AiFin

EUPWR 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 2020/12
Dönen Varlıklar 11.967.662.000 10.701.392.000 9.034.881.000 8.232.290.000 9,380,760,970.0 7,953,384,000.0 7,347,283,000.0 6,954,681,000.0 8,586,667,000.0 4,535,974,000.0 4,396,548,000.0 1,470,024,705.0 2,235,342,000.0 0.0 0.0 0.0 405,470,126.0 160,746,690.0
Nakit Ve Nakit Benzerleri 446.291.000 389.957.000 605.380.000 416.771.000 369,377,593.0 328,524,000.0 575,491,000.0 154,851,000.0 660,112,000.0 530,517,000.0 464,929,000.0 115,551,007.0 114,981,000.0 0.0 0.0 0.0 16,893,882.0 8,246,102.0
Finansal Yatırımlar 87.683.000 80.219.000 79.710.000 438.870.000 850,822,760.0 1,219,438,000.0 1,224,021,000.0 1,410,231,000.0 1,932,747,000.0 1,448,944,000.0 1,637,146,000.0 478,167.0 1,332,000.0 0.0 0.0 0.0 143,843.0 0.0
Ticari Alacaklar 1.983.521.000 1.678.343.000 1.343.326.000 1.307.434.000 2,195,484,385.0 1,348,760,000.0 976,820,000.0 1,396,545,000.0 1,208,554,000.0 798,654,000.0 619,422,000.0 175,471,550.0 751,496,000.0 0.0 0.0 0.0 161,751,083.0 87,561,829.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 148.004.000 226.473.000 124.626.000 117.429.000 131,378,713.0 64,240,000.0 61,022,000.0 234,205,000.0 198,247,000.0 72,443,000.0 55,932,000.0 40,631,954.0 82,487,000.0 0.0 0.0 0.0 2,910,114.0 768,528.0
Müşteri Sözleşmelerinden Doğan Varlıklar 3.874.641.000 3.459.558.000 2.765.271.000 2.474.308.000 2,598,354,187.0 1,978,402,000.0 1,427,760,000.0 1,447,547,000.0 1,807,303,000.0 811,640,000.0 572,657,000.0 724,276,787.0 826,250,000.0 0.0 0.0 0.0 0.0 0.0
Stoklar 4.199.530.000 3.622.916.000 3.083.932.000 2.661.847.000 2,768,897,034.0 2,225,739,000.0 2,270,638,000.0 1,755,908,000.0 2,133,548,000.0 549,569,000.0 617,539,000.0 148,728,795.0 337,550,000.0 0.0 0.0 0.0 124,447,950.0 58,627,890.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 1.227.992.000 1.243.926.000 1.032.636.000 815.631.000 466,446,297.0 788,281,000.0 811,531,000.0 555,394,000.0 646,156,000.0 324,207,000.0 428,923,000.0 264,886,445.0 121,246,000.0 0.0 0.0 0.0 99,323,254.0 5,542,341.0
(Ara Toplam) 11.967.662.000 10.701.392.000 9.034.881.000 8.232.290.000 9,380,760,970.0 7,953,384,000.0 7,347,283,000.0 6,954,681,000.0 8,586,667,000.0 4,535,974,000.0 4,396,548,000.0 1,470,024,705.0 2,235,342,000.0 0.0 0.0 0.0 405,470,126.0 160,746,690.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 6.874.427.000 5.804.480.000 5.005.625.000 4.501.763.000 5,310,165,707.0 3,628,803,000.0 3,059,623,000.0 2,682,971,000.0 3,311,695,000.0 1,072,163,000.0 763,165,000.0 638,135,989.0 1,033,659,000.0 0.0 0.0 0.0 196,563,526.0 77,256,125.0
Ticari Alacaklar 1.983.521.000 1.678.343.000 1.343.326.000 1.307.434.000 2,195,484,385.0 1,348,760,000.0 976,820,000.0 1,396,545,000.0 1,208,554,000.0 798,654,000.0 619,422,000.0 175,471,550.0 751,496,000.0 0.0 0.0 0.0 161,751,083.0 87,561,829.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 148.004.000 226.473.000 124.626.000 117.429.000 131,378,713.0 64,240,000.0 61,022,000.0 234,205,000.0 198,247,000.0 72,443,000.0 55,932,000.0 40,631,954.0 82,487,000.0 0.0 0.0 0.0 2,910,114.0 768,528.0
Müşteri Sözleşmelerinden Doğan Varlıklar 3.874.641.000 3.459.558.000 2.765.271.000 2.474.308.000 2,598,354,187.0 1,978,402,000.0 1,427,760,000.0 1,447,547,000.0 1,807,303,000.0 811,640,000.0 572,657,000.0 724,276,787.0 826,250,000.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 87.683.000 80.219.000 79.710.000 438.870.000 850,822,760.0 1,219,438,000.0 1,224,021,000.0 1,410,231,000.0 1,932,747,000.0 1,448,944,000.0 1,637,146,000.0 478,167.0 1,332,000.0 0.0 0.0 0.0 143,843.0 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
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 22.305.000 18.451.000 17.163.000 16.190.000 18,450,692.0 11,475,000.0 11,475,000.0 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
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Duran Varlıklar 5.593.801.000 4.696.850.000 4.092.975.000 3.675.902.000 4,061,262,047.0 2,847,792,000.0 2,440,811,000.0 2,135,481,000.0 2,653,095,000.0 909,014,000.0 628,369,000.0 533,632,109.0 740,271,000.0 0.0 0.0 0.0 174,927,830.0 30,155,576.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 1.032.691.000 938.354.000 791.876.000 733.636.000 850,571,901.0 570,738,000.0 547,545,000.0 481,186,000.0 605,548,000.0 115,874,000.0 78,542,000.0 80,091,877.0 259,177,000.0 0.0 0.0 0.0 20,175,129.0 7,542,949.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,390,495.0
Diğer Duran Varlıklar 139.735.000 110.281.000 92.490.000 71.585.000 375,460,928.0 193,186,000.0 54,117,000.0 59,989,000.0 45,017,000.0 46,787,000.0 55,886,000.0 24,050,217.0 33,506,000.0 0.0 0.0 0.0 1,288,781.0 0.0
TOPLAM VARLIKLAR 18.842.089.000 16.505.872.000 14.040.506.000 12.734.053.000 14,690,926,677.0 11,582,187,000.0 10,406,906,000.0 9,637,652,000.0 11,898,362,000.0 5,608,137,000.0 5,159,713,000.0 2,108,160,694.0 3,269,001,000.0 0.0 0.0 0.0 602,033,652.0 238,002,815.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 4.580.110.000 3.324.434.000 2.923.624.000 2.403.892.000 3,213,543,669.0 2,880,699,000.0 2,778,460,000.0 2,713,302,000.0 3,412,416,000.0 1,607,078,000.0 1,465,474,000.0 865,466,985.0 1,374,846,000.0 0.0 0.0 0.0 306,922,010.0 122,903,577.0
Finansal Borçlar 1.081.465.000 387.919.000 327.350.000 293.729.000 234,973,518.0 174,957,000.0 213,067,000.0 240,995,000.0 319,702,000.0 223,532,000.0 149,479,000.0 147,137,745.0 233,393,000.0 0.0 0.0 0.0 57,463,750.0 56,173,883.0
Diğer Finansal Yükümlülükler 702.0 204.0 1.831.000 729.0 0.0 0.0 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 2.107.626.000 1.876.282.000 1.496.152.000 1.186.925.000 1,613,644,122.0 1,473,116,000.0 1,556,699,000.0 1,299,429,000.0 1,993,933,000.0 993,991,000.0 949,554,000.0 525,344,082.0 782,810,000.0 0.0 0.0 0.0 212,486,123.0 45,614,007.0
Diğer Borçlar 255.643.000 259.800.000 254.233.000 393.501.000 541,369,153.0 403,327,000.0 324,197,000.0 346,546,000.0 423,535,000.0 1,988,000.0 4,688,000.0 548,094.0 533,000.0 0.0 0.0 0.0 65,517.0 29,232.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 934.880.000 613.401.000 608.920.000 299.781.000 639,328,406.0 656,290,000.0 553,714,000.0 647,861,000.0 487,599,000.0 223,553,000.0 192,220,000.0 122,673,567.0 261,957,000.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 0.0 0.0 0.0 21.607.000 15,889,420.0 29,020,000.0 7,428,000.0 44,971,000.0 68,943,000.0 83,732,000.0 106,105,000.0 14,453,409.0 53,477,000.0 0.0 0.0 0.0 4,928,234.0 0.0
Borç Karşılıkları 56.936.000 44.205.000 34.917.000 38.012.000 43,877,778.0 31,246,000.0 23,486,000.0 14,947,000.0 15,243,000.0 5,717,000.0 7,063,000.0 6,379,085.0 7,017,000.0 0.0 0.0 0.0 1,577,976.0 629,623.0
Diğer Kısa Vadeli Yükümlülükler 142.858.000 142.623.000 200.221.000 169.608.000 124,461,271.0 112,743,000.0 99,869,000.0 118,553,000.0 103,461,000.0 74,565,000.0 56,365,000.0 48,931,003.0 35,659,000.0 0.0 0.0 0.0 30,400,410.0 20,456,832.0
(Ara Toplam) 4.580.110.000 3.324.434.000 2.923.624.000 2.403.892.000 3,213,543,669.0 2,880,699,000.0 2,778,460,000.0 2,713,302,000.0 3,412,416,000.0 1,607,078,000.0 1,465,474,000.0 865,466,985.0 1,374,846,000.0 0.0 0.0 0.0 306,922,010.0 122,903,577.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 2.815.418.000 2.310.008.000 1.409.078.000 1.189.193.000 1,307,128,075.0 1,183,251,000.0 879,803,000.0 748,373,000.0 827,492,000.0 410,350,000.0 374,006,000.0 288,345,658.0 361,949,000.0 0.0 0.0 0.0 28,868,886.0 10,248,459.0
Finansal Borçlar 1.774.432.000 1.549.941.000 1.012.458.000 466.185.000 562,364,811.0 490,411,000.0 287,558,000.0 312,137,000.0 337,490,000.0 234,122,000.0 220,222,000.0 166,934,033.0 142,767,000.0 0.0 0.0 0.0 363,464.0 4,959,458.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 6.367.000 0.0 0.0 0.0 0.0 0.0 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
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 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 121.699.000 106.894.000 91.734.000 60.510.000 69,962,115.0 38,617,000.0 31,445,000.0 31,182,000.0 33,911,000.0 39,596,000.0 27,060,000.0 22,444,896.0 34,638,000.0 0.0 0.0 0.0 11,982,873.0 1,948,434.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 912.920.000 653.173.000 304.886.000 662.498.000 674,801,148.0 654,223,000.0 560,800,000.0 0.0 456,091,000.0 136,632,000.0 126,724,000.0 98,966,729.0 184,544,000.0 0.0 0.0 0.0 16,522,549.0 3,340,567.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 405,054,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 11.446.561.000 10.871.430.000 9.707.804.000 9.140.968.000 10,170,254,933.0 7,518,237,000.0 6,748,643,000.0 6,175,977,000.0 7,658,454,000.0 3,590,709,000.0 3,320,233,000.0 954,348,051.0 1,532,206,000.0 0.0 0.0 0.0 266,242,756.0 104,850,779.0
Ana Ortaklığa Ait Özkaynaklar 10.543.794.000 10.170.463.000 9.070.305.000 8.529.752.000 9,512,538,549.0 7,042,877,000.0 6,406,502,000.0 5,915,753,000.0 7,337,285,000.0 3,549,398,000.0 3,320,986,000.0 957,117,747.0 1,532,206,000.0 0.0 0.0 0.0 266,242,756.0 104,850,779.0
Ödenmiş Sermaye 660.000.000 660.000.000 660.000.000 660.000.000 660,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 175,000,000.0 175,000,000.0 0.0 0.0 0.0 35,000,000.0 35,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 3.781.235.000 3.623.426.000 3.370.492.000 3.179.507.000 3,623,426,239.0 3,316,157,000.0 3,044,593,000.0 0.0 3,524,080,000.0 1,706,640,000.0 1,706,640,000.0 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
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 176.765.000 169.387.000 157.563.000 110.941.000 126,430,516.0 94,851,000.0 87,083,000.0 80,332,000.0 66,165,000.0 22,661,000.0 22,661,000.0 22,661,455.0 24,365,000.0 0.0 0.0 0.0 4,542,318.0 1,825,559.0
Geçmiş Yıllar Kar/Zararları 3.212.886.000 3.078.797.000 2.863.881.000 2.739.297.000 2,841,907,089.0 2,132,059,000.0 1,957,463,000.0 1,805,696,000.0 1,196,220,000.0 374,839,000.0 374,839,000.0 374,838,684.0 334,535,000.0 0.0 0.0 0.0 52,763,772.0 5,758,164.0
Dönem Net Kar/Zararı 600.390.000 632.864.000 216.483.000 181.324.000 279,847,208.0 140,226,000.0 66,719,000.0 69,478,000.0 1,104,152,000.0 945,324,000.0 712,216,000.0 108,447,430.0 515,457,000.0 0.0 0.0 0.0 104,421,988.0 49,722,367.0
Diğer Özsermaye Kalemleri 2.112.518.000 2.005.989.000 1.801.886.000 1.658.683.000 1,813,092,218.0 1,139,584,000.0 1,030,644,000.0 3,740,247,000.0 1,226,668,000.0 279,934,000.0 284,630,000.0 276,170,178.0 482,849,000.0 0.0 0.0 0.0 69,514,678.0 12,544,689.0
Azınlık Payları 205.520.000 30.834.000 18.388.000 33.209.000 96,612,140.0 52,645,000.0 43,129,000.0 4,896,000.0 205,692,000.0 99,609,000.0 -2,612,000.0 -4,607,000.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 18.842.089.000 16.505.872.000 14.040.506.000 12.734.053.000 14,690,926,677.0 11,582,187,000.0 10,406,906,000.0 9,637,652,000.0 11,898,362,000.0 5,608,137,000.0 5,159,713,000.0 2,108,160,694.0 3,269,001,000.0 0.0 0.0 0.0 602,033,652.0 238,002,815.0
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 2020/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 12.999.679.000 7.842.312.000 3.891.297.000 2.478.432.000 10,309,952,136.0 8,009,279,000.0 4,223,478,000.0 2,295,486,000.0 9,327,358,000.0 5,530,289,000.0 2,578,126,000.0 1,403,612,000.0 3,778,053,000.0 1,173,296,000.0 765,226,000.0 352,566,000.0 603,548,374.0 326,422,684.0
Satışların Maliyeti (-) -10.033.033.000 -5.835.304.000 -3.085.393.000 -1.914.662.000 -7,746,418,458.0 -6,076,064,000.0 -3,133,287,000.0 -1,766,655,000.0 -6,925,246,000.0 -4,151,034,000.0 -1,978,281,000.0 -1,087,645,000.0 -2,765,408,000.0 -879,714,000.0 -544,244,000.0 -239,703,000.0 -439,131,947.0 -234,501,684.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 2.966.646.000 2.007.008.000 805.904.000 563.770.000 2,563,533,679.0 1,933,215,000.0 1,090,191,000.0 528,831,000.0 2,402,112,000.0 1,379,255,000.0 599,845,000.0 315,967,000.0 1,012,645,000.0 293,582,000.0 220,982,000.0 112,863,000.0 164,416,427.0 91,921,000.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 2.966.646.000 2.007.008.000 805.904.000 563.770.000 2,563,533,679.0 1,933,215,000.0 1,090,191,000.0 528,831,000.0 2,402,112,000.0 1,379,255,000.0 599,845,000.0 315,967,000.0 1,012,645,000.0 293,582,000.0 220,982,000.0 112,863,000.0 164,416,427.0 91,921,000.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -269.259.000 -153.613.000 -99.083.000 -42.009.000 -274,581,674.0 -178,659,000.0 -89,876,000.0 -33,088,000.0 -101,427,000.0 -69,807,000.0 -41,751,000.0 -18,261,000.0 -37,932,000.0 -11,567,000.0 -6,744,000.0 -1,070,000.0 -1,213,412.0 -139,440.0
Genel Yönetim Giderleri (-) -573.852.000 -426.190.000 -262.451.000 -125.984.000 -510,954,986.0 -337,253,000.0 -185,045,000.0 -77,105,000.0 -244,815,000.0 -165,584,000.0 -97,454,000.0 -43,081,000.0 -103,919,000.0 -38,724,000.0 -21,266,000.0 -8,367,000.0 -25,154,912.0 -14,527,625.0
Araştırma ve Geliştirme Giderleri (-) -137.907.000 -82.378.000 -53.928.000 -28.143.000 -153,232,310.0 -108,391,000.0 -51,163,000.0 -22,527,000.0 -104,258,000.0 -32,261,000.0 -21,443,000.0 -9,953,000.0 -31,728,000.0 -6,822,000.0 -2,993,000.0 -1,458,000.0 -8,869,552.0 -1,995,179.0
Diğer Faaliyet Gelirleri 824.781.000 531.251.000 400.570.000 281.388.000 1,054,144,122.0 877,962,000.0 656,517,000.0 364,112,000.0 647,971,000.0 623,915,000.0 634,671,000.0 123,820,000.0 263,909,000.0 111,929,000.0 54,792,000.0 35,090,000.0 45,217,519.0 8,316,062.0
Diğer Faaliyet Giderleri (-) -756.007.000 -433.318.000 -277.540.000 -200.832.000 -1,106,218,724.0 -778,946,000.0 -629,844,000.0 -364,423,000.0 -1,127,352,000.0 -617,834,000.0 -754,059,000.0 -122,881,000.0 -261,584,000.0 -117,777,000.0 -62,549,000.0 -51,762,000.0 -33,011,844.0 -10,416,951.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 2.054.402.000 1.442.760.000 513.472.000 448.190.000 1,572,690,107.0 1,407,928,000.0 790,780,000.0 395,800,000.0 1,472,231,000.0 1,117,684,000.0 319,809,000.0 245,611,000.0 841,391,000.0 230,621,000.0 182,222,000.0 85,296,000.0 141,384,226.0 73,157,867.0
Net Faaliyet Kar/Zararı 1.985.628.000 1.344.827.000 390.442.000 367.634.000 1,624,764,709.0 1,308,912,000.0 764,107,000.0 396,111,000.0 1,951,612,000.0 1,111,603,000.0 439,197,000.0 244,672,000.0 839,066,000.0 236,469,000.0 189,979,000.0 101,968,000.0 129,178,551.0 75,258,756.0
Yatırım Faaliyetlerinden Gelirler 102.076.000 77.147.000 42.667.000 25.491.000 448,162,426.0 400,712,000.0 291,974,000.0 196,074,000.0 1,300,710,000.0 1,027,581,000.0 993,308,000.0 412,000.0 1,029,000.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 -5,030,981.0 -3,363,000.0 -2,912,000.0 0.0 -142,812,000.0 -677,000.0 -777,000.0 -777,000.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 -1.566.000 889.0 1.204.000 -3,850,688.0 299,000.0 691,000.0 452,000.0 -4,445,000.0 -2,524,000.0 -3,667,000.0 3,245,000.0 -843,000.0 -403,000.0 -380,000.0 194,000.0 154,675.0 -745,208.0
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 2.156.478.000 1.518.341.000 557.028.000 474.885.000 2,011,970,864.0 1,805,576,000.0 1,080,533,000.0 592,326,000.0 2,625,684,000.0 2,142,064,000.0 1,308,673,000.0 248,491,000.0 841,577,000.0 230,218,000.0 181,842,000.0 85,490,000.0 141,538,901.0 72,412,659.0
(Esas Faaliyet Dışı) Finansal Gelirler 23.382.000 17.929.000 34.165.000 21.141.000 136,143,783.0 98,170,000.0 53,298,000.0 37,735,000.0 543,920,000.0 421,715,000.0 360,793,000.0 2,837,000.0 18,733,000.0 0.0 20,123,000.0 21,097,000.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.147.110.000 -872.976.000 -422.616.000 -200.394.000 -1,378,163,868.0 -1,155,491,000.0 -636,338,000.0 -365,289,000.0 -1,441,338,000.0 -1,533,459,000.0 -398,705,000.0 -128,262,000.0 -201,462,000.0 -33,009,000.0 -40,054,000.0 -20,593,000.0 -25,705,547.0 -11,279,476.0
Vergi Öncesi Diğer Gelir ve Giderler 102.076.000 75.581.000 43.556.000 26.695.000 439,280,757.0 397,648,000.0 289,753,000.0 196,526,000.0 1,153,453,000.0 1,024,380,000.0 988,864,000.0 2,880,000.0 186,000.0 -403,000.0 -380,000.0 194,000.0 154,675.0 -745,208.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1.032.750.000 663.294.000 168.577.000 295.632.000 769,950,779.0 748,255,000.0 497,493,000.0 264,772,000.0 1,728,266,000.0 1,030,320,000.0 1,270,761,000.0 123,066,000.0 658,848,000.0 197,209,000.0 161,911,000.0 85,994,000.0 115,833,354.0 61,133,183.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -226.840.000 404.0 66.294.000 -81.099.000 -393,491,431.0 -508,697,000.0 -364,261,000.0 -163,924,000.0 -418,422,000.0 -407,648,000.0 -295,610,000.0 -52,930,000.0 -143,391,000.0 -37,594,000.0 -33,402,000.0 -18,052,000.0 -11,411,366.0 -11,410,816.0
Dönem Vergi Geliri (Gideri) -31.742.000 -28.421.000 -58.214.000 -19.737.000 -178,729,637.0 -107,929,000.0 -69,429,000.0 -62,480,000.0 -439,315,000.0 -303,829,000.0 -220,768,000.0 -27,121,000.0 -89,191,000.0 -18,045,000.0 -6,549,000.0 -3,088,000.0 -7,460,405.0 -13,791,726.0
Ertelenmiş Vergi Geliri (Gideri) -195.098.000 28.825.000 124.508.000 -61.362.000 -214,761,795.0 -400,768,000.0 -294,832,000.0 -101,444,000.0 20,893,000.0 -103,819,000.0 -74,842,000.0 -25,809,000.0 -54,200,000.0 -19,549,000.0 -26,853,000.0 -14,964,000.0 -3,950,961.0 2,380,910.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 805.910.000 663.698.000 234.871.000 214.533.000 376,459,348.0 239,558,000.0 133,232,000.0 100,848,000.0 1,309,844,000.0 622,672,000.0 975,151,000.0 70,136,000.0 515,457,000.0 159,615,000.0 128,509,000.0 67,942,000.0 104,421,988.0 49,722,367.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 805.910.000 663.698.000 234.871.000 214.533.000 376,459,348.0 239,558,000.0 133,232,000.0 100,848,000.0 1,309,844,000.0 622,672,000.0 975,151,000.0 70,136,000.0 515,457,000.0 159,615,000.0 128,509,000.0 67,942,000.0 104,421,988.0 49,722,367.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 205.520.000 30.834.000 18.388.000 33.209.000 96,612,140.0 52,645,000.0 43,129,000.0 4,896,000.0 205,692,000.0 99,609,000.0 -2,612,000.0 -4,607,000.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 600.390.000 632.864.000 216.483.000 181.324.000 279,847,208.0 186,913,000.0 90,103,000.0 95,952,000.0 1,104,152,000.0 523,063,000.0 977,763,000.0 74,743,000.0 515,457,000.0 159,615,000.0 128,509,000.0 67,942,000.0 104,421,988.0 49,722,367.0
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 1.0 142.0
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
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
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
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 2020/12
Amortisman Giderleri 382.759.000 268.497.000 162.831.000 74.642.000 260,133,439.0 183,117,000.0 106,614,000.0 49,596,000.0 197,583,000.0 105,218,000.0 59,732,000.0 26,247,000.0 58,806,000.0 13,358,000.0 7,255,000.0 3,450,994.0 8,070,603.0 3,508,579.0
Kıdem Tazminatı 80.554.000 -31.876.000 0.0 2.644.000 25,040,763.0 -5,317,000.0 0.0 11,653,000.0 12,404,000.0 45,802,000.0 0.0 0.0 15,568,000.0 6,000,000.0 0.0 0.0 5,269,901.0 482,103.0
Finansman Giderleri -1.147.110.000 -872.976.000 -422.616.000 -200.394.000 -1,378,163,868.0 -1,155,491,000.0 -636,338,000.0 -365,289,000.0 -1,441,338,000.0 -1,533,459,000.0 -398,705,000.0 -128,262,000.0 -201,462,000.0 -33,009,000.0 -40,054,000.0 -20,593,000.0 -25,705,547.0 -11,279,476.0
Yurtiçi Satışlar 11.424.575.000 0.0 0.0 0.0 10,962,558,519.0 0.0 0.0 0.0 9,706,314,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 482,359,097.0 284,515,360.0
Yurtdışı Satışlar 1.717.490.000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 121,189,277.0 35,637,870.0
Net Yabancı Para Pozisyonu 4.811.605.000 -679.961.000 -580.393.000 3.776.581 -192,888,129.0 -534,018,000.0 -41,482,000.0 940,861,000.0 1,484,682,000.0 1,589,278,000.0 625,333,000.0 122,498,440.0 46,442,000.0 0.0 0.0 0.0 -83,195,045.0 -10,863,866.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 4.811.605.000 -679.961.000 -986.667.000 1.539.414 -613,528,794.0 -1,040,581,000.0 -724,142,000.0 482,570,000.0 1,172,715,000.0 1,275,424,000.0 258,660,000.0 -51,694,966.0 -95,254,000.0 0.0 0.0 0.0 -122,268,292.0 -10,863,866.0
Net YPP (Hedge Dahil) 4.811.605.000 -679.961.000 -580.393.000 3.776.581 -192,888,129.0 -534,018,000.0 -41,482,000.0 940,861,000.0 1,484,682,000.0 1,589,278,000.0 625,333,000.0 122,498,440.0 46,442,000.0 0.0 0.0 0.0 -83,195,045.0 -10,863,866.0
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 2020/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -801.953.000 -823.993.000 -554.696.000 -74.103.000 496,217,010.0 639,308,000.0 794,945,000.0 -644,193,000.0 -2,056,974,000.0 -2,075,679,000.0 -1,992,248,000.0 165,396,000.0 67,096,000.0 -27,394,000.0 -24,000,000.0 21,849,162.0 124,921,218.0 -11,489,398.0
Düzeltme Öncesi Kar 600.390.000 632.864.000 216.483.000 181.324.000 279,847,208.0 186,913,000.0 90,103,000.0 95,952,000.0 1,104,152,000.0 523,063,000.0 977,763,000.0 68,949,000.0 515,457,000.0 159,614,000.0 128,508,000.0 67,939,503.0 104,421,988.0 49,722,367.0
Düzeltmeler 799.912.000 378.841.000 -101.362.000 186.111.000 439,510,293.0 1,050,965,000.0 767,818,000.0 107,255,000.0 322,804,000.0 517,600,000.0 641,101,000.0 49,226,000.0 206,178,000.0 82,083,000.0 59,191,000.0 25,257,633.0 46,421,169.0 28,291,948.0
Amortisman & İtfa Payları 382.759.000 268.497.000 162.831.000 74.642.000 260,133,439.0 183,117,000.0 106,614,000.0 49,596,000.0 197,583,000.0 105,218,000.0 59,732,000.0 26,247,000.0 58,806,000.0 13,358,000.0 7,255,000.0 3,450,994.0 8,070,603.0 3,508,579.0
Karşılıklardaki Değişim 108.059.000 99.333.000 45.816.000 27.947.000 69,316,153.0 42,200,000.0 30,863,000.0 9,894,000.0 27,542,000.0 26,619,000.0 19,636,000.0 -2,602,000.0 26,856,000.0 14,274,000.0 8,155,000.0 5,647,893.0 6,250,752.0 1,590,904.0
Diğer Gelir/ Gider 242.623.000 -14.855.000 -342.210.000 81.020.000 608,097,693.0 272,315,000.0 559,876,000.0 273,113,000.0 506,679,000.0 586,654,000.0 302,860,000.0 25,581,000.0 120,516,000.0 54,451,000.0 43,781,000.0 16,158,746.0 32,099,814.0 23,192,465.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 1.400.302.000 1.011.705.000 115.121.000 367.435.000 719357501.0 1237878000.0 857921000.0 203207000.0 1426956000.0 1040663000.0 1618864000.0 118175000.0 721635000.0 241697000.0 187699000.0 93197136.0 150843157.0 78014315.0
İşletme Sermayesindeki Değişiklikler -2.395.935.000 -1.875.226.000 -677.852.000 -481.376.000 -17,743,269.0 -428,181,000.0 -515,095,000.0 -850,296,000.0 -3,116,629,000.0 -2,862,888,000.0 -3,512,228,000.0 47,221,000.0 -610,050,000.0 -256,976,000.0 -203,356,000.0 -66,230,356.0 -22,934,581.0 -75,560,361.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -995.633.000 -863.521.000 -562.731.000 -113.941.000 701,614,231.0 809,697,000.0 342,826,000.0 -647,089,000.0 -1,689,673,000.0 -1,822,225,000.0 -1,893,364,000.0 165,396,000.0 111,585,000.0 -15,279,000.0 -15,657,000.0 26,966,780.0 127,908,576.0 2,453,954.0
Diğer İşletme Faaliyetlerinden Nakit 193.680.000 39.528.000 8.035.000 39.838.000 -205,397,222.0 -170,389,000.0 452,119,000.0 2,896,000.0 -367,301,000.0 -253,454,000.0 -98,884,000.0 0.0 -44,489,000.0 -12,115,000.0 -8,343,000.0 -5,117,618.0 -2,987,358.0 -13,943,352.0
Sabit Sermaye Yatırımları -1.870.976.000 -991.868.000 -478.721.000 -172.321.000 -1,032,112,415.0 -652,414,000.0 -356,025,000.0 -77,097,000.0 -1,390,580,000.0 -992,918,000.0 -362,683,000.0 -176,649,000.0 -239,891,000.0 353,000.0 -15,575,000.0 -6,076,598.0 -90,850,463.0 -8,507,507.0
Diğer Yatırım Faaliyetlerinden Nakit 800.194.000 770.603.000 744.347.000 307.716.000 114,375,478.0 -15,295,000.0 -2,996,000.0 179,652,000.0 23,626,000.0 10,164,000.0 3,330,000.0 648,000.0 3,441,000.0 -39,655,000.0 40,000.0 843.0 7,225.0 11,511.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -1.070.782.000 -221.265.000 265.626.000 135.395.000 -917,736,937.0 -667,709,000.0 -359,021,000.0 102,555,000.0 -1,366,954,000.0 -982,754,000.0 -359,353,000.0 -176,001,000.0 -236,450,000.0 -39,302,000.0 -15,535,000.0 -6,075,755.0 -90,843,238.0 -8,495,996.0
Serbest Nakit Akım -1.872.735.000 -1.045.258.000 -289.070.000 61.292.000 -421,519,927.0 -28,401,000.0 435,924,000.0 -541,638,000.0 -3,423,928,000.0 -3,058,433,000.0 -2,351,601,000.0 -10,605,000.0 -169,354,000.0 -66,696,000.0 -39,535,000.0 15,773,407.0 34,077,980.0 -19,985,394.0
Finansal Borçlardaki Değişim 2.049.820.000 1.161.062.000 606.985.000 87.891.000 200,777,650.0 224,257,000.0 54,847,000.0 126,164,000.0 383,114,000.0 401,322,000.0 137,078,000.0 90,152,000.0 286,571,000.0 98,507,000.0 35,995,000.0 20,637,744.0 -19,174,221.0 35,241,119.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 3,617,003,000.0 3,403,598,000.0 2,808,419,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -25.285.000 -20.337.000 -7.025.000 -26.903.000 -237,855,890.0 -215,162,000.0 -170,811,000.0 -97,207,000.0 -82,085,000.0 -110,190,000.0 60,489,000.0 -17,150,000.0 -47,963,000.0 -10,784,000.0 -8,508,000.0 -2,190,645.0 -6,255,979.0 -9,153,129.0
Finansman Faaliyetlerden Kaynaklanan Nakit 2.024.535.000 1.140.725.000 599.960.000 60.988.000 -37,078,240.0 9,095,000.0 -115,964,000.0 28,957,000.0 3,918,032,000.0 3,694,730,000.0 3,005,986,000.0 73,002,000.0 238,608,000.0 87,723,000.0 27,487,000.0 18,447,099.0 -25,430,200.0 26,087,990.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 151.800.000 95.467.000 310.890.000 122.280.000 -458,598,168.0 -19,306,000.0 319,960,000.0 -512,681,000.0 494,104,000.0 636,297,000.0 654,385,000.0 62,397,000.0 69,254,000.0 21,027,000.0 -12,048,000.0 34,220,506.0 8,647,780.0 6,102,596.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Nakit ve Benzerlerindeki Değişim 151.800.000 95.467.000 310.890.000 122.280.000 -458,598,168.0 -19,306,000.0 319,960,000.0 -512,681,000.0 494,104,000.0 636,297,000.0 654,385,000.0 62,397,000.0 69,254,000.0 21,027,000.0 -12,048,000.0 34,220,506.0 8,647,780.0 6,102,596.0
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
Dönem Başı Nakit Değerler 385.465.000 369.378.000 343.594.000 324.124.000 827,975,761.0 827,977,000.0 770,185,000.0 726,538,000.0 166,008,000.0 156,214,000.0 143,417,000.0 132,301,000.0 45,727,000.0 16,894,000.0 16,894,000.0 16,893,882.0 8,246,102.0 2,143,506.0
Dönem Sonu Nakit 446.291.000 389.957.000 605.380.000 416.771.000 369,377,593.0 437,903,000.0 777,189,000.0 213,857,000.0 660,112,000.0 792,511,000.0 797,802,000.0 194,698,000.0 114,981,000.0 37,921,000.0 4,846,000.0 51,114,388.0 16,893,882.0 8,246,102.0