AiFin

INVES 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 3.703.072.177 4.084.293.609 3.226.632.794 2.096.598.173 3,016,190,653.0 2,139,043,432.0 1,531,160,592.0 1,950,808,185.0 2,272,212,343.0 2,326,749,398.0 1,672,639,260.0 1,480,106,559.0 2,426,150,046.0 1,018,297,289.0 923,431,977.0 1,057,324,819.0 209,928,029.0 0.0 0.0 0.0 766,195,909.0 471,936,025.0
Nakit Ve Nakit Benzerleri 7.341.587 127.297.444 72.267 12.920.261 14,326,116.0 27,636,328.0 689,937,801.0 1,346,503,370.0 1,034,499,452.0 675,880,270.0 542,357,848.0 500,053,613.0 869,149,591.0 548,721,125.0 585,207,644.0 855,161,852.0 22,830,466.0 0.0 0.0 0.0 60,515,708.0 40,873,496.0
Finansal Yatırımlar 3.686.032.638 3.949.497.686 3.215.696.278 2.074.876.841 2,996,170,127.0 1,870,668,878.0 836,426,001.0 580,399,537.0 1,233,174,857.0 1,647,566,876.0 1,126,597,174.0 875,962,693.0 1,551,870,555.0 468,020,676.0 335,917,394.0 199,522,534.0 186,088,636.0 0.0 0.0 0.0 678,840,646.0 396,940,928.0
Ticari Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,666.0 0.0 6,666.0 206,649.0 92,868,750.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,339,003.0 20,681,171.0
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 0.0 0.0 0.0 0.0 0.0 235,906,131.0 0.0 0.0 0.0 0.0 0.0 6,889,428.0 0.0 0.0 745,134.0 0.0 0.0 0.0 0.0 0.0 863,706.0 1,451,789.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,445,915.0 7,054,354.0
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 9.697.952 7.498.479 10.864.249 8.801.071 5,694,410.0 4,832,095.0 4,796,790.0 23,898,612.0 4,538,034.0 3,295,586.0 3,477,589.0 4,332,075.0 5,129,900.0 1,555,488.0 1,561,805.0 2,640,433.0 1,008,927.0 0.0 0.0 0.0 5,190,931.0 4,934,287.0
(Ara Toplam) 3.703.072.177 4.084.293.609 3.226.632.794 2.096.598.173 3,016,190,653.0 2,139,043,432.0 1,531,160,592.0 1,950,808,185.0 2,272,212,343.0 2,326,749,398.0 1,672,639,260.0 1,480,106,559.0 2,426,150,046.0 1,018,297,289.0 923,431,977.0 1,057,324,819.0 209,928,029.0 0.0 0.0 0.0 766,195,909.0 471,936,025.0
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 22.907.561.918 21.903.722.501 19.637.359.153 18.075.110.744 24,471,878,181.0 20,571,427,279.0 21,295,892,745.0 16,436,461,814.0 16,861,033,671.0 11,787,735,712.0 9,494,446,127.0 8,300,191,162.0 11,242,708,080.0 3,499,431,271.0 3,169,982,566.0 2,689,384,451.0 2,389,276,533.0 0.0 0.0 0.0 208,694,831.0 124,075,087.0
Ticari Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,666.0 0.0 6,666.0 206,649.0 92,868,750.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,339,003.0 20,681,171.0
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 0.0 0.0 0.0 0.0 0.0 235,906,131.0 0.0 0.0 0.0 0.0 0.0 6,889,428.0 0.0 0.0 745,134.0 0.0 0.0 0.0 0.0 0.0 863,706.0 1,451,789.0
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 3.686.032.638 3.949.497.686 3.215.696.278 2.074.876.841 2,996,170,127.0 1,870,668,878.0 836,426,001.0 580,399,537.0 1,233,174,857.0 1,647,566,876.0 1,126,597,174.0 875,962,693.0 1,551,870,555.0 468,020,676.0 335,917,394.0 199,522,534.0 186,088,636.0 0.0 0.0 0.0 678,840,646.0 396,940,928.0
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 15,979,732.0 8,434,186.0
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 32.600.000 30.811.778 28.660.951 27.036.919 30,811,778.0 22,145,236.0 20,331,738.0 18,755,371.0 23,533,740.0 11,200,000.0 11,200,000.0 11,200,000.0 18,454,567.0 5,084,700.0 5,084,700.0 5,084,700.0 5,084,700.0 0.0 0.0 0.0 22,125,000.0 18,900,000.0
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
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
Maddi Duran Varlıklar 201.735.231 204.007.611 191.913.962 183.108.564 211,268,405.0 170,705,395.0 158,402,572.0 147,619,517.0 187,113,292.0 79,533,951.0 80,343,462.0 81,154,139.0 135,131,988.0 29,097,603.0 29,248,585.0 29,354,792.0 10,182,200.0 0.0 0.0 0.0 141,664,786.0 71,302,159.0
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 87.042 91.437 92.522 94.323 117,857.0 72,439.0 80,665.0 87,715.0 131,154.0 34,149.0 39,097.0 44,045.0 122,613.0 57,527.0 61,724.0 71,171.0 11,259.0 0.0 0.0 0.0 121,620.0 108,422.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,228,704.0 3,780,379.0
Diğer Duran Varlıklar 3.584 3.584 4.652 4.655 34,800.0 11,675.0 11,675.0 4,816.0 98,876.0 38,594.0 38,594.0 33,919.0 85,362.0 10,254,363.0 10,233,807.0 18,779.0 11,827.0 0.0 0.0 0.0 2,325,108.0 2,926,253.0
TOPLAM VARLIKLAR 26.610.634.095 25.988.016.110 22.863.991.947 20.171.708.917 27,488,068,834.0 22,710,470,711.0 22,827,053,337.0 18,387,269,999.0 19,133,246,014.0 14,114,485,110.0 11,167,085,387.0 9,780,297,721.0 13,668,858,126.0 4,517,728,560.0 4,093,414,543.0 3,746,709,270.0 2,599,204,562.0 0.0 0.0 0.0 974,890,740.0 596,011,112.0
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 80.923.312 96.699.465 46.144.238 131.656.797 118,188,420.0 253,106,965.0 9,793,918.0 76,765,821.0 116,473,404.0 32,438,012.0 51,967,641.0 38,879,942.0 153,970,811.0 7,511,305.0 5,401,258.0 485,654.0 24,765,690.0 0.0 0.0 0.0 107,289,951.0 55,767,291.0
Finansal 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 9,031,314.0 29,987,416.0
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 1.607.817 1.658.460 5.414.739 19.138.975 8,026,051.0 227,642,583.0 1,162.0 875,666.0 95,817,367.0 7,618.0 442,660.0 170,692.0 114,003,222.0 57.0 84,128.0 178,468.0 238,668.0 0.0 0.0 0.0 4,227,723.0 11,287,989.0
Diğer Borçlar 57.802.960 71.635.777 38.487.489 34.426.903 24,932,076.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 135,620.0 0.0 0.0 0.0 0.0 0.0 0.0 85,540,864.0 10,492,054.0
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
Dönem Karı Vergi Yükümlülüğü 13.372.632 22.053.129 1.066.430 17.864.267 83,561,135.0 24,240,853.0 8,784,792.0 0.0 19,551,486.0 31,649,738.0 7,721,924.0 15,165,650.0 38,165,019.0 7,279,328.0 5,137,948.0 0.0 24,404,729.0 0.0 0.0 0.0 5,082,838.0 398,699.0
Borç Karşılıkları 553.071 64.514 64.514 230.761 289,443.0 76,662.0 76,662.0 76,662.0 110,684.0 76,662.0 76,662.0 76,662.0 91,795.0 10,590.0 28,798.0 26,602.0 0.0 0.0 0.0 0.0 453,258.0 427,331.0
Diğer Kısa Vadeli Yükümlülükler 7.586.832 1.287.585 1.111.066 59.995.891 1,379,715.0 1,146,867.0 931,302.0 75,813,493.0 993,867.0 703,994.0 43,726,395.0 23,466,938.0 1,710,775.0 85,710.0 150,384.0 280,584.0 122,293.0 0.0 0.0 0.0 2,953,954.0 3,173,802.0
(Ara Toplam) 80.923.312 96.699.465 46.144.238 131.656.797 118,188,420.0 253,106,965.0 9,793,918.0 76,765,821.0 116,473,404.0 32,438,012.0 51,967,641.0 38,879,942.0 153,970,811.0 7,511,305.0 5,401,258.0 485,654.0 24,765,690.0 0.0 0.0 0.0 107,289,956.0 55,767,291.0
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 3.012.771.246 2.584.466.125 2.209.065.372 1.849.741.798 2,656,576,252.0 1,098,468,310.0 1,139,755,739.0 709,447,684.0 536,603,386.0 1,164,129,651.0 614,495,849.0 484,619,367.0 689,820,457.0 169,879,042.0 137,603,561.0 119,708,609.0 116,335,454.0 0.0 0.0 0.0 88,435,567.0 38,869,468.0
Finansal 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 46,023,646.0 21,909,640.0
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 0.0 510,981.0 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 471.941 570.154 710.154 699.818 877,779.0 713,417.0 713,417.0 713,417.0 1,030,023.0 431,707.0 385,696.0 289,645.0 417,488.0 96,728.0 88,475.0 66,272.0 52,547.0 0.0 0.0 0.0 2,098,235.0 1,373,033.0
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 3.012.299.305 2.583.895.971 2.208.355.218 1.849.041.980 2,655,698,473.0 1,097,754,893.0 1,139,042,322.0 708,734,267.0 535,573,363.0 1,163,697,944.0 614,110,153.0 484,329,722.0 689,402,969.0 169,782,314.0 137,515,086.0 119,642,337.0 116,282,907.0 0.0 0.0 0.0 39,802,705.0 15,586,795.0
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 23.516.939.537 23.306.850.520 20.608.782.337 18.190.310.322 24,713,304,162.0 21,358,895,436.0 21,677,503,680.0 17,601,056,494.0 18,480,169,224.0 12,917,917,447.0 10,500,621,897.0 9,256,798,412.0 12,825,066,858.0 4,340,338,213.0 3,950,409,724.0 3,626,515,007.0 2,458,103,418.0 0.0 0.0 0.0 779,165,222.0 501,374,353.0
Ana Ortaklığa Ait Özkaynaklar 23.516.939.537 23.306.850.520 20.608.782.337 18.190.310.322 24,713,304,162.0 21,358,895,436.0 21,677,503,680.0 17,601,056,494.0 18,480,169,224.0 12,917,917,447.0 10,500,621,897.0 9,256,798,412.0 12,825,066,858.0 4,340,338,213.0 3,950,409,724.0 3,626,515,007.0 2,458,103,418.0 0.0 0.0 0.0 501,889,920.0 311,790,864.0
Ödenmiş Sermaye 187.500.000 187.500.000 187.500.000 187.500.000 187,500,000.0 187,500,000.0 187,500,000.0 187,500,000.0 187,500,000.0 187,500,000.0 187,500,000.0 187,500,000.0 187,500,000.0 187,500,000.0 187,500,000.0 187,500,000.0 150,000,000.0 0.0 0.0 0.0 150,000,000.0 45,000,000.0
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
Hisse Senedi İhraç Primleri 3.766.758.997 3.609.554.773 3.357.588.508 3.167.335.485 3,609,554,773.0 2,707,964,698.0 0.0 0.0 2,877,753,834.0 0.0 0.0 0.0 0.0 857,500,000.0 857,500,000.0 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 34.421.294 32.984.734 30.682.223 28.943.658 32,984,734.0 24,745,848.0 22,719,384.0 20,957,897.0 26,297,411.0 9,710,263.0 1,260,293.0 1,260,293.0 7,597,017.0 1,260,293.0 1,260,293.0 1,260,293.0 1,260,293.0 0.0 0.0 0.0 5,711,417.0 4,678,307.0
Geçmiş Yıllar Kar/Zararları 20.719.467.894 19.854.748.959 18.468.781.147 17.422.273.633 18,020,974,551.0 13,519,718,079.0 12,412,573,609.0 11,450,197,627.0 14,301,095,577.0 6,672,299,737.0 6,680,749,707.0 6,680,749,707.0 5,908,839,974.0 2,306,843,125.0 2,306,843,125.0 2,306,843,125.0 627,904,929.0 0.0 0.0 0.0 157,574,162.0 166,359,877.0
Dönem Net Kar/Zararı -2.091.889.499 -1.239.974.923 -2.243.017.750 -3.458.616.568 1,833,774,408.0 4,179,429,561.0 5,887,448,673.0 2,877,193,747.0 66,307,572.0 5,139,117,478.0 2,716,244,547.0 1,472,421,062.0 4,007,039,195.0 969,952,995.0 580,024,506.0 256,129,789.0 1,678,938,196.0 0.0 0.0 0.0 146,352,377.0 54,628,411.0
Diğer Özsermaye Kalemleri 900.680.851 862.036.977 807.248.209 842.874.114 980,835,219.0 739,537,250.0 3,167,262,014.0 3,065,207,223.0 1,021,214,830.0 909,289,969.0 914,867,350.0 914,867,350.0 2,714,090,672.0 17,281,800.0 17,281,800.0 874,781,800.0 0.0 0.0 0.0 0.0 42,251,964.0 41,124,269.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 67,534,614.0 31,538,008.0
TOPLAM KAYNAKLAR 26.610.634.095 25.988.016.110 22.863.991.947 20.171.708.917 27,488,068,834.0 22,710,470,711.0 22,827,053,337.0 18,387,269,999.0 19,133,246,014.0 14,114,485,110.0 11,167,085,387.0 9,780,297,721.0 13,668,858,126.0 4,517,728,560.0 4,093,414,543.0 3,746,709,270.0 2,599,204,562.0 0.0 0.0 0.0 974,890,740.0 596,011,112.0
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 53.328.807 126.372.433 119.071.664 0.0 4,002,587,562.0 6,493,111,781.0 8,949,743,671.0 4,462,989,284.0 152,914,139.0 3,251,545,949.0 2,566,087,179.0 938,000,879.0 4,650,045,190.0 969,571,457.0 566,652,794.0 246,618,344.0 312,541,843.0 7,057,470.0 48,742,167.0 491,676,813.0 54,971,946.0 82,493,220.0
Satışların Maliyeti (-) -1.837.159.131 -1.392.534.202 -2.630.673.633 -4.059.811.249 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -40,564,009.0 -70,547,571.0
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) -1.783.830.324 -1.266.161.769 -2.511.601.969 -4.059.811.249 4,002,587,562.0 6,493,111,781.0 8,949,743,671.0 4,462,989,284.0 152,914,139.0 3,251,545,949.0 2,566,087,179.0 938,000,879.0 4,650,045,190.0 969,571,457.0 566,652,794.0 246,618,344.0 312,541,843.0 7,057,470.0 48,742,167.0 491,676,813.0 14,407,937.0 11,945,649.0
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) -1.783.830.324 -1.266.161.769 -2.511.601.969 -4.059.811.249 4,002,587,562.0 6,493,111,781.0 8,949,743,671.0 4,462,989,284.0 152,914,139.0 3,251,545,949.0 2,566,087,179.0 938,000,879.0 4,650,045,190.0 969,571,457.0 566,652,794.0 246,618,344.0 312,541,843.0 7,057,470.0 48,742,167.0 491,676,813.0 14,407,937.0 11,945,649.0
Pazarlama, Satış ve Dağıtım 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,310,432.0 -1,420,414.0
Genel Yönetim Giderleri (-) -72.547.426 -51.058.346 -30.876.268 -14.870.382 -70,378,346.0 -48,792,559.0 -25,989,112.0 -12,308,668.0 -58,866,231.0 -46,221,755.0 -35,590,226.0 -25,410,958.0 -22,095,490.0 -8,187,683.0 -5,822,724.0 -3,526,254.0 -3,461,279.0 -2,114,140.0 -1,536,395.0 -807,255.0 -14,632,911.0 -12,856,064.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 682.381 545.67 254.606 142.188 841,437.0 691,245.0 340,590.0 185,122.0 4,570,831.0 4,453,833.0 4,293,121.0 -257,926.0 9,128,726.0 4,214,845.0 3,994,241.0 3,783,908.0 1,387,837,182.0 1,316,457,974.0 1,316,346,889.0 1,315,638,472.0 254,984,527.0 101,156,717.0
Diğer Faaliyet Giderleri (-) -114.745 -129.037 -78.236 -3.831 -106,197.0 -103,054.0 -96,644.0 -89,199.0 -350,509.0 -351,879.0 -315,588.0 -95,214.0 -186,066.0 -1,436,089.0 -793,950.0 -28,068.0 -344,739.0 -11,559,820.0 -8,034,263.0 -5,875,270.0 -3,120,120.0 -1,625,359.0
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) -1.855.810.114 -1.316.803.482 -2.542.301.867 -4.074.543.274 3,932,944,455.0 6,444,907,413.0 8,923,998,505.0 4,450,776,539.0 98,268,230.0 3,209,426,148.0 2,534,474,486.0 912,236,780.0 4,636,892,360.0 964,162,530.0 564,030,361.0 246,847,930.0 1,696,573,007.0 1,309,841,484.0 1,355,518,398.0 1,800,632,760.0 250,329,001.0 97,200,529.0
Net Faaliyet Kar/Zararı -1.856.377.750 -1.317.220.115 -2.542.478.237 -4.074.681.631 3,932,209,216.0 6,444,319,222.0 8,923,754,559.0 4,450,680,616.0 94,047,908.0 3,205,324,194.0 2,530,496,953.0 912,589,921.0 4,627,949,700.0 961,383,774.0 560,830,070.0 243,092,090.0 309,080,564.0 4,943,330.0 47,205,772.0 490,869,558.0 -1,535,406.0 -2,330,829.0
Yatırım Faaliyetlerinden Gelirler 127.880.908 89.023.038 62.818.717 27.475.077 613,425,002.0 597,529,350.0 401,230,599.0 150,213,933.0 303,839,978.0 173,584,508.0 76,924,595.0 30,094,559.0 207,953,589.0 76,319,841.0 45,347,265.0 14,227,194.0 24,518,516.0 18,738,030.0 12,701,533.0 0.0 3,363,424.0 5,708,015.0
Yatırım Faaliyetlerinden Giderler (-) 446.3 0.0 0.0 0.0 10,366,755.0 0.0 0.0 0.0 -3,110,737.0 0.0 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
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 7545546.0 845910.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -1.727.482.906 -1.227.780.444 -2.479.483.150 -4.047.068.197 4,556,736,212.0 7,042,436,763.0 9,325,229,104.0 4,600,990,472.0 398,997,471.0 3,383,010,656.0 2,611,399,081.0 942,331,340.0 4,844,845,949.0 1,040,482,371.0 609,377,626.0 261,075,124.0 1,721,091,523.0 1,328,579,514.0 1,368,219,931.0 1,800,632,760.0 261,237,971.0 103,754,454.0
(Esas Faaliyet Dışı) Finansal 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 7,129,619.0 425,066.0 582,232.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -65.618.658 -52.463.412 -24.377.689 125.018.391 -534,761,132.0 -529,093,267.0 -342,898,138.0 -173,137,577.0 -566,682,469.0 -425,771,266.0 -163,252,350.0 -105,056,118.0 -401,847,104.0 -310,098.0 -151,089.0 -52,668.0 -9,858,625.0 -3,262,581.0 -2,995,027.0 -1,671,859.0 -20,649,010.0 -10,649,604.0
Vergi Öncesi Diğer Gelir ve Giderler 128.327.208 89.023.038 62.818.717 27.475.077 623,791,757.0 597,529,350.0 401,230,599.0 150,213,933.0 300,729,241.0 173,584,508.0 76,924,595.0 30,094,559.0 207,953,589.0 76,319,841.0 45,347,265.0 14,227,194.0 24,518,516.0 18,738,030.0 12,701,533.0 0.0 3,363,424.0 5,708,015.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -1.793.101.564 -1.280.243.856 -2.503.860.839 -3.922.049.806 4,021,975,080.0 6,513,343,496.0 8,982,330,966.0 4,427,852,895.0 -167,684,998.0 2,957,239,390.0 2,448,146,731.0 837,275,222.0 4,442,998,845.0 1,040,172,273.0 609,226,537.0 261,022,456.0 1,711,232,898.0 1,325,316,933.0 1,365,224,904.0 1,806,090,520.0 241,014,027.0 93,687,082.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -298.787.935 40.268.933 260.843.089 463.433.238 -2,188,200,673.0 -942,414,178.0 -1,031,410,594.0 -454,338,150.0 233,992,570.0 -1,027,623,768.0 -394,847,204.0 -31,164,043.0 -435,959,650.0 -70,219,278.0 -29,202,031.0 -4,892,667.0 -32,294,702.0 4,385,696.0 1,467,625.0 -21,777,009.0 -27,127,036.0 -7,520,663.0
Dönem Vergi Geliri (Gideri) -56.218.168 -31.533.569 -1.118.182 -17.864.267 -201,675,078.0 -150,940,106.0 -118,023,727.0 -65,015,847.0 -232,586,349.0 -215,327,102.0 -189,922,101.0 -13,518,033.0 -71,207,404.0 -18,640,071.0 -9,890,052.0 -3,453,437.0 -25,642,906.0 0.0 0.0 0.0 -2,312,989.0 -1,415,024.0
Ertelenmiş Vergi Geliri (Gideri) -242.569.767 71.802.502 261.961.271 481.297.505 -1,986,525,594.0 -791,474,072.0 -913,386,867.0 -389,322,303.0 466,578,919.0 -812,296,666.0 -204,925,103.0 -17,646,010.0 -364,752,246.0 -51,579,207.0 -19,311,979.0 -1,439,230.0 -6,651,796.0 4,385,696.0 1,467,625.0 -21,777,009.0 -24,814,047.0 -6,105,639.0
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 -2.091.889.499 -1.239.974.923 -2.243.017.750 -3.458.616.568 1,833,774,408.0 5,570,929,318.0 7,950,920,372.0 3,973,514,745.0 66,307,572.0 1,929,615,622.0 2,053,299,527.0 806,111,179.0 4,007,039,195.0 969,952,995.0 580,024,506.0 256,129,789.0 1,678,938,196.0 1,329,702,629.0 1,366,692,529.0 1,784,313,511.0 213,886,991.0 86,166,419.0
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) -2.091.889.499 -1.239.974.923 -2.243.017.750 -3.458.616.568 1,833,774,408.0 5,570,929,318.0 7,950,920,372.0 3,973,514,745.0 66,307,572.0 1,929,615,622.0 2,053,299,527.0 806,111,179.0 4,007,039,195.0 969,952,995.0 580,024,506.0 256,129,789.0 1,678,938,196.0 1,329,702,629.0 1,366,692,529.0 1,784,313,511.0 213,886,991.0 86,166,419.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 67,534,614.0 31,538,008.0
Ana Ortaklık Payları -2.091.889.499 -1.239.974.923 -2.243.017.750 -3.458.616.568 1,833,774,408.0 5,570,929,318.0 7,950,920,372.0 3,973,514,745.0 66,307,572.0 1,929,615,622.0 2,053,299,527.0 806,111,179.0 4,007,039,195.0 969,952,995.0 580,024,506.0 256,129,789.0 1,678,938,196.0 1,329,702,629.0 1,366,692,529.0 1,784,313,511.0 146,352,377.0 54,628,411.0
Hisse Başına Kazanç -11.0 -7.0 -12.0 -18.0 10.0 30.0 42.0 21.0 0.0 10.0 11.0 0.0 22.0 5.0 3.0 1.0 11.0 9.0 9.0 12.0 1.0 0.0
Seyreltilmiş Hisse Başına Kazanç -11.0 -7.0 -12.0 -18.0 10.0 30.0 42.0 21.0 0.0 10.0 11.0 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 -11.0 -7.0 -12.0 -18.0 10.0 30.0 42.0 21.0 0.0 10.0 11.0 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 -11.0 -7.0 -12.0 -18.0 10.0 30.0 42.0 21.0 0.0 10.0 11.0 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 None None None None None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None None None None None None None None None None None None None None None None
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 None None None None None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None None None None None None None None None None None None None None None None