GRSEL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 5.646.030.756 | 5.640.920.260 | 6.483.369.634 | 6.118.533.030 | 4.089.984.504 | 4.426.751.914 | 5.005.065.309 | 3.900.424.607 | 2.338.524.430 | 2.176.644.440 | 2.692.925.662 | 1.864.658.984 | 1.080.911.745 | 851.194.879 | 1.298.064.097 | 604.709.496 | 441.974.705 | 346.998.724 | 242.321.067 | 161.590.528 | 134.977.536 | 0 | 146.061.182 | 0 | 136.443.789 | 111.285.412 |
| Nakit Ve Nakit Benzerleri | 1.706.783.031 | 1.964.428.206 | 2.420.452.606 | 2.216.991.783 | 1.311.777.298 | 1.697.653.333 | 1.764.640.741 | 1.430.551.060 | 559.559.581 | 583.745.872 | 695.132.438 | 628.099.999 | 144.041.346 | 254.585.694 | 419.410.235 | 241.002.790 | 111.809.683 | 114.538.985 | 43.200.664 | 36.905.709 | 8.611.382 | 0 | 18.198.343 | 0 | 29.394.955 | 18.644.730 |
| Finansal Yatırımlar | 195.526.058 | 127.835.071 | 81.686.524 | 14.507.011 | 147.651.156 | 105.893.805 | 128.515.371 | 212.183.620 | 238.807.125 | 282.197.400 | 305.774.007 | 196.879.034 | 199.730.232 | 4.544.447 | 3.441.363 | 1.405.964 | 1.300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 3.385.647.400 | 3.231.294.518 | 3.582.650.813 | 3.634.603.833 | 2.378.006.646 | 2.418.295.795 | 2.908.532.056 | 2.150.660.036 | 1.435.636.568 | 1.157.733.232 | 1.431.223.961 | 871.901.282 | 679.514.686 | 540.473.940 | 706.877.313 | 274.768.287 | 223.143.172 | 200.678.970 | 162.790.396 | 96.965.632 | 98.677.394 | 0 | 92.656.529 | 0 | 79.484.152 | 75.493.388 |
| 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 |
| Diğer Alacaklar | 7.665.413 | 7.412.105 | 7.709.985 | 6.270.204 | 4.076.997 | 4.198.413 | 1.602.092 | 3.142.056 | 1.051.098 | 2.618.042 | 18.816.482 | 14.917.225 | 7.069.540 | 776.008 | 1.337.178 | 798.011 | 1.935.179 | 568.370 | 398.094 | 557.685 | 5.825.892 | 0 | 25.389.786 | 0 | 20.389.199 | 11.335.083 |
| 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 |
| Stoklar | 8.538.798 | 7.262.936 | 8.930.115 | 9.562.755 | 9.052.282 | 7.386.336 | 8.876.320 | 8.597.130 | 7.352.339 | 6.975.950 | 9.230.266 | 7.062.107 | 5.855.648 | 5.347.048 | 9.028.396 | 3.491.905 | 2.255.834 | 2.317.234 | 1.314.588 | 1.238.214 | 1.195.237 | 0 | 1.034.929 | 0 | 1.071.234 | 973.581 |
| 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 |
| Diğer Dönen Varlıklar | 341.870.056 | 302.687.424 | 381.939.591 | 236.597.444 | 239.420.125 | 193.324.232 | 192.898.729 | 95.290.705 | 96.117.719 | 143.373.944 | 232.748.508 | 145.799.337 | 44.700.293 | 45.467.742 | 157.969.612 | 83.242.539 | 101.530.837 | 28.895.165 | 34.617.325 | 25.923.288 | 20.667.631 | 0 | 8.781.595 | 0 | 6.104.249 | 4.838.630 |
| (Ara Toplam) | 5.646.030.756 | 5.640.920.260 | 6.483.369.634 | 6.118.533.030 | 4.089.984.504 | 4.426.751.914 | 5.005.065.309 | 3.900.424.607 | 2.338.524.430 | 2.176.644.440 | 2.692.925.662 | 1.864.658.984 | 1.080.911.745 | 851.194.879 | 1.298.064.097 | 604.709.496 | 441.974.705 | 346.998.724 | 242.321.067 | 161.590.528 | 134.977.536 | 0 | 146.061.182 | 0 | 136.443.789 | 111.285.412 |
| 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 |
| Duran Varlıklar | 11.824.396.432 | 10.873.548.679 | 11.398.989.086 | 7.685.301.500 | 6.766.934.989 | 6.066.519.569 | 6.742.734.152 | 5.129.464.662 | 5.301.876.855 | 3.981.875.501 | 4.777.721.030 | 2.208.309.071 | 1.936.617.565 | 1.779.045.739 | 2.598.201.567 | 643.361.169 | 618.457.584 | 550.198.900 | 560.476.381 | 282.727.632 | 235.023.425 | 0 | 227.181.088 | 0 | 104.391.950 | 85.402.998 |
| Ticari Alacaklar | 3.385.647.400 | 3.231.294.518 | 3.582.650.813 | 3.634.603.833 | 2.378.006.646 | 2.418.295.795 | 2.908.532.056 | 2.150.660.036 | 1.435.636.568 | 1.157.733.232 | 1.431.223.961 | 871.901.282 | 679.514.686 | 540.473.940 | 706.877.313 | 274.768.287 | 223.143.172 | 200.678.970 | 162.790.396 | 96.965.632 | 98.677.394 | 0 | 92.656.529 | 0 | 79.484.152 | 75.493.388 |
| 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 |
| Diğer Alacaklar | 7.665.413 | 7.412.105 | 7.709.985 | 6.270.204 | 4.076.997 | 4.198.413 | 1.602.092 | 3.142.056 | 1.051.098 | 2.618.042 | 18.816.482 | 14.917.225 | 7.069.540 | 776.008 | 1.337.178 | 798.011 | 1.935.179 | 568.370 | 398.094 | 557.685 | 5.825.892 | 0 | 25.389.786 | 0 | 20.389.199 | 11.335.083 |
| 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 |
| Finansal Yatırımlar | 195.526.058 | 127.835.071 | 81.686.524 | 14.507.011 | 147.651.156 | 105.893.805 | 128.515.371 | 212.183.620 | 238.807.125 | 282.197.400 | 305.774.007 | 196.879.034 | 199.730.232 | 4.544.447 | 3.441.363 | 1.405.964 | 1.300.000 | 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 | 23.342.812 | 18.137.578 | 13.548.213 | 0 | 10.573.289 | 6.308.784 | 0 | 5.480.912 | 0 | 6.545.905 | 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 |
| Yatırım Amaçlı Gayrimenkuller | 1.454.957.786 | 1.359.603.345 | 1.454.940.061 | 863.422.652 | 803.151.124 | 757.641.698 | 799.104.835 | 557.393.567 | 588.817.248 | 472.056.110 | 592.342.091 | 177.175.000 | 177.175.000 | 177.175.000 | 291.936.419 | 72.874.550 | 72.874.550 | 72.874.550 | 72.730.000 | 42.836.000 | 42.836.000 | 0 | 57.631.000 | 0 | 44.217.500 | 45.805.600 |
| 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 |
| Kullanım Hakkı Varlıkları | 40.049.142 | 37.399.633 | 42.664.176 | 18.743.226 | 17.871.895 | 18.254.629 | 3.320.827 | 3.391.652 | 1.908.735 | 3.157.710 | 6.011.691 | 4.163.833 | 4.163.833 | 495.929 | 1.257.664 | 1.002.797 | 1.207.009 | 1.207.009 | 1.207.009 | 1.225.078 | 1.186.802 | 0 | 1.360.594 | 0 | 1.724.675 | 0 |
| Maddi Duran Varlıklar | 8.057.185.069 | 7.496.777.102 | 7.812.955.392 | 5.333.642.080 | 4.760.459.754 | 4.419.289.100 | 4.950.312.562 | 3.705.181.735 | 3.730.617.447 | 2.766.278.506 | 3.242.979.836 | 1.553.678.107 | 1.307.624.995 | 1.177.808.394 | 1.737.351.646 | 523.771.970 | 503.395.449 | 455.090.922 | 479.254.809 | 217.928.394 | 179.916.957 | 0 | 160.517.350 | 0 | 49.384.347 | 36.358.576 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 2.073.251.407 | 1.795.897.996 | 1.890.728.727 | 1.307.949.948 | 1.178.588.403 | 866.224.733 | 981.800.099 | 844.676.394 | 962.470.705 | 733.413.818 | 915.515.648 | 456.329.235 | 433.271.348 | 416.295.606 | 562.385.548 | 12.458.599 | 12.932.556 | 3.357.573 | 3.076.802 | 1.986.718 | 1.997.929 | 0 | 2.157.452 | 0 | 2.512.603 | 2.953.384 |
| 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 |
| Diğer Duran Varlıklar | 13.373.573 | 10.449.280 | 12.111.880 | 10.516.972 | 6.798.173 | 5.043.769 | 8.113.497 | 18.755.674 | 17.997.080 | 6.903.717 | 20.775.902 | 16.896.500 | 14.315.993 | 6.706.761 | 5.160.887 | 9.844.045 | 9.844.046 | 4.054.237 | 4.141.365 | 8.111.757 | 2.713.921 | 0 | 0 | 0 | 0 | 278.768 |
| TOPLAM VARLIKLAR | 17.470.427.188 | 16.514.468.939 | 17.882.358.720 | 13.803.834.530 | 10.856.919.493 | 10.493.271.483 | 11.747.799.461 | 9.029.889.269 | 7.640.401.285 | 6.158.519.941 | 7.470.646.692 | 4.072.968.055 | 3.017.529.310 | 2.630.240.618 | 3.896.265.664 | 1.248.070.665 | 1.060.432.289 | 897.197.624 | 802.797.448 | 444.318.160 | 370.000.961 | 0 | 373.242.270 | 0 | 240.835.739 | 196.688.410 |
| 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 |
| Kısa Vadeli Yükümlülükler | 1.836.933.377 | 2.541.801.741 | 3.966.397.188 | 3.610.768.151 | 1.992.460.644 | 2.330.981.128 | 2.961.327.503 | 2.522.617.602 | 1.358.385.442 | 1.281.902.473 | 1.749.801.520 | 1.780.599.105 | 965.862.406 | 652.486.322 | 881.561.240 | 468.923.766 | 319.844.932 | 248.541.752 | 283.064.141 | 190.356.487 | 158.298.899 | 0 | 133.961.858 | 0 | 165.360.609 | 147.850.678 |
| Finansal Borçlar | 330.596.845 | 403.347.803 | 479.636.866 | 380.722.646 | 535.447.012 | 448.017.983 | 532.981.817 | 513.368.986 | 520.185.489 | 647.735.161 | 860.768.312 | 550.542.514 | 281.669.776 | 200.357.152 | 269.646.098 | 100.657.009 | 95.975.364 | 47.071.885 | 79.185.388 | 50.945.168 | 38.864.944 | 0 | 22.565.586 | 0 | 26.211.127 | 27.253.715 |
| 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 |
| Ticari Borçlar | 1.039.491.211 | 1.213.264.760 | 1.201.646.915 | 689.660.305 | 705.801.672 | 999.061.742 | 844.512.543 | 400.125.786 | 514.241.206 | 342.336.335 | 589.577.857 | 582.279.572 | 357.226.776 | 295.614.634 | 452.889.656 | 172.679.079 | 159.277.037 | 106.411.571 | 97.236.947 | 63.544.298 | 62.527.416 | 0 | 59.827.487 | 0 | 53.090.909 | 49.680.755 |
| Diğer Borçlar | 78.055.524 | 117.714.693 | 124.465.421 | 88.603.606 | 122.061.684 | 64.138.469 | 78.572.352 | 120.857.404 | 63.670.241 | 72.973.999 | 88.880.832 | 57.607.425 | 72.188.946 | 34.907.638 | 45.914.498 | 35.857.354 | 26.327.460 | 24.691.080 | 24.289.187 | 19.201.751 | 28.871.954 | 0 | 18.574.303 | 0 | 29.776.880 | 27.910.070 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 155.910.618 | 572.754.937 | 1.976.970.169 | 2.243.066.078 | 443.065.386 | 493.981.418 | 1.242.473.949 | 1.329.905.000 | 122.609.885 | 37.904.850 | 48.030.297 | 476.330.580 | 187.522.240 | 53.545.631 | 58.174.011 | 125.602.626 | 9.849.654 | 45.523.284 | 71.733.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 79.236.525 | 62.298.178 | 177.410.590 | 118.536.957 | 56.436.509 | 21.216.974 | 72.492.408 | 58.741.171 | 25.148.416 | 15.040.849 | 18.561.621 | 9.226.011 | 8.101.607 | 2.677.741 | 6.047.593 | 0 | 490.315 | 5.318.621 | 0 | 5.638.111 | 0 | 2.544.766 | 832.555 |
| Borç Karşılıkları | 94.059.353 | 78.724.846 | 75.447.201 | 39.351.937 | 40.114.910 | 50.812.871 | 69.540.345 | 44.840.327 | 56.153.178 | 42.357.846 | 43.129.826 | 47.444.775 | 25.772.036 | 29.820.378 | 26.391.838 | 15.016.651 | 16.635.083 | 11.289.423 | 5.350.067 | 8.246.556 | 5.721.643 | 0 | 6.384.988 | 0 | 4.137.598 | 6.062.484 |
| Diğer Kısa Vadeli Yükümlülükler | 138.819.826 | 155.994.702 | 108.230.614 | 90.127.054 | 83.671.802 | 97.558.055 | 74.709.540 | 57.083.590 | 60.308.469 | 66.101.874 | 60.673.225 | 41.245.823 | 26.441.783 | 19.679.268 | 19.319.128 | 11.009.440 | 9.102.593 | 7.506.916 | 5.269.545 | 47.928.399 | 16.994.321 | 0 | 20.971.383 | 0 | 49.599.329 | 36.111.099 |
| (Ara Toplam) | 1.836.933.377 | 2.541.801.741 | 3.966.397.188 | 3.610.768.151 | 1.992.460.644 | 2.330.981.128 | 2.961.327.503 | 2.522.617.602 | 1.358.385.442 | 1.281.902.473 | 1.749.801.520 | 1.780.599.105 | 965.862.406 | 652.486.322 | 881.561.240 | 468.923.766 | 319.844.932 | 248.541.752 | 283.064.141 | 190.356.487 | 158.298.899 | 0 | 133.961.858 | 0 | 165.360.609 | 147.850.678 |
| 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 |
| Uzun Vadeli Yükümlülükler | 1.475.808.846 | 1.378.650.817 | 1.390.336.314 | 1.083.794.426 | 862.250.355 | 848.228.353 | 1.039.860.529 | 968.925.116 | 1.100.275.489 | 803.365.028 | 1.115.006.796 | 472.518.320 | 375.192.277 | 384.983.128 | 940.924.538 | 210.958.947 | 214.342.451 | 146.800.593 | 145.163.754 | 105.398.394 | 73.056.312 | 0 | 71.444.082 | 0 | 21.084.642 | 20.666.191 |
| Finansal Borçlar | 63.136.068 | 108.541.898 | 134.719.407 | 77.885.796 | 48.811.169 | 77.060.014 | 98.776.120 | 129.888.647 | 153.737.446 | 95.165.307 | 173.272.378 | 166.244.569 | 75.417.701 | 88.717.974 | 171.584.419 | 109.945.209 | 123.586.175 | 55.778.139 | 52.017.446 | 61.961.022 | 36.253.442 | 0 | 23.273.916 | 0 | 12.498.256 | 12.787.358 |
| 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 |
| 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 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.988 | 2.716.705 | 2.716.705 | 4.476.394 | 3.923.772 | 8.990.877 | 11.353.975 | 14.905.602 | 19.945.111 | 14.486.822 | 0 | 22.340.316 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 25.290.570 | 16.482.371 | 12.556.050 | 66.664.771 | 11.243.185 | 7.751.593 | 18.676.844 | 15.778.915 | 15.778.915 | 0 | 22.781.404 | 0 | 0 | 0 | 27.210.327 | 12.500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 119.442.077 | 103.427.588 | 104.432.501 | 79.655.321 | 78.530.003 | 71.694.138 | 64.622.830 | 33.300.808 | 30.559.511 | 31.140.460 | 32.701.695 | 29.560.079 | 24.134.566 | 15.022.811 | 17.340.995 | 7.754.681 | 7.469.074 | 7.218.384 | 5.697.175 | 5.196.753 | 4.809.371 | 0 | 4.304.046 | 0 | 2.994.471 | 1.538.636 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 1.267.940.131 | 1.150.198.960 | 1.138.628.356 | 859.588.538 | 723.665.998 | 691.722.608 | 857.784.735 | 789.956.746 | 900.199.617 | 677.059.261 | 886.251.319 | 276.561.684 | 272.923.305 | 278.525.638 | 720.312.403 | 76.835.285 | 74.296.325 | 72.450.095 | 72.543.531 | 18.295.508 | 17.506.677 | 0 | 21.525.804 | 0 | 5.591.915 | 5.683.611 |
| 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 | 656.586 |
| Özkaynaklar | 14.157.684.965 | 12.594.016.381 | 12.525.625.218 | 9.109.271.953 | 8.002.208.494 | 7.314.062.002 | 7.746.611.428 | 5.538.346.551 | 5.181.740.354 | 4.073.252.440 | 4.605.838.376 | 1.819.850.630 | 1.676.474.627 | 1.592.771.168 | 2.073.779.886 | 568.187.952 | 526.244.906 | 501.855.279 | 374.569.553 | 148.563.279 | 138.645.751 | 0 | 167.836.330 | 0 | 54.390.488 | 28.171.541 |
| Ana Ortaklığa Ait Özkaynaklar | 13.923.460.638 | 12.392.289.821 | 12.353.577.322 | 8.990.313.561 | 7.916.100.895 | 7.268.544.965 | 7.621.390.800 | 5.383.225.215 | 5.122.428.470 | 3.981.866.985 | 4.511.547.165 | 1.764.710.075 | 1.637.275.172 | 1.547.006.246 | 2.037.332.103 | 567.468.656 | 526.046.104 | 501.766.643 | 362.478.526 | 148.408.246 | 138.488.222 | 0 | 167.658.201 | 0 | 54.312.750 | 28.136.732 |
| Ödenmiş Sermaye | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 87.000.000 | 87.000.000 | 87.000.000 | 0 | 30.000.000 | 0 | 10.000.000 | 10.000.000 |
| 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 |
| Hisse Senedi İhraç Primleri | 502.997.360 | 470.032.122 | 502.991.233 | 409.311.604 | 380.739.461 | 359.165.396 | 409.311.604 | 307.074.265 | 377.611.117 | 260.060.918 | 326.327.792 | 102.559.556 | 102.559.556 | 102.559.556 | 226.022.004 | 102.559.556 | 102.559.556 | 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 |
| Yabancı Para Çevrim Farkları | -30.224.000 | -25.432.275 | -28.633.328 | -6.032.945 | -7.449.589 | -4.411.378 | -1.701.578 | 10.639.811 | 4.541.896 | -5.580.472 | 9.290.720 | 4.265.331 | 508.791 | 2.204.181 | 754.595 | 0 | 0 | 0 | 1.651.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 87.658.773 | 81.913.828 | 87.657.706 | 71.737.647 | 66.729.974 | 62.948.814 | 71.737.647 | 53.908.919 | 54.192.984 | 32.628.444 | 40.942.593 | 9.978.194 | 11.098.986 | 6.666.077 | 22.018.860 | 4.377.905 | 3.412.967 | 3.412.967 | 4.580.359 | 3.413.248 | 3.413.248 | 0 | 1.669.952 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | 10.558.661.662 | 10.008.223.003 | 7.307.860.748 | 5.850.297.417 | 5.612.409.048 | 5.294.389.797 | 3.963.819.587 | 3.030.322.946 | 3.204.174.979 | 2.579.612.470 | 1.672.307.587 | 325.744.241 | 324.623.450 | 370.921.658 | 965.700.924 | 101.186.080 | 111.701.085 | 111.701.085 | 45.823.486 | 45.586.486 | 45.586.486 | 0 | 22.807.808 | 0 | 17.174.337 | 24.118.081 |
| Dönem Net Kar/Zararı | 1.722.801.344 | 846.870.852 | 3.402.148.641 | 1.846.042.441 | 1.111.000.802 | 583.795.882 | 2.069.766.072 | 1.140.728.883 | 722.493.729 | 430.624.128 | 1.564.623.386 | 340.356.125 | 210.656.641 | 76.959.292 | 281.522.028 | 101.789.227 | 51.052.752 | 26.773.291 | 68.103.550 | 37.115.583 | 26.510.635 | 0 | 54.333.698 | 0 | 26.309.353 | -6.943.744 |
| Diğer Özsermaye Kalemleri | 979.565.499 | 908.682.291 | 961.438.682 | 716.957.397 | 650.671.199 | 870.656.454 | 980.519.288 | 738.550.391 | 657.413.765 | 582.521.497 | 796.055.087 | 879.806.628 | 885.827.748 | 885.695.482 | 439.313.692 | 155.555.888 | 155.319.744 | 257.879.300 | 155.319.744 | -24.707.071 | -24.022.147 | 0 | 58.846.743 | 0 | 829.060 | 962.395 |
| Azınlık Payları | 62.174.335 | 40.952.312 | 162.411.689 | 111.062.106 | 78.280.826 | 38.516.676 | 118.286.341 | 88.498.373 | 54.943.963 | 22.430.564 | 41.668.350 | 32.544.839 | 38.449.917 | 12.654.374 | 28.710.910 | 18.917.608 | 12.218.030 | 5.839.357 | 8.500.820 | -23.096 | -20.600 | 47.596 | 26.945 | 7.530 | 42.930 | 5.144 |
| TOPLAM KAYNAKLAR | 17.470.427.188 | 16.514.468.939 | 17.882.358.720 | 13.803.834.530 | 10.856.919.493 | 10.493.271.483 | 11.747.799.461 | 9.029.889.269 | 7.640.401.285 | 6.158.519.941 | 7.470.646.692 | 4.072.968.055 | 3.017.529.310 | 2.630.240.618 | 3.896.265.664 | 1.248.070.665 | 1.060.432.289 | 897.197.624 | 802.797.448 | 444.318.160 | 370.000.961 | 0 | 373.242.270 | 0 | 240.835.739 | 196.688.410 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 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 |
| Satış Gelirleri | 6.602.534.536 | 3.184.011.829 | 13.607.013.688 | 7.816.828.452 | 4.959.981.368 | 2.422.028.571 | 10.447.460.129 | 8.006.699.601 | 4.581.148.578 | 2.318.093.388 | 6.499.374.971 | 4.090.467.675 | 2.584.284.913 | 1.109.642.266 | 3.006.350.754 | 1.110.097.651 | 607.699.283 | 314.909.781 | 633.490.056 | 365.853.808 | 225.743.831 | 112.285.367 | 444.525.005 | 315.336.168 | 417.818.716 | 325.952.198 |
| Satışların Maliyeti (-) | -4.304.113.298 | -2.020.272.629 | -9.167.633.870 | -5.389.262.213 | -3.467.389.316 | -1.700.151.495 | -7.359.959.744 | -5.560.107.372 | -3.169.579.488 | -1.466.455.172 | -4.872.163.316 | -3.264.959.271 | -2.018.113.490 | -877.576.561 | -2.474.059.907 | -909.379.874 | -524.483.122 | -253.271.125 | -533.011.502 | -307.684.840 | -184.000.896 | -89.960.106 | -371.834.733 | -260.092.856 | -380.052.355 | -299.981.891 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 2.298.421.238 | 1.163.739.200 | 4.439.379.818 | 2.427.566.239 | 1.492.592.052 | 721.877.076 | 3.087.500.386 | 2.446.592.229 | 1.411.569.090 | 851.638.216 | 1.627.211.655 | 825.508.404 | 566.171.423 | 232.065.705 | 532.290.847 | 200.717.777 | 83.216.161 | 61.638.656 | 100.478.554 | 58.168.968 | 41.742.935 | 22.325.261 | 72.690.272 | 55.243.312 | 37.766.361 | 25.970.307 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 2.298.421.238 | 1.163.739.200 | 4.439.379.818 | 2.427.566.239 | 1.492.592.052 | 721.877.076 | 3.087.500.386 | 2.446.592.229 | 1.411.569.090 | 851.638.216 | 1.627.211.655 | 825.508.404 | 566.171.423 | 232.065.705 | 532.290.847 | 200.717.777 | 83.216.161 | 61.638.656 | 100.478.554 | 58.168.968 | 41.742.935 | 22.325.261 | 72.690.272 | 55.243.312 | 37.766.361 | 25.970.307 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -7.675.079 | -4.646.514 | -11.695.233 | -7.291.174 | -4.348.182 | -3.591.786 | -7.548.867 | -5.294.402 | -4.110.927 | -2.326.258 | -4.980.165 | -3.706.866 | -2.383.665 | -1.273.548 | -2.064.970 | -811.034 | -632.743 | -238.367 | -679.704 | -389.909 | -225.701 | -96.309 | -381.292 | -299.749 | -1.183.448 | -1.032.732 |
| Genel Yönetim Giderleri (-) | -248.282.910 | -129.172.433 | -434.951.735 | -238.079.835 | -152.776.879 | -79.096.161 | -305.318.346 | -235.387.835 | -148.397.844 | -75.123.484 | -294.860.620 | -128.722.280 | -93.709.929 | -42.149.717 | -101.415.957 | -40.251.437 | -13.837.060 | -10.160.678 | -23.493.278 | -11.527.771 | -7.305.072 | -3.131.165 | -10.299.797 | -7.141.345 | -10.725.013 | -7.465.510 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 306.926.870 | 187.142.963 | 418.211.514 | 299.882.000 | 251.110.999 | 151.986.790 | 217.604.721 | 180.551.369 | 113.728.527 | 71.851.199 | 258.094.820 | 131.246.795 | 124.267.604 | 26.564.861 | 58.241.513 | 30.208.222 | 24.709.395 | 8.413.727 | 13.795.892 | 10.490.659 | 9.044.276 | 4.678.514 | 23.430.857 | 4.982.369 | 18.052.228 | 21.161.041 |
| Diğer Faaliyet Giderleri (-) | -205.175.655 | -157.934.646 | -254.051.934 | -170.228.677 | -153.643.883 | -129.125.717 | -180.197.607 | -76.848.231 | -68.794.992 | -42.390.968 | -102.575.551 | -62.715.363 | -44.364.060 | -20.918.107 | -50.507.550 | -15.674.867 | -14.474.759 | -12.344.580 | -16.478.718 | -11.629.429 | -9.874.385 | -6.348.597 | -23.497.543 | -10.474.631 | -15.773.849 | -32.149.179 |
| 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 |
| FAALİYET KARI (ZARARI) | 2.144.214.464 | 1.059.128.570 | 4.156.892.430 | 2.311.848.553 | 1.432.934.107 | 662.050.202 | 2.812.040.287 | 2.309.613.130 | 1.303.993.854 | 803.648.705 | 1.482.890.139 | 761.610.690 | 549.981.373 | 194.289.194 | 436.543.883 | 174.188.661 | 78.980.994 | 47.308.758 | 73.622.746 | 45.112.518 | 33.382.053 | 17.427.704 | 61.942.497 | 42.309.956 | 28.136.279 | 6.483.927 |
| Net Faaliyet Kar/Zararı | 2.042.463.249 | 1.029.920.253 | 3.992.732.850 | 2.182.195.230 | 1.335.466.991 | 639.189.129 | 2.774.633.173 | 2.205.909.992 | 1.259.060.319 | 774.188.474 | 1.327.370.870 | 693.079.258 | 470.077.829 | 188.642.440 | 428.809.920 | 159.655.306 | 68.746.358 | 51.239.611 | 76.305.572 | 46.251.288 | 34.212.162 | 19.097.787 | 62.009.183 | 47.802.218 | 25.857.900 | 17.472.065 |
| Yatırım Faaliyetlerinden Gelirler | 189.402.158 | 101.328.787 | 365.649.806 | 98.300.188 | 46.528.308 | 34.361.811 | 97.001.717 | 39.709.114 | 36.912.533 | 11.103.308 | 537.900.479 | 21.178.231 | 12.715.678 | 673.997 | 188.511.088 | 2.659.109 | 1.656.304 | 1.656.304 | 34.513.292 | 4.599.292 | 4.125.000 | 401.628 | 6.865.947 | 4.309.640 | 8.657.199 | 663.411 |
| Yatırım Faaliyetlerinden Giderler (-) | -379.103 | -345.271 | -9.099.623 | 0 | 0 | 0 | -7.929.369 | -8.826.976 | -6.508.981 | -5.096.560 | -2.579.883 | -20.347.779 | -17.818.359 | -14.687.409 | -5.888.605 | -1.786.885 | -1.786.885 | -1.386.887 | -4.009.108 | -3.205.566 | -3.205.566 | -351.749 | 0 | 0 | -1.588.100 | -1.357.414 |
| 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 |
| 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 | 6.096.344 | 1.831.839 | 1.105.763 | 3.160.603 | 2.209.537 | 4.376.901 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 2.333.237.519 | 1.160.112.086 | 4.513.442.612 | 2.410.148.741 | 1.479.462.415 | 696.412.013 | 2.901.112.635 | 2.340.495.268 | 1.334.397.406 | 809.655.453 | 2.018.210.735 | 762.441.142 | 544.878.692 | 180.275.782 | 619.166.366 | 175.060.885 | 78.850.413 | 47.578.175 | 104.126.930 | 52.602.588 | 36.133.326 | 18.583.346 | 71.969.047 | 48.829.133 | 39.582.279 | 5.789.924 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 114.786.874 | 63.617.357 | 394.789.364 | 202.534.828 | 122.136.852 | 75.035.139 | 107.040.287 | 117.830.830 | 77.341.373 | 24.074.748 | 70.638.970 | 53.030.248 | 43.724.441 | 18.044.178 | 12.571.679 | 5.428.671 | 2.846.933 | 1.257.261 | 2.673.578 | 2.191.845 | 1.639.361 | 1.001.790 | 3.750.525 | 2.278.898 | 2.700.409 | 1.880.841 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -256.049.363 | -128.770.523 | -718.122.799 | -194.028.193 | -166.835.486 | -77.144.362 | -763.480.252 | -707.435.669 | -236.586.423 | -206.814.152 | -503.159.204 | 55.153.034 | -110.100.394 | -43.948.464 | -87.979.610 | -37.931.125 | -19.416.805 | -6.291.695 | -16.077.805 | -11.744.030 | -6.860.677 | -3.047.246 | -6.865.855 | -6.357.119 | -8.871.333 | -12.086.026 |
| Vergi Öncesi Diğer Gelir ve Giderler | 189.023.055 | 100.983.516 | 356.550.182 | 98.300.188 | 46.528.308 | 34.361.811 | 89.072.348 | 30.882.138 | 30.403.552 | 6.006.748 | 535.320.596 | 830.452 | -5.102.681 | -14.013.412 | 182.622.483 | 872.224 | -130.581 | 269.417 | 30.504.184 | 1.393.726 | 919.434 | 49.879 | 6.865.947 | 4.309.640 | 7.069.099 | -694.003 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 2.191.975.030 | 1.094.958.920 | 4.190.109.178 | 2.418.655.376 | 1.434.763.781 | 694.302.790 | 2.244.672.670 | 1.750.890.429 | 1.175.152.356 | 626.916.049 | 1.585.690.501 | 870.624.424 | 478.502.739 | 154.371.496 | 543.758.435 | 142.558.431 | 62.280.541 | 42.543.741 | 90.722.703 | 43.050.403 | 30.912.010 | 16.537.890 | 68.853.717 | 44.750.912 | 33.411.355 | -4.415.261 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -406.999.351 | -207.135.756 | -625.548.848 | -461.550.829 | -245.482.153 | -71.990.232 | -56.620.257 | -141.868.768 | -144.490.314 | -9.777.073 | 20.601.235 | -2.470.642 | -36.244.635 | -14.112.289 | -233.525.497 | -22.051.496 | -11.184.020 | -9.762.651 | -14.118.333 | -5.957.916 | -4.421.975 | -2.219.186 | -14.493.074 | -8.880.427 | -7.059.072 | -2.523.339 |
| Dönem Vergi Geliri (Gideri) | -277.701.447 | -120.955.145 | -443.478.901 | -370.344.847 | -236.561.490 | -132.962.125 | -306.583.923 | -200.622.768 | -119.154.670 | -50.512.285 | -168.750.416 | -516.248 | -30.080.064 | -13.158.430 | -51.406.647 | -17.445.421 | -9.041.029 | -9.517.564 | -12.793.763 | -9.192.354 | -8.638.073 | -3.266.548 | -12.527.402 | -9.201.387 | -7.117.435 | -1.061.826 |
| Ertelenmiş Vergi Geliri (Gideri) | -129.297.904 | -86.180.611 | -182.069.947 | -91.205.982 | -8.920.663 | 60.971.893 | 249.963.666 | 58.754.000 | -25.335.644 | 40.735.212 | 189.351.651 | -1.954.394 | -6.164.571 | -953.859 | -182.118.850 | -4.606.075 | -2.142.991 | -245.087 | -1.324.570 | 3.234.438 | 4.216.098 | 1.047.362 | -1.965.672 | 320.960 | 58.363 | -1.461.513 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 1.784.975.679 | 887.823.164 | 3.564.560.330 | 1.957.104.547 | 1.189.281.628 | 622.312.558 | 2.188.052.414 | 1.609.021.661 | 1.030.662.042 | 617.138.976 | 1.606.291.736 | 868.153.782 | 442.258.104 | 140.259.207 | 310.232.938 | 120.506.935 | 51.096.521 | 32.781.090 | 76.604.370 | 37.092.487 | 26.490.035 | 14.318.704 | 54.360.643 | 35.870.485 | 26.352.283 | -6.938.600 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 1.784.975.679 | 887.823.164 | 3.564.560.330 | 1.957.104.547 | 1.189.281.628 | 622.312.558 | 2.188.052.414 | 1.609.021.661 | 1.030.662.042 | 617.138.976 | 1.606.291.736 | 868.153.782 | 442.258.104 | 140.259.207 | 310.232.938 | 120.506.935 | 51.096.521 | 32.781.090 | 76.604.370 | 37.092.487 | 26.490.035 | 14.318.704 | 54.360.643 | 35.870.485 | 26.352.283 | -6.938.600 |
| 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 |
| Azınlık Payları | 62.174.335 | 40.952.312 | 162.411.689 | 111.062.106 | 78.280.826 | 38.516.676 | 118.286.341 | 88.498.373 | 54.943.963 | 22.430.564 | 41.668.350 | 32.544.839 | 38.449.917 | 12.654.374 | 28.710.910 | 18.917.608 | 12.218.030 | 5.839.357 | 8.500.820 | -23.096 | -20.600 | 47.596 | 26.945 | 7.530 | 42.930 | 5.144 |
| Ana Ortaklık Payları | 1.722.801.344 | 846.870.852 | 3.402.148.641 | 1.846.042.441 | 1.111.000.802 | 583.795.882 | 2.069.766.072 | 1.520.523.288 | 975.718.079 | 594.708.412 | 1.564.623.386 | 835.608.943 | 403.808.187 | 127.604.833 | 281.522.028 | 101.589.327 | 38.878.491 | 26.941.733 | 68.103.550 | 37.115.583 | 26.510.635 | 14.271.108 | 54.333.698 | 35.862.955 | 26.309.353 | -6.943.744 |
| Hisse Başına Kazanç | 17 | 9 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 17 | 9 | 35 | 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 | 17 | 9 | 35 | 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 | 17 | 9 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 233.258.649 | 98.908.462 | 418.348.821 | 420.211.347 | 350.013.163 | 160.946.533 | 696.038.127 | 180.530.335 | 118.559.174 | 62.483.230 | 99.011.892 | 132.695.471 | 44.903.586 | 20.782.353 | 3.069.861 | 22.058.251 | 13.729.965 | 4.009.825 | 19.972.917 | 14.135.469 | 8.999.551 | 2.111.931 | 6.935.316 | 5.889.957 | 4.646.102 | 4.153.006 |
| Kıdem Tazminatı | 42.327.355 | 17.939.172 | 69.096.328 | 32.923.871 | 27.817.262 | 21.440.195 | 58.052.266 | 1.033.076 | 724.983 | 6.921.942 | 26.563.961 | 33.981.075 | 26.405.887 | 8.153.213 | 1.944.579 | 1.157.148 | 872.931 | 751.861 | 1.527.222 | 1.057.349 | 669.915 | 0 | 970.349 | 0 | 1.389.341 | 404.560 |
| Finansman Giderleri | -256.049.363 | -128.770.523 | -718.122.799 | -194.028.193 | -166.835.486 | -77.144.362 | -763.480.252 | -707.435.669 | -236.586.423 | -206.814.152 | -503.159.204 | 55.153.034 | -110.100.394 | -43.948.464 | -87.979.610 | -37.931.125 | -19.416.805 | -6.291.695 | -16.077.805 | -11.744.030 | -6.860.677 | -3.047.246 | -6.865.855 | -6.357.119 | -8.871.333 | -12.086.026 |
| Yurtiçi Satışlar | 5.921.627.542 | 2.813.320.935 | 11.989.557.119 | 6.854.585.194 | 4.318.565.797 | 2.097.601.182 | 9.044.674.751 | 7.219.220.834 | 4.127.089.185 | 2.126.102.885 | 5.782.722.365 | 3.762.127.702 | 2.063.824.841 | 981.495.637 | 2.777.376.425 | 952.073.096 | 560.621.123 | 256.182.101 | 545.214.670 | 362.979.295 | 224.383.774 | 111.428.192 | 449.751.874 | 318.480.926 | 410.863.464 | 320.803.035 |
| Yurtdışı Satışlar | 663.509.336 | 365.921.702 | 1.566.749.699 | 917.700.004 | 608.202.740 | 296.558.091 | 1.317.389.081 | 810.631.639 | 491.700.451 | 231.761.498 | 712.356.904 | 326.646.373 | 309.991.091 | 125.738.350 | 233.655.005 | 157.801.652 | 43.792.991 | 0 | 82.939.316 | 0 | 2.295.387 | 0 | 6.628.349 | 3.529.296 | 7.500.325 | 5.591.654 |
| Net Yabancı Para Pozisyonu | 960.112.834 | 741.478.150 | 714.168.299 | 648.054.844 | 491.226.955 | 545.949.285 | 504.413.286 | 321.978.073 | 162.157.977 | 3.505.981.986 | 157.127.182 | 98.106.955 | 26.931.100 | 46.035.823 | 113.701.392 | 98.542.336 | 92.516.293 | 80.826.105 | 99.460 | 135.494 | 63.061 | 0 | 68.133 | 0 | 63.902 | -1.149.906 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 960.112.834 | 741.478.150 | 714.168.299 | 648.054.844 | 491.226.955 | 545.949.285 | 504.413.286 | 321.978.073 | 162.157.977 | 3.505.981.986 | 157.127.182 | 98.106.955 | 26.931.100 | 46.035.823 | 113.701.392 | 98.542.336 | 92.516.293 | 80.826.105 | 99.460 | 135.494 | 63.061 | 0 | 68.133 | 0 | 63.902 | -1.149.906 |
| Net YPP (Hedge Dahil) | 960.112.834 | 741.478.150 | 714.168.299 | 648.054.844 | 491.226.955 | 545.949.285 | 504.413.286 | 321.978.073 | 162.157.977 | 3.505.981.986 | 157.127.182 | 98.106.955 | 26.931.100 | 46.035.823 | 113.701.392 | 98.542.336 | 92.516.293 | 80.826.105 | 99.460 | 135.494 | 63.061 | 0 | 68.133 | 0 | 63.902 | -1.149.906 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 562.217.647 | 208.529.988 | 3.334.321.512 | 2.285.943.091 | 840.192.245 | 583.952.365 | 2.975.046.938 | 2.515.476.906 | 1.352.453.447 | 596.359.606 | 569.309.804 | 809.482.363 | 49.434.153 | 2.137.573 | 43.480.783 | 107.957.232 | -79.265.791 | -25.927.689 | 99.016.857 | 76.993.408 | 43.825.033 | -11.318.803 | 32.289.032 | 4.555.286 | 20.219.606 | 11.630.558 |
| Düzeltme Öncesi Kar | 1.784.975.679 | 887.823.164 | 3.564.560.330 | 1.957.104.547 | 1.189.281.628 | 622.312.558 | 2.188.052.414 | 1.609.021.661 | 1.030.662.042 | 617.138.976 | 1.606.291.736 | 868.153.782 | 406.041.103 | 140.259.207 | 310.232.938 | 120.506.935 | 51.096.521 | 32.781.090 | 76.604.370 | 37.092.487 | 26.490.035 | 14.318.704 | 54.360.643 | 35.870.485 | 26.352.283 | -6.938.600 |
| Düzeltmeler | 1.002.518.752 | 496.767.194 | 510.347.739 | 860.063.232 | 620.621.934 | 234.984.256 | 1.242.703.981 | 616.196.204 | 562.667.106 | 321.279.980 | 51.726.051 | 138.496.227 | -29.976.471 | 163.192.692 | 4.266.007 | 84.846.766 | 58.324.816 | 11.024.258 | 17.383.155 | 28.794.203 | 19.156.014 | 13.106.176 | 24.974.935 | 23.669.943 | 2.341.206 | 22.955.051 |
| Amortisman & İtfa Payları | 233.258.649 | 98.908.462 | 418.348.821 | 420.211.347 | 350.013.163 | 160.946.533 | 696.038.127 | 180.530.335 | 118.559.174 | 62.483.230 | 99.011.892 | 132.695.471 | 44.903.586 | 41.423.243 | 3.069.861 | 22.058.251 | 13.729.965 | 4.009.825 | 19.972.917 | 14.135.469 | 8.999.551 | 2.111.931 | 6.935.316 | 5.889.957 | 4.646.102 | 4.153.006 |
| Karşılıklardaki Değişim | 76.274.748 | 37.582.582 | 82.750.363 | 11.546.950 | 9.792.609 | 15.968.772 | 72.767.201 | 24.213.942 | 27.715.781 | 17.333.238 | 34.571.549 | 90.685.823 | 34.620.059 | 31.936.762 | 24.523.024 | 12.002.985 | 13.221.428 | 7.975.763 | 2.190.127 | 4.389.424 | 743.417 | 6.338.412 | 4.119.541 | 5.229.518 | 185.859 | 2.407.242 |
| Diğer Gelir/ Gider | 692.985.355 | 360.276.150 | 9.248.555 | 428.304.935 | 260.816.162 | 58.068.951 | 473.898.652 | 411.451.927 | 416.392.151 | 241.463.512 | -81.857.390 | -84.885.067 | -109.500.116 | 89.832.687 | -23.326.878 | 50.785.530 | 31.373.423 | -961.330 | -4.779.889 | 10.269.310 | 9.413.046 | 4.655.833 | 13.920.078 | 12.550.468 | -2.490.755 | 16.394.803 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 2.787.494.431 | 1.384.590.358 | 4.074.908.068 | 2.817.167.779 | 1.809.903.562 | 857.296.814 | 3.430.756.394 | 2.225.217.865 | 1.593.329.148 | 938.418.956 | 1.658.017.787 | 1.006.650.009 | 376.064.632 | 303.451.899 | 314.498.945 | 205.353.701 | 109.421.337 | 43.805.348 | 93.987.525 | 65.886.690 | 45.646.049 | 27.424.880 | 79.335.578 | 59.540.428 | 28.693.489 | 16.016.451 |
| İşletme Sermayesindeki Değişiklikler | -1.997.957.160 | -1.078.474.171 | 161.031.889 | -95.491.379 | -645.218.088 | -203.840.587 | 288.685.596 | 658.182.587 | -26.025.959 | -152.355.421 | -603.213.105 | -78.846.638 | -276.427.971 | -255.002.865 | -125.154.619 | -45.271.306 | -165.394.920 | -64.107.464 | 34.986.379 | 36.634.202 | 13.259.300 | -34.062.401 | -33.934.583 | -41.047.785 | 3.757.175 | 6.689.650 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 789.537.271 | 306.116.187 | 4.235.939.957 | 2.721.676.400 | 1.164.685.474 | 653.456.227 | 3.719.441.990 | 2.883.400.452 | 1.567.303.189 | 786.063.535 | 1.054.804.682 | 927.803.371 | 99.636.661 | 48.449.034 | 189.344.326 | 160.082.395 | -55.973.583 | -20.302.116 | 128.973.904 | 102.520.892 | 58.905.349 | -6.637.521 | 45.400.995 | 18.492.643 | 32.450.664 | 22.706.101 |
| Diğer İşletme Faaliyetlerinden Nakit | -227.319.624 | -97.586.199 | -901.618.446 | -435.733.309 | -324.493.229 | -69.503.862 | -744.395.053 | -367.923.546 | -214.849.742 | -189.703.929 | -485.494.878 | -118.321.008 | -50.202.508 | -46.311.461 | -145.863.543 | -52.125.163 | -23.292.208 | -5.625.573 | -29.957.047 | -25.527.484 | -15.080.316 | -4.681.282 | -13.111.963 | -13.937.357 | -12.231.058 | -11.075.543 |
| Sabit Sermaye Yatırımları | -644.837.264 | -295.088.096 | -2.340.383.558 | -1.310.237.430 | -988.389.227 | -242.280.304 | -1.313.697.372 | -988.575.356 | -854.741.567 | -326.427.294 | -643.223.167 | -632.420.807 | 25.152.147 | 23.202.680 | 10.692.622 | -100.343.687 | -72.640.314 | -6.792.071 | -69.483.038 | -55.002.730 | -12.340.878 | -29.502.787 | -50.615.763 | -22.355.987 | -8.137.691 | -2.955.835 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.000.000 | 15.000.000 | 15.000.000 | 4.650.000 | 4.650.000 | 4.650.000 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -644.837.264 | -295.088.096 | -2.340.383.558 | -1.310.237.430 | -988.389.227 | -242.280.304 | -1.313.697.372 | -988.575.356 | -854.741.567 | -326.427.294 | -643.223.167 | -632.420.807 | 25.152.147 | 23.202.680 | 10.692.622 | -85.343.687 | -57.640.314 | 8.207.929 | -64.833.038 | -50.352.730 | -7.690.878 | -29.502.787 | -50.615.763 | -22.355.987 | -8.137.691 | -2.955.835 |
| Serbest Nakit Akım | -82.619.617 | -86.558.108 | 993.937.954 | 975.705.661 | -148.196.982 | 341.672.061 | 1.661.349.566 | 1.526.901.550 | 497.711.880 | 269.932.312 | -73.913.363 | 177.061.556 | 74.586.300 | 25.340.253 | 54.173.405 | 22.613.545 | -136.906.105 | -17.719.760 | 34.183.819 | 26.640.678 | 36.134.155 | -40.821.590 | -18.326.731 | -17.800.701 | 12.081.915 | 8.674.723 |
| Finansal Borçlardaki Değişim | -108.648.660 | -3.334.919 | -203.167.050 | -73.730.553 | 59.189.696 | -47.978.034 | -665.235.039 | -264.354.835 | -389.688.877 | -112.083.959 | 396.997.492 | 670.201.379 | 62.456.711 | 35.264.364 | 111.014.162 | 79.399.384 | 102.955.568 | -13.755.947 | 0 | 67.066.688 | 29.278.884 | 24.892.212 | 7.130.119 | 1.277.202 | -1.331.690 | -9.355.581 |
| Temettü Ödemeleri | -151.478.200 | 0 | 0 | -87.184.553 | 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 | 226.022.004 | 102.559.556 | 102.559.556 | 102.559.556 | 64.546.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -365.043.888 | -206.411.301 | -511.798.616 | -357.763.168 | -234.581.788 | -141.570.806 | -90.020.648 | -230.138.493 | -282.969.455 | -100.137.076 | -233.491.035 | -895.695.485 | -344.179.795 | -63.163.181 | -86.964.269 | 0 | 0 | 0 | -75.000.000 | -75.000.000 | -75.000.000 | 0 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -625.170.748 | -209.746.220 | -714.965.666 | -518.678.274 | -175.392.092 | -189.548.840 | -755.255.687 | -494.493.328 | -672.658.332 | -212.221.035 | 163.506.457 | -225.494.106 | -281.723.084 | -27.898.817 | 250.071.897 | 181.958.940 | 205.515.124 | 88.803.609 | -10.453.066 | -7.933.312 | -45.721.116 | 24.892.212 | 7.130.119 | 1.277.202 | -1.331.690 | -9.355.581 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -707.790.365 | -296.304.328 | 278.972.288 | 457.027.387 | -323.589.074 | 152.123.221 | 906.093.879 | 1.032.408.222 | -174.946.452 | 57.711.277 | 89.593.094 | -48.432.550 | -207.136.784 | -2.558.564 | 304.245.302 | 204.572.485 | 68.609.019 | 71.083.849 | 23.730.753 | 18.707.366 | -9.586.961 | -15.929.378 | -11.196.612 | -16.523.499 | 10.750.225 | -680.858 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | -5.908.697 | -1.116.972 | -27.035.819 | -4.676.345 | -6.092.989 | -2.918.267 | -13.354.890 | 2.528.918 | -2.556.562 | -16.593.776 | 0 | -3.143.569 | -448.981 | 1.449.586 | 0 | -2.122.790 | 0 | 254.472 | 1.271.568 | 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 |
| Nakit ve Benzerlerindeki Değişim | -713.699.062 | -297.421.300 | 251.936.469 | 452.351.042 | -329.682.063 | 149.204.954 | 892.738.989 | 1.034.937.140 | -177.503.014 | 41.117.501 | 89.593.094 | -51.576.119 | -207.585.765 | -1.108.978 | 304.245.302 | 202.449.695 | 68.609.019 | 71.338.321 | 25.002.321 | 18.707.366 | -9.586.961 | -15.929.378 | -11.196.612 | -16.523.499 | 10.750.225 | -680.858 |
| 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 |
| Dönem Başı Nakit Değerler | 2.420.482.093 | 2.261.849.506 | 2.168.516.137 | 1.764.640.741 | 1.641.459.361 | 1.548.448.379 | 871.901.752 | 871.901.755 | 933.180.713 | 765.057.902 | 605.539.344 | 938.896.149 | 470.687.676 | 482.573.416 | 115.164.933 | 43.200.664 | 43.200.664 | 43.200.664 | 18.198.343 | 18.198.343 | 18.198.343 | 29.394.955 | 29.394.955 | 29.394.955 | 18.644.730 | 19.325.588 |
| Dönem Sonu Nakit | 1.706.783.031 | 1.964.428.206 | 2.420.452.606 | 2.216.991.783 | 1.311.777.298 | 1.697.653.333 | 1.764.640.741 | 1.906.838.895 | 755.677.699 | 806.175.403 | 695.132.438 | 887.320.030 | 263.101.911 | 481.464.438 | 419.410.235 | 245.650.359 | 111.809.683 | 114.538.985 | 43.200.664 | 36.905.709 | 8.611.382 | 13.465.577 | 18.198.343 | 12.871.456 | 29.394.955 | 18.644.730 |