IMASM 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 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 2.267.392.000 | 2.208.778.000 | 1.677.996.000 | 1.484.076.000 | 1,725,960,046.0 | 1,263,305,000.0 | 1,281,313,000.0 | 974,292,000.0 | 1,313,187,000.0 | 842,893,653.0 | 764,070,491.0 | 482,841,107.0 | 804,996,868.0 | 483,345,809.0 | 486,738,750.0 | 307,677,373.0 | 218,612,330.0 | 0.0 | 0.0 | 0.0 | 374,813,530.0 | 306,724,008.0 |
| Nakit Ve Nakit Benzerleri | 140.370.000 | 160.432.000 | 130.769.000 | 36.203.000 | 29,378,118.0 | 80,665,000.0 | 168,670,000.0 | 71,433,000.0 | 102,578,000.0 | 61,079,345.0 | 70,689,915.0 | 33,201,496.0 | 105,534,410.0 | 102,907,051.0 | 134,814,746.0 | 36,796,894.0 | 16,829,128.0 | 0.0 | 0.0 | 0.0 | 17,866,167.0 | 5,171,513.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,541,945.0 | 910,928.0 | 2,775,262.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 1.170.447.000 | 903.428.000 | 595.133.000 | 547.165.000 | 739,283,245.0 | 565,654,000.0 | 388,334,000.0 | 363,979,000.0 | 593,066,000.0 | 278,901,321.0 | 197,838,777.0 | 182,041,905.0 | 205,499,741.0 | 111,254,182.0 | 119,934,396.0 | 98,797,269.0 | 76,624,614.0 | 0.0 | 0.0 | 0.0 | 97,595,367.0 | 78,836,069.0 |
| 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 |
| Diğer Alacaklar | 71.222.000 | 8.097.000 | 7.519.000 | 17.871.000 | 7,292,476.0 | 1,770,000.0 | 1,613,000.0 | 12,594,000.0 | 10,198,000.0 | 170,727,395.0 | 167,532,298.0 | 9,551,792.0 | 10,576,386.0 | 8,551,472.0 | 12,893,511.0 | 8,568,541.0 | 7,614,819.0 | 0.0 | 0.0 | 0.0 | 177,738,106.0 | 165,267,815.0 |
| 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 |
| Stoklar | 563.006.000 | 688.487.000 | 591.788.000 | 524.909.000 | 536,375,801.0 | 461,494,000.0 | 553,442,000.0 | 406,300,000.0 | 457,214,000.0 | 252,011,700.0 | 221,523,555.0 | 190,340,735.0 | 334,729,361.0 | 179,833,784.0 | 157,970,000.0 | 111,063,065.0 | 96,243,500.0 | 0.0 | 0.0 | 0.0 | 62,761,503.0 | 47,995,474.0 |
| 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 |
| Diğer Dönen Varlıklar | 322.347.000 | 448.334.000 | 352.787.000 | 357.928.000 | 413,630,406.0 | 153,722,000.0 | 169,254,000.0 | 119,986,000.0 | 150,131,000.0 | 80,173,892.0 | 80,944,001.0 | 66,794,251.0 | 145,881,708.0 | 80,799,320.0 | 61,126,097.0 | 52,451,604.0 | 21,300,269.0 | 0.0 | 0.0 | 0.0 | 18,852,387.0 | 9,453,137.0 |
| (Ara Toplam) | 2.267.392.000 | 2.208.778.000 | 1.677.996.000 | 1.484.076.000 | 1,725,960,046.0 | 1,263,305,000.0 | 1,281,313,000.0 | 974,292,000.0 | 1,313,187,000.0 | 842,893,653.0 | 764,070,491.0 | 482,841,107.0 | 804,996,868.0 | 483,345,809.0 | 486,738,750.0 | 307,677,373.0 | 218,612,330.0 | 0.0 | 0.0 | 0.0 | 374,813,530.0 | 306,724,008.0 |
| 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 |
| Duran Varlıklar | 3.276.917.000 | 3.126.181.000 | 2.700.294.000 | 2.553.731.000 | 2,926,998,521.0 | 1,169,099,000.0 | 1,074,194,000.0 | 1,007,108,000.0 | 1,193,589,000.0 | 667,042,020.0 | 543,656,589.0 | 874,229,140.0 | 1,542,413,213.0 | 363,878,757.0 | 330,451,222.0 | 502,764,387.0 | 442,964,884.0 | 0.0 | 0.0 | 0.0 | 103,871,771.0 | 92,753,132.0 |
| Ticari Alacaklar | 1.170.447.000 | 903.428.000 | 595.133.000 | 547.165.000 | 739,283,245.0 | 565,654,000.0 | 388,334,000.0 | 363,979,000.0 | 593,066,000.0 | 278,901,321.0 | 197,838,777.0 | 182,041,905.0 | 205,499,741.0 | 111,254,182.0 | 119,934,396.0 | 98,797,269.0 | 76,624,614.0 | 0.0 | 0.0 | 0.0 | 97,595,367.0 | 78,836,069.0 |
| 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 |
| Diğer Alacaklar | 71.222.000 | 8.097.000 | 7.519.000 | 17.871.000 | 7,292,476.0 | 1,770,000.0 | 1,613,000.0 | 12,594,000.0 | 10,198,000.0 | 170,727,395.0 | 167,532,298.0 | 9,551,792.0 | 10,576,386.0 | 8,551,472.0 | 12,893,511.0 | 8,568,541.0 | 7,614,819.0 | 0.0 | 0.0 | 0.0 | 177,738,106.0 | 165,267,815.0 |
| 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 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,541,945.0 | 910,928.0 | 2,775,262.0 | 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 146.514.000 | 349.463.000 | 325.069.000 | 306.649.000 | 349,463,138.0 | 260,878,000.0 | 239,514,000.0 | 220,944,000.0 | 277,235,000.0 | 111,566,000.0 | 111,566,000.0 | 111,566,000.0 | 183,830,554.0 | 27,786,000.0 | 27,786,000.0 | 27,786,000.0 | 27,786,000.0 | 0.0 | 0.0 | 0.0 | 14,670,000.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,038,000.0 | 3,111,000.0 | 3,167,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 2.337.398.000 | 2.416.502.000 | 2.148.064.000 | 2.048.505.000 | 2,289,549,050.0 | 510,435,000.0 | 453,671,000.0 | 420,010,000.0 | 506,532,000.0 | 224,536,542.0 | 220,852,674.0 | 575,867,465.0 | 964,483,594.0 | 180,370,413.0 | 171,817,027.0 | 172,289,081.0 | 172,738,920.0 | 0.0 | 0.0 | 0.0 | 85,092,251.0 | 84,325,506.0 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 528.0 | 524.0 | 505.0 | 492.0 | 579,485.0 | 448,000.0 | 424,000.0 | 403,000.0 | 520,000.0 | 136,757.0 | 140,486.0 | 144,216.0 | 400,452.0 | 151,677.0 | 155,406.0 | 163,658.0 | 175,735.0 | 0.0 | 0.0 | 0.0 | 55,994.0 | 112,178.0 |
| Ertelenmiş Vergi Varlığı | 2.058.000 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,951,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 790.419.000 | 306.349.000 | 205.668.000 | 170.899.000 | 264,088,234.0 | 394,300,000.0 | 377,474,000.0 | 355,633,000.0 | 409,302,000.0 | 330,790,721.0 | 211,025,429.0 | 186,579,459.0 | 393,579,976.0 | 155,236,167.0 | 130,358,289.0 | 302,191,148.0 | 241,929,729.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 5.544.309.000 | 5.334.959.000 | 4.378.290.000 | 4.037.807.000 | 4,652,958,567.0 | 2,432,404,000.0 | 2,355,507,000.0 | 1,981,400,000.0 | 2,506,776,000.0 | 1,509,935,673.0 | 1,307,727,080.0 | 1,357,070,247.0 | 2,347,410,081.0 | 847,224,566.0 | 817,189,972.0 | 810,441,760.0 | 661,577,214.0 | 0.0 | 0.0 | 0.0 | 478,685,301.0 | 399,477,140.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 1.687.924.000 | 1.525.872.000 | 1.126.101.000 | 939.882.000 | 1,094,680,456.0 | 780,174,000.0 | 901,004,000.0 | 683,859,000.0 | 828,634,000.0 | 576,067,989.0 | 500,664,285.0 | 263,480,897.0 | 485,255,207.0 | 283,228,505.0 | 325,362,247.0 | 244,695,869.0 | 185,523,656.0 | 0.0 | 0.0 | 0.0 | 213,275,023.0 | 182,175,702.0 |
| Finansal Borçlar | 347.905.000 | 246.442.000 | 46.265.000 | 41.125.000 | 49,907,179.0 | 50,334,000.0 | 63,077,000.0 | 69,733,000.0 | 115,360,000.0 | 77,073,691.0 | 75,721,333.0 | 58,873,853.0 | 88,859,417.0 | 45,931,704.0 | 47,207,553.0 | 46,888,271.0 | 45,981,245.0 | 0.0 | 0.0 | 0.0 | 46,489,865.0 | 42,478,596.0 |
| 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 |
| Ticari Borçlar | 924.835.000 | 373.874.000 | 339.101.000 | 346.582.000 | 380,212,201.0 | 214,886,000.0 | 216,866,000.0 | 138,527,000.0 | 219,428,000.0 | 118,275,785.0 | 130,329,415.0 | 90,369,684.0 | 169,925,842.0 | 134,294,614.0 | 150,630,929.0 | 132,013,999.0 | 68,179,216.0 | 0.0 | 0.0 | 0.0 | 109,644,281.0 | 78,006,247.0 |
| Diğer Borçlar | 18.917.000 | 19.862.000 | 171.461.000 | 128.982.000 | 11,825,502.0 | 4,977,000.0 | 9,207,000.0 | 4,333,000.0 | 4,930,000.0 | 14,838,971.0 | 13,794,019.0 | 11,141,553.0 | 12,850,365.0 | 7,969,099.0 | 1,183,677.0 | 328,475.0 | 543,405.0 | 0.0 | 0.0 | 0.0 | 2,564,245.0 | 36,671,842.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 310.466.000 | 823.043.000 | 501.395.000 | 372.950.000 | 567,736,961.0 | 448,270,000.0 | 565,108,000.0 | 381,499,000.0 | 399,557,000.0 | 322,921,703.0 | 245,887,668.0 | 75,465,990.0 | 181,933,137.0 | 81,566,901.0 | 113,802,019.0 | 55,088,653.0 | 61,648,476.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 13.482.000 | 0.0 | 0.0 | 0.0 | 19,716,277.0 | 9,434,000.0 | 0.0 | 44,035,000.0 | 48,593,000.0 | 11,037,932.0 | 9,635,719.0 | 8,154,111.0 | 8,498,416.0 | 0.0 | 0.0 | 1,107,335.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 44.787.000 | 36.447.000 | 44.332.000 | 43.251.000 | 8,559,315.0 | 8,255,000.0 | 6,699,000.0 | 22,381,000.0 | 4,553,000.0 | 15,891,941.0 | 9,659,439.0 | 11,410,660.0 | 13,590,772.0 | 9,682,328.0 | 9,880,188.0 | 6,503,699.0 | 7,070,585.0 | 0.0 | 0.0 | 0.0 | 4,495,201.0 | 2,815,917.0 |
| Diğer Kısa Vadeli Yükümlülükler | 27.532.000 | 26.204.000 | 23.547.000 | 6.992.000 | 56,723,023.0 | 44,018,000.0 | 40,047,000.0 | 23,351,000.0 | 36,213,000.0 | 16,027,966.0 | 15,636,692.0 | 8,065,046.0 | 9,597,258.0 | 3,783,859.0 | 2,657,881.0 | 2,765,437.0 | 2,100,729.0 | 0.0 | 0.0 | 0.0 | 50,081,431.0 | 22,203,100.0 |
| (Ara Toplam) | 1.687.924.000 | 1.525.872.000 | 1.126.101.000 | 939.882.000 | 1,094,680,456.0 | 780,174,000.0 | 901,004,000.0 | 683,859,000.0 | 828,634,000.0 | 576,067,989.0 | 500,664,285.0 | 263,480,897.0 | 485,255,207.0 | 283,228,505.0 | 325,362,247.0 | 244,695,869.0 | 185,523,656.0 | 0.0 | 0.0 | 0.0 | 213,275,023.0 | 182,175,702.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 744.784.000 | 663.612.000 | 496.230.000 | 496.763.000 | 560,645,172.0 | 183,994,000.0 | 175,294,000.0 | 138,431,000.0 | 268,462,000.0 | 185,024,530.0 | 193,844,712.0 | 157,849,395.0 | 206,559,962.0 | 71,386,882.0 | 80,390,411.0 | 91,688,171.0 | 95,205,476.0 | 0.0 | 0.0 | 0.0 | 100,971,450.0 | 101,761,896.0 |
| Finansal Borçlar | 177.051.000 | 174.109.000 | 69.171.000 | 82.978.000 | 119,575,789.0 | 83,012,000.0 | 93,973,000.0 | 115,048,000.0 | 165,700,000.0 | 140,152,935.0 | 150,868,014.0 | 13,805,707.0 | 38,134,359.0 | 30,047,284.0 | 37,796,039.0 | 47,718,159.0 | 55,559,927.0 | 0.0 | 0.0 | 0.0 | 87,914,330.0 | 96,828,230.0 |
| 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 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 43.141.000 | 41.897.000 | 36.375.000 | 34.175.000 | 34,373,979.0 | 26,948,000.0 | 17,744,000.0 | 16,236,000.0 | 22,679,000.0 | 17,531,914.0 | 17,606,715.0 | 17,899,939.0 | 34,359,456.0 | 9,556,977.0 | 7,572,205.0 | 7,314,894.0 | 5,307,465.0 | 0.0 | 0.0 | 0.0 | 4,439,605.0 | 2,292,084.0 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 524.592.000 | 447.606.000 | 390.684.000 | 379.610.000 | 406,695,404.0 | 74,034,000.0 | 63,577,000.0 | 7,147,000.0 | 80,083,000.0 | 27,339,681.0 | 25,369,983.0 | 126,143,749.0 | 134,066,147.0 | 31,782,621.0 | 35,022,167.0 | 36,655,118.0 | 34,338,084.0 | 0.0 | 0.0 | 0.0 | 8,617,515.0 | 2,641,582.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 3.111.601.000 | 3.145.475.000 | 2.755.959.000 | 2.601.162.000 | 2,997,632,939.0 | 1,468,236,000.0 | 1,279,209,000.0 | 1,159,110,000.0 | 1,409,680,000.0 | 748,843,154.0 | 613,218,083.0 | 935,739,955.0 | 1,655,594,912.0 | 492,609,179.0 | 411,437,314.0 | 474,057,720.0 | 380,848,082.0 | 0.0 | 0.0 | 0.0 | 164,438,828.0 | 115,539,542.0 |
| Ana Ortaklığa Ait Özkaynaklar | 3.050.007.000 | 3.098.040.000 | 2.708.237.000 | 2.556.057.000 | 2,950,338,459.0 | 1,440,309,000.0 | 1,253,105,000.0 | 1,134,422,000.0 | 1,377,963,000.0 | 742,605,965.0 | 606,972,703.0 | 929,575,033.0 | 1,655,594,912.0 | 492,609,179.0 | 411,437,314.0 | 474,057,720.0 | 380,848,082.0 | 0.0 | 0.0 | 0.0 | 164,438,828.0 | 115,539,542.0 |
| Ödenmiş Sermaye | 925.000.000 | 925.000.000 | 925.000.000 | 925.000.000 | 925,000,000.0 | 925,000,000.0 | 231,250,000.0 | 231,250,000.0 | 231,250,000.0 | 231,250,000.0 | 231,250,000.0 | 231,250,000.0 | 37,000,000.0 | 37,000,000.0 | 37,000,000.0 | 30,000,000.0 | 30,000,000.0 | 0.0 | 0.0 | 0.0 | 30,000,000.0 | 7,500,000.0 |
| 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 |
| Hisse Senedi İhraç Primleri | 35.772.000 | 34.278.000 | 31.886.000 | 30.079.000 | 34,278,652.0 | 25,716,000.0 | 23,610,000.0 | 21,780,000.0 | 27,329,000.0 | 10,339,352.0 | 10,339,352.0 | 10,339,352.0 | 179,411,450.0 | 98,000,000.0 | 98,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 71.214.000 | 68.242.000 | 63.479.000 | 59.882.000 | 68,242,476.0 | 51,197,000.0 | 35,732,000.0 | 32,962,000.0 | 41,360,000.0 | 8,683,298.0 | 8,683,298.0 | 8,683,298.0 | 27,839,167.0 | 8,160,648.0 | 2,783,942.0 | 2,783,942.0 | 2,783,942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 1.359.623.000 | 1.283.649.000 | 1.196.127.000 | 1.128.500.000 | 940,385,757.0 | 470,792,000.0 | 1,080,498,000.0 | 800,441,000.0 | 1,203,078,000.0 | 241,709,571.0 | 242,175,145.0 | 238,751,534.0 | 540,975,144.0 | 132,014,800.0 | 136,618,140.0 | 136,618,140.0 | 85,842,466.0 | 0.0 | 0.0 | 0.0 | 44,669,178.0 | 30,253,951.0 |
| Dönem Net Kar/Zararı | -669.365.000 | -208.956.000 | -303.905.000 | -207.193.000 | 342,646,039.0 | 172,438,000.0 | 66,375,000.0 | 52,022,000.0 | 47,041,000.0 | 107,467,045.0 | 88,048,070.0 | 28,772,662.0 | 282,425,906.0 | 96,137,296.0 | 38,409,405.0 | 33,537,192.0 | 50,775,674.0 | 0.0 | 0.0 | 0.0 | 40,383,842.0 | 38,207,596.0 |
| Diğer Özsermaye Kalemleri | 1.327.763.000 | 995.827.000 | 795.650.000 | 619.789.000 | 404,561,847.0 | -204,834,000.0 | -184,360,000.0 | -4,033,000.0 | -172,095,000.0 | 143,156,699.0 | 26,476,838.0 | 411,778,187.0 | 587,943,245.0 | 121,296,435.0 | 98,625,827.0 | 271,118,446.0 | 211,446,000.0 | 0.0 | 0.0 | 0.0 | 49,385,808.0 | 39,577,995.0 |
| Azınlık Payları | -13.625.000 | -11.439.000 | -7.020.000 | -5.435.000 | -19,016,380.0 | -2,558,000.0 | -1,753,000.0 | -1,053,000.0 | -3,566,000.0 | -2,337,000.0 | -5,161,000.0 | -527,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 5.544.309.000 | 5.334.959.000 | 4.378.290.000 | 4.037.807.000 | 4,652,958,567.0 | 2,432,404,000.0 | 2,355,507,000.0 | 1,981,400,000.0 | 2,506,776,000.0 | 1,509,935,673.0 | 1,307,727,080.0 | 1,357,070,247.0 | 2,347,410,081.0 | 847,224,566.0 | 817,189,972.0 | 810,441,760.0 | 661,577,214.0 | 0.0 | 0.0 | 0.0 | 478,685,301.0 | 399,477,140.0 |
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 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 2.403.367.000 | 1.395.839.000 | 758.226.000 | 351.276.000 | 2,714,017,827.0 | 1,955,620,000.0 | 887,535,000.0 | 385,396,000.0 | 1,839,163,000.0 | 1,046,342,000.0 | 652,027,000.0 | 402,103,000.0 | 1,195,832,912.0 | 439,169,903.0 | 267,260,950.0 | 159,379,801.0 | 272,797,110.0 | 190,561,667.0 | 141,370,194.0 | 82,694,332.0 | 202,300,667.0 | 161,409,790.0 |
| Satışların Maliyeti (-) | -1.566.987.000 | -810.651.000 | -479.747.000 | -218.213.000 | -1,677,455,170.0 | -1,213,598,000.0 | -566,009,000.0 | -291,621,000.0 | -1,228,014,000.0 | -676,161,000.0 | -405,643,000.0 | -276,142,000.0 | -874,969,037.0 | -274,563,934.0 | -175,054,225.0 | -88,744,000.0 | -170,273,937.0 | -125,641,973.0 | -100,990,130.0 | -60,135,106.0 | -129,467,433.0 | -103,388,764.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 836.380.000 | 585.188.000 | 278.479.000 | 133.063.000 | 1,036,562,657.0 | 742,022,000.0 | 321,526,000.0 | 93,775,000.0 | 611,149,000.0 | 370,181,000.0 | 246,384,000.0 | 125,961,000.0 | 320,863,875.0 | 164,605,969.0 | 92,206,725.0 | 70,635,801.0 | 102,523,173.0 | 64,919,694.0 | 40,380,064.0 | 22,559,226.0 | 72,833,234.0 | 58,021,026.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 836.380.000 | 585.188.000 | 278.479.000 | 133.063.000 | 1,036,562,657.0 | 742,022,000.0 | 321,526,000.0 | 93,775,000.0 | 611,149,000.0 | 370,181,000.0 | 246,384,000.0 | 125,961,000.0 | 320,863,875.0 | 164,605,969.0 | 92,206,725.0 | 70,635,801.0 | 102,523,173.0 | 64,919,694.0 | 40,380,064.0 | 22,559,226.0 | 72,833,234.0 | 58,021,026.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -281.564.000 | -142.926.000 | -83.002.000 | -43.628.000 | -286,632,948.0 | -220,144,000.0 | -105,398,000.0 | -36,698,000.0 | -143,726,000.0 | -94,049,000.0 | -56,939,000.0 | -25,750,000.0 | -135,931,500.0 | -46,446,724.0 | -25,912,033.0 | -13,248,593.0 | -46,700,482.0 | -28,911,299.0 | -19,954,812.0 | -11,386,591.0 | -35,949,876.0 | -26,765,403.0 |
| Genel Yönetim Giderleri (-) | -246.760.000 | -151.262.000 | -96.942.000 | -70.906.000 | -193,519,040.0 | -140,557,000.0 | -77,166,000.0 | -40,144,000.0 | -150,077,000.0 | -105,602,000.0 | -80,329,000.0 | -27,894,000.0 | -58,266,415.0 | -27,143,334.0 | -20,116,936.0 | -5,383,650.0 | -16,203,295.0 | -9,008,603.0 | -7,224,579.0 | -4,291,417.0 | -12,625,630.0 | -7,693,620.0 |
| Araştırma ve Geliştirme Giderleri (-) | -111.727.000 | -103.333.000 | -21.830.000 | -4.765.000 | -104,575,665.0 | -94,191,000.0 | -20,722,000.0 | -10,093,000.0 | -99,006,000.0 | -84,267,000.0 | -41,730,000.0 | -3,428,000.0 | -16,188,162.0 | -21,746,122.0 | -20,871,619.0 | -19,391,730.0 | -18,013,924.0 | -10,832,625.0 | -1,020,592.0 | -143,587.0 | -8,375,054.0 | -5,114,609.0 |
| Diğer Faaliyet Gelirleri | 419.198.000 | 145.939.000 | 117.535.000 | 65.769.000 | 230,488,156.0 | 177,838,000.0 | 109,727,000.0 | 38,287,000.0 | 278,881,000.0 | 182,224,000.0 | 142,425,000.0 | 45,536,000.0 | 158,461,528.0 | 59,824,521.0 | 43,003,185.0 | 13,920,314.0 | 69,633,320.0 | 35,755,962.0 | 25,604,627.0 | 20,416,937.0 | 35,732,607.0 | 17,598,120.0 |
| Diğer Faaliyet Giderleri (-) | -151.720.000 | -106.860.000 | -99.465.000 | -36.199.000 | -98,980,251.0 | -130,487,000.0 | -69,603,000.0 | -39,608,000.0 | -188,190,000.0 | -60,121,000.0 | -8,850,000.0 | -4,772,000.0 | -129,402,193.0 | -36,507,336.0 | -25,681,024.0 | -7,213,436.0 | -48,608,805.0 | -30,880,698.0 | -21,318,614.0 | -22,731,204.0 | -22,387,741.0 | -10,747,631.0 |
| 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 |
| FAALİYET KARI (ZARARI) | 463.807.000 | 226.746.000 | 94.775.000 | 43.334.000 | 583,342,910.0 | 334,481,000.0 | 158,364,000.0 | 5,519,000.0 | 309,031,000.0 | 208,366,000.0 | 200,961,000.0 | 109,653,000.0 | 139,537,133.0 | 92,586,974.0 | 42,628,298.0 | 39,318,706.0 | 42,629,987.0 | 21,042,431.0 | 16,466,094.0 | 4,423,364.0 | 29,227,540.0 | 25,297,883.0 |
| Net Faaliyet Kar/Zararı | 196.329.000 | 187.667.000 | 76.705.000 | 13.764.000 | 451,835,004.0 | 287,130,000.0 | 118,240,000.0 | 6,840,000.0 | 218,340,000.0 | 86,263,000.0 | 67,386,000.0 | 68,889,000.0 | 110,477,798.0 | 69,269,789.0 | 25,306,137.0 | 32,611,828.0 | 21,605,472.0 | 16,167,167.0 | 12,180,081.0 | 6,737,631.0 | 15,882,674.0 | 18,447,394.0 |
| Yatırım Faaliyetlerinden Gelirler | 0.0 | 29.331.000 | 18.184.000 | 9.092.000 | 48,024,481.0 | 36,356,000.0 | 24,557,000.0 | 12,556,000.0 | 46,085,000.0 | 18,228,000.0 | 5,306,000.0 | 309,000.0 | 109,227,980.0 | 40,390.0 | 3,494.0 | 3,494.0 | 13,401,339.0 | 220,339.0 | 220,339.0 | 0.0 | 11,988,586.0 | 34,429.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -477.385.000 | -169.839.000 | -157.983.000 | -93.848.000 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -91,711.0 | 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -13.578.000 | 86.238.000 | -45.024.000 | -41.422.000 | 631,367,390.0 | 370,837,000.0 | 182,921,000.0 | 18,075,000.0 | 355,116,000.0 | 226,594,000.0 | 206,267,000.0 | 109,962,000.0 | 248,765,113.0 | 92,627,364.0 | 42,631,792.0 | 39,322,200.0 | 56,031,326.0 | 21,262,770.0 | 16,686,433.0 | 4,423,363.0 | 41,124,415.0 | 25,332,312.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 18.048.000 | 20.455.000 | 18.449.000 | 36.212.000 | 31,514,184.0 | 78,939,000.0 | 48,785,000.0 | 65,847,000.0 | 118,633,000.0 | 85,180,000.0 | 51,770,000.0 | 4,214,000.0 | 65,175,695.0 | 29,773,242.0 | 13,967,848.0 | 5,340,159.0 | 35,248,855.0 | 30,177,659.0 | 20,660,957.0 | 9,817,009.0 | 30,225,353.0 | 23,178,545.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -562.213.000 | -277.921.000 | -267.927.000 | -186.120.000 | -259,344,487.0 | -228,013,000.0 | -137,084,000.0 | -57,175,000.0 | -365,611,000.0 | -358,670,000.0 | -322,996,000.0 | -74,135,000.0 | -5,528,499.0 | -25,799,412.0 | -15,886,718.0 | -7,535,642.0 | -30,518,567.0 | -16,360,663.0 | -11,347,049.0 | -4,860,833.0 | -23,050,601.0 | -10,020,994.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | -477.385.000 | -140.508.000 | -139.799.000 | -84.756.000 | 48,024,481.0 | 36,356,000.0 | 24,557,000.0 | 12,556,000.0 | 46,085,000.0 | 18,228,000.0 | 5,306,000.0 | 309,000.0 | 109,227,980.0 | 40,390.0 | 3,494.0 | 3,494.0 | 13,401,339.0 | 220,339.0 | 220,339.0 | 0.0 | 11,896,875.0 | 34,429.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -557.743.000 | -171.228.000 | -294.502.000 | -191.330.000 | 403,537,087.0 | 221,763,000.0 | 94,622,000.0 | 26,747,000.0 | 108,138,000.0 | -46,896,000.0 | -64,959,000.0 | 40,041,000.0 | 308,412,309.0 | 96,601,194.0 | 40,712,922.0 | 37,126,717.0 | 60,761,614.0 | 35,079,766.0 | 26,000,341.0 | 9,379,539.0 | 48,299,167.0 | 38,489,863.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -125.247.000 | -49.167.000 | -16.423.000 | -21.298.000 | -79,907,428.0 | -29,356,000.0 | -6,360,000.0 | 207,000.0 | -64,663,000.0 | -92,456,000.0 | -46,469,000.0 | -80,359,000.0 | -25,986,403.0 | -463,898.0 | -2,303,517.0 | -3,589,525.0 | -9,985,940.0 | -8,317,857.0 | -7,558,052.0 | -2,766,643.0 | -7,915,325.0 | -282,267.0 |
| Dönem Vergi Geliri (Gideri) | -26.656.000 | -8.023.000 | -4.971.000 | 0.0 | -45,574,841.0 | -27,227,000.0 | -14,845,000.0 | 0.0 | -83,212,000.0 | -35,547,000.0 | -21,719,000.0 | -5,473,000.0 | -18,919,863.0 | -2,250,997.0 | -1,261,744.0 | -1,107,335.0 | -407,610.0 | -6,139,962.0 | -6,385,238.0 | -3,519,223.0 | -4,270,122.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -98.591.000 | -41.144.000 | -11.452.000 | -21.298.000 | -34,332,587.0 | -2,129,000.0 | 8,485,000.0 | 207,000.0 | 18,549,000.0 | -56,909,000.0 | -24,750,000.0 | -74,886,000.0 | -7,066,540.0 | 1,787,099.0 | -1,041,773.0 | -2,482,190.0 | -9,578,330.0 | -2,177,895.0 | -1,172,814.0 | 752,580.0 | -3,645,203.0 | -282,267.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -682.990.000 | -220.395.000 | -310.925.000 | -212.628.000 | 323,629,660.0 | 192,407,000.0 | 88,262,000.0 | 26,954,000.0 | 43,475,000.0 | -139,352,000.0 | -111,428,000.0 | -40,318,000.0 | 282,425,906.0 | 96,137,296.0 | 38,409,405.0 | 33,537,192.0 | 50,775,674.0 | 26,761,909.0 | 18,442,289.0 | 6,612,896.0 | 40,383,842.0 | 38,207,596.0 |
| 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 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | -682.990.000 | -220.395.000 | -310.925.000 | -212.628.000 | 323,629,660.0 | 192,407,000.0 | 88,262,000.0 | 26,954,000.0 | 43,475,000.0 | -139,352,000.0 | -111,428,000.0 | -40,318,000.0 | 282,425,906.0 | 96,137,296.0 | 38,409,405.0 | 33,537,192.0 | 50,775,674.0 | 26,761,909.0 | 18,442,289.0 | 6,612,896.0 | 40,383,842.0 | 38,207,596.0 |
| 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 |
| Azınlık Payları | -13.625.000 | -11.439.000 | -7.020.000 | -5.435.000 | -19,016,380.0 | -2,558,000.0 | -1,753,000.0 | -1,053,000.0 | -3,566,000.0 | -2,337,000.0 | -5,161,000.0 | -527,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -669.365.000 | -208.956.000 | -303.905.000 | -207.193.000 | 342,646,039.0 | 194,965,000.0 | 90,015,000.0 | 28,007,000.0 | 47,041,000.0 | -137,015,000.0 | -106,267,000.0 | -39,791,000.0 | 282,425,906.0 | 96,137,296.0 | 38,409,405.0 | 33,537,192.0 | 50,775,674.0 | 26,761,909.0 | 18,442,289.0 | 6,612,896.0 | 40,383,842.0 | 38,207,596.0 |
| Hisse Başına Kazanç | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 8.0 | 3.0 | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 0.0 | 1.0 | 5.0 |
| Seyreltilmiş Hisse Başına Kazanç | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 73.324.000 | 81.703.000 | 43.204.000 | 19.647.000 | 50,450,289.0 | 34,920,000.0 | 9,779,000.0 | 9,599,000.0 | 35,643,000.0 | 25,496,000.0 | 15,592,000.0 | 6,841,000.0 | 20,672,758.0 | 4,832,305.0 | 2,949,305.0 | 1,465,936.0 | 4,424,314.0 | 3,003,677.0 | 2,534,612.0 | 1,056,424.0 | 2,789,716.0 | 3,059,045.0 |
| Kıdem Tazminatı | 8.238.000 | 12.413.000 | 7.328.000 | 9.628.000 | 7,131,926.0 | 17,403,000.0 | 7,410,000.0 | 9,725,000.0 | 4,662,920.0 | 6,113,000.0 | 3,614,567.0 | 11,393,000.0 | 4,428,509.0 | 1,836,187.0 | 1,136,594.0 | 1,262,755.0 | 663,510.0 | 996,153.0 | 985,170.0 | 759,614.0 | 629,792.0 | 257,067.0 |
| Finansman Giderleri | -562.213.000 | -277.921.000 | -267.927.000 | -186.120.000 | -259,344,487.0 | -228,013,000.0 | -137,084,000.0 | -57,175,000.0 | -365,611,000.0 | -358,670,000.0 | -322,996,000.0 | -74,135,000.0 | -5,528,499.0 | -25,799,412.0 | -15,886,718.0 | -7,535,642.0 | -30,518,567.0 | -16,360,663.0 | -11,347,049.0 | -4,860,833.0 | -23,050,601.0 | -10,020,994.0 |
| Yurtiçi Satışlar | 1.360.982.000 | 0.0 | 342.230.000 | 0.0 | 625,695,465.0 | 0.0 | 356,394,000.0 | 0.0 | 742,499,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71,286,889.0 | 0.0 | 0.0 | 0.0 | 147,202,337.0 | 107,943,170.0 |
| Yurtdışı Satışlar | 1.023.590.000 | 0.0 | 410.865.000 | 0.0 | 1,978,763,380.0 | 0.0 | 526,075,000.0 | 0.0 | 1,114,571,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167,961,643.0 | 0.0 | 0.0 | 0.0 | 55,098,330.0 | 53,466,620.0 |
| Net Yabancı Para Pozisyonu | 110.118.000 | 0.0 | 61.666.000 | 0.0 | 122,899,673.0 | 0.0 | 0.0 | 85,739,000.0 | 222,413,000.0 | -116,521,591.0 | 26,405,054.0 | 48,473,233.0 | -17,898,129.0 | -27,004,599.0 | -89,583,256.0 | -23,196,799.0 | -7,385,745.0 | 0.0 | 0.0 | 0.0 | 9,288,387.0 | 2,237,063.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 454.018.000 | 0.0 | 428.047.000 | 0.0 | 386,077,289.0 | 0.0 | 0.0 | 85,739,000.0 | 379,080,000.0 | 18,313,306.0 | 118,408,263.0 | 109,299,067.0 | 167,067,637.0 | 52,963,676.0 | 67,203,821.0 | 78,594,579.0 | 54,013,552.0 | 0.0 | 0.0 | 0.0 | 56,016,206.0 | 27,648,540.0 |
| Net YPP (Hedge Dahil) | 110.118.000 | 0.0 | 61.666.000 | 0.0 | 122,899,673.0 | 0.0 | 0.0 | 85,739,000.0 | 222,413,000.0 | -116,521,591.0 | 26,405,054.0 | 48,473,233.0 | -17,898,129.0 | -27,004,599.0 | -89,583,256.0 | -23,196,799.0 | -7,385,745.0 | 0.0 | 0.0 | 0.0 | 9,288,387.0 | 2,237,063.0 |
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 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 50.705.000 | 97.095.000 | 108.221.000 | -17.342.000 | 564,833,266.0 | 192,098,000.0 | 245,541,000.0 | 96,498,000.0 | 150,498,000.0 | 138,775,000.0 | 80,684,000.0 | -284,029,000.0 | -64,249,970.0 | 23,343,415.0 | 39,284,594.0 | 29,351,712.0 | 46,411,189.0 | 48,503,750.0 | 44,434,642.0 | -48,246.0 | 40,108,677.0 | 189,429,001.0 |
| Düzeltme Öncesi Kar | -682.990.000 | -220.395.000 | -310.925.000 | -212.628.000 | 323,629,660.0 | 192,407,000.0 | 88,262,000.0 | 26,954,000.0 | 43,475,000.0 | -139,352,000.0 | -111,428,000.0 | 65,707,000.0 | 282,425,906.0 | 96,137,296.0 | 38,409,405.0 | 33,537,192.0 | 50,775,674.0 | 26,761,909.0 | 18,442,289.0 | 6,612,896.0 | 40,383,842.0 | 38,207,596.0 |
| Düzeltmeler | 1.033.892.000 | 343.781.000 | 303.644.000 | 54.551.000 | 199,144,557.0 | 8,869,000.0 | -8,194,000.0 | 10,344,000.0 | 357,940,000.0 | 285,232,000.0 | 270,271,000.0 | -231,757,000.0 | -206,953,632.0 | 10,589,181.0 | 11,992,843.0 | 10,108,288.0 | 5,986,466.0 | 6,881,991.0 | 8,569,159.0 | 978,814.0 | 460,086.0 | -5,182,988.0 |
| Amortisman & İtfa Payları | 73.324.000 | 81.703.000 | 43.204.000 | 19.647.000 | 50,450,289.0 | 34,920,000.0 | 9,779,000.0 | 9,599,000.0 | 35,642,000.0 | 25,496,000.0 | 15,592,000.0 | 6,841,000.0 | 20,672,758.0 | 4,832,305.0 | 2,949,305.0 | 1,465,936.0 | 4,424,314.0 | 3,003,677.0 | 2,534,612.0 | 1,056,424.0 | 2,789,716.0 | 3,059,045.0 |
| Karşılıklardaki Değişim | 11.145.000 | 4.112.000 | 13.255.000 | 13.730.000 | 10,159,797.0 | 15,656,000.0 | 6,692,000.0 | 1,299,000.0 | 9,827,000.0 | 5,686,000.0 | 5,711,000.0 | 13,021,000.0 | -23,109,271.0 | 3,847,575.0 | 3,732,061.0 | 363,402.0 | 3,238,894.0 | 364,989.0 | 454,441.0 | -2,917,642.0 | 2,309,076.0 | 594,338.0 |
| Diğer Gelir/ Gider | 858.492.000 | 261.655.000 | 250.614.000 | 25.989.000 | 230,889,531.0 | 46,226,000.0 | 43,554,000.0 | -375,000.0 | 101,072,000.0 | 79,319,000.0 | 248,968,000.0 | -251,619,000.0 | -204,517,119.0 | 1,909,301.0 | 5,311,477.0 | 8,278,950.0 | -1,676,742.0 | 3,513,325.0 | 5,580,106.0 | 2,840,032.0 | -4,638,706.0 | -8,836,371.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 350.902.000 | 123.386.000 | -7.281.000 | -158.077.000 | 522774216.0 | 201276000.0 | 80068000.0 | 37298000.0 | 401415000.0 | 145880000.0 | 158843000.0 | -166050000.0 | 75472274.0 | 106726477.0 | 50402248.0 | 43645480.0 | 56762140.0 | 33643900.0 | 27011448.0 | 7591710.0 | 40843928.0 | 33024608.0 |
| İşletme Sermayesindeki Değişiklikler | -267.633.000 | 2.156.000 | 137.763.000 | 157.377.000 | 126,962,337.0 | 27,119,000.0 | 220,291,000.0 | 103,037,000.0 | -241,625,000.0 | 4,868,000.0 | -68,413,000.0 | -55,249,000.0 | -127,533,380.0 | -95,021,690.0 | -15,622,529.0 | -11,412,625.0 | -9,406,231.0 | 21,547,326.0 | 17,467,930.0 | -7,600,064.0 | 3,565,509.0 | 157,213,102.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 83.269.000 | 125.542.000 | 130.482.000 | -700.0 | 649,736,554.0 | 228,395,000.0 | 300,359,000.0 | 140,335,000.0 | 159,790,000.0 | 150,748,000.0 | 90,430,000.0 | -221,299,000.0 | -52,061,106.0 | 11,704,787.0 | 34,779,719.0 | 32,232,855.0 | 47,355,909.0 | 55,191,226.0 | 44,479,378.0 | -8,354.0 | 44,409,437.0 | 190,237,710.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -32.564.000 | -28.447.000 | -22.261.000 | -16.642.000 | -84,903,288.0 | -36,297,000.0 | -54,818,000.0 | -43,837,000.0 | -9,292,000.0 | -11,973,000.0 | -9,746,000.0 | -62,730,000.0 | -12,188,864.0 | 11,638,628.0 | 4,504,875.0 | -2,881,143.0 | -944,720.0 | -6,687,476.0 | -44,736.0 | -39,892.0 | -4,300,760.0 | -808,709.0 |
| Sabit Sermaye Yatırımları | -19.844.000 | -208.601.000 | -61.507.000 | -59.087.000 | -465,175,695.0 | -49,276,000.0 | -31,403,000.0 | -32,314,000.0 | -105,716,000.0 | -390,758,000.0 | -49,997,000.0 | 17,446,000.0 | -40,667,668.0 | -12,399,352.0 | -2,003,590.0 | -1,000,526.0 | -10,394,459.0 | -6,869,851.0 | -6,506,504.0 | -385,231.0 | 6,960,547.0 | -382,179.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 25.865.000 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6,385,238.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 6.021.000 | -208.601.000 | -61.507.000 | -59.087.000 | -465,175,695.0 | -49,276,000.0 | -31,403,000.0 | -32,314,000.0 | -105,716,000.0 | -390,758,000.0 | -49,997,000.0 | 17,446,000.0 | -40,667,668.0 | -12,399,352.0 | -2,003,590.0 | -1,000,526.0 | -10,394,459.0 | -6,869,851.0 | -12,891,742.0 | -385,231.0 | 6,960,547.0 | -382,179.0 |
| Serbest Nakit Akım | 56.726.000 | -111.506.000 | 46.714.000 | -76.429.000 | 99,657,570.0 | 142,822,000.0 | 214,138,000.0 | 64,184,000.0 | 44,782,000.0 | -251,983,000.0 | 30,687,000.0 | -266,583,000.0 | -104,917,638.0 | 10,944,063.0 | 37,281,004.0 | 28,351,186.0 | 36,016,730.0 | 41,633,899.0 | 31,542,900.0 | -433,477.0 | 47,069,224.0 | 189,046,822.0 |
| Finansal Borçlardaki Değişim | 248.868.000 | 516.916.000 | 183.844.000 | 87.002.000 | -77,790,176.0 | -46,885,000.0 | -28,920,000.0 | -56,491,000.0 | -17,946,000.0 | 214,566,000.0 | -26,693,000.0 | -960,000.0 | -47,942,056.0 | -28,586,185.0 | -18,208,929.0 | -8,383,420.0 | -38,827,321.0 | -29,637,100.0 | -17,030,564.0 | -8,717,930.0 | -7,125,467.0 | -26,749,164.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 175,414,000.0 | 186,411,450.0 | 105,000,000.0 | 105,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -195.882.000 | -274.356.000 | -127.116.000 | -149.0 | -121,152,439.0 | -117,080,000.0 | -77,112,000.0 | -21,957,000.0 | -76,627,000.0 | -14,719,000.0 | -14,330,000.0 | 26,640,000.0 | 26,430,949.0 | -1,279,955.0 | -6,086,457.0 | 0.0 | 1,773,552.0 | 4,469,847.0 | 3,118,566.0 | 1,476,516.0 | -27,249,103.0 | -159,048,910.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 52.986.000 | 242.560.000 | 56.728.000 | 86.853.000 | -198,942,615.0 | -163,965,000.0 | -106,032,000.0 | -78,448,000.0 | -94,573,000.0 | 199,847,000.0 | -41,023,000.0 | 201,094,000.0 | 164,900,343.0 | 75,133,860.0 | 80,704,614.0 | -8,383,420.0 | -37,053,769.0 | -25,167,253.0 | -13,911,998.0 | -7,241,414.0 | -34,374,570.0 | -185,798,074.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 109.712.000 | 131.054.000 | 103.442.000 | 10.424.000 | -99,285,045.0 | -21,143,000.0 | 108,106,000.0 | -14,264,000.0 | -49,791,000.0 | -52,136,000.0 | -10,336,000.0 | -65,489,000.0 | 59,982,705.0 | 86,077,923.0 | 117,985,618.0 | 19,967,766.0 | -1,037,039.0 | 16,466,646.0 | 17,630,902.0 | -7,674,891.0 | 12,694,654.0 | 3,248,748.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Nakit ve Benzerlerindeki Değişim | 109.712.000 | 131.054.000 | 103.442.000 | 10.424.000 | -99,285,045.0 | -21,143,000.0 | 108,106,000.0 | -14,264,000.0 | -49,791,000.0 | -52,136,000.0 | -10,336,000.0 | -65,489,000.0 | 59,982,705.0 | 86,077,923.0 | 117,985,618.0 | 19,967,766.0 | -1,037,039.0 | 16,466,646.0 | 17,630,902.0 | -7,674,891.0 | 12,694,654.0 | 3,248,748.0 |
| 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 |
| Dönem Başı Nakit Değerler | 23.422.000 | 23.422.000 | 23.422.000 | 25.779.000 | 128,663,163.0 | 96,526,000.0 | 88,621,000.0 | 112,901,000.0 | 152,369,000.0 | 143,379,000.0 | 131,638,000.0 | 121,432,000.0 | 45,551,705.0 | 16,829,128.0 | 16,829,128.0 | 16,829,128.0 | 17,866,167.0 | 17,866,167.0 | 17,866,167.0 | 17,866,167.0 | 5,171,513.0 | 1,922,765.0 |
| Dönem Sonu Nakit | 140.370.000 | 160.432.000 | 130.769.000 | 36.203.000 | 29,378,118.0 | 107,521,000.0 | 227,787,000.0 | 98,637,000.0 | 102,578,000.0 | 91,243,000.0 | 121,302,000.0 | 55,943,000.0 | 105,534,410.0 | 102,907,051.0 | 134,814,746.0 | 36,796,894.0 | 16,829,128.0 | 34,332,813.0 | 35,497,069.0 | 10,191,276.0 | 17,866,167.0 | 5,171,513.0 |