 157,829,562.0 552,096,173.0 506,221,589.0 0.0 0.0 0.0 451,343,892.0 369,378,458.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 13.562.960 16.068.681 11.864.902 4.366.893 4.641.043 8,131,029.0 8,175,815.0 2,085,029.0 1,816,716.0 3,498,628.0 17,581,331.0 28,930,350.0 33,726,368.0 28,796,429.0 19,064,215.0 18,054,358.0 14,356,869.0 13,845,318.0 14,365,419.0 13,944,821.0 7,464,262.0 4,877,464.0 0.0 0.0 0.0 58,876,730.0 375,875,666.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 57.054.678 69.964.869 105.451.013 107.960.574 114.447.190 149,379,719.0 151,903,648.0 132,518,077.0 82,391,901.0 91,895,802.0 77,961,665.0 47,360,275.0 39,306,325.0 37,483,272.0 38,959,946.0 30,681,685.0 20,880,818.0 24,425,231.0 21,975,206.0 14,710,542.0 13,720,399.0 14,831,829.0 0.0 0.0 0.0 10,435,880.0 12,664,752.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 18.173.006 652.995.472 618.466.730 280.404.961 47.671.056 383,815,083.0 327,101,973.0 510,167,151.0 69,081,914.0 237,013,352.0 141,395,404.0 15,595,113.0 2,317,133.0 8,506,422.0 48,652,241.0 7,067,236.0 4,246,238.0 5,321,921.0 20,871,538.0 27,686,594.0 1,632,659.0 2,515,920.0 0.0 0.0 0.0 2,429,068.0 20,614,082.0
(Ara Toplam) 12.089.695.044 11.756.726.116 3.636.132.237 5.296.599.662 8.919.262.634 11,433,403,520.0 3,951,424,682.0 5,105,191,144.0 8,021,726,995.0 10,498,834,812.0 4,225,122,477.0 4,991,685,910.0 7,159,761,348.0 11,475,616,704.0 3,807,293,786.0 3,519,384,225.0 5,185,161,230.0 4,132,564,626.0 2,745,970,807.0 2,699,384,888.0 3,292,569,595.0 3,134,967,481.0 0.0 0.0 0.0 2,810,568,555.0 1,547,710,415.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 55.529.921.593 55.759.954.728 48.084.057.736 43.252.438.072 39.431.866.166 45,469,202,499.0 32,677,353,008.0 28,813,394,583.0 25,943,629,336.0 32,346,940,486.0 5,628,733,775.0 4,739,619,399.0 4,334,949,433.0 19,539,335,286.0 3,690,977,307.0 3,247,231,363.0 2,994,545,760.0 2,965,495,572.0 2,795,061,723.0 2,698,784,351.0 2,653,358,950.0 2,652,007,135.0 0.0 0.0 0.0 2,524,191,754.0 3,208,840,857.0
Ticari Alacaklar 5.607.745.342 6.739.691.254 1.311.833.418 1.356.888.813 3.495.428.755 5,363,336,302.0 1,092,323,805.0 972,989,066.0 2,554,698,439.0 4,048,157,154.0 851,677,665.0 1,327,318,093.0 2,212,594,818.0 4,490,169,787.0 991,972,912.0 654,050,781.0 1,398,347,725.0 916,868,650.0 203,295,956.0 157,829,562.0 552,096,173.0 506,221,589.0 0.0 0.0 0.0 451,343,892.0 369,378,458.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 13.562.960 16.068.681 11.864.902 4.366.893 4.641.043 8,131,029.0 8,175,815.0 2,085,029.0 1,816,716.0 3,498,628.0 17,581,331.0 28,930,350.0 33,726,368.0 28,796,429.0 19,064,215.0 18,054,358.0 14,356,869.0 13,845,318.0 14,365,419.0 13,944,821.0 7,464,262.0 4,877,464.0 0.0 0.0 0.0 58,876,730.0 375,875,666.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 53.811.807 57.004.831 51.294.233 47.676.236 46.116.688 53,098,831.0 1,341,782,048.0 1,615,951,065.0 1,712,227,490.0 2,656,447,078.0 1,901,920,405.0 1,855,827,922.0 1,798,176,485.0 2,918,352,705.0 1,843,936,868.0 1,793,024,881.0 2,416,078,279.0 2,285,673,009.0 2,311,789,816.0 2,247,223,316.0 1,660,528,431.0 1,651,948,945.0 0.0 0.0 0.0 1,755,718,587.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 5.341.961.124 5.320.990.511 4.569.936.116 4.020.642.002 3.444.022.885 3,939,556,929.0 2,601,100,414.0 2,115,932,265.0 1,810,008,840.0 2,268,004,828.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 249.395.139 57.711.991 203.969.336 248.909.187 303.232.878 429,144,270.0 380,501,647.0 407,423,299.0 429,038,575.0 572,911,431.0 194,847,855.0 205,230,764.0 215,613,673.0 584,620,260.0 239,661,705.0 185,558,568.0 138,887,803.0 150,943,799.0 138,169,455.0 146,788,008.0 155,406,561.0 164,025,114.0 0.0 0.0 0.0 184,781,743.0 0.0
Maddi Duran Varlıklar 230.638.079 227.998.810 194.717.181 180.635.475 170.884.343 196,039,165.0 148,151,894.0 136,814,609.0 125,442,772.0 158,716,442.0 15,139,177.0 15,657,223.0 14,404,827.0 113,517,178.0 15,347,931.0 16,607,873.0 18,294,046.0 20,053,050.0 21,571,551.0 23,254,991.0 24,966,159.0 26,532,615.0 0.0 0.0 0.0 35,473,121.0 45,611,647.0
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 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 49.680.631.492 50.094.060.737 42.978.108.779 38.703.939.881 35.495.146.709 40,794,792,288.0 29,415,384,547.0 25,975,471,811.0 23,430,153,010.0 28,991,791,623.0 4,954,214,189.0 4,260,139,248.0 3,911,021,490.0 18,628,807,520.0 3,349,037,253.0 3,011,689,513.0 2,835,087,989.0 2,792,459,101.0 2,635,178,129.0 2,528,180,205.0 2,472,779,691.0 2,461,243,824.0 0.0 0.0 0.0 5,327,769.0 9,612,921.0
Ertelenmiş Vergi Varlığı 0.0 0.0 91.265.704 57.059.652 0.0 0.0 49,735,941.0 166,761,374.0 140,278,582.0 354,495,149.0 464,396,812.0 256,306,417.0 192,669,586.0 210,382,746.0 82,246,126.0 29,969,136.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 2.311.584 31.467.529 24.694.067 21.501.368 3.296.667 91,176,330.0 69,024,473.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,298,537,582.0 2,199,540,463.0
TOPLAM VARLIKLAR 67.619.616.637 67.516.680.844 51.720.189.973 48.549.037.734 48.351.128.800 56,902,606,019.0 36,628,777,690.0 33,918,585,727.0 33,965,356,331.0 42,845,775,298.0 9,853,856,252.0 9,731,305,309.0 11,494,710,781.0 31,014,951,990.0 7,498,271,093.0 6,766,615,588.0 8,179,706,990.0 7,098,060,198.0 5,541,032,530.0 5,398,169,239.0 5,945,928,545.0 5,786,974,616.0 0.0 0.0 0.0 5,334,760,309.0 4,756,551,272.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 25.962.624.795 29.002.613.056 17.924.038.282 17.282.413.563 17.612.742.221 24,028,321,667.0 12,027,205,394.0 10,740,465,474.0 12,221,444,931.0 17,930,909,485.0 7,401,640,787.0 6,865,266,967.0 8,041,189,086.0 13,535,112,172.0 4,875,686,479.0 3,951,708,942.0 4,569,551,790.0 3,671,887,270.0 2,486,691,627.0 2,248,317,677.0 2,685,132,748.0 2,734,761,527.0 0.0 0.0 0.0 2,546,521,283.0 2,096,632,972.0
Finansal Borçlar 1.003.766.531 2.096.428.248 1.531.417.810 1.329.190.021 1.403.355.982 1,096,945,597.0 467,134,692.0 348,641,909.0 507,632,762.0 900,643,392.0 376,811,905.0 372,700,155.0 358,778,231.0 552,075,834.0 264,716,381.0 280,366,363.0 299,261,002.0 275,160,443.0 282,322,175.0 296,824,245.0 273,870,175.0 239,570,366.0 0.0 0.0 0.0 174,135,063.0 161,956,765.0
Diğer Finansal Yükümlülükler 706.331 908.045 1.223.803 1.126.042 455.368 516,989.0 984,473.0 488,953.0 229,106.0 338,396.0 346,971.0 56,190.0 167,131.0 313,069.0 307,565.0 232,283.0 140,280.0 170,154.0 184,512.0 290,002.0 196,550.0 192,909.0 0.0 0.0 0.0 212,225.0 143,150.0
Ticari Borçlar 8.818.239.637 11.210.565.027 4.053.232.786 2.873.672.411 4.301.175.537 9,680,764,850.0 2,681,424,916.0 2,050,501,462.0 3,438,257,142.0 6,446,015,316.0 1,530,757,219.0 1,604,110,499.0 3,000,653,351.0 5,977,177,328.0 1,462,349,157.0 881,285,904.0 1,803,832,372.0 1,338,564,230.0 372,932,844.0 256,829,258.0 808,442,988.0 790,842,154.0 0.0 0.0 0.0 855,867,894.0 659,518,185.0
Diğer Borçlar 7.687.682 8.347.939 8.756.425 1.407.813.542 5.286.604 6,869,923.0 4,198,004.0 3,628,291.0 3,457,650.0 4,009,172.0 21,259,464.0 17,831,424.0 17,270,342.0 26,117,244.0 16,745,784.0 14,300,338.0 14,111,610.0 13,946,944.0 12,078,906.0 11,289,869.0 10,770,409.0 32,038,688.0 0.0 0.0 0.0 38,613,052.0 21,266,691.0
Müşteri Söz. Doğan Yük. 11.856.589.022 12.086.570.075 9.941.281.843 9.346.312.213 8.574.860.050 9,798,435,043.0 7,069,670,262.0 6,463,754,315.0 5,771,790,449.0 7,196,190,090.0 4,134,939,685.0 3,596,863,866.0 3,293,588,113.0 4,762,122,172.0 2,575,844,148.0 2,306,617,175.0 1,926,068,999.0 1,443,220,507.0 1,332,802,255.0 1,243,234,705.0 1,174,415,996.0 1,078,452,285.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 2.956.628.885 3.327.324.058 2.266.863.371 2.001.216.206 2.182.947.685 3,051,349,220.0 1,709,768,262.0 1,676,802,789.0 1,758,806,197.0 3,115,452,648.0 1,163,577,600.0 1,093,575,210.0 1,033,406,854.0 2,094,322,654.0 520,339,949.0 438,316,814.0 469,717,346.0 555,571,032.0 424,834,146.0 379,341,769.0 378,770,399.0 555,680,656.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 907.459.381 0.0 0.0 142.622.556 776.747.301 209,433,107.0 0.0 92,907,639.0 587,089,792.0 173,161,876.0 113,261,023.0 129,010,890.0 253,072,313.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 79.002.896 75.340.518 65.416.505 61.114.254 55.805.804 63,675,709.0 47,546,157.0 42,220,393.0 41,698,238.0 50,796,187.0 33,827,743.0 24,562,605.0 23,827,896.0 45,252,958.0 23,362,248.0 21,942,396.0 28,487,098.0 30,647,189.0 51,412,335.0 52,547,853.0 23,205,945.0 24,486,486.0 0.0 0.0 0.0 39,330,049.0 60,299,013.0
Diğer Kısa Vadeli Yükümlülükler 332.544.430 197.129.147 55.845.739 119.346.318 312.107.890 120,331,230.0 46,478,628.0 61,519,723.0 112,483,595.0 44,302,408.0 26,859,177.0 26,556,128.0 60,424,855.0 77,730,913.0 12,021,247.0 8,647,669.0 27,933,083.0 14,606,771.0 10,124,454.0 7,959,976.0 15,460,286.0 13,497,983.0 0.0 0.0 0.0 1,438,363,000.0 1,193,449,168.0
(Ara Toplam) 25.962.624.795 29.002.613.056 17.924.038.282 17.282.413.563 17.612.742.221 24,028,321,667.0 12,027,205,394.0 10,740,465,474.0 12,221,444,931.0 17,930,909,485.0 7,401,640,787.0 6,865,266,967.0 8,041,189,086.0 13,535,112,172.0 4,875,686,479.0 3,951,708,942.0 4,569,551,790.0 3,671,887,270.0 2,486,691,627.0 2,248,317,677.0 2,685,132,748.0 2,734,761,527.0 0.0 0.0 0.0 2,546,521,283.0 2,096,632,972.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 8.137.732.349 7.051.149.284 6.692.378.882 6.246.341.667 6.329.205.561 7,250,854,126.0 5,616,827,640.0 5,181,203,361.0 4,427,669,655.0 4,466,188,385.0 1,134,976,064.0 1,176,403,588.0 1,086,990,374.0 5,724,848,152.0 1,095,666,143.0 1,061,163,842.0 1,068,855,649.0 1,056,892,744.0 989,878,595.0 1,055,492,590.0 1,198,115,375.0 1,172,946,316.0 0.0 0.0 0.0 882,860,951.0 685,373,993.0
Finansal Borçlar 626.011.087 557.991.087 1.305.218.890 1.288.417.219 1.464.022.624 1,872,334,175.0 1,691,560,506.0 1,669,413,312.0 1,173,665,366.0 396,738,089.0 418,020,736.0 515,982,691.0 483,694,303.0 758,447,265.0 556,187,671.0 553,085,706.0 579,088,250.0 577,533,350.0 529,938,476.0 600,381,012.0 751,454,838.0 730,244,146.0 0.0 0.0 0.0 322,500,000.0 345,500,000.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 6.163.350.806 6.125.181.829 5.238.300.969 4.797.288.588 4.497.228.836 5,132,322,979.0 3,842,548,910.0 3,439,307,375.0 3,185,329,311.0 3,992,646,270.0 646,568,983.0 584,741,192.0 558,799,977.0 2,705,131,180.0 515,527,891.0 490,574,113.0 472,567,865.0 464,226,761.0 446,105,273.0 441,881,482.0 435,220,030.0 431,637,532.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 180.813.853 164.262.360 148.859.023 160.635.860 141.294.859 160,536,537.0 82,718,224.0 72,482,674.0 68,674,978.0 76,804,026.0 70,386,345.0 75,679,705.0 44,496,094.0 87,630,282.0 23,950,581.0 17,504,023.0 17,199,534.0 15,132,633.0 13,834,846.0 13,230,096.0 11,440,507.0 11,064,638.0 0.0 0.0 0.0 6,636,108.0 6,054,524.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 1.167.556.603 203.714.008 0.0 0.0 226.659.242 85,660,435.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,173,639,425.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 553,724,843.0 333,819,469.0
Özkaynaklar 33.519.259.493 31.462.918.504 27.103.772.809 25.020.282.504 24.409.181.018 25,623,430,226.0 18,984,744,656.0 17,996,916,892.0 17,316,241,745.0 20,448,677,428.0 1,317,239,401.0 1,689,634,754.0 2,366,531,321.0 11,754,991,666.0 1,526,918,471.0 1,753,742,804.0 2,541,299,551.0 2,369,280,184.0 2,064,462,308.0 2,094,358,972.0 2,062,680,422.0 1,879,266,773.0 0.0 0.0 0.0 1,905,378,075.0 1,974,544,307.0
Ana Ortaklığa Ait Özkaynaklar 33.519.259.493 31.462.918.504 27.103.772.809 25.020.282.504 24.409.181.018 25,623,430,226.0 18,984,744,656.0 17,996,916,892.0 17,316,241,745.0 20,448,677,428.0 1,317,239,401.0 1,689,634,754.0 2,366,531,321.0 11,754,991,666.0 1,526,918,471.0 1,753,742,804.0 2,541,299,551.0 2,369,280,184.0 2,064,462,308.0 2,094,358,972.0 2,062,680,422.0 1,879,266,773.0 0.0 0.0 0.0 1,905,378,075.0 1,974,544,307.0
Ödenmiş Sermaye 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 700,000,000.0 0.0 0.0 0.0 700,000,000.0 700,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 2.670.336.235 2.670.336.235 2.325.415.187 2.163.088.746 1.838.751.194 2,095,475,266.0 1,572,070,071.0 1,443,331,537.0 1,258,079,186.0 1,578,604,271.0 366,728,159.0 366,728,159.0 268,346,059.0 952,666,163.0 268,346,059.0 268,346,059.0 199,046,059.0 199,046,059.0 199,046,059.0 199,046,059.0 199,046,059.0 118,621,721.0 0.0 0.0 0.0 90,011,415.0 267,175,855.0
Geçmiş Yıllar Kar/Zararları 9.473.994.336 5.730.857.413 4.990.616.051 4.642.244.304 5.901.638.215 3,741,748,924.0 3,334,099,234.0 3,061,066,208.0 4,317,682,204.0 -211,713,500.0 4,724,171.0 4,724,171.0 915,106,271.0 3,306,373,070.0 532,934,125.0 672,934,125.0 1,295,234,125.0 753,577,971.0 753,577,971.0 753,577,971.0 753,577,971.0 527,954,151.0 0.0 0.0 0.0 699,774,481.0 637,537,958.0
Dönem Net Kar/Zararı 2.068.365.799 3.743.136.945 2.969.167.195 2.587.998.204 1.925.539.107 2,983,868,399.0 1,436,152,320.0 1,880,415,180.0 1,028,711,866.0 5,629,426,189.0 284,241,047.0 661,159,988.0 501,028,214.0 -1,816,579,524.0 25,638,287.0 112,462,620.0 347,019,367.0 716,656,154.0 411,838,278.0 441,734,942.0 410,056,392.0 532,690,901.0 0.0 0.0 0.0 415,592,179.0 369,830,494.0
Diğer Özsermaye Kalemleri 18.606.563.123 18.548.306.732 16.118.574.376 14.926.951.250 14.043.252.502 15,924,330,523.0 11,942,423,031.0 10,912,103,967.0 10,011,768,489.0 12,752,360,468.0 -38,453,976.0 -42,977,564.0 -17,949,223.0 8,612,531,957.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 67.619.616.637 67.516.680.844 51.720.189.973 48.549.037.734 48.351.128.800 56,902,606,019.0 36,628,777,690.0 33,918,585,727.0 33,965,356,331.0 42,845,775,298.0 9,853,856,252.0 9,731,305,309.0 11,494,710,781.0 31,014,951,990.0 7,498,271,093.0 6,766,615,588.0 8,179,706,990.0 7,098,060,198.0 5,541,032,530.0 5,398,169,239.0 5,945,928,545.0 5,786,974,616.0 0.0 0.0 0.0 5,334,760,309.0 4,756,551,272.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 0.0 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 20.855.501.161 52.547.696.945 30.808.572.994 23.713.048.666 14.770.243.428 46,027,160,242.0 29,502,306,975.0 22,068,068,212.0 15,307,890,022.0 41,988,279,899.0 29,606,646,597.0 25,785,795,095.0 20,015,480,648.0 34,705,943,951.0 10,145,295,953.0 7,540,136,751.0 5,065,018,528.0 6,548,274,434.0 3,958,386,450.0 3,268,373,328.0 2,408,918,384.0 5,034,842,325.0 3,400,651,270.0 2,933,026,829.0 2,205,468,744.0 4,058,776,051.0 3,035,622,626.0
Satışların Maliyeti (-) -17.407.055.612 -48.677.779.106 -29.137.252.120 -21.489.067.686 -12.598.016.677 -42,480,437,477.0 -27,326,242,876.0 -19,551,540,859.0 -13,359,109,624.0 -40,068,089,744.0 -28,135,611,935.0 -23,941,714,779.0 -18,526,478,724.0 -32,826,396,382.0 -9,343,730,523.0 -6,797,649,749.0 -4,352,834,953.0 -5,729,505,903.0 -3,446,732,869.0 -2,771,769,050.0 -1,952,637,139.0 -4,432,683,908.0 -3,027,683,616.0 -2,532,021,818.0 -1,858,806,571.0 -3,548,746,362.0 -2,606,930,885.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 3.448.445.549 3.869.917.839 1.671.320.874 2.223.980.980 2.172.226.751 3,546,722,765.0 2,176,064,099.0 2,516,527,353.0 1,948,780,398.0 1,920,190,155.0 1,471,034,662.0 1,844,080,316.0 1,489,001,924.0 1,879,547,569.0 801,565,430.0 742,487,002.0 712,183,575.0 818,768,531.0 511,653,581.0 496,604,278.0 456,281,245.0 602,158,417.0 372,967,654.0 401,005,011.0 346,662,173.0 510,029,689.0 428,691,741.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 3.448.445.549 3.869.917.839 1.671.320.874 2.223.980.980 2.172.226.751 3,546,722,765.0 2,176,064,099.0 2,516,527,353.0 1,948,780,398.0 1,920,190,155.0 1,471,034,662.0 1,844,080,316.0 1,489,001,924.0 1,879,547,569.0 801,565,430.0 742,487,002.0 712,183,575.0 818,768,531.0 511,653,581.0 496,604,278.0 456,281,245.0 602,158,417.0 372,967,654.0 401,005,011.0 346,662,173.0 510,029,689.0 428,691,741.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -22.565.282 -58.541.115 -32.061.510 -25.527.755 -16.145.817 -56,662,580.0 -32,537,796.0 -26,752,364.0 -18,132,591.0 -75,589,799.0 -50,592,757.0 -46,130,009.0 -34,821,379.0 -57,577,448.0 -13,963,995.0 -11,086,341.0 -6,591,888.0 -9,758,515.0 -6,982,280.0 -6,363,440.0 -1,592,765.0 -4,889,148.0 -3,090,302.0 -2,648,153.0 -1,901,521.0 -4,066,095.0 -3,025,491.0
Genel Yönetim Giderleri (-) -142.038.044 -772.676.861 -519.546.315 -297.533.609 -128.662.353 -619,122,925.0 -498,077,147.0 -314,254,672.0 -136,715,151.0 -407,640,780.0 -266,949,078.0 -191,008,484.0 -88,706,983.0 -215,922,066.0 -79,411,893.0 -47,929,523.0 -23,063,901.0 -75,273,507.0 -46,310,818.0 -27,930,876.0 -12,460,066.0 -41,721,516.0 -27,919,202.0 -18,650,142.0 -9,781,094.0 -42,633,437.0 -27,178,190.0
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 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 68.879.524 411.347.855 197.100.011 145.191.072 60.031.037 211,003,224.0 172,548,813.0 118,561,305.0 65,133,031.0 382,417,672.0 320,863,480.0 269,072,028.0 76,051,959.0 183,131,947.0 75,827,921.0 54,252,984.0 22,430,492.0 64,770,997.0 21,066,296.0 17,511,143.0 15,698,813.0 62,501,914.0 38,425,914.0 22,284,681.0 17,433,669.0 28,580,083.0 113,116,952.0
Diğer Faaliyet Giderleri (-) -19.376.094 -82.202.429 -62.507.916 -42.463.550 -11.055.708 -40,836,130.0 -76,958,544.0 -30,638,294.0 -13,509,178.0 -69,347,548.0 -129,332,821.0 -92,225,994.0 -48,047,094.0 -44,471,512.0 -1,061,747,974.0 -810,168,190.0 -449,045,164.0 -293,701,489.0 -206,469,578.0 -145,109,065.0 -75,051,877.0 -170,499,357.0 -130,763,865.0 -57,684,324.0 -32,760,437.0 -119,146,778.0 -224,503,297.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 3.333.345.653 3.367.845.288 1.254.305.144 2.003.647.138 2.076.393.910 3,041,104,354.0 1,741,039,425.0 2,263,443,328.0 1,845,556,509.0 1,750,029,700.0 1,345,023,486.0 1,783,787,857.0 1,393,478,427.0 1,744,708,490.0 -277,730,511.0 -72,444,068.0 255,913,114.0 504,806,017.0 272,957,201.0 334,712,040.0 382,875,350.0 447,550,310.0 249,620,199.0 344,307,073.0 319,652,790.0 372,763,462.0 287,101,715.0
Net Faaliyet Kar/Zararı 3.283.842.223 3.038.699.862 1.119.713.049 1.900.919.616 2.027.418.581 2,870,937,259.0 1,645,449,156.0 2,175,520,317.0 1,793,932,656.0 1,436,959,576.0 1,153,492,827.0 1,606,941,823.0 1,365,473,561.0 1,606,048,055.0 708,189,542.0 683,471,138.0 682,527,786.0 733,736,509.0 458,360,483.0 462,309,962.0 442,228,414.0 555,547,753.0 341,958,150.0 379,706,716.0 334,979,558.0 463,330,157.0 398,488,060.0
Yatırım Faaliyetlerinden Gelirler 538.089.525 2.184.125.199 1.665.560.593 1.294.759.407 653.125.767 1,836,297,761.0 1,414,361,314.0 1,015,889,363.0 480,156,603.0 1,235,376,740.0 952,261,915.0 770,295,051.0 459,039,393.0 794,249,795.0 279,636,612.0 213,098,286.0 122,794,810.0 322,251,154.0 233,430,561.0 160,101,121.0 77,721,638.0 221,349,262.0 160,818,220.0 104,550,839.0 56,733,700.0 154,674,745.0 151,834,831.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 20.970.613 797.092.295 630.379.187 356.087.258 -12.885.028 1094807821.0 622361976.0 211367734.0 3462662.0 2029899027.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 3.892.405.791 6.349.062.782 3.550.244.924 3.654.493.803 2.716.634.649 5,972,209,936.0 3,777,762,715.0 3,490,700,425.0 2,329,175,774.0 5,015,305,467.0 2,297,285,401.0 2,554,082,908.0 1,852,517,820.0 2,538,958,285.0 1,906,101.0 140,654,218.0 378,707,924.0 827,057,171.0 506,387,762.0 494,813,161.0 460,596,988.0 668,899,572.0 410,438,419.0 448,857,912.0 376,386,490.0 527,438,207.0 438,936,546.0
(Esas Faaliyet Dışı) Finansal Gelirler 0.0 162.967 0.0 0.0 0.0 249,786,189.0 249,516,450.0 215,033,150.0 97,679,687.0 236,014,179.0 154,865,052.0 101,364,473.0 51,497,978.0 92,674,791.0 30,008,133.0 4,230,438.0 0.0 4,354,448.0 5,354,448.0 4,422,757.0 4,048,077.0 7,544,835.0 4,391,894.0 3,919,130.0 3,898,635.0 4,182.0 59,649,707.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 130.989.014 -1.102.653.170 -19.470.834 -309.542.833 64.873.703 -1,614,433,495.0 -983,142,829.0 -835,284,212.0 -119,480,930.0 -1,584,623,822.0 -540,055,090.0 -715,012,113.0 -369,307,229.0 -2,474,209,568.0 -88,522,073.0 -62,391,172.0 -31,688,557.0 -114,755,465.0 -99,903,932.0 -57,500,976.0 -54,588,673.0 -143,753,506.0 -78,522,520.0 -65,281,447.0 -36,807,722.0 -111,850,210.0 -87,227,760.0
Vergi Öncesi Diğer Gelir ve Giderler 538.089.525 2.184.125.199 1.665.560.593 1.294.759.407 653.125.767 1,836,297,761.0 1,414,361,314.0 1,015,889,363.0 480,156,603.0 1,235,376,740.0 952,261,915.0 770,295,051.0 459,039,393.0 794,249,795.0 279,636,612.0 213,098,286.0 122,794,810.0 322,251,154.0 233,430,561.0 160,101,121.0 77,721,638.0 221,349,262.0 160,818,220.0 104,550,839.0 56,733,700.0 154,674,745.0 151,834,831.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 4.023.394.805 5.246.572.580 3.530.774.090 3.344.950.970 2.781.508.352 4,607,562,631.0 3,044,136,336.0 2,870,449,363.0 2,307,374,531.0 3,666,695,824.0 1,912,095,363.0 1,940,435,268.0 1,534,708,570.0 157,423,508.0 -56,607,839.0 82,493,484.0 347,019,367.0 716,656,154.0 411,838,278.0 441,734,942.0 410,056,392.0 532,690,901.0 336,307,793.0 387,495,595.0 343,477,403.0 415,592,179.0 411,358,493.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -1.955.029.006 -1.503.435.635 -561.606.895 -756.952.766 -855.969.245 -1,623,694,231.0 -1,129,831,298.0 -330,973,915.0 -886,684,051.0 1,962,730,365.0 -1,796,020,034.0 -747,729,380.0 -540,640,242.0 -1,974,003,032.0 82,246,126.0 29,969,136.0 29,969,136.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -41,527,999.0
Dönem Vergi Geliri (Gideri) -986.032.930 -1.408.380.274 -745.491.636 -892.624.789 -704.230.955 -1,063,005,142.0 -742,207,030.0 -137,224,795.0 -685,005,849.0 -1,227,667,424.0 -978,439,304.0 -787,539,782.0 -527,077,199.0 0.0 0.0 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 Geliri (Gideri) -968.996.076 -95.055.360 183.884.741 135.672.023 -151.738.290 -560,689,090.0 -387,624,268.0 -193,749,120.0 -201,678,202.0 3,190,397,789.0 -817,580,730.0 39,810,402.0 -13,563,044.0 -1,974,003,032.0 82,246,126.0 29,969,136.0 29,969,136.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 2.068.365.799 3.743.136.945 2.969.167.195 2.587.998.204 1.925.539.107 2,983,868,399.0 1,914,305,038.0 2,539,475,448.0 1,420,690,480.0 5,629,426,189.0 116,075,329.0 1,192,705,888.0 994,068,327.0 -1,816,579,524.0 25,638,287.0 112,462,620.0 376,988,503.0 716,656,154.0 411,838,278.0 441,734,942.0 410,056,392.0 532,690,901.0 336,307,793.0 387,495,595.0 343,477,403.0 415,592,179.0 369,830,494.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 2.068.365.799 3.743.136.945 2.969.167.195 2.587.998.204 1.925.539.107 2,983,868,399.0 1,914,305,038.0 2,539,475,448.0 1,420,690,480.0 5,629,426,189.0 116,075,329.0 1,192,705,888.0 994,068,327.0 -1,816,579,524.0 25,638,287.0 112,462,620.0 376,988,503.0 716,656,154.0 411,838,278.0 441,734,942.0 410,056,392.0 532,690,901.0 336,307,793.0 387,495,595.0 343,477,403.0 415,592,179.0 369,830,494.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 2.068.365.799 3.743.136.945 2.969.167.195 2.587.998.204 1.925.539.107 2,983,868,399.0 1,914,305,038.0 2,539,475,448.0 1,420,690,480.0 5,629,426,189.0 116,075,329.0 1,192,705,888.0 994,068,327.0 -1,816,579,524.0 25,638,287.0 112,462,620.0 376,988,503.0 716,656,154.0 411,838,278.0 441,734,942.0 410,056,392.0 532,690,901.0 336,307,793.0 387,495,595.0 343,477,403.0 415,592,179.0 369,830,494.0
Hisse Başına Kazanç 3.0 5.0 4.0 4.0 3.0 4.0 3.0 4.0 2.0 8.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 1.0
Seyreltilmiş Hisse Başına Kazanç 0.0 5.0 4.0 4.0 3.0 4.0 3.0 4.0 2.0 8.0 0.0 2.0 0.0 0.0 0.0 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 Hisse Başına Kazanç 0.0 5.0 4.0 4.0 3.0 4.0 3.0 4.0 2.0 8.0 0.0 2.0 0.0 0.0 0.0 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 5.0 4.0 4.0 3.0 4.0 3.0 4.0 2.0 8.0 0.0 2.0 0.0 0.0 0.0 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 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 886.671.894 3.474.285.643 2.280.147.234 1.418.389.270 672.204.226 2,699,942,001.0 1,999,551,829.0 1,236,647,582.0 580,754,604.0 1,999,187,052.0 1,395,395,823.0 855,323,273.0 395,906,247.0 1,322,272,237.0 156,241,999.0 104,334,852.0 54,302,804.0 198,567,367.0 142,464,640.0 94,424,925.0 47,352,391.0 179,899,287.0 121,545,050.0 92,366,667.0 49,021,322.0 157,009,424.0 121,970,071.0
Kıdem Tazminatı 5.292.455 25.242.240 15.505.847 10.271.899 4.886.302 12,117,559.0 12,877,329.0 6,001,881.0 3,096,496.0 15,887,280.0 12,243,982.0 2,452,087.0 2,902,554.0 11,817,599.0 6,745,562.0 1,045,624.0 1,703,654.0 6,225,535.0 0.0 1,692,891.0 194,837.0 4,672,686.0 0.0 0.0 0.0 2,252,730.0 1,732,021.0
Finansman Giderleri 130.989.014 -1.102.653.170 -19.470.834 -309.542.833 64.873.703 -1,614,433,495.0 -983,142,829.0 -835,284,212.0 -119,480,930.0 -1,584,623,822.0 -540,055,090.0 -715,012,113.0 -369,307,229.0 -2,474,209,568.0 -88,522,073.0 -62,391,172.0 -31,688,557.0 -114,755,465.0 -99,903,932.0 -57,500,976.0 -54,588,673.0 -143,753,506.0 -78,522,520.0 -65,281,447.0 -36,807,722.0 -111,850,210.0 -87,227,760.0
Yurtiçi Satışlar 20.855.501.161 52.547.696.945 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu -66.568.641 69.649.968 -178.461.544 293.589.162 468.054.008 57,469,875.0 35,862,932.0 666,584,230.0 818,863,442.0 1,280,706,870.0 808,294,758.0 738,206,675.0 695,098,401.0 983,364,488.0 669,700,670.0 669,700,670.0 106,398,170.0 94,138,120.0 -195,917,757.0 -191,805,948.0 -220,600,913.0 69,285,899.0 0.0 0.0 0.0 -117,000,670.0 36,957,728.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -66.568.641 69.649.968 -178.461.544 293.589.162 468.054.008 57,469,875.0 35,862,932.0 666,584,230.0 818,863,442.0 1,280,706,870.0 808,294,758.0 738,206,675.0 695,098,401.0 983,364,488.0 669,700,670.0 669,700,670.0 106,398,170.0 94,138,120.0 -195,917,757.0 -191,805,948.0 -220,600,913.0 69,285,899.0 0.0 0.0 0.0 -117,000,670.0 36,957,728.0
Net YPP (Hedge Dahil) -66.568.641 69.649.968 -178.461.544 293.589.162 468.054.008 57,469,875.0 35,862,932.0 666,584,230.0 818,863,442.0 1,280,706,870.0 808,294,758.0 738,206,675.0 695,098,401.0 983,364,488.0 669,700,670.0 669,700,670.0 106,398,170.0 94,138,120.0 -195,917,757.0 -191,805,948.0 -220,600,913.0 69,285,899.0 0.0 0.0 0.0 -117,000,670.0 36,957,728.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 3.383.573.833 6.812.539.932 2.420.913.293 251.324.807 316.289.134 6,756,496,241.0 1,820,151,901.0 1,037,136,753.0 1,884,279,066.0 4,965,316,911.0 1,177,507,757.0 729,798,136.0 2,460,197,083.0 5,408,661,703.0 1,124,669,801.0 614,811,616.0 726,584,422.0 1,175,331,601.0 440,180,138.0 219,662,155.0 331,954,356.0 768,620,454.0 -19,426,967.0 -16,740,709.0 166,777,710.0 961,127,279.0 612,958,365.0
Düzeltme Öncesi Kar 2.068.365.799 3.743.136.945 2.969.167.195 2.587.998.202 1.925.539.107 2,983,868,399.0 1,914,305,038.0 2,539,475,448.0 1,420,690,480.0 5,629,426,189.0 116,075,329.0 1,095,033,899.0 841,902,081.0 -1,816,579,524.0 25,638,287.0 112,462,620.0 347,019,367.0 716,656,154.0 411,838,278.0 441,734,942.0 410,056,392.0 532,690,901.0 336,307,793.0 387,495,595.0 343,477,403.0 415,592,179.0 369,830,494.0
Düzeltmeler 3.845.519.261 -445.473.771 2.528.966.923 1.670.831.106 1.667.836.255 -271,438,877.0 2,034,307,885.0 1,930,756,060.0 2,387,570,412.0 -3,694,913,104.0 2,738,650,766.0 1,899,176,945.0 2,131,046,380.0 3,883,000,059.0 1,062,668,349.0 979,598,302.0 295,894,340.0 4,203,611.0 26,391,872.0 90,259,939.0 68,376,009.0 215,178,606.0 53,696,962.0 270,855,859.0 156,060,455.0 86,446,486.0 86,284,710.0
Amortisman & İtfa Payları 886.671.894 3.474.285.643 2.280.147.234 1.418.389.270 672.204.226 2,699,942,001.0 1,999,551,829.0 1,236,647,582.0 580,754,604.0 1,999,187,052.0 1,395,395,823.0 855,323,273.0 395,906,247.0 1,322,272,237.0 156,241,999.0 104,334,852.0 54,302,804.0 198,567,367.0 142,464,640.0 94,424,925.0 47,352,391.0 179,899,287.0 121,545,050.0 92,366,667.0 49,021,322.0 157,009,424.0 121,970,071.0
Karşılıklardaki Değişim 28.485.943 98.982.872 67.976.235 41.136.225 19.807.283 59,169,567.0 59,724,862.0 27,135,099.0 21,899,535.0 46,644,697.0 37,173,673.0 16,782,499.0 7,981,931.0 34,482,305.0 5,148,754.0 2,763,995.0 2,548,022.0 37,030,103.0 31,382,594.0 33,456,435.0 1,657,083.0 -228,134.0 13,902,513.0 9,828,363.0 8,215,880.0 8,558,615.0 9,628,743.0
Diğer Gelir/ Gider 2.626.481.524 -1.591.882.867 612.523.438 1.195.069.547 1.172.843.566 -1,236,775,086.0 412,871,443.0 166,980,241.0 1,468,525,109.0 -5,072,493,748.0 1,779,967,873.0 782,487,131.0 -15,795,467.0 2,526,245,517.0 901,277,596.0 872,499,455.0 239,043,514.0 -231,393,859.0 -147,455,362.0 -37,621,421.0 19,366,535.0 35,507,453.0 -81,750,601.0 168,660,829.0 98,823,253.0 -79,121,553.0 -45,314,104.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 5.913.885.060 3.297.663.174 5.498.134.118 4.258.829.308 3.593.375.362 2712429522.0 3948612923.0 4470231508.0 3808260892.0 1934513085.0 2854726095.0 2994210844.0 2972948461.0 2066420535.0 1088306636.0 1092060922.0 642913707.0 720859765.0 438230150.0 531994881.0 478432401.0 747869507.0 390004755.0 658351454.0 499537858.0 502038665.0 456115204.0
İşletme Sermayesindeki Değişiklikler -2.447.740.761 5.165.966.583 -1.942.857.012 -3.132.247.675 -3.275.779.597 5,135,728,234.0 -982,110,857.0 -3,222,919,948.0 -1,919,603,744.0 4,018,397,728.0 -934,159,833.0 -1,788,711,936.0 -501,053,965.0 3,372,320,455.0 9,970,779.0 -472,382,346.0 86,311,927.0 481,273,241.0 -1,717,923.0 -313,457,564.0 -143,916,290.0 30,937,846.0 -410,412,379.0 -713,435,622.0 -330,966,739.0 488,582,623.0 205,298,159.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 3.466.144.299 8.463.629.757 3.555.277.106 1.126.581.633 317.595.765 7,848,157,756.0 2,966,502,066.0 1,247,311,560.0 1,888,657,148.0 5,952,910,813.0 1,920,566,262.0 1,205,498,908.0 2,471,894,496.0 5,438,740,990.0 1,098,277,415.0 619,678,576.0 729,225,634.0 1,202,133,006.0 436,512,227.0 218,537,317.0 334,516,111.0 778,807,353.0 -20,407,624.0 -55,084,168.0 168,571,119.0 990,621,288.0 661,413,363.0
Diğer İşletme Faaliyetlerinden Nakit -82.570.466 -1.651.089.825 -1.134.363.813 -875.256.826 -1.306.631 -1,091,661,515.0 -1,146,350,165.0 -210,174,807.0 -4,378,082.0 -987,593,902.0 -743,058,505.0 -475,700,772.0 -11,697,413.0 -30,079,287.0 26,392,386.0 -4,866,960.0 -2,641,212.0 -26,801,405.0 3,667,911.0 1,124,838.0 -2,561,755.0 -10,186,899.0 980,657.0 38,343,459.0 -1,793,409.0 -29,494,009.0 -48,454,998.0
Sabit Sermaye Yatırımları -440.847.487 -6.389.594.930 -4.215.334.187 -2.017.558.983 -295.999.765 -6,806,712,265.0 -4,605,488,704.0 -2,347,164,271.0 -966,904,715.0 -3,818,600,865.0 -2,512,788,647.0 -1,215,472,767.0 -463,085,852.0 -1,850,499,460.0 -680,248,518.0 -300,763,665.0 -83,116,692.0 -474,849,974.0 -285,582,222.0 -140,846,576.0 -48,703,249.0 -295,835,924.0 -183,073,046.0 -68,894,687.0 -23,713,078.0 -216,116,448.0 -142,337,411.0
Diğer Yatırım Faaliyetlerinden Nakit 314.564.972 2.125.451.356 1.645.732.571 1.290.800.049 649.057.372 4,393,695,035.0 2,244,729,951.0 1,315,937,286.0 -273,842,357.0 870,304,516.0 710,400,985.0 553,282,512.0 -387,415,387.0 209,575,536.0 721,372,753.0 705,746,414.0 -7,610,460.0 -311,472,910.0 -426,410,311.0 -435,345,050.0 68,325,893.0 331,844,776.0 183,026,478.0 -274,966,979.0 247,307,516.0 -1,597,777,749.0 163,665,912.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -126.282.515 -4.264.143.574 -2.569.601.616 -726.758.934 353.057.607 -2,413,017,230.0 -2,360,758,753.0 -1,031,226,985.0 -1,240,747,072.0 -2,948,296,349.0 -1,802,387,662.0 -662,190,255.0 -850,501,239.0 -1,640,923,924.0 41,124,235.0 404,982,749.0 -90,727,152.0 -786,322,884.0 -711,992,533.0 -576,191,626.0 19,622,644.0 36,008,852.0 -46,568.0 -343,861,666.0 223,594,438.0 -1,813,894,197.0 21,328,501.0
Serbest Nakit Akım 3.257.291.318 2.548.396.359 -148.688.323 -475.434.127 669.346.741 4,343,479,011.0 -540,606,852.0 5,909,768.0 643,531,994.0 2,017,020,562.0 -624,879,905.0 67,607,881.0 1,609,695,844.0 3,767,737,779.0 1,165,794,036.0 1,019,794,365.0 635,857,270.0 389,008,717.0 -271,812,395.0 -356,529,471.0 351,577,000.0 804,629,306.0 -19,473,535.0 -360,602,375.0 390,372,148.0 -852,766,918.0 634,286,866.0
Finansal Borçlardaki Değişim -500.000.000 -365.521.083 -187.027.920 -86.360.228 427.991.811 1,476,517,411.0 1,332,151,062.0 1,344,022,450.0 1,013,537,193.0 313,986,190.0 155,367,935.0 146,757,845.0 34,535,268.0 -252,157,680.0 -85,250,000.0 -54,000,000.0 1,628,558.0 -58,858,835.0 -130,877,992.0 -50,899,142.0 202,358.0 283,245,862.0 307,681,006.0 158,323,781.0 -217,952.0 -34,578,232.0 449,691,205.0
Temettü Ödemeleri 0.0 -1.728.302.054 -1.735.001.274 0.0 0.0 -2,938,227,337.0 -2,235,821,652.0 -2,079,749,320.0 0.0 -2,159,502,548.0 -1,577,150,486.0 -1,447,995,912.0 0.0 -1,822,817,481.0 -868,000,000.0 -728,000,000.0 -175,000,000.0 -226,642,743.0 -226,642,743.0 -226,642,743.0 -226,642,743.0 -558,802,203.0 -219,030,413.0 -219,030,413.0 -219,030,413.0 -484,758,411.0 -727,891,013.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -253.816.975 -1.037.387.959 -500.003.948 -304.414.541 -251.891.731 -413,597,797.0 -378,650,543.0 19,115,508.0 5,388,566.0 -207,856,602.0 -165,906,049.0 21,706,325.0 6,553,272.0 -156,277,916.0 -234,266,929.0 -107,719,578.0 -17,665,024.0 -171,648,376.0 -151,565,732.0 -82,531,634.0 -23,815,183.0 -108,164,030.0 -65,232,206.0 -97,416,345.0 45,897,546.0 1,137,456,790.0 -1,195,145,789.0
Finansman Faaliyetlerden Kaynaklanan Nakit -753.816.975 -3.131.211.096 -2.422.033.142 -390.774.769 176.100.080 -1,875,307,723.0 -1,282,321,133.0 -716,611,362.0 1,018,925,759.0 -2,053,372,960.0 -1,587,688,600.0 -1,279,531,742.0 41,088,540.0 -2,231,253,077.0 -1,187,516,929.0 -889,719,578.0 -191,036,466.0 -457,149,954.0 -509,086,467.0 -360,073,519.0 -250,255,568.0 -383,720,371.0 23,418,387.0 -158,122,977.0 -173,350,819.0 618,120,147.0 -1,473,345,597.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 2.503.474.343 -582.814.738 -2.570.721.465 -866.208.896 845.446.821 2,468,171,288.0 -1,822,927,985.0 -710,701,594.0 1,662,457,753.0 -36,352,398.0 -2,212,568,505.0 -1,211,923,861.0 1,650,784,384.0 1,536,484,702.0 -21,722,893.0 130,074,787.0 444,820,804.0 -68,141,237.0 -780,898,862.0 -716,602,990.0 101,321,432.0 420,908,935.0 3,944,852.0 -518,725,352.0 217,021,329.0 -234,646,771.0 -839,058,731.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -101.546.769 -58.309.308 -25.743.449 -99.946.597 -89.283.236 0.0 -34,331,076.0 -17,872,328.0 -83,665,280.0 0.0 -17,718,863.0 -36,100,397.0 -109,508,108.0 32,899,611.0 0.0 0.0 0.0 -6,729,609.0 0.0 21,309.0 0.0 1,139,050.0 0.0 35,850.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 2.401.927.574 -641.124.046 -2.596.464.914 -966.155.493 756.163.585 2,468,171,288.0 -1,857,259,061.0 -728,573,922.0 1,578,792,473.0 -36,352,398.0 -2,230,287,368.0 -1,248,024,258.0 1,541,276,276.0 1,569,384,313.0 -21,722,893.0 130,074,787.0 444,820,804.0 -74,870,846.0 -780,898,862.0 -716,581,681.0 101,321,432.0 422,047,985.0 3,944,852.0 -518,689,502.0 217,021,329.0 -234,646,771.0 -839,058,731.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,937,021.0 -4,392,281.0
Dönem Başı Nakit Değerler 4.221.001.013 6.287.826.278 5.475.642.555 5.093.413.363 4.804.802.271 4,342,150,067.0 4,342,150,067.0 4,039,044,723.0 3,810,177,946.0 5,764,045,370.0 5,423,963,365.0 4,979,789,084.0 4,082,500,005.0 2,399,317,473.0 886,430,497.0 886,430,497.0 882,830,055.0 954,571,734.0 954,571,734.0 954,571,734.0 949,088,460.0 527,040,475.0 531,764,398.0 527,040,475.0 527,040,475.0 758,750,225.0 1,602,201,237.0
Dönem Sonu Nakit 6.237.800.482 4.162.691.700 1.511.478.492 3.399.355.588 5.121.674.666 5,355,241,797.0 1,338,780,378.0 2,509,537,301.0 4,890,158,685.0 3,425,581,213.0 1,389,184,353.0 2,909,629,314.0 5,112,581,940.0 3,968,701,786.0 864,707,604.0 1,016,505,284.0 1,327,650,859.0 879,700,888.0 173,672,872.0 237,990,053.0 1,050,409,892.0 949,088,460.0 535,709,250.0 8,350,973.0 744,061,804.0 527,040,475.0 758,750,225.0