GENIL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 9.865.559.420 | 8.566.827.249 | 8.293.699.347 | 6.803.567.412 | 7,269,587,769.0 | 4,867,999,850.0 | 5,314,911,100.0 | 4,538,822,521.0 | 5,706,335,782.0 | 3,351,827,019.0 | 3,130,433,484.0 | 2,351,242,303.0 | 1,975,523,702.0 | 1,701,394,120.0 | 1,406,757,498.0 | 1,344,257,230.0 | 1,463,551,547.0 | 1,100,003,088.0 | 600,105,106.0 | 553,776,766.0 | 662,012,328.0 | 0.0 | 0.0 | 0.0 | 374,544,037.0 | 266,852,764.0 |
| Nakit Ve Nakit Benzerleri | 93.969.177 | 416.732.998 | 436.063.586 | 313.947.216 | 681,049,855.0 | 559,700,752.0 | 187,467,265.0 | 724,905,749.0 | 97,248,001.0 | 901,302,096.0 | 0.0 | 834,895,246.0 | 391,267,074.0 | 695,422,941.0 | 578,764,960.0 | 447,896,680.0 | 519,439,682.0 | 551,565,648.0 | 8,541,598.0 | 19,144,208.0 | 58,650,155.0 | 0.0 | 0.0 | 0.0 | 53,683,803.0 | 5,934,388.0 |
| Finansal Yatırımlar | 2.042.009.755 | 106.635.103 | 104.501.691 | 99.087.649 | 116,052,826.0 | 80,441,871.0 | 0.0 | 77,049,595.0 | 933,804,053.0 | 17,940,474.0 | 17,940,474.0 | 17,940,474.0 | 418,013,402.0 | 26,075,470.0 | 30,739,953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 2.083.554.011 | 2.614.724.004 | 2.295.927.201 | 2.053.186.240 | 2,052,374,453.0 | 1,689,394,895.0 | 1,717,797,016.0 | 1,566,295,369.0 | 1,998,001,731.0 | 1,006,682,450.0 | 857,620,755.0 | 662,115,544.0 | 442,171,237.0 | 402,967,988.0 | 344,266,834.0 | 353,379,336.0 | 194,154,090.0 | 176,840,190.0 | 159,974,391.0 | 152,709,346.0 | 128,612,134.0 | 0.0 | 0.0 | 0.0 | 106,672,228.0 | 78,858,545.0 |
| 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 |
| Diğer Alacaklar | 974.381.441 | 1.705.145.235 | 1.570.889.397 | 1.350.720.453 | 741,846,089.0 | 566,186,932.0 | 448,095,268.0 | 455,979,059.0 | 271,972,785.0 | 103,469,212.0 | 84,908,121.0 | 161,836,821.0 | 112,981,381.0 | 60,761,261.0 | 60,440,351.0 | 56,287,999.0 | 63,695,067.0 | 46,506,380.0 | 112,268,224.0 | 141,079,467.0 | 126,708,297.0 | 0.0 | 0.0 | 0.0 | 64,584,529.0 | 61,249,420.0 |
| 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 |
| Stoklar | 2.342.292.855 | 1.815.895.837 | 1.436.608.990 | 1.414.276.529 | 1,345,180,405.0 | 990,435,735.0 | 735,135,554.0 | 1,055,687,070.0 | 1,846,464,220.0 | 900,125,031.0 | 558,642,338.0 | 347,458,512.0 | 444,571,568.0 | 352,510,599.0 | 278,817,389.0 | 347,769,700.0 | 593,572,161.0 | 215,099,462.0 | 234,541,409.0 | 204,480,601.0 | 322,122,191.0 | 0.0 | 0.0 | 0.0 | 126,994,466.0 | 98,989,063.0 |
| 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 |
| Diğer Dönen Varlıklar | 2.329.352.181 | 1.907.694.072 | 2.449.708.482 | 1.572.349.325 | 2,333,084,141.0 | 981,839,665.0 | 2,226,415,997.0 | 658,905,679.0 | 558,844,992.0 | 422,307,756.0 | 1,611,321,796.0 | 326,995,706.0 | 166,519,040.0 | 163,655,861.0 | 113,728,011.0 | 138,923,515.0 | 92,690,547.0 | 109,991,408.0 | 84,779,484.0 | 36,363,144.0 | 25,919,551.0 | 0.0 | 0.0 | 0.0 | 22,609,011.0 | 21,821,348.0 |
| (Ara Toplam) | 9.865.559.420 | 8.566.827.249 | 8.293.699.347 | 6.803.567.412 | 7,269,587,769.0 | 4,867,999,850.0 | 5,314,911,100.0 | 4,538,822,521.0 | 5,706,335,782.0 | 3,351,827,019.0 | 3,130,433,484.0 | 2,351,242,303.0 | 1,975,523,702.0 | 1,701,394,120.0 | 1,406,757,498.0 | 1,344,257,230.0 | 1,463,551,547.0 | 1,100,003,088.0 | 600,105,106.0 | 553,776,766.0 | 662,012,328.0 | 0.0 | 0.0 | 0.0 | 374,544,037.0 | 266,852,764.0 |
| 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 |
| Duran Varlıklar | 9.584.791.269 | 8.714.824.266 | 7.963.583.519 | 7.397.942.111 | 8,171,587,789.0 | 5,296,993,985.0 | 4,565,778,832.0 | 4,328,466,113.0 | 5,428,605,424.0 | 2,120,718,358.0 | 1,947,830,970.0 | 1,731,867,981.0 | 1,706,878,764.0 | 861,721,185.0 | 801,802,177.0 | 691,835,160.0 | 655,869,305.0 | 495,105,705.0 | 440,011,055.0 | 434,478,472.0 | 416,229,665.0 | 0.0 | 0.0 | 0.0 | 185,688,012.0 | 145,764,105.0 |
| Ticari Alacaklar | 2.083.554.011 | 2.614.724.004 | 2.295.927.201 | 2.053.186.240 | 2,052,374,453.0 | 1,689,394,895.0 | 1,717,797,016.0 | 1,566,295,369.0 | 1,998,001,731.0 | 1,006,682,450.0 | 857,620,755.0 | 662,115,544.0 | 442,171,237.0 | 402,967,988.0 | 344,266,834.0 | 353,379,336.0 | 194,154,090.0 | 176,840,190.0 | 159,974,391.0 | 152,709,346.0 | 128,612,134.0 | 0.0 | 0.0 | 0.0 | 106,672,228.0 | 78,858,545.0 |
| 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 |
| Diğer Alacaklar | 974.381.441 | 1.705.145.235 | 1.570.889.397 | 1.350.720.453 | 741,846,089.0 | 566,186,932.0 | 448,095,268.0 | 455,979,059.0 | 271,972,785.0 | 103,469,212.0 | 84,908,121.0 | 161,836,821.0 | 112,981,381.0 | 60,761,261.0 | 60,440,351.0 | 56,287,999.0 | 63,695,067.0 | 46,506,380.0 | 112,268,224.0 | 141,079,467.0 | 126,708,297.0 | 0.0 | 0.0 | 0.0 | 64,584,529.0 | 61,249,420.0 |
| 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 |
| Finansal Yatırımlar | 2.042.009.755 | 106.635.103 | 104.501.691 | 99.087.649 | 116,052,826.0 | 80,441,871.0 | 0.0 | 77,049,595.0 | 933,804,053.0 | 17,940,474.0 | 17,940,474.0 | 17,940,474.0 | 418,013,402.0 | 26,075,470.0 | 30,739,953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Yatırım Amaçlı Gayrimenkuller | 737.694.762 | 706.907.357 | 657.561.436 | 620.301.643 | 706,907,357.0 | 370,534,805.0 | 340,191,305.0 | 313,815,475.0 | 393,767,303.0 | 165,520,000.0 | 165,520,000.0 | 165,520,000.0 | 165,520,000.0 | 69,916,608.0 | 70,123,024.0 | 27,506,834.0 | 27,506,834.0 | 27,506,834.0 | 27,506,834.0 | 27,506,834.0 | 27,506,834.0 | 0.0 | 0.0 | 0.0 | 8,175,000.0 | 8,175,000.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 5.503.156.432 | 5.120.963.413 | 4.785.040.724 | 4.533.823.068 | 5,163,954,151.0 | 3,327,769,156.0 | 2,850,144,849.0 | 2,676,033,191.0 | 3,401,675,394.0 | 1,470,708,436.0 | 1,259,146,605.0 | 1,277,049,363.0 | 1,245,997,785.0 | 554,989,406.0 | 506,913,534.0 | 471,792,336.0 | 432,998,692.0 | 405,930,782.0 | 363,221,641.0 | 366,573,006.0 | 353,601,661.0 | 0.0 | 0.0 | 0.0 | 159,974,517.0 | 120,672,902.0 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 1.593.406.294 | 1.359.152.547 | 1.208.736.676 | 1.111.701.944 | 1,208,440,641.0 | 849,758,361.0 | 677,497,182.0 | 630,264,259.0 | 708,601,184.0 | 199,828,950.0 | 167,674,884.0 | 120,720,280.0 | 113,228,215.0 | 99,559,295.0 | 87,112,922.0 | 70,127,662.0 | 67,169,386.0 | 45,724,324.0 | 35,565,108.0 | 23,720,173.0 | 20,949,289.0 | 0.0 | 0.0 | 0.0 | 4,293,293.0 | 3,436,913.0 |
| Ertelenmiş Vergi Varlığı | 112.080.554 | 57.762.405 | 19.088.545 | 13.004.643 | 22,472,800.0 | 12,262,029.0 | 15,129,740.0 | 69,757,631.0 | 162,772,029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,410,858.0 | 2,848,398.0 | 1,386,493.0 | 645,078.0 | 1,148,070.0 | 764,277.0 | 1,475,264.0 | 1,218,686.0 | 0.0 | 0.0 | 0.0 | 11,857,150.0 | 12,075,952.0 |
| Diğer Duran Varlıklar | 373.584.904 | 343.001.990 | 329.462.550 | 246.881.564 | 186,942,894.0 | 109,338,363.0 | 81,292,540.0 | 84,943,977.0 | 153,496,787.0 | 124,278,075.0 | 220,049,126.0 | 65,298,152.0 | 78,852,578.0 | 31,568,483.0 | 31,527,764.0 | 0.0 | 22,609,280.0 | 11,050,000.0 | 11,050,000.0 | 13,300,000.0 | 12,953,195.0 | 0.0 | 0.0 | 0.0 | 10,040.0 | 25,326.0 |
| TOPLAM VARLIKLAR | 19.450.350.689 | 17.281.651.515 | 16.257.282.866 | 14.201.509.523 | 15,441,175,557.0 | 10,164,993,835.0 | 9,880,689,932.0 | 8,867,288,634.0 | 11,134,941,206.0 | 5,472,545,377.0 | 5,078,264,454.0 | 4,083,110,284.0 | 3,682,402,466.0 | 2,563,115,305.0 | 2,208,559,675.0 | 2,036,092,390.0 | 2,119,420,852.0 | 1,595,108,793.0 | 1,040,116,161.0 | 988,255,238.0 | 1,078,241,993.0 | 0.0 | 0.0 | 0.0 | 560,232,049.0 | 412,616,869.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 7.773.769.216 | 6.349.026.623 | 6.390.286.161 | 4.928.202.557 | 5,260,982,401.0 | 3,126,036,392.0 | 3,548,840,860.0 | 3,036,816,642.0 | 3,916,922,456.0 | 2,269,267,557.0 | 2,123,252,618.0 | 1,006,361,621.0 | 683,643,512.0 | 685,010,955.0 | 579,325,741.0 | 552,700,302.0 | 794,984,835.0 | 362,835,164.0 | 394,799,497.0 | 321,715,476.0 | 448,383,175.0 | 0.0 | 0.0 | 0.0 | 261,933,712.0 | 237,259,967.0 |
| Finansal Borçlar | 2.895.450.069 | 1.938.854.034 | 1.507.807.544 | 1.507.770.807 | 894,344,906.0 | 1,238,387,203.0 | 1,017,545,678.0 | 1,450,333,125.0 | 1,766,220,839.0 | 870,404,636.0 | 720,821,739.0 | 558,427,419.0 | 234,885,182.0 | 194,032,571.0 | 147,767,726.0 | 139,030,841.0 | 122,535,927.0 | 101,882,388.0 | 140,580,889.0 | 90,444,242.0 | 120,227,492.0 | 0.0 | 0.0 | 0.0 | 82,266,808.0 | 106,486,206.0 |
| 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 |
| Ticari Borçlar | 3.184.629.825 | 2.934.217.381 | 3.690.674.970 | 2.568.603.646 | 3,375,147,574.0 | 1,577,255,672.0 | 1,822,755,818.0 | 1,194,822,771.0 | 1,372,193,796.0 | 854,816,993.0 | 1,152,925,204.0 | 350,617,930.0 | 389,887,824.0 | 427,462,623.0 | 284,966,712.0 | 348,754,689.0 | 610,686,774.0 | 201,923,329.0 | 204,982,787.0 | 201,264,570.0 | 305,327,803.0 | 0.0 | 0.0 | 0.0 | 141,629,046.0 | 105,622,196.0 |
| Diğer Borçlar | 41.632.533 | 53.040.339 | 51.920.592 | 42.760.839 | 32,511,596.0 | 22,148,139.0 | 113,247,547.0 | 24,288,934.0 | 33,186,109.0 | 19,509,416.0 | 183,640,955.0 | 22,869,797.0 | 13,291,080.0 | 11,278,715.0 | 26,355,205.0 | 18,644,583.0 | 23,380,041.0 | 37,014,676.0 | 4,241,795.0 | 6,801,247.0 | 229,515.0 | 0.0 | 0.0 | 0.0 | 1,741,678.0 | 5,844,197.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 1.411.491.871 | 1.259.856.731 | 940.967.198 | 658.992.761 | 885,993,331.0 | 199,246,663.0 | 497,563,024.0 | 223,103,367.0 | 663,770,901.0 | 433,064,736.0 | 14,622,625.0 | 4,267,256.0 | 10,264,989.0 | 14,578,626.0 | 60,160,003.0 | 11,675,558.0 | 11,783,244.0 | 3,920,753.0 | 8,703,467.0 | 0.0 | 3,813,607.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 151.325.093 | 24.177.840 | 40.088.795 | 29.900.229 | 2,589,156.0 | 2,064,231.0 | 2,906,713.0 | 50,730,282.0 | 19,915,819.0 | 12,410,987.0 | 7,804,594.0 | 4,153,965.0 | 0.0 | 967,868.0 | 18,927,713.0 | 247,920.0 | 2,395,657.0 | 0.0 | 14,416,910.0 | 1,247,680.0 | 313,267.0 | 0.0 | 0.0 | 0.0 | 10,023,774.0 | 4,970,027.0 |
| Borç Karşılıkları | 58.172.209 | 50.309.370 | 70.851.341 | 59.929.949 | 43,126,159.0 | 37,156,250.0 | 34,159,770.0 | 34,547,406.0 | 46,727,386.0 | 42,967,460.0 | 29,127,090.0 | 28,014,947.0 | 24,038,724.0 | 23,767,337.0 | 23,815,760.0 | 21,397,997.0 | 17,540,486.0 | 9,993,369.0 | 10,479,267.0 | 12,045,864.0 | 13,411,331.0 | 0.0 | 0.0 | 0.0 | 11,183,663.0 | 10,283,239.0 |
| Diğer Kısa Vadeli Yükümlülükler | 31.067.616 | 88.570.928 | 87.975.721 | 60.244.326 | 27,269,679.0 | 49,778,234.0 | 60,662,310.0 | 58,990,757.0 | 14,907,606.0 | 36,093,329.0 | 14,310,411.0 | 38,010,307.0 | 11,275,713.0 | 12,923,215.0 | 17,332,622.0 | 12,948,714.0 | 6,662,706.0 | 8,100,649.0 | 11,394,382.0 | 9,911,873.0 | 5,060,160.0 | 0.0 | 0.0 | 0.0 | 15,088,743.0 | 4,054,102.0 |
| (Ara Toplam) | 7.773.769.216 | 6.349.026.623 | 6.390.286.161 | 4.928.202.557 | 5,260,982,401.0 | 3,126,036,392.0 | 3,548,840,860.0 | 3,036,816,642.0 | 3,916,922,456.0 | 2,269,267,557.0 | 2,123,252,618.0 | 1,006,361,621.0 | 683,643,512.0 | 685,010,955.0 | 579,325,741.0 | 552,700,302.0 | 794,984,835.0 | 362,835,164.0 | 394,799,497.0 | 321,715,476.0 | 448,383,175.0 | 0.0 | 0.0 | 0.0 | 261,933,712.0 | 237,259,967.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 1.347.542.940 | 1.173.517.133 | 943.704.645 | 920.200.339 | 1,014,215,187.0 | 637,064,514.0 | 444,754,727.0 | 120,123,453.0 | 203,200,484.0 | 189,800,752.0 | 256,137,905.0 | 178,434,017.0 | 194,240,307.0 | 57,114,650.0 | 53,285,668.0 | 45,706,486.0 | 40,214,550.0 | 53,127,922.0 | 53,513,077.0 | 63,259,778.0 | 72,497,730.0 | 0.0 | 0.0 | 0.0 | 52,814,744.0 | 62,769,902.0 |
| Finansal Borçlar | 239.828.216 | 373.073.861 | 365.159.838 | 401.771.054 | 544,770,701.0 | 345,282,770.0 | 274,317,506.0 | 48,830,904.0 | 92,927,792.0 | 67,907,888.0 | 77,024,969.0 | 78,361,177.0 | 80,133,749.0 | 26,790,022.0 | 27,732,294.0 | 30,533,106.0 | 28,571,853.0 | 29,266,472.0 | 28,238,429.0 | 33,723,862.0 | 47,162,208.0 | 0.0 | 0.0 | 0.0 | 46,982,243.0 | 51,880,823.0 |
| 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 |
| Ticari Borçlar | 0.0 | 7.481.033 | 9.096.168 | 10.364.683 | 14,645,121.0 | 12,264,894.0 | 13,238,800.0 | 15,942,646.0 | 29,447,006.0 | 21,637,673.0 | 41,295,409.0 | 0.0 | 0.0 | 0.0 | 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 | 2,168,203.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,808,217.0 | 2,260,271.0 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 29.878.398 | 27.954.177 | 25.996.877 | 0.0 | 330,234.0 | 335,225.0 | 307,773.0 | 667,683.0 | 5,864,531.0 | 0.0 | 2,168,203.0 | 2,168,203.0 | 0.0 | 0.0 | 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 | 82.336.615 | 105.023.354 | 100.297.935 | 85.514.411 | 94,360,990.0 | 71,272,507.0 | 63,269,500.0 | 54,682,220.0 | 74,961,155.0 | 34,324,106.0 | 32,631,401.0 | 25,562,756.0 | 18,502,721.0 | 12,926,063.0 | 9,063,595.0 | 8,926,858.0 | 7,180,406.0 | 5,607,212.0 | 5,662,429.0 | 5,221,033.0 | 4,894,969.0 | 0.0 | 0.0 | 0.0 | 2,811,470.0 | 2,266,467.0 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 995.499.711 | 659.984.708 | 443.153.827 | 422.550.191 | 360,108,141.0 | 207,909,118.0 | 93,621,148.0 | 0.0 | 0.0 | 63,762,882.0 | 103,017,923.0 | 72,341,881.0 | 95,603,837.0 | 17,398,565.0 | 16,489,779.0 | 6,246,522.0 | 2,654,074.0 | 15,993,967.0 | 19,612,219.0 | 20,596,121.0 | 20,440,553.0 | 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 | 3,718,762.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,021,031.0 | 8,622,612.0 |
| Özkaynaklar | 10.329.038.533 | 9.759.107.759 | 8.923.292.060 | 8.353.106.627 | 9,165,977,969.0 | 6,401,892,929.0 | 5,887,094,345.0 | 5,710,348,539.0 | 7,014,818,266.0 | 3,013,477,068.0 | 2,698,873,931.0 | 2,898,314,646.0 | 2,804,518,647.0 | 1,820,989,700.0 | 1,575,948,266.0 | 1,437,685,602.0 | 1,284,221,467.0 | 1,179,145,707.0 | 591,803,587.0 | 603,279,984.0 | 557,361,088.0 | 0.0 | 0.0 | 0.0 | 245,483,593.0 | 112,587,000.0 |
| Ana Ortaklığa Ait Özkaynaklar | 10.335.885.411 | 9.763.779.600 | 8.925.479.361 | 8.355.074.012 | 9,164,236,917.0 | 6,400,278,929.0 | 5,883,054,513.0 | 5,695,098,143.0 | 6,983,908,917.0 | 3,006,074,788.0 | 2,691,167,882.0 | 2,888,785,726.0 | 2,793,805,525.0 | 1,819,097,639.0 | 1,573,381,485.0 | 1,435,145,004.0 | 1,281,320,646.0 | 1,177,597,600.0 | 588,448,199.0 | 604,080,034.0 | 556,909,885.0 | 0.0 | 0.0 | 0.0 | 243,477,321.0 | 111,045,768.0 |
| Ödenmiş Sermaye | 4.500.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 300,000,000.0 | 250,000,000.0 | 250,000,000.0 | 50,000,000.0 | 0.0 | 0.0 | 0.0 | 50,000,000.0 | 50,000,000.0 |
| 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 |
| Hisse Senedi İhraç Primleri | 0.0 | 2.832.053.320 | 2.634.360.825 | 2.485.088.479 | 2,832,053,323.0 | 2,124,666,585.0 | 1,950,675,319.0 | 1,799,434,881.0 | 2,257,882,986.0 | 474,072,440.0 | 474,072,440.0 | 474,072,440.0 | 474,072,440.0 | 474,072,440.0 | 474,072,440.0 | 0.0 | 474,072,440.0 | 474,072,440.0 | 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 |
| Yabancı Para Çevrim Farkları | -46.615 | 2.451.710 | 440.338 | -460.87 | 256,761.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 503.799.180 | 480.356.393 | 445.692.190 | 416.850.838 | 475,051,014.0 | 347,051,294.0 | 309,544,927.0 | 258,491,725.0 | 324,348,536.0 | 105,957,223.0 | 105,957,223.0 | 54,174,808.0 | 49,107,926.0 | 70,914,416.0 | 70,914,416.0 | 44,034,264.0 | 30,907,421.0 | 24,478,121.0 | 24,478,121.0 | 16,103,121.0 | 2,979,566.0 | 0.0 | 0.0 | 0.0 | 2,979,566.0 | 1,696,549.0 |
| Geçmiş Yıllar Kar/Zararları | 2.707.936.339 | 2.151.028.867 | 2.002.011.607 | 1.892.108.812 | 1,969,786,962.0 | 1,577,035,175.0 | 1,561,891,921.0 | 1,565,654,168.0 | 1,308,220,964.0 | 938,479,232.0 | 938,030,364.0 | 1,321,943,353.0 | 255,931,478.0 | 234,124,986.0 | 234,124,988.0 | 370,554,676.0 | 72,836,149.0 | 77,742,537.0 | 77,742,537.0 | 152,742,537.0 | 193,080,794.0 | 0.0 | 0.0 | 0.0 | 51,143,047.0 | 55,362,330.0 |
| Dönem Net Kar/Zararı | 814.437.233 | 663.872.673 | 416.821.591 | 319.818.134 | 186,484,707.0 | 105,043,599.0 | -6,179,636.0 | 161,691,814.0 | 656,320,206.0 | 591,475,004.0 | 275,113,220.0 | 106,458,206.0 | 1,080,446,610.0 | 665,209,415.0 | 417,577,877.0 | 168,084,515.0 | 310,845,370.0 | 199,388,631.0 | 134,122,620.0 | 83,000,163.0 | 208,235,298.0 | 0.0 | 0.0 | 0.0 | 141,937,747.0 | 5,887,620.0 |
| Diğer Özsermaye Kalemleri | 1.809.759.274 | 3.334.016.637 | 3.126.152.810 | 2.941.668.619 | 3,324,315,387.0 | 1,946,482,276.0 | 1,767,121,982.0 | 1,609,825,555.0 | 2,137,136,225.0 | 596,090,889.0 | 597,994,635.0 | 632,136,919.0 | 634,247,071.0 | 74,776,382.0 | 76,691,764.0 | 552,471,549.0 | 92,659,266.0 | 101,915,871.0 | 102,104,921.0 | 102,234,213.0 | 102,614,227.0 | 0.0 | 0.0 | 0.0 | -2,583,039.0 | -1,900,731.0 |
| Azınlık Payları | -8.760.987 | -6.275.600 | -3.734.635 | -3.485.915 | -6,420,848.0 | -4,566,664.0 | -697,185.0 | -12,668,492.0 | -3,175,923.0 | -1,159,918.0 | -2,884,728.0 | -4,880,578.0 | 665,035.0 | 1,021,762.0 | 347,582.0 | 316,399.0 | -478,697.0 | -1,854,740.0 | -51,650.0 | -1,246,301.0 | -1,200,646.0 | -1,485,279.0 | -874,149.0 | -258,386.0 | 1,180,304.0 | 636,701.0 |
| TOPLAM KAYNAKLAR | 19.450.350.689 | 17.281.651.515 | 16.257.282.866 | 14.201.509.523 | 15,441,175,557.0 | 10,164,993,835.0 | 9,880,689,932.0 | 8,867,288,634.0 | 11,134,941,206.0 | 5,472,545,377.0 | 5,078,264,454.0 | 4,083,110,284.0 | 3,682,402,466.0 | 2,563,115,305.0 | 2,208,559,675.0 | 2,036,092,390.0 | 2,119,420,852.0 | 1,595,108,793.0 | 1,040,116,161.0 | 988,255,238.0 | 1,078,241,993.0 | 0.0 | 0.0 | 0.0 | 560,232,049.0 | 412,616,869.0 |
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 | 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 |
| Satış Gelirleri | 19.181.445.462 | 14.358.528.399 | 8.378.744.586 | 3.857.985.687 | 18,489,190,100.0 | 14,493,641,445.0 | 8,798,229,535.0 | 4,280,375,784.0 | 11,769,208,449.0 | 7,813,153,834.0 | 3,746,926,937.0 | 1,764,725,638.0 | 10,639,338,949.0 | 4,292,295,934.0 | 2,968,046,237.0 | 1,231,772,128.0 | 2,501,352,835.0 | 2,014,291,489.0 | 1,560,899,446.0 | 806,241,648.0 | 2,149,967,988.0 | 1,367,962,630.0 | 727,816,367.0 | 432,950,707.0 | 1,795,146,033.0 | 1,180,434,205.0 |
| Satışların Maliyeti (-) | -15.158.992.289 | -11.418.130.784 | -6.607.146.418 | -3.029.861.563 | -14,915,736,947.0 | -11,652,377,192.0 | -7,070,387,347.0 | -3,408,950,307.0 | -9,171,181,967.0 | -6,104,594,337.0 | -2,737,636,939.0 | -1,261,674,460.0 | -8,727,891,786.0 | -3,459,681,153.0 | -2,427,649,150.0 | -976,731,870.0 | -2,044,993,563.0 | -1,680,745,244.0 | -1,323,473,893.0 | -680,699,346.0 | -1,816,646,536.0 | -1,146,492,407.0 | -601,274,342.0 | -377,954,027.0 | -1,486,550,525.0 | -1,008,506,180.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 4.022.453.173 | 2.940.397.615 | 1.771.598.168 | 828.124.124 | 3,573,453,153.0 | 2,841,264,253.0 | 1,727,842,188.0 | 871,425,477.0 | 2,598,026,482.0 | 1,708,559,497.0 | 1,009,289,998.0 | 503,051,178.0 | 1,911,447,163.0 | 832,614,781.0 | 540,397,087.0 | 255,040,258.0 | 456,359,272.0 | 333,546,245.0 | 237,425,553.0 | 125,542,302.0 | 333,321,452.0 | 221,470,223.0 | 126,542,025.0 | 54,996,680.0 | 308,595,508.0 | 171,928,025.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 4.022.453.173 | 2.940.397.615 | 1.771.598.168 | 828.124.124 | 3,573,453,153.0 | 2,841,264,253.0 | 1,727,842,188.0 | 871,425,477.0 | 2,598,026,482.0 | 1,708,559,497.0 | 1,009,289,998.0 | 503,051,178.0 | 1,911,447,163.0 | 832,614,781.0 | 540,397,087.0 | 255,040,258.0 | 456,359,272.0 | 333,546,245.0 | 237,425,553.0 | 125,542,302.0 | 333,321,452.0 | 221,470,223.0 | 126,542,025.0 | 54,996,680.0 | 308,595,508.0 | 171,928,025.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -1.886.508.061 | -1.224.046.675 | -803.060.508 | -387.914.495 | -1,632,464,391.0 | -1,113,323,582.0 | -680,217,337.0 | -326,218,236.0 | -1,006,850,990.0 | -670,223,184.0 | -413,617,466.0 | -206,402,347.0 | -569,110,627.0 | -182,136,591.0 | -111,314,546.0 | -48,872,598.0 | -111,902,778.0 | -66,111,969.0 | -42,929,672.0 | -20,838,240.0 | -72,556,769.0 | -46,452,583.0 | -33,044,695.0 | -17,608,420.0 | -76,598,638.0 | -62,696,888.0 |
| Genel Yönetim Giderleri (-) | -731.206.475 | -523.361.038 | -348.962.995 | -196.422.309 | -560,719,855.0 | -409,635,930.0 | -239,526,924.0 | -148,053,362.0 | -475,644,969.0 | -362,968,514.0 | -198,187,958.0 | -113,301,900.0 | -351,280,987.0 | -104,513,868.0 | -63,563,188.0 | -29,987,987.0 | -74,756,642.0 | -49,135,402.0 | -34,098,576.0 | -15,484,628.0 | -38,221,977.0 | -28,461,501.0 | -17,900,913.0 | -8,544,348.0 | -29,860,952.0 | -23,550,786.0 |
| Araştırma ve Geliştirme Giderleri (-) | -47.124.937 | -26.098.564 | -23.736.579 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,450,962.0 |
| Diğer Faaliyet Gelirleri | 1.635.154.065 | 1.247.418.125 | 975.727.937 | 614.656.725 | 603,731,425.0 | 472,085,460.0 | 257,528,627.0 | 237,814,399.0 | 508,864,362.0 | 455,726,403.0 | 314,995,545.0 | 36,437,209.0 | 527,571,602.0 | 126,542,876.0 | 117,833,470.0 | 20,559,926.0 | 66,288,600.0 | 23,370,280.0 | 25,899,049.0 | 14,731,486.0 | 37,522,317.0 | 25,107,698.0 | 17,370,775.0 | 11,199,249.0 | 17,472,640.0 | 39,524,935.0 |
| Diğer Faaliyet Giderleri (-) | -1.101.018.546 | -900.382.881 | -657.790.416 | -326.883.941 | -615,072,554.0 | -489,947,013.0 | -294,407,744.0 | -208,031,763.0 | -974,812,483.0 | -811,134,821.0 | -649,673,767.0 | -135,713,698.0 | -397,638,626.0 | -129,660,538.0 | -116,123,580.0 | -62,188,491.0 | -133,907,132.0 | -47,037,197.0 | -22,625,653.0 | -14,119,615.0 | -40,912,401.0 | -37,126,209.0 | -11,589,640.0 | -4,586,377.0 | -47,633,211.0 | -71,855,598.0 |
| 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 |
| FAALİYET KARI (ZARARI) | 1.891.749.219 | 1.513.926.582 | 913.775.607 | 531.560.104 | 1,368,927,778.0 | 1,300,443,188.0 | 771,218,810.0 | 426,936,515.0 | 649,582,402.0 | 319,959,381.0 | 62,806,352.0 | 84,070,442.0 | 1,120,988,525.0 | 542,846,660.0 | 367,229,243.0 | 134,551,108.0 | 202,081,320.0 | 194,631,957.0 | 163,670,701.0 | 89,831,305.0 | 219,152,622.0 | 134,537,628.0 | 81,377,552.0 | 35,456,784.0 | 171,975,347.0 | 50,898,726.0 |
| Net Faaliyet Kar/Zararı | 1.357.613.700 | 1.166.891.338 | 595.838.086 | 243.787.320 | 1,380,268,907.0 | 1,318,304,741.0 | 808,097,927.0 | 397,153,879.0 | 1,115,530,523.0 | 675,367,799.0 | 397,484,574.0 | 183,346,931.0 | 991,055,549.0 | 545,964,322.0 | 365,519,353.0 | 176,179,673.0 | 269,699,852.0 | 218,298,874.0 | 160,397,305.0 | 89,219,434.0 | 222,542,706.0 | 146,556,139.0 | 75,596,417.0 | 28,843,912.0 | 202,135,918.0 | 83,229,389.0 |
| Yatırım Faaliyetlerinden Gelirler | 241.724.313 | 32.990.904 | 22.821.594 | 9.390.601 | 313,164,077.0 | 81,690,189.0 | 44,188,218.0 | 52,504,644.0 | 56,731,272.0 | 6,257,074.0 | 2,152,927.0 | 2,097,970.0 | 268,263,945.0 | 7,870,460.0 | 7,406,477.0 | 1,216,373.0 | 2,160,537.0 | 17,002,924.0 | 1,363,592.0 | 255,898.0 | 20,912,245.0 | 998,399.0 | 701,467.0 | 404,103.0 | 7,256,672.0 | 1,170,075.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -12.375.698 | -11.067.273 | -10.250.182 | -7.900.718 | -71,165,547.0 | -71,604,123.0 | -32,313,385.0 | 0.0 | -6,307,358.0 | -3,149,691.0 | -556,160.0 | 0.0 | -67,682,401.0 | -321,552.0 | -115,136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7,408,397.0 | 0.0 | 0.0 | 0.0 | -77,034.0 | -6,428.0 |
| 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 | 1,219,889.0 | 0.0 | 0.0 | 0.0 | 2,978,237.0 | 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 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 2.121.097.834 | 1.535.850.213 | 926.347.019 | 533.049.987 | 1,610,926,308.0 | 1,310,529,254.0 | 783,093,643.0 | 479,441,159.0 | 700,006,316.0 | 323,066,764.0 | 64,403,119.0 | 86,168,412.0 | 1,321,570,069.0 | 550,395,568.0 | 374,520,584.0 | 135,767,481.0 | 205,461,746.0 | 211,634,881.0 | 165,034,293.0 | 90,087,203.0 | 235,634,707.0 | 135,536,027.0 | 82,079,019.0 | 35,860,887.0 | 179,154,985.0 | 52,062,373.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 625.040.513 | 159.029.459 | 108.782.987 | 33.331.351 | 441,547,963.0 | 260,055,651.0 | 168,523,983.0 | 89,837,766.0 | 598,122,159.0 | 488,600,703.0 | 396,056,374.0 | 56,698,257.0 | 364,053,673.0 | 188,307,118.0 | 97,464,821.0 | 47,913,042.0 | 166,915,289.0 | 16,653,136.0 | 3,408,101.0 | 5,089,319.0 | 25,815,211.0 | 14,912,873.0 | 5,176,848.0 | 5,051,078.0 | 17,304,687.0 | 51,469,958.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -1.260.223.319 | -753.961.220 | -477.267.221 | -110.073.325 | -1,524,882,459.0 | -967,178,395.0 | -661,137,950.0 | -249,842,769.0 | -919,324,481.0 | -448,764,221.0 | -630,304,621.0 | -196,385,482.0 | -1,184,508,066.0 | -41,287,061.0 | -26,418,387.0 | -14,938,493.0 | -70,938,847.0 | -30,922,728.0 | -16,928,083.0 | -10,926,241.0 | -44,616,858.0 | -35,289,491.0 | -16,722,991.0 | -12,162,155.0 | -37,383,845.0 | -96,494,662.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 229.348.615 | 21.923.631 | 12.571.412 | 1.489.883 | 241,998,530.0 | 10,086,066.0 | 11,874,833.0 | 52,504,644.0 | 50,423,914.0 | 3,107,383.0 | 1,596,767.0 | 2,097,970.0 | 200,581,544.0 | 7,548,908.0 | 7,291,341.0 | 1,216,373.0 | 3,380,426.0 | 17,002,924.0 | 1,363,592.0 | 255,898.0 | 16,482,085.0 | 998,399.0 | 701,467.0 | 404,103.0 | 7,179,638.0 | 1,163,647.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.485.915.028 | 940.918.452 | 557.862.785 | 456.308.013 | 527,591,812.0 | 603,406,510.0 | 290,479,676.0 | 319,436,156.0 | 378,803,994.0 | 362,903,246.0 | -169,845,128.0 | -53,518,813.0 | 501,115,676.0 | 697,415,625.0 | 445,567,018.0 | 168,742,030.0 | 301,438,188.0 | 197,365,289.0 | 151,514,311.0 | 84,250,281.0 | 216,833,060.0 | 115,159,409.0 | 70,532,876.0 | 28,749,810.0 | 159,075,827.0 | 7,037,669.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -680.238.782 | -283.321.379 | -144.775.829 | -139.975.794 | -347,527,953.0 | -467,956,347.0 | -299,522,376.0 | -108,802,061.0 | 274,340,289.0 | -362,981,234.0 | -132,369,747.0 | -108,754,108.0 | 139,501,407.0 | -33,227,972.0 | -28,336,723.0 | -1,036,280.0 | 8,928,485.0 | 168,602.0 | -17,443,341.0 | -2,496,419.0 | -9,735,421.0 | -2,573,191.0 | -3,399,748.0 | -4,750,984.0 | -16,632,522.0 | -1,552,755.0 |
| Dönem Vergi Geliri (Gideri) | -149.271.074 | -21.993.776 | -38.005.129 | -27.812.910 | -39,577,466.0 | -1,560,054.0 | -1,137,761.0 | -22,198,308.0 | -16,935,507.0 | -18,540,152.0 | -13,392,461.0 | -7,587,517.0 | -3,401,294.0 | -19,504,691.0 | -16,532,056.0 | 2,147,737.0 | -7,780,777.0 | -4,004,306.0 | -17,629,573.0 | -2,651,063.0 | -4,392,927.0 | -438,665.0 | -170,552.0 | -3,239,367.0 | -15,236,627.0 | -5,415,200.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -530.967.708 | -261.327.603 | -106.770.700 | -112.162.884 | -307,950,487.0 | -466,396,293.0 | -298,384,615.0 | -86,603,753.0 | 291,275,796.0 | -344,441,082.0 | -118,977,286.0 | -101,166,591.0 | 142,902,701.0 | -13,723,281.0 | -11,804,667.0 | -3,184,017.0 | 16,709,262.0 | 4,172,908.0 | 186,232.0 | 154,644.0 | -5,342,494.0 | -2,134,526.0 | -3,229,196.0 | -1,511,617.0 | -1,395,895.0 | 3,862,445.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 805.676.246 | 657.597.073 | 413.086.956 | 316.332.219 | 180,063,859.0 | 135,450,163.0 | -9,042,700.0 | 210,634,095.0 | 653,144,283.0 | -77,988.0 | -302,214,875.0 | -162,272,921.0 | 640,617,083.0 | 664,187,653.0 | 417,230,295.0 | 167,705,750.0 | 310,366,673.0 | 197,533,891.0 | 134,070,970.0 | 81,753,862.0 | 207,097,639.0 | 112,586,218.0 | 67,133,128.0 | 23,998,826.0 | 142,443,305.0 | 5,484,914.0 |
| 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 |
| 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 | -62,987.0 | 0.0 | 0.0 | 0.0 | 674,746.0 | 1,039,407.0 |
| DÖNEM KARI (ZARARI) | 805.676.246 | 657.597.073 | 413.086.956 | 316.332.219 | 180,063,859.0 | 135,450,163.0 | -9,042,700.0 | 210,634,095.0 | 653,144,283.0 | -77,988.0 | -302,214,875.0 | -162,272,921.0 | 640,617,083.0 | 664,187,653.0 | 417,230,295.0 | 167,705,750.0 | 310,366,673.0 | 197,533,891.0 | 134,070,970.0 | 81,753,862.0 | 207,034,652.0 | 112,586,218.0 | 67,133,128.0 | 23,998,826.0 | 143,118,051.0 | 6,524,321.0 |
| 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 |
| Azınlık Payları | -8.760.987 | -6.275.600 | -3.734.635 | -3.485.915 | -6,420,848.0 | -4,566,664.0 | -697,185.0 | -12,668,492.0 | -3,175,923.0 | -1,159,918.0 | -2,884,728.0 | -4,880,578.0 | 665,035.0 | 1,021,762.0 | 347,582.0 | 316,399.0 | -478,697.0 | -1,854,740.0 | -51,650.0 | -1,246,301.0 | -1,200,646.0 | -1,485,279.0 | -874,149.0 | -258,386.0 | 1,180,304.0 | 636,701.0 |
| Ana Ortaklık Payları | 814.437.233 | 663.872.673 | 416.821.591 | 319.818.134 | 186,484,707.0 | 140,016,827.0 | -8,345,515.0 | 223,302,587.0 | 656,320,206.0 | 1,081,930.0 | -299,330,147.0 | -157,392,343.0 | 639,952,048.0 | 663,165,891.0 | 416,882,713.0 | 167,389,351.0 | 310,845,370.0 | 199,388,631.0 | 134,122,620.0 | 83,000,163.0 | 208,235,298.0 | 114,071,497.0 | 68,007,277.0 | 24,257,212.0 | 141,937,747.0 | 5,887,620.0 |
| Hisse Başına Kazanç | 2.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 4.0 | 0.0 | 0.0 | 960.0 | 5,725.0 | 261.0 |
| Seyreltilmiş Hisse Başına Kazanç | 2.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 5,698.0 | 219.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 2.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 5,698.0 | 219.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 2.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 5698.0 | 219.0 |
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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 550.443.200 | 394.355.622 | 244.645.284 | 115.204.207 | 462,138,237.0 | 344,646,730.0 | 232,285,286.0 | 112,533,361.0 | 384,000,574.0 | 232,719,206.0 | 138,409,327.0 | 71,363,135.0 | 192,080,947.0 | 41,517,854.0 | 28,204,934.0 | 14,961,071.0 | 43,837,525.0 | 31,833,455.0 | 20,745,343.0 | 10,414,231.0 | 19,748,744.0 | 14,282,457.0 | 9,098,445.0 | 4,382,259.0 | 15,873,176.0 | 12,457,176.0 |
| Kıdem Tazminatı | 17.780.741 | 13.243.144 | 8.761.177 | 3.717.380 | 16,842,622.0 | 13,236,182.0 | 7,692,528.0 | 3,569,350.0 | 14,308,319.0 | 7,975,166.0 | 5,805,518.0 | 9,119,278.0 | 8,638,077.0 | 1,819,496.0 | 809,342.0 | 376,320.0 | 1,213,003.0 | 725,535.0 | 458,452.0 | 217,951.0 | 845,941.0 | 610,565.0 | 405,926.0 | 225,272.0 | 576,980.0 | 483,695.0 |
| Finansman Giderleri | -1.260.223.319 | -753.961.220 | -477.267.221 | -110.073.325 | -1,524,882,459.0 | -967,178,395.0 | -661,137,950.0 | -249,842,769.0 | -919,324,481.0 | -448,764,221.0 | -630,304,621.0 | -196,385,482.0 | -1,184,508,066.0 | -41,287,061.0 | -26,418,387.0 | -14,938,493.0 | -70,938,847.0 | -30,922,728.0 | -16,928,083.0 | -10,926,241.0 | -44,616,858.0 | -35,289,491.0 | -16,722,991.0 | -12,162,155.0 | -37,383,845.0 | -96,494,662.0 |
| Yurtiçi Satışlar | 21.334.687.971 | 16.294.359.243 | 9.505.461.015 | 4.312.834.726 | 20,673,475,072.0 | 16,302,923,679.0 | 9,720,113,262.0 | 4,682,922,325.0 | 15,019,877,955.0 | 5,803,166,004.0 | 3,398,840,272.0 | 1,545,408,507.0 | 13,990,763,349.0 | 5,123,300,907.0 | 3,115,303,293.0 | 1,324,000,611.0 | 4,042,138,714.0 | 3,527,962,176.0 | 2,594,907,055.0 | 1,172,617,172.0 | 2,604,859,847.0 | 1,725,694,304.0 | 1,123,229,794.0 | 672,785,512.0 | 2,320,653,842.0 | 1,285,362,252.0 |
| Yurtdışı Satışlar | 952.132.872 | 549.983.911 | 539.023.153 | 300.622.653 | 871,388,594.0 | 499,934,096.0 | 485,788,374.0 | 288,373,089.0 | 579,235,059.0 | 202,132,292.0 | 2,612,840,359.0 | 1,452,643,758.0 | 463,589,537.0 | 217,052,772.0 | 137,348,699.0 | 56,720,295.0 | 192,754,874.0 | 98,091,624.0 | 61,002,280.0 | 33,906,820.0 | 67,021,317.0 | 109,662,485.0 | 27,218,647.0 | 17,021,347.0 | 24,486,492.0 | 22,592,273.0 |
| Net Yabancı Para Pozisyonu | -1.697.529.549 | -1.421.966.501 | -2.227.981.353 | -1.594.093.511 | -2,275,563,248.0 | -1,045,155,927.0 | -1,190,319,057.0 | -91,724,466.0 | -198,401,861.0 | -149,989,643.0 | -182,972,804.0 | 142,230,641.0 | 50,558,144.0 | 164,675,624.0 | 178,680,270.0 | 37,254,248.0 | 101,075,909.0 | -3,872,844.0 | -4,369,781.0 | -48,725,298.0 | -178,286,839.0 | 0.0 | 0.0 | 0.0 | -76,748,432.0 | -150,727,883.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -2.266.207.325 | -1.730.951.783 | -2.425.557.422 | -1.704.329.961 | -2,371,747,089.0 | -1,114,248,699.0 | -1,232,089,297.0 | -204,533,962.0 | -377,181,187.0 | -189,885,754.0 | -690,968,810.0 | 18,276,495.0 | 50,558,144.0 | 132,922,501.0 | 140,839,746.0 | 37,254,248.0 | 101,075,909.0 | -3,872,844.0 | -4,369,781.0 | -48,725,298.0 | -178,286,839.0 | 0.0 | 0.0 | 0.0 | -76,748,432.0 | -150,727,883.0 |
| Net YPP (Hedge Dahil) | -1.697.529.549 | -1.421.966.501 | -2.227.981.353 | -1.594.093.511 | -2,275,563,248.0 | -1,045,155,927.0 | -1,190,319,057.0 | -91,724,466.0 | -198,401,861.0 | -149,989,643.0 | -690,968,810.0 | 142,230,641.0 | 50,558,144.0 | 164,675,624.0 | 178,680,270.0 | 37,254,248.0 | 101,075,909.0 | -3,872,844.0 | -4,369,781.0 | -48,725,298.0 | -178,286,839.0 | 0.0 | 0.0 | 0.0 | -76,748,432.0 | -150,727,883.0 |
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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 1.485.951.047 | 228.367.717 | 53.580.880 | -513.883.199 | 2,500,404,752.0 | 1,527,557,784.0 | 746,207,506.0 | 429,796,021.0 | 256,052,878.0 | 835,525,871.0 | 67,815,287.0 | -456,398,785.0 | 378,657,261.0 | 509,586,858.0 | 212,640,476.0 | 4,475,766.0 | 158,830,023.0 | 111,830,332.0 | -1,417,023.0 | 31,065,109.0 | 98,735,510.0 | -6,885,970.0 | -88,530,157.0 | -13,123,632.0 | 166,385,887.0 | 28,227.0 |
| Düzeltme Öncesi Kar | 814.437.233 | 663.872.673 | 416.821.591 | 319.818.134 | 186,484,707.0 | 140,016,827.0 | -8,345,515.0 | 223,302,587.0 | 656,320,206.0 | 1,081,928.0 | -299,330,148.0 | -145,189,346.0 | 639,952,048.0 | 664,187,653.0 | 417,230,295.0 | 167,705,750.0 | 310,366,673.0 | 197,533,891.0 | 134,070,970.0 | 81,753,862.0 | 207,034,652.0 | 112,586,218.0 | 67,133,128.0 | 23,998,826.0 | 143,118,051.0 | 6,524,321.0 |
| Düzeltmeler | 1.578.561.212 | 1.356.995.969 | 836.647.255 | 483.010.731 | 1,239,760,385.0 | 1,333,043,418.0 | 808,800,921.0 | 356,681,627.0 | 529,238,820.0 | 1,015,722,143.0 | 386,703,213.0 | 260,269,490.0 | 447,603,951.0 | 89,120,155.0 | 42,861,865.0 | 36,872,839.0 | 23,258,975.0 | 33,272,409.0 | 44,987,351.0 | 19,109,359.0 | 45,544,875.0 | 42,919,169.0 | 20,923,427.0 | -24,624,138.0 | 36,593,780.0 | -2,548,135.0 |
| Amortisman & İtfa Payları | 550.443.200 | 394.355.622 | 244.645.284 | 115.204.207 | 462,138,237.0 | 344,646,730.0 | 232,285,286.0 | 112,533,361.0 | 384,000,574.0 | 232,719,206.0 | 138,409,327.0 | 71,363,135.0 | 192,080,947.0 | 41,517,854.0 | 28,204,934.0 | 14,961,071.0 | 43,837,525.0 | 31,833,455.0 | 20,745,343.0 | 10,414,231.0 | 19,748,744.0 | 14,282,457.0 | 9,098,445.0 | 4,382,259.0 | 15,873,176.0 | 12,457,176.0 |
| Karşılıklardaki Değişim | 45.722.403 | 30.600.969 | 55.998.270 | 37.624.886 | 27,349,821.0 | 19,613,374.0 | 25,580,464.0 | 17,975,757.0 | 49,423,573.0 | 43,352,827.0 | 25,264,556.0 | 15,376,657.0 | 19,195,523.0 | 13,923,789.0 | 6,599,332.0 | 9,157,794.0 | 9,638,158.0 | 1,603,573.0 | 1,822,388.0 | 2,971,786.0 | 5,564,181.0 | 556,169.0 | 796,086.0 | -995,284.0 | 10,371,006.0 | 892,557.0 |
| Diğer Gelir/ Gider | 880.644.371 | 813.429.757 | 444.489.041 | 268.889.159 | 695,490,362.0 | 918,083,072.0 | 566,167,554.0 | 204,632,520.0 | -92,797,844.0 | 366,694,565.0 | 140,167,421.0 | 173,529,698.0 | 236,327,481.0 | 33,678,512.0 | 8,057,599.0 | 12,753,974.0 | -30,216,708.0 | -164,619.0 | 22,419,620.0 | 5,723,342.0 | 20,231,950.0 | 28,080,543.0 | 11,028,896.0 | -27,773,824.0 | 10,349,598.0 | -15,897,868.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 2.392.998.445 | 2.020.868.642 | 1.253.468.846 | 802.828.865 | 1426245093.0 | 1473060245.0 | 800455406.0 | 579984214.0 | 1185559026.0 | 1016804071.0 | 87373065.0 | 115080144.0 | 1087555999.0 | 753307808.0 | 460092160.0 | 204578589.0 | 333625648.0 | 230806300.0 | 179058321.0 | 100863221.0 | 252579527.0 | 155505387.0 | 88056555.0 | -625312.0 | 179711831.0 | 3976186.0 |
| İşletme Sermayesindeki Değişiklikler | -875.502.691 | -1.781.566.680 | -1.199.887.966 | -1.342.681.971 | 1,074,159,659.0 | 64,491,023.0 | -54,247,900.0 | -200,127,159.0 | -929,506,148.0 | -163,275,985.0 | -19,557,778.0 | -502,093,628.0 | -188,405,436.0 | -251,620,530.0 | -138,531,004.0 | -199,573,947.0 | -149,913,428.0 | -95,014,521.0 | -172,737,912.0 | -64,063,883.0 | -136,526,708.0 | -145,404,017.0 | -159,783,127.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 1.517.495.754 | 239.301.962 | 53.580.880 | -539.853.106 | 2,500,404,752.0 | 1,537,551,268.0 | 746,207,506.0 | 379,857,055.0 | 256,052,878.0 | 853,528,086.0 | 67,815,287.0 | -387,013,484.0 | 899,150,563.0 | 501,687,278.0 | 321,561,156.0 | 5,004,642.0 | 183,712,220.0 | 135,791,779.0 | 6,320,409.0 | 36,799,338.0 | 116,052,819.0 | 10,101,370.0 | -71,726,572.0 | -625,312.0 | 179,711,831.0 | 3,976,186.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -31.544.707 | -10.934.245 | 0.0 | 25.969.907 | 0.0 | -9,993,484.0 | 0.0 | 49,938,966.0 | 0.0 | -18,002,215.0 | 0.0 | -69,385,301.0 | -520,493,302.0 | 7,899,580.0 | -108,920,680.0 | -528,876.0 | -24,882,197.0 | -23,961,447.0 | -7,737,432.0 | -5,734,229.0 | -17,317,309.0 | -16,987,340.0 | -16,803,585.0 | -12,498,320.0 | -13,325,944.0 | -3,947,959.0 |
| Sabit Sermaye Yatırımları | -984.418.972 | -494.112.530 | -303.461.279 | -188.530.634 | -741,971,822.0 | -770,745,141.0 | -204,632,478.0 | -161,176,483.0 | -1,023,372,098.0 | -750,107,171.0 | -276,888,259.0 | -104,089,012.0 | -230,724,947.0 | -195,898,477.0 | -122,063,312.0 | -56,712,991.0 | -169,002,302.0 | -108,750,488.0 | -44,794,019.0 | -26,156,460.0 | -101,117,017.0 | -72,759,696.0 | -40,352,827.0 | -6,379,245.0 | -48,083,064.0 | -6,797,400.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -1.771.870.648 | -191.452.874 | -79.494.480 | -74.970.665 | 1,076,320,700.0 | 1,177,109,276.0 | 651,843,746.0 | 876,434,689.0 | 87,749,195.0 | 942,026,800.0 | 839,364,129.0 | 799,414,608.0 | -760,941,452.0 | -191,748,472.0 | -34,458,177.0 | -29,208,643.0 | -103,036,840.0 | 13,134,868.0 | 237.0 | 190.0 | -1,063,365.0 | 88,678.0 | 88,650.0 | 74,190.0 | -12,709,603.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -2.756.289.620 | -685.565.404 | -382.955.759 | -263.501.299 | 334,348,878.0 | 406,364,135.0 | 447,211,268.0 | 715,258,206.0 | -935,622,903.0 | 191,919,629.0 | 562,475,870.0 | 695,325,596.0 | -991,666,399.0 | -387,646,949.0 | -156,521,489.0 | -85,921,634.0 | -272,039,142.0 | -95,615,620.0 | -44,793,782.0 | -26,156,270.0 | -102,180,382.0 | -72,671,018.0 | -40,264,177.0 | -6,305,055.0 | -60,792,667.0 | -6,797,400.0 |
| Serbest Nakit Akım | -1.270.338.573 | -457.197.687 | -329.374.879 | -777.384.498 | 2,834,753,630.0 | 1,933,921,919.0 | 1,193,418,774.0 | 1,145,054,227.0 | -679,570,025.0 | 1,027,445,500.0 | 630,291,157.0 | 238,926,811.0 | -613,009,138.0 | 121,939,909.0 | 56,118,987.0 | -81,445,868.0 | -113,209,119.0 | 16,214,712.0 | -46,210,805.0 | 4,908,839.0 | -3,444,872.0 | -79,556,988.0 | -128,794,334.0 | -19,428,687.0 | 105,593,220.0 | -6,769,173.0 |
| Finansal Borçlardaki Değişim | 1.633.485.958 | 872.812.288 | 534.309.756 | 646.737.384 | -892,806,858.0 | -220,985,230.0 | -424,497,898.0 | 24,172,515.0 | 1,109,727,682.0 | 696,493,424.0 | 721,627,559.0 | 475,703,305.0 | 110,059,723.0 | 69,714,813.0 | 257,713,898.0 | -11,768,692.0 | -22,780,495.0 | -40,841,222.0 | 6,465,230.0 | -40,529,098.0 | 35,089,793.0 | 31,700,831.0 | 84,680,054.0 | 9,353,891.0 | -31,566,587.0 | 15,384,707.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -646,617,622.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 527,012,440.0 | 527,012,440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -858.790.000 | -549.876.543 | -313.361.011 | -106.117.826 | -1,263,468,082.0 | -980,808,205.0 | -603,157,204.0 | -228,736,573.0 | -1,013,889,523.0 | -187,786,767.0 | -701,574,669.0 | -49,687,941.0 | -258,325,198.0 | -15,671,463.0 | -254,507,607.0 | 21,671,558.0 | 2,626,709.0 | -9,470,437.0 | -10,362,982.0 | -3,885,688.0 | -25,451,090.0 | 24,265.0 | -819,823.0 | -5,426,260.0 | -26,277,218.0 | -23,461,170.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 774.695.958 | 322.935.745 | 220.948.745 | 540.619.558 | -2,156,274,940.0 | -1,201,793,435.0 | -1,027,655,102.0 | -204,564,058.0 | 95,838,159.0 | -137,910,965.0 | 20,052,890.0 | 426,015,364.0 | -148,265,475.0 | 54,043,350.0 | 3,206,291.0 | 9,902,866.0 | 506,858,654.0 | 476,700,781.0 | -3,897,752.0 | -44,414,786.0 | 9,638,703.0 | 31,725,096.0 | 83,860,231.0 | 3,927,631.0 | -57,843,805.0 | -8,076,463.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -495.642.615 | -134.261.942 | -197.445.339 | -283.664.818 | 559,072,088.0 | 732,128,484.0 | 139,708,959.0 | 894,088,759.0 | -833,277,362.0 | 889,534,535.0 | 541,128,624.0 | 664,942,175.0 | -761,274,613.0 | 175,983,259.0 | 59,325,278.0 | -71,543,002.0 | 393,649,535.0 | 492,915,493.0 | -50,108,557.0 | -39,505,947.0 | 6,193,831.0 | -47,831,892.0 | -44,934,103.0 | -15,501,056.0 | 47,749,415.0 | -14,845,636.0 |
| 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 | 67,139,992.0 | 0.0 | 0.0 | 0.0 | -1,227,479.0 | 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 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | -495.642.615 | -134.261.942 | -197.445.339 | -283.664.818 | 559,072,088.0 | 732,128,484.0 | 139,708,959.0 | 894,088,759.0 | -833,277,362.0 | 889,534,535.0 | 541,128,624.0 | 664,942,175.0 | -761,274,613.0 | 175,983,259.0 | 59,325,278.0 | -71,543,002.0 | 460,789,527.0 | 492,915,493.0 | -50,108,557.0 | -39,505,947.0 | 4,966,352.0 | -47,831,892.0 | -44,934,103.0 | -15,501,056.0 | 47,749,415.0 | -14,845,636.0 |
| 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 | 0.0 |
| Dönem Başı Nakit Değerler | 710.711.107 | 681.049.855 | 633.508.925 | 597.612.034 | 121,977,767.0 | 121,977,766.0 | 113,463,065.0 | 107,033,840.0 | 930,525,363.0 | 875,894,574.0 | 804,166,611.0 | 741,817,685.0 | 1,405,976,790.0 | 519,439,682.0 | 519,439,682.0 | 519,439,682.0 | 58,650,155.0 | 58,650,155.0 | 58,650,155.0 | 58,650,155.0 | 53,683,803.0 | 53,683,803.0 | 53,683,803.0 | 53,683,803.0 | 5,934,388.0 | 20,780,024.0 |
| Dönem Sonu Nakit | 93.969.177 | 416.732.998 | 436.063.586 | 313.947.216 | 681,049,855.0 | 746,047,585.0 | 253,172,024.0 | 1,001,122,599.0 | 97,248,001.0 | 1,346,410,079.0 | 1,345,295,235.0 | 1,406,759,860.0 | 644,702,177.0 | 695,422,941.0 | 578,764,960.0 | 447,896,680.0 | 519,439,682.0 | 551,565,648.0 | 8,541,598.0 | 19,144,208.0 | 58,650,155.0 | 5,851,911.0 | 8,749,700.0 | 38,182,747.0 | 53,683,803.0 | 5,934,388.0 |