AiFin

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Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2019/12 2018/12
Dönen Varlıklar 1.529.838.864 1.564.890.664 1.411.726.636 1.305.830.572 1,601,846,248.0 1,239,092,161.0 1,072,351,138.0 821,275,676.0 1,143,577,274.0 636,027,463.0 538,424,322.0 457,175,591.0 749,937,969.0 407,007,349.0 329,927,827.0 348,339,344.0 370,289,872.0 258,549,286.0 239,938,793.0 0.0 239,640,465.0 0.0 0.0 105,644,827.0 97,436,512.0
Nakit Ve Nakit Benzerleri 198.307.254 161.098.100 168.696.469 68.057.653 112,692,201.0 19,660,394.0 29,000,563.0 27,252,690.0 46,354,948.0 45,338,758.0 42,041,953.0 29,043,669.0 33,483,811.0 36,706,404.0 18,588,321.0 52,239,023.0 94,129,329.0 40,467,491.0 31,765,322.0 0.0 47,557,007.0 0.0 0.0 19,973,544.0 17,892,780.0
Finansal Yatırımlar 16.415 10.333 8.496 5.994 7,518.0 5,902.0 908.0 908.0 1,311.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31,463.0 30,099.0 30,099.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 711.340.362 823.102.834 798.653.992 715.376.079 853,042,096.0 766,829,128.0 649,223,605.0 459,868,050.0 555,951,115.0 357,962,844.0 328,627,423.0 263,132,771.0 363,560,939.0 230,287,200.0 206,360,176.0 199,052,786.0 177,199,786.0 114,165,987.0 107,073,518.0 0.0 78,162,940.0 0.0 0.0 24,884,621.0 44,482,681.0
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
Diğer Alacaklar 13.265.921 21.650.653 18.496.635 20.410.517 19,670,779.0 26,686,975.0 46,063,456.0 34,263,030.0 20,282,840.0 8,698,502.0 3,856,063.0 12,072,291.0 7,175,343.0 6,313,646.0 5,331,130.0 4,606,948.0 6,672,149.0 27,102,460.0 26,435,868.0 0.0 29,574,051.0 0.0 0.0 1,316,756.0 10,825,675.0
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
Stoklar 542.613.623 470.809.202 379.800.035 472.228.661 565,267,379.0 393,450,099.0 302,036,680.0 259,487,801.0 398,819,548.0 168,805,728.0 136,758,982.0 138,762,342.0 282,680,099.0 97,690,971.0 75,711,105.0 85,120,666.0 78,888,178.0 67,534,622.0 68,134,250.0 0.0 76,189,142.0 0.0 0.0 49,387,537.0 21,507,457.0
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
Diğer Dönen Varlıklar 64.295.289 88.219.542 46.071.009 29.751.668 51,166,276.0 32,459,663.0 46,025,926.0 40,403,197.0 122,167,512.0 55,221,631.0 27,139,901.0 14,164,518.0 63,037,777.0 36,009,128.0 23,937,095.0 7,319,921.0 13,368,967.0 9,248,627.0 6,499,736.0 0.0 8,157,325.0 0.0 0.0 10,082,369.0 2,727,919.0
(Ara Toplam) 1.529.838.864 1.564.890.664 1.411.726.636 1.305.830.572 1,601,846,248.0 1,239,092,161.0 1,072,351,138.0 821,275,676.0 1,143,577,274.0 636,027,463.0 538,424,322.0 457,175,591.0 749,937,969.0 407,007,349.0 329,927,827.0 348,339,344.0 370,289,872.0 258,549,286.0 239,938,793.0 0.0 239,640,465.0 0.0 0.0 105,644,827.0 97,436,512.0
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
Duran Varlıklar 1.128.356.490 1.058.249.965 885.500.342 806.021.809 916,641,612.0 622,154,468.0 599,033,025.0 524,506,485.0 630,826,316.0 263,957,034.0 252,729,897.0 192,469,992.0 385,701,107.0 70,056,638.0 68,291,136.0 68,346,884.0 64,387,196.0 60,355,026.0 60,604,629.0 0.0 60,837,329.0 0.0 0.0 28,823,152.0 24,785,997.0
Ticari Alacaklar 711.340.362 823.102.834 798.653.992 715.376.079 853,042,096.0 766,829,128.0 649,223,605.0 459,868,050.0 555,951,115.0 357,962,844.0 328,627,423.0 263,132,771.0 363,560,939.0 230,287,200.0 206,360,176.0 199,052,786.0 177,199,786.0 114,165,987.0 107,073,518.0 0.0 78,162,940.0 0.0 0.0 24,884,621.0 44,482,681.0
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
Diğer Alacaklar 13.265.921 21.650.653 18.496.635 20.410.517 19,670,779.0 26,686,975.0 46,063,456.0 34,263,030.0 20,282,840.0 8,698,502.0 3,856,063.0 12,072,291.0 7,175,343.0 6,313,646.0 5,331,130.0 4,606,948.0 6,672,149.0 27,102,460.0 26,435,868.0 0.0 29,574,051.0 0.0 0.0 1,316,756.0 10,825,675.0
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
Finansal Yatırımlar 16.415 10.333 8.496 5.994 7,518.0 5,902.0 908.0 908.0 1,311.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31,463.0 30,099.0 30,099.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
Yatırım Amaçlı Gayrimenkuller 20.551.679 19.693.963 18.319.219 17.281.186 19,693,963.0 13,564,947.0 13,564,947.0 516,594,064.0 15,701,235.0 6,600,000.0 6,600,000.0 0.0 10,875,013.0 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
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 349.08 395,531.0 284,508.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 935.331.582 865.965.422 815.113.643 777.172.304 882,423,460.0 585,428,123.0 562,599,632.0 0.0 605,228,410.0 242,747,947.0 231,692,470.0 183,702,271.0 373,531,039.0 66,572,958.0 66,116,619.0 65,306,263.0 63,702,399.0 59,124,563.0 57,017,764.0 0.0 57,419,551.0 0.0 0.0 27,334,003.0 20,735,330.0
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
Maddi Olmayan Duran Varlıklar 1.498.164 1.426.120 1.427.388 1.528.608 1,973,739.0 2,203,140.0 1,756,350.0 716,995.0 868,056.0 7,837,487.0 414,838.0 260,557.0 480,684.0 296,345.0 300,996.0 740,051.0 78,884.0 151,686.0 2,319,685.0 0.0 2,412,246.0 0.0 0.0 917,135.0 3,412,272.0
Ertelenmiş Vergi Varlığı 156.466.398 0.0 38.380.443 0.0 0.0 111,810.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,807,076.0 1,308,428.0 1,809,563.0 132,191.0 206,598.0 209,492.0 0.0 315,004.0 0.0 0.0 202,795.0 31,211.0
Diğer Duran Varlıklar 14.508.667 171.164.460 12.259.649 9.690.631 12,154,919.0 20,561,940.0 21,112,096.0 7,195,426.0 9,028,615.0 6,771,600.0 14,022,589.0 8,507,164.0 814,371.0 1,380,259.0 565,093.0 491,007.0 473,722.0 872,179.0 1,057,688.0 0.0 690,528.0 0.0 0.0 369,219.0 607,184.0
TOPLAM VARLIKLAR 2.658.195.354 2.623.140.629 2.297.226.978 2.111.852.381 2,518,487,860.0 1,861,246,629.0 1,671,384,163.0 1,345,782,161.0 1,774,403,590.0 899,984,497.0 791,154,219.0 649,645,583.0 1,135,639,076.0 477,063,987.0 398,218,963.0 416,686,228.0 434,677,068.0 318,904,312.0 300,543,422.0 0.0 300,477,794.0 0.0 0.0 134,467,979.0 122,222,509.0
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
Kısa Vadeli Yükümlülükler 401.529.808 515.338.497 429.462.453 374.144.869 513,074,630.0 467,389,781.0 347,341,841.0 287,962,561.0 522,135,870.0 247,703,129.0 202,175,923.0 155,658,575.0 271,699,609.0 158,908,286.0 125,783,853.0 132,479,858.0 179,614,256.0 103,335,499.0 91,158,626.0 0.0 118,928,378.0 0.0 0.0 45,294,885.0 67,724,340.0
Finansal Borçlar 162.851.669 71.538.664 99.742.400 114.055.471 167,367,484.0 171,997,324.0 69,887,707.0 118,005,805.0 174,504,953.0 78,747,782.0 75,997,634.0 44,109,248.0 70,250,822.0 32,831,859.0 10,118,334.0 44,550,699.0 111,735,833.0 56,371,353.0 46,074,214.0 0.0 71,409,358.0 0.0 0.0 17,685,137.0 28,634,533.0
Diğer Finansal Yükümlülükler 416.203 855.093 276.036 0.0 0.0 0.0 0.0 243,758.0 0.0 227,562.0 44,222.0 45,719.0 181,206.0 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 87.703.510 317.532.702 214.346.318 106.858.603 173,042,230.0 224,943,575.0 174,885,374.0 105,329,096.0 175,934,249.0 86,793,125.0 65,352,608.0 70,064,511.0 111,838,116.0 85,615,154.0 73,219,412.0 74,813,483.0 53,393,619.0 37,053,328.0 38,099,729.0 0.0 37,330,084.0 0.0 0.0 19,716,328.0 33,124,605.0
Diğer Borçlar 55.413.631 31.403.126 30.938.381 30.253.110 82,490,989.0 4,418,141.0 11,202,116.0 12,233,116.0 42,144,978.0 242,548.0 8,711,695.0 130,440.0 182,158.0 207,253.0 2,602,277.0 150,595.0 40,759.0 21,120.0 25,260.0 0.0 0.0 0.0 0.0 1,227,600.0 43,570.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 33.583.021 30.574.466 25.846.834 12.922.512 16,596,725.0 25,079,553.0 12,974,138.0 32,351,200.0 14,132,925.0 19,353,791.0 12,836,570.0 19,921,744.0 29,881,308.0 11,592,316.0 23,297,253.0 2,452,100.0 1,266,091.0 2,154,885.0 0.0 0.0 960,989.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 0.0 35.973.045 29.253.540 40.086.209 31,006,362.0 21,474,860.0 0.0 7,725,345.0 89,482,357.0 53,268,477.0 30,305,581.0 10,355,149.0 51,233,592.0 26,087,734.0 14,213,661.0 8,575,843.0 10,835,686.0 6,316,497.0 3,683,083.0 0.0 7,544,790.0 0.0 0.0 3,103,905.0 39,579.0
Borç Karşılıkları 8.734.231 6.902.560 7.430.706 1.194.376 1,498,101.0 1,194,376.0 1,194,376.0 2,050,456.0 1,724,428.0 2,091,762.0 1,447,793.0 216,075.0 0.0 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 Kısa Vadeli Yükümlülükler 52.827.543 20.558.841 21.628.238 68.774.588 41,072,739.0 18,281,952.0 77,198,130.0 10,023,785.0 24,211,980.0 6,978,082.0 7,479,820.0 10,815,689.0 8,132,407.0 2,573,970.0 2,332,916.0 1,937,138.0 2,342,268.0 1,418,316.0 3,276,340.0 0.0 1,683,157.0 0.0 0.0 3,561,915.0 5,882,053.0
(Ara Toplam) 401.529.808 515.338.497 429.462.453 374.144.869 513,074,630.0 467,389,781.0 347,341,841.0 287,962,561.0 522,135,870.0 247,703,129.0 202,175,923.0 155,658,575.0 271,699,609.0 158,908,286.0 125,783,853.0 132,479,858.0 179,614,256.0 103,335,499.0 91,158,626.0 0.0 118,928,378.0 0.0 0.0 45,294,885.0 67,724,340.0
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
Uzun Vadeli Yükümlülükler 6.702.204 3.372.899 4.870.341 54.529.003 69,550,806.0 55,090,817.0 119,412,593.0 67,242,679.0 84,873,194.0 37,247,612.0 46,394,389.0 34,676,770.0 81,916,150.0 30,620,351.0 27,087,192.0 27,684,647.0 18,688,316.0 61,644,744.0 63,165,606.0 0.0 48,451,775.0 0.0 0.0 34,750,957.0 4,302,615.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 62,401,332.0 1,636,003.0 2,210,802.0 5,458,724.0 9,264,348.0 12,712,393.0 19,985,810.0 20,997,103.0 20,506,292.0 18,912,791.0 17,117,876.0 59,891,972.0 61,194,433.0 0.0 45,635,060.0 0.0 0.0 33,122,902.0 3,311,691.0
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
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
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
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
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
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
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 0.0 598,911.0 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 6.702.204 3.372.899 4.870.341 1.690.761 3,661,118.0 3,217,456.0 5,927,129.0 7,143,497.0 9,024,333.0 5,421,549.0 3,720,853.0 1,956,871.0 2,731,813.0 0.0 6,125,952.0 8,304,798.0 1,011,876.0 1,308,460.0 1,320,037.0 0.0 1,742,085.0 0.0 0.0 1,232,041.0 452,116.0
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
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 52.838.242 65,889,688.0 51,873,361.0 51,084,132.0 58,463,179.0 73,638,059.0 26,367,339.0 33,409,188.0 20,007,506.0 59,198,527.0 0.0 454,948.0 454,948.0 454,948.0 301,762.0 301,762.0 0.0 295,008.0 0.0 0.0 276,019.0 178,823.0
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 9,024,337.0 0.0 12,110.0 103,616.0 142,550.0 349,374.0 0.0 779,622.0 0.0 0.0 119,995.0 359,985.0
Özkaynaklar 2.249.963.342 2.104.429.233 1.862.894.184 1.683.178.509 1,935,862,425.0 1,338,766,031.0 1,204,629,729.0 990,576,921.0 1,167,394,526.0 615,033,756.0 542,583,907.0 459,310,238.0 782,023,317.0 287,535,350.0 245,347,918.0 256,521,723.0 236,374,496.0 153,924,069.0 146,219,190.0 0.0 133,097,641.0 0.0 0.0 54,422,137.0 50,195,554.0
Ana Ortaklığa Ait Özkaynaklar 2.249.963.342 2.104.429.233 1.862.894.184 1.683.178.509 1,935,862,425.0 1,338,766,031.0 1,204,629,729.0 990,576,921.0 1,167,394,526.0 615,033,756.0 542,583,907.0 459,310,238.0 782,023,317.0 287,535,350.0 245,347,918.0 256,521,723.0 236,374,496.0 153,924,069.0 146,219,190.0 0.0 133,097,641.0 0.0 0.0 54,422,137.0 50,195,554.0
Ödenmiş Sermaye 129.600.000 129.600.000 129.600.000 129.600.000 129,600,000.0 129,600,000.0 129,600,000.0 129,600,000.0 129,600,000.0 129,600,000.0 129,600,000.0 129,600,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 50,000,000.0 50,000,000.0 0.0 50,000,000.0 0.0 0.0 10,000,000.0 10,000,000.0
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
Hisse Senedi İhraç Primleri 8.171.050 7.830.035 7.283.456 7.305.862 7,830,035.0 539,835.0 0.0 0.0 144,954,480.0 2,624,059.0 2,624,059.0 2,624,059.0 0.0 61,200,000.0 61,200,000.0 0.0 61,200,000.0 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
Yabancı Para Çevrim Farkları -19.329.631 0.0 -24.617.621 0.0 -13,112,221.0 0.0 0.0 0.0 -1,841,330.0 0.0 0.0 0.0 0.0 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 51.538.933 49.223.727 45.512.925 52.361.408 53,159,273.0 90,298,303.0 85,678,494.0 44,084,118.0 55,315,485.0 16,036,756.0 16,036,756.0 9,427,480.0 26,351,417.0 9,427,480.0 9,437,480.0 3,782,200.0 3,782,200.0 3,772,200.0 3,772,200.0 0.0 2,403,422.0 0.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları 766.602.529 734.608.672 618.595.418 574.100.477 239,353,362.0 85,383,286.0 103,004,811.0 43,511,631.0 -131,291,302.0 117,511,193.0 117,511,193.0 144,924,862.0 103,866,309.0 35,317,164.0 35,565,288.0 81,720,568.0 43,691,296.0 44,216,700.0 44,216,700.0 0.0 16,206,710.0 0.0 0.0 1,144,802.0 2,908,151.0
Dönem Net Kar/Zararı 247.056.334 225.259.062 178.613.048 70.654.567 495,255,310.0 386,501,470.0 281,369,065.0 59,100,554.0 185,888,315.0 215,394,479.0 141,828,542.0 54,737,705.0 -60,554,996.0 97,562,461.0 53,797,910.0 25,877,064.0 38,029,272.0 20,218,553.0 12,482,781.0 0.0 29,378,768.0 0.0 0.0 21,652,514.0 33,009,032.0
Diğer Özsermaye Kalemleri 1.066.324.127 957.907.737 907.906.958 849.156.195 990,819,921.0 646,443,137.0 604,977,359.0 714,280,618.0 784,768,878.0 133,867,269.0 134,983,357.0 117,996,132.0 658,360,587.0 30,028,245.0 31,347,240.0 91,141,891.0 35,671,728.0 35,716,616.0 35,747,509.0 0.0 35,108,741.0 0.0 0.0 21,624,821.0 4,278,371.0
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
TOPLAM KAYNAKLAR 2.658.195.354 2.623.140.629 2.297.226.978 2.111.852.381 2,518,487,860.0 1,861,246,629.0 1,671,384,163.0 1,345,782,161.0 1,774,403,590.0 899,984,497.0 791,154,219.0 649,645,583.0 1,135,639,076.0 477,063,987.0 398,218,963.0 416,686,228.0 434,677,068.0 318,904,312.0 300,543,422.0 0.0 300,477,794.0 0.0 0.0 134,467,979.0 122,222,509.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 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
Satış Gelirleri 2.150.186.669 1.548.917.853 905.603.947 301.185.841 2,204,621,857.0 1,845,388,240.0 1,120,025,039.0 439,361,141.0 1,235,327,885.0 845,118,947.0 617,783,633.0 319,865,676.0 1,050,677,716.0 419,138,017.0 270,819,832.0 140,123,886.0 305,140,837.0 162,566,263.0 104,884,479.0 48,768,030.0 205,691,715.0 150,265,467.0 90,891,928.0 113,448,340.0 140,485,165.0
Satışların Maliyeti (-) -1.216.476.425 -812.717.702 -493.292.648 -175.480.251 -1,020,704,997.0 -809,577,766.0 -495,701,385.0 -223,267,440.0 -627,272,203.0 -344,733,908.0 -239,288,403.0 -142,901,914.0 -417,925,451.0 -140,122,003.0 -88,520,907.0 -43,311,406.0 -93,900,963.0 -63,385,479.0 -42,439,198.0 -16,667,266.0 -93,842,794.0 -76,440,999.0 -45,730,406.0 -55,022,000.0 -63,422,197.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 933.710.244 736.200.151 412.311.299 125.705.590 1,183,916,860.0 1,035,810,474.0 624,323,654.0 216,093,701.0 608,055,682.0 500,385,039.0 378,495,230.0 176,963,762.0 632,752,265.0 279,016,014.0 182,298,925.0 96,812,480.0 211,239,874.0 99,180,784.0 62,445,281.0 32,100,764.0 111,848,921.0 73,824,468.0 45,161,522.0 58,426,340.0 77,062,968.0
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
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
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
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
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
BRÜT KAR (ZARAR) 933.710.244 736.200.151 412.311.299 125.705.590 1,183,916,860.0 1,035,810,474.0 624,323,654.0 216,093,701.0 608,055,682.0 500,385,039.0 378,495,230.0 176,963,762.0 632,752,265.0 279,016,014.0 182,298,925.0 96,812,480.0 211,239,874.0 99,180,784.0 62,445,281.0 32,100,764.0 111,848,921.0 73,824,468.0 45,161,522.0 58,426,340.0 77,062,968.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -374.056.704 -262.991.386 -151.667.925 -51.966.065 -394,443,975.0 -306,753,959.0 -208,096,723.0 -96,196,596.0 -344,389,870.0 -127,100,263.0 -90,711,499.0 -45,935,171.0 -380,447,911.0 -143,892,016.0 -94,822,486.0 -43,587,964.0 -71,875,496.0 -42,409,434.0 -23,461,424.0 -6,820,971.0 -31,461,041.0 -22,808,061.0 -13,001,358.0 -21,994,875.0 -19,448,051.0
Genel Yönetim Giderleri (-) -113.063.443 -82.836.772 -52.558.094 -28.528.983 -86,398,920.0 -56,081,727.0 -34,025,066.0 -18,281,193.0 -47,816,649.0 -24,703,566.0 -15,729,679.0 -8,369,722.0 -28,947,036.0 -12,122,632.0 -6,806,573.0 -2,700,074.0 -8,678,184.0 -5,637,696.0 -3,684,376.0 -2,205,142.0 -8,771,973.0 -6,700,188.0 -4,280,914.0 -5,635,013.0 -3,342,104.0
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 -4,293,636.0 -1,894,158.0 -1,894,158.0 0.0 -2,356,806.0 -1,703,007.0 -1,156,100.0 -595,573.0 -456,434.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 54.153.998 35.044.479 22.849.446 43.533.670 20,363,466.0 43,434,648.0 78,976,661.0 108,089,123.0 310,510,296.0 81,024,120.0 52,028,071.0 6,161,156.0 303,552,258.0 84,671,663.0 61,242,783.0 26,738,453.0 1,394,768.0 21,968,636.0 26,697.0 24,709.0 6,373,571.0 6,394,600.0 1,273,690.0 1,042,768.0 913,603.0
Diğer Faaliyet Giderleri (-) -51.427.597 -86.312.486 -22.399.336 -4.351.878 -42,100,388.0 -36,857,959.0 -36,946,951.0 -24,106,709.0 -19,383,175.0 -41,602,164.0 -26,212,061.0 -8,538,371.0 -84,827,890.0 -72,914,768.0 -59,573,007.0 -45,410,380.0 -7,020,597.0 -36,895,861.0 -4,719,353.0 -178,794.0 -7,016,289.0 -6,846,900.0 -1,848,358.0 -593,243.0 -3,461,261.0
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
FAALİYET KARI (ZARARI) 449.316.498 339.103.986 208.535.390 84.392.334 681,337,042.0 679,551,477.0 424,231,575.0 185,598,326.0 506,976,284.0 388,003,166.0 297,870,062.0 120,281,654.0 437,788,050.0 132,864,103.0 80,445,484.0 31,852,515.0 122,703,559.0 34,503,422.0 29,450,725.0 22,324,993.0 70,516,755.0 43,863,919.0 27,304,582.0 31,245,977.0 51,725,155.0
Net Faaliyet Kar/Zararı 446.590.097 390.371.993 208.085.280 45.210.542 703,073,964.0 672,974,788.0 382,201,865.0 101,615,912.0 215,849,163.0 348,581,210.0 272,054,052.0 122,658,869.0 219,063,682.0 121,107,208.0 78,775,708.0 50,524,442.0 128,329,388.0 49,430,647.0 34,143,381.0 22,479,078.0 71,159,473.0 44,316,219.0 27,879,250.0 30,796,452.0 54,272,813.0
Yatırım Faaliyetlerinden Gelirler 9.573.928 3.510.848 1.398.815 0.0 0.0 0.0 0.0 0.0 0.0 0.0 507,148.0 0.0 6,712,485.0 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 Faaliyetlerinden Giderler (-) -2.152.181 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -8,750,887.0 0.0 0.0 0.0 -4,170,436.0 -3,676,099.0 -3,457,033.0 0.0 -2,497,767.0 0.0 -624,915.0 -1,052,121.0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 456.738.245 342.614.834 209.934.205 84.392.334 681,337,042.0 679,551,477.0 424,231,575.0 185,598,326.0 506,976,284.0 388,003,166.0 298,377,210.0 120,281,654.0 435,749,648.0 132,864,103.0 80,445,484.0 31,852,515.0 118,533,123.0 30,827,323.0 25,993,692.0 22,324,993.0 68,018,988.0 43,863,919.0 26,679,667.0 30,193,856.0 51,725,155.0
(Esas Faaliyet Dışı) Finansal Gelirler 18.956.070 10.936.296 4.483.493 8.437.077 176,511,184.0 55,294,709.0 50,481,146.0 740,320.0 381,758,323.0 13,556,111.0 16,395,266.0 1,545,477.0 34,218,643.0 11,086,473.0 6,413,023.0 3,816,403.0 79,452,334.0 14,139,912.0 13,388,507.0 12,455,352.0 25,653,195.0 14,107,809.0 10,770,907.0 13,337,946.0 23,317,821.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -342.319.942 -272.639.257 -59.261.582 -6.188.458 -260,057,414.0 -145,035,386.0 -48,105,553.0 -94,262,014.0 -591,839,608.0 -15,807,458.0 -25,858,733.0 -5,058,122.0 -492,079,722.0 -20,636,283.0 -19,112,704.0 -1,273,910.0 -148,825,293.0 -28,567,837.0 -23,316,991.0 -23,197,986.0 -56,801,833.0 -52,181,518.0 -24,240,046.0 -18,783,305.0 -32,574,372.0
Vergi Öncesi Diğer Gelir ve Giderler 7.421.747 3.510.848 1.398.815 0.0 0.0 0.0 0.0 0.0 0.0 0.0 507,148.0 0.0 -2,038,402.0 0.0 0.0 0.0 -4,170,436.0 -3,676,099.0 -3,457,033.0 0.0 -2,497,767.0 0.0 -624,915.0 -1,052,121.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 133.374.373 80.911.873 155.156.116 86.640.953 597,790,812.0 589,810,800.0 426,607,168.0 92,076,632.0 296,894,999.0 385,751,819.0 288,913,743.0 116,769,009.0 -22,111,431.0 123,314,293.0 67,745,803.0 34,395,008.0 49,160,164.0 16,399,398.0 16,065,208.0 11,582,359.0 36,870,350.0 5,790,210.0 13,210,528.0 24,748,497.0 42,468,604.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 113.681.961 144.347.189 23.456.932 -15.986.386 -102,535,502.0 -74,627,486.0 -46,622,025.0 -10,456,996.0 -111,006,684.0 -63,984,777.0 -45,540,220.0 -16,786,759.0 -38,443,565.0 -25,720,255.0 -13,916,317.0 -8,517,944.0 -11,130,892.0 -6,227,895.0 -3,582,426.0 -2,080,873.0 -7,491,582.0 -961,565.0 -3,530,840.0 -3,095,983.0 -9,459,573.0
Dönem Vergi Geliri (Gideri) -108.982.207 -79.812.137 -44.589.312 -16.086.378 -102,411,669.0 -76,073,377.0 -48,073,277.0 -10,668,933.0 -89,482,357.0 -79,575,114.0 -52,003,467.0 -18,914,402.0 -51,233,592.0 -26,087,734.0 -14,213,661.0 -8,575,843.0 -11,123,475.0 -6,316,497.0 -3,683,083.0 -2,155,955.0 -7,544,790.0 -1,142,061.0 -3,640,700.0 -3,103,905.0 -9,362,188.0
Ertelenmiş Vergi Geliri (Gideri) 222.664.168 224.159.326 68.046.244 99.992 -123,833.0 1,445,891.0 1,451,252.0 211,937.0 -21,524,327.0 15,590,337.0 6,463,247.0 2,127,643.0 12,790,027.0 367,479.0 297,344.0 57,899.0 -7,417.0 88,602.0 100,657.0 75,082.0 53,208.0 180,496.0 109,860.0 7,922.0 -97,385.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 247.056.334 225.259.062 178.613.048 70.654.567 495,255,310.0 515,183,314.0 379,985,143.0 81,619,636.0 185,888,315.0 321,767,042.0 243,373,523.0 99,982,250.0 -60,554,996.0 97,594,038.0 53,829,486.0 25,877,064.0 38,029,272.0 10,171,503.0 12,482,782.0 9,501,486.0 29,378,768.0 4,828,645.0 9,679,688.0 21,652,514.0 33,009,032.0
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
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
DÖNEM KARI (ZARARI) 247.056.334 225.259.062 178.613.048 70.654.567 495,255,310.0 515,183,314.0 379,985,143.0 81,619,636.0 185,888,315.0 321,767,042.0 243,373,523.0 99,982,250.0 -60,554,996.0 97,594,038.0 53,829,486.0 25,877,064.0 38,029,272.0 10,171,503.0 12,482,782.0 9,501,486.0 29,378,768.0 4,828,645.0 9,679,688.0 21,652,514.0 33,009,032.0
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
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
Ana Ortaklık Payları 247.056.334 225.259.062 178.613.048 70.654.567 495,255,310.0 515,183,314.0 379,985,143.0 81,619,636.0 185,888,315.0 321,767,042.0 243,373,523.0 99,982,250.0 -60,554,996.0 97,594,038.0 53,829,486.0 25,877,064.0 38,029,272.0 10,171,503.0 12,482,782.0 9,501,486.0 29,378,768.0 4,828,645.0 9,679,688.0 21,652,514.0 33,009,032.0
Hisse Başına Kazanç 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 0.0 0.0 0.0 0.0 1.0 0.0 1.0 2.0 3.0
Seyreltilmiş Hisse Başına Kazanç 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 0.0 0.0 0.0 0.0 1.0 0.0 1.0 2.0 3.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 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 0.0 0.0 0.0 0.0 1.0 0.0 1.0 2.0 3.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 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 0.0 0.0 0.0 0.0 1.0 0.0 1.0 2.0 3.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2019/12 2018/12
Amortisman Giderleri 82.783.324 58.763.753 36.169.263 11.697.371 57,567,299.0 31,176,483.0 15,698,129.0 8,760,237.0 29,041,628.0 27,328,043.0 2,704,133.0 8,330,644.0 6,336,991.0 3,413,314.0 2,195,738.0 171,488.0 3,572,672.0 2,663,834.0 1,717,478.0 0.0 3,418,603.0 2,409,308.0 1,675,760.0 3,018,816.0 2,073,074.0
Kıdem Tazminatı 3.269.711 2.282.077 0.0 200.538 1,040,045.0 1,105,980.0 0.0 256,658.0 2,843,453.0 1,324,595.0 668,576.0 153,554.0 273,532.0 2,173,801.0 1,191,436.0 202,263.0 274,165.0 209,666.0 319,882.0 0.0 507,035.0 0.0 0.0 386,781.0 110,126.0
Finansman Giderleri -342.319.942 -272.639.257 -59.261.582 -6.188.458 -260,057,414.0 -145,035,386.0 -48,105,553.0 -94,262,014.0 -591,839,608.0 -15,807,458.0 -25,858,733.0 -5,058,122.0 -492,079,722.0 -20,636,283.0 -19,112,704.0 -1,273,910.0 -148,825,293.0 -28,567,837.0 -23,316,991.0 -23,197,986.0 -56,801,833.0 -52,181,518.0 -24,240,046.0 -18,783,305.0 -32,574,372.0
Yurtiçi Satışlar 615.548.276 338.123.979 150.853.583 80.150.523 355,882,164.0 253,440,544.0 153,420,770.0 66,794,664.0 124,763,577.0 62,717,989.0 51,357,596.0 14,087,663.0 98,457,487.0 37,752,769.0 21,048,438.0 6,116,100.0 23,114,870.0 17,067,820.0 9,852,751.0 3,522,169.0 21,843,031.0 17,452,976.0 7,844,355.0 8,087,167.0 8,910,243.0
Yurtdışı Satışlar 1.511.869.662 1.196.503.578 749.275.974 219.144.505 1,846,979,403.0 1,603,056,746.0 971,988,926.0 374,397,545.0 1,118,518,053.0 784,978,375.0 566,546,413.0 339,588,060.0 956,082,124.0 383,703,104.0 251,576,995.0 133,565,447.0 282,900,217.0 144,225,885.0 99,047,265.0 45,606,515.0 182,592,063.0 134,648,191.0 83,277,746.0 104,270,063.0 131,250,360.0
Net Yabancı Para Pozisyonu 791.526.811 678.877.543 750.487.976 557.200.951 719,582,968.0 2,150,843,217.0 592,396,792.0 437,496,556.0 363,649,957.0 343,654,570.0 319,927,928.0 215,050,112.0 520,126,308.0 160,353,469.0 107,811,638.0 100,008,662.0 11,812,467.0 -5,552,784.0 -25,855,795.0 0.0 -60,972,313.0 0.0 0.0 -29,821,598.0 19,405,554.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 791.526.811 678.877.543 750.487.976 551.070.746 719,582,968.0 2,129,665,039.0 592,396,792.0 437,496,556.0 363,649,957.0 338,690,664.0 310,689,684.0 232,424,340.0 510,162,427.0 160,353,469.0 107,811,638.0 100,008,662.0 11,812,467.0 -5,552,784.0 -25,855,795.0 0.0 -60,972,313.0 0.0 0.0 -29,821,598.0 19,405,554.0
Net YPP (Hedge Dahil) 791.526.811 678.877.543 750.487.976 557.200.951 719,582,968.0 2,150,843,217.0 592,396,792.0 437,496,556.0 363,649,957.0 343,654,570.0 319,927,928.0 215,050,112.0 520,126,308.0 160,353,469.0 107,811,638.0 100,008,662.0 11,812,467.0 -5,552,784.0 -25,855,795.0 0.0 -60,972,313.0 0.0 0.0 -29,821,598.0 19,405,554.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2019/12 2018/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 245.428.618 261.728.657 266.135.874 3.428.632 270,125,471.0 46,986,130.0 78,165,324.0 41,740,281.0 178,855,043.0 168,301,803.0 35,608,387.0 18,020,167.0 125,250,263.0 58,751,048.0 67,557,069.0 31,326,681.0 -22,237,448.0 -4,777,911.0 -5,401,453.0 -22,237,448.0 -52,950,390.0 -46,471,149.0 -20,843,897.0 4,800,630.0 10,896,368.0
Düzeltme Öncesi Kar 247.056.334 225.259.062 178.613.048 70.654.567 495,255,310.0 515,183,314.0 379,985,143.0 81,619,636.0 185,888,315.0 174,920,468.0 141,828,542.0 54,234,589.0 -60,554,996.0 97,562,461.0 53,829,486.0 25,877,064.0 38,029,272.0 20,218,554.0 12,482,781.0 38,029,272.0 29,378,768.0 4,828,644.0 9,679,688.0 21,652,514.0 33,009,032.0
Düzeltmeler -131.500.758 -94.173.475 -54.764.395 4.516.372 112,196,090.0 -188,221,807.0 -167,842,231.0 12,460,662.0 26,603,757.0 34,443,974.0 41,138,758.0 38,699,482.0 19,128,705.0 63,079,367.0 14,153,579.0 4,896,443.0 6,142,224.0 1,117,076.0 -2,454,011.0 6,142,224.0 9,118,196.0 1,787,260.0 2,363,654.0 3,953,702.0 2,557,123.0
Amortisman & İtfa Payları 82.783.324 58.763.753 36.169.263 11.697.371 57,567,299.0 31,176,483.0 15,698,129.0 8,760,237.0 19,041,628.0 27,328,043.0 2,704,133.0 8,330,644.0 6,336,991.0 3,413,314.0 2,195,738.0 171,488.0 3,572,672.0 2,663,834.0 1,717,478.0 3,572,672.0 3,418,603.0 2,409,308.0 1,675,760.0 3,018,816.0 2,073,074.0
Karşılıklardaki Değişim 11.567.779 8.472.701 10.426.462 -1.521.827 -26,416,034.0 22,741,262.0 22,997,494.0 8,305,781.0 -3,418,160.0 -3,216,473.0 2,379,482.0 -383,377.0 2,208,292.0 3,556,448.0 -1,404,226.0 7,292,922.0 0.0 -433,625.0 -422,048.0 -763,400.0 510,044.0 1,008,795.0 111,135.0 477,808.0 386,664.0
Diğer Gelir/ Gider -252.556.655 -204.372.851 -116.403.769 -24.59 -103,315,748.0 -34,346,047.0 -100,102,937.0 -83,659,395.0 16,573,507.0 15,595,597.0 36,055,143.0 -34,652,654.0 10,583,422.0 56,109,605.0 13,362,067.0 -2,567,967.0 2,569,552.0 -1,113,133.0 -3,749,441.0 3,332,952.0 5,189,549.0 -1,630,843.0 576,759.0 457,078.0 97,385.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 115.555.576 131.085.587 123.848.653 75.170.939 607451400.0 326961507.0 212142912.0 94080298.0 212492072.0 209364442.0 182967300.0 92934071.0 -41426291.0 160641828.0 67983065.0 30773507.0 44171496.0 21335630.0 10028770.0 44171496.0 38496964.0 6615904.0 12043342.0 25606216.0 35566155.0
İşletme Sermayesindeki Değişiklikler 121.215.307 124.682.864 141.186.224 -33.320.065 -180,634,345.0 -189,288,508.0 -127,594,781.0 -45,045,025.0 -22,521,760.0 -21,192,876.0 -131,219,158.0 -74,913,904.0 108,950,184.0 -61,390,780.0 12,668,996.0 553,174.0 -66,408,944.0 -26,113,541.0 -15,430,223.0 -66,408,944.0 -91,447,354.0 -53,087,053.0 -32,887,239.0 -20,805,586.0 -24,669,787.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 236.770.883 255.768.451 265.034.877 41.850.874 426,817,054.0 137,672,999.0 84,548,131.0 49,035,273.0 189,970,312.0 188,171,566.0 51,748,142.0 18,020,167.0 67,523,893.0 99,251,048.0 80,652,061.0 31,326,681.0 -22,237,448.0 -4,777,911.0 -5,401,453.0 -22,237,448.0 -52,950,390.0 -46,471,149.0 -20,843,897.0 4,800,630.0 10,896,368.0
Diğer İşletme Faaliyetlerinden Nakit 8.657.735 5.960.206 1.100.997 -4.626.200 -54,733,773.0 2,671,573.0 -6,382,807.0 -7,294,992.0 -17,360,185.0 -16,335,857.0 -16,139,755.0 0.0 57,726,370.0 -40,500,000.0 -13,094,992.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -89.276.638 -38.247.248 -28.626.932 0.0 -106,363,491.0 -36,320,051.0 -70,019,420.0 -38,625,372.0 -76,204,376.0 -71,707,980.0 -13,377,251.0 -13,282,703.0 -23,484,676.0 0.0 -4,368,994.0 -2,265,031.0 -3,453,709.0 555,548.0 494,348.0 -3,453,709.0 -2,627,806.0 -2,740,924.0 1,801,717.0 -5,706,398.0 -7,876,722.0
Diğer Yatırım Faaliyetlerinden Nakit -8.569 -2.815 -1.503 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -520,053.0 0.0 -10,875,013.0 -558,124.0 0.0 31,463.0 -31,462.0 -30,099.0 -30,099.0 -31,462.0 0.0 0.0 0.0 -16,525,281.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -89.285.207 -38.250.063 -28.628.435 0.0 -106,363,491.0 -36,320,051.0 -70,019,420.0 -38,625,372.0 -76,204,376.0 -71,707,980.0 -13,897,304.0 -13,282,703.0 -34,359,689.0 -558,124.0 -4,368,994.0 -2,233,568.0 -3,485,171.0 525,449.0 464,249.0 -3,485,171.0 -2,627,806.0 -2,740,924.0 1,801,717.0 -22,231,679.0 -7,876,722.0
Serbest Nakit Akım 156.143.411 223.478.594 237.507.439 3.428.632 163,761,980.0 10,666,079.0 8,145,904.0 3,114,909.0 102,650,667.0 96,593,823.0 21,711,083.0 4,737,464.0 90,890,574.0 58,192,924.0 63,188,075.0 29,093,113.0 -25,722,619.0 -4,252,462.0 -4,937,204.0 -25,722,619.0 -55,578,196.0 -49,212,073.0 -19,042,180.0 -17,431,049.0 3,019,646.0
Finansal Borçlardaki Değişim 55.511.052 -120.647.950 -39.160.939 -35.426.093 -80,538,099.0 7,608,709.0 -23,065,265.0 0.0 66,962,882.0 63,011,775.0 30,009,684.0 5,264,814.0 -61,256,316.0 -115,615,849.0 -98,229,084.0 -63,595,304.0 -16,707,892.0 -781,092.0 0.0 -16,707,892.0 66,236,379.0 86,626,634.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -114,767,946.0 -107,996,129.0 -30,000,000.0 0.0 -123,942,586.0 0.0 -40,500,000.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 61,200,000.0 0.0 0.0 61,200,000.0 200,000.0 40,000,000.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -103.192.198 -32.006.997 -119.776.616 0.0 0.0 -34,864,614.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -7,388,115.0 25,428,155.0 -2,055,962.0 -10,854,481.0 25,428,155.0 16,725,280.0 -41,300,750.0 69,822,968.0 19,511,813.0 -5,894,911.0
Finansman Faaliyetlerden Kaynaklanan Nakit -47.681.146 -152.654.947 -158.937.555 -35.426.093 -80,538,099.0 -27,255,905.0 -23,065,265.0 0.0 -47,805,064.0 -44,984,354.0 9,684.0 5,264,814.0 -185,198,902.0 -115,615,849.0 -138,729,084.0 -70,983,419.0 69,920,263.0 -2,837,054.0 -10,854,481.0 69,920,263.0 83,161,659.0 85,325,884.0 69,822,968.0 19,511,813.0 -5,894,911.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 108.462.265 70.823.647 78.569.884 -31.997.461 83,223,881.0 -16,589,826.0 -14,919,361.0 3,114,909.0 54,845,603.0 51,609,469.0 21,720,767.0 10,002,278.0 -94,308,328.0 -57,422,925.0 -75,541,009.0 -41,890,306.0 44,197,644.0 -7,089,516.0 -15,791,685.0 44,197,644.0 27,583,463.0 36,113,811.0 50,780,788.0 2,080,764.0 -2,875,265.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 10.210.124 -10,802,648.0 0.0 0.0 -9,818,076.0 0.0 0.0 0.0 0.0 -126,989,422.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 108.462.265 70.823.647 78.569.884 -21.787.337 72,421,233.0 -16,589,826.0 -14,919,361.0 -6,703,167.0 54,845,603.0 51,609,469.0 21,720,767.0 10,002,278.0 -221,297,750.0 -57,422,925.0 -75,541,009.0 -41,890,306.0 44,197,644.0 -7,089,516.0 -15,791,685.0 44,197,644.0 27,583,463.0 36,113,811.0 50,780,788.0 2,080,764.0 -2,875,265.0
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
Dönem Başı Nakit Değerler 117.600.198 112.692.201 104.825.681 98.886.091 58,142,820.0 58,142,712.0 54,084,232.0 51,019,317.0 35,583,388.0 33,483,811.0 20,321,186.0 34,240,182.0 254,781,561.0 94,129,329.0 94,129,330.0 94,129,329.0 49,931,685.0 47,557,007.0 47,557,007.0 49,931,685.0 19,973,544.0 19,973,544.0 19,973,544.0 17,892,780.0 20,768,045.0
Dönem Sonu Nakit 198.307.254 161.098.100 168.696.469 68.057.653 112,692,201.0 26,206,128.0 39,164,871.0 37,636,782.0 46,354,948.0 43,619,898.0 42,041,953.0 39,198,459.0 33,483,811.0 36,706,404.0 18,588,321.0 52,239,023.0 94,129,329.0 40,467,491.0 31,765,322.0 94,129,329.0 47,557,007.0 56,087,355.0 70,754,332.0 19,973,544.0 17,892,780.0