AiFin

ISKPL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2018/12 2017/12
Dönen Varlıklar 1,638,006,524.0 1,344,496,652.0 1,275,115,042.0 1,254,568,768.0 887,881,190.0 742,412,151.0 651,450,646.0 902,264,256.0 591,439,425.0 515,640,083.0 454,179,079.0 629,931,157.0 403,812,515.0 410,835,481.0 347,738,041.0 292,954,053.0 247,895,452.0 246,016,739.0 247,724,322.0 150,571,418.0 171,681,711.0 0.0 0.0 109,426,098.0 0.0 125,337,568.0 96,196,609.0
Nakit Ve Nakit Benzerleri 88,167,570.0 20,292,489.0 47,623,782.0 48,177,269.0 32,660,067.0 24,081,535.0 58,099,789.0 138,058,664.0 33,041,652.0 26,356,319.0 56,710,894.0 92,220,319.0 25,698,119.0 12,075,280.0 18,695,089.0 41,062,777.0 21,995,536.0 52,414,324.0 78,830,542.0 14,714,950.0 30,122,177.0 0.0 0.0 2,045,600.0 0.0 4,886,789.0 5,205,746.0
Finansal Yatırımlar 1,746,618.0 1,016,057.0 1,694,082.0 7,556,240.0 3,240,902.0 2,548,111.0 2,705,788.0 3,177,621.0 1,816,819.0 6,621,818.0 1,908,550.0 2,104,084.0 2,632,285.0 3,713,968.0 3,607,182.0 3,641,383.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 569,177,376.0 534,781,810.0 643,304,215.0 449,629,603.0 448,383,100.0 473,780,046.0 321,714,609.0 433,395,399.0 315,260,191.0 262,872,288.0 242,197,259.0 299,378,155.0 192,753,595.0 179,147,937.0 178,048,657.0 120,593,485.0 124,452,914.0 105,107,565.0 91,538,292.0 69,696,050.0 81,791,640.0 0.0 0.0 58,543,555.0 0.0 56,783,019.0 44,824,355.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 106,690,942.0 68,390,205.0 2,960,396.0 1,575,221.0 1,581,320.0 1,155,508.0 2,731,285.0 1,716,808.0 1,885,068.0 510,410.0 1,078,116.0 5,448,009.0 3,319,984.0 2,203,007.0 767,967.0 1,020,157.0 4,957,718.0 5,050,885.0 5,343,531.0 4,721,772.0 12,194.0 0.0 0.0 1,143,125.0 0.0 4,129,815.0 3,919.0
Müşteri Sözleşmelerinden Doğan Varlıklar 90,994,900.0 32,913,474.0 90,000,911.0 119,310,573.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 574,899,799.0 507,761,967.0 331,992,565.0 480,296,725.0 342,287,304.0 198,657,829.0 231,337,071.0 288,274,233.0 203,788,968.0 148,928,450.0 116,974,148.0 199,494,904.0 0.0 169,866,535.0 119,898,280.0 96,704,992.0 81,038,800.0 73,258,844.0 56,250,271.0 45,823,039.0 45,426,913.0 0.0 0.0 35,834,379.0 0.0 43,856,406.0 37,735,130.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 154,702,014.0 0.0 0.0 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 206,329,319.0 179,340,650.0 157,539,091.0 148,023,137.0 59,728,497.0 42,189,122.0 34,862,104.0 37,641,531.0 35,646,727.0 70,350,798.0 35,310,112.0 31,285,686.0 24,706,518.0 43,828,754.0 26,720,866.0 29,931,259.0 15,450,484.0 10,185,121.0 15,761,686.0 15,615,607.0 14,328,787.0 0.0 0.0 11,859,439.0 0.0 15,681,539.0 8,427,459.0
(Ara Toplam) 1,638,006,524.0 1,344,496,652.0 1,275,115,042.0 1,254,568,768.0 887,881,190.0 742,412,151.0 651,450,646.0 902,264,256.0 591,439,425.0 515,640,083.0 454,179,079.0 629,931,157.0 403,812,515.0 410,835,481.0 347,738,041.0 292,954,053.0 247,895,452.0 246,016,739.0 247,724,322.0 150,571,418.0 171,681,711.0 0.0 0.0 109,426,098.0 0.0 125,337,568.0 96,196,609.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 2,753,605,218.0 2,637,519,629.0 2,470,558,223.0 2,389,300,318.0 1,722,565,499.0 1,551,469,209.0 1,370,559,760.0 1,727,659,672.0 680,095,790.0 557,312,965.0 552,398,245.0 947,395,434.0 340,383,287.0 313,526,676.0 322,331,284.0 315,407,216.0 271,292,538.0 265,334,522.0 257,366,700.0 246,098,140.0 238,981,503.0 0.0 0.0 170,539,491.0 0.0 142,952,519.0 112,470,066.0
Ticari Alacaklar 569,177,376.0 534,781,810.0 643,304,215.0 449,629,603.0 448,383,100.0 473,780,046.0 321,714,609.0 433,395,399.0 315,260,191.0 262,872,288.0 242,197,259.0 299,378,155.0 192,753,595.0 179,147,937.0 178,048,657.0 120,593,485.0 124,452,914.0 105,107,565.0 91,538,292.0 69,696,050.0 81,791,640.0 0.0 0.0 58,543,555.0 0.0 56,783,019.0 44,824,355.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 106,690,942.0 68,390,205.0 2,960,396.0 1,575,221.0 1,581,320.0 1,155,508.0 2,731,285.0 1,716,808.0 1,885,068.0 510,410.0 1,078,116.0 5,448,009.0 3,319,984.0 2,203,007.0 767,967.0 1,020,157.0 4,957,718.0 5,050,885.0 5,343,531.0 4,721,772.0 12,194.0 0.0 0.0 1,143,125.0 0.0 4,129,815.0 3,919.0
Müşteri Sözleşmelerinden Doğan Varlıklar 90,994,900.0 32,913,474.0 90,000,911.0 119,310,573.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,746,618.0 1,016,057.0 1,694,082.0 7,556,240.0 3,240,902.0 2,548,111.0 2,705,788.0 3,177,621.0 1,816,819.0 6,621,818.0 1,908,550.0 2,104,084.0 2,632,285.0 3,713,968.0 3,607,182.0 3,641,383.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 154,702,014.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 84,566,038.0 86,297,717.0 87,113,747.0 107,600,318.0 90,747,700.0 88,482,530.0 82,274,986.0 109,215,222.0 11,954,967.0 13,326,380.0 13,346,363.0 32,124,126.0 12,904,239.0 12,799,769.0 12,632,397.0 12,612,878.0 2,103,747.0 1,530,741.0 2,574,360.0 962,752.0 1,182,329.0 0.0 0.0 8,027,838.0 0.0 0.0 0.0
Maddi Duran Varlıklar 2,389,975,870.0 2,258,003,946.0 2,030,114,463.0 1,967,972,436.0 1,380,782,903.0 1,205,020,744.0 1,114,973,555.0 1,409,325,447.0 586,856,438.0 520,320,755.0 517,184,021.0 826,903,823.0 271,899,800.0 273,456,438.0 277,925,930.0 275,118,589.0 253,108,865.0 248,071,966.0 242,110,113.0 230,505,621.0 220,706,030.0 0.0 0.0 148,843,811.0 0.0 132,463,720.0 108,401,348.0
Şerefiye 81,918,519.0 76,199,962.0 71,882,308.0 81,918,249.0 61,456,714.0 56,423,957.0 52,049,275.0 65,310,148.0 48,470,205.0 0.0 0.0 0.0 0.0 0.0 0.0 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 69,130,530.0 62,547,492.0 60,349,890.0 76,811,710.0 57,103,524.0 48,470,957.0 43,144,874.0 52,519,307.0 17,951,658.0 16,068,646.0 14,287,020.0 30,412,399.0 10,815,021.0 9,488,616.0 8,322,785.0 7,235,656.0 7,101,133.0 6,508,723.0 6,083,489.0 5,623,590.0 4,671,347.0 0.0 0.0 3,099,567.0 0.0 1,273,823.0 278,512.0
Ertelenmiş Vergi Varlığı 57,372,618.0 129,000,674.0 213,975,830.0 71,296,400.0 36,827,332.0 89,522,847.0 49,009,498.0 85,474,564.0 8,186,988.0 0.0 0.0 0.0 14,873,738.0 9,646,946.0 0.0 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 64,489,443.0 17,434,360.0 1,689,651.0 77,167,453.0 90,389,899.0 59,062,234.0 24,921,507.0 0.0 13,852.0 5,080,823.0 3,354,542.0 49,818,937.0 25,492,511.0 3,913,068.0 12,083,788.0 8,064,592.0 1,702,503.0 2,206,274.0 60.0 1,775,564.0 3,190,552.0 0.0 0.0 1,457,396.0 0.0 4,286,024.0 2,499,662.0
TOPLAM VARLIKLAR 4,391,611,742.0 3,982,016,281.0 3,745,673,265.0 3,643,869,086.0 2,610,446,689.0 2,293,881,360.0 2,022,010,406.0 2,629,923,928.0 1,271,535,215.0 1,072,953,048.0 1,006,577,324.0 1,577,326,591.0 744,195,802.0 724,362,157.0 670,069,325.0 608,361,269.0 519,187,990.0 511,351,261.0 505,091,022.0 396,669,558.0 410,663,214.0 0.0 0.0 279,965,589.0 0.0 268,290,087.0 208,666,675.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 1,398,885,341.0 1,153,913,305.0 1,168,992,007.0 1,014,095,123.0 738,173,495.0 632,900,921.0 548,073,262.0 702,960,069.0 458,732,651.0 342,402,660.0 312,079,259.0 417,276,430.0 274,762,698.0 270,909,385.0 240,330,765.0 203,046,085.0 135,981,476.0 139,399,699.0 138,285,050.0 168,905,533.0 192,935,076.0 0.0 0.0 162,551,314.0 0.0 159,353,679.0 96,137,808.0
Finansal Borçlar 1,058,016,842.0 928,683,491.0 675,069,596.0 713,226,290.0 512,402,269.0 419,730,703.0 337,054,097.0 408,795,164.0 234,308,935.0 192,300,440.0 186,819,286.0 274,143,734.0 190,468,274.0 140,331,125.0 113,203,512.0 98,363,026.0 69,064,743.0 58,307,938.0 63,221,379.0 105,901,846.0 111,345,976.0 0.0 0.0 116,321,000.0 0.0 119,689,984.0 73,989,474.0
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 31,865.0 14,600.0 47,494.0 0.0 23,807.0 48,477.0 185,532.0 831,848.0 0.0 0.0 0.0 35,592.0 0.0 0.0 0.0
Ticari Borçlar 282,693,757.0 180,545,540.0 449,429,077.0 225,748,225.0 178,599,724.0 167,568,767.0 133,513,917.0 200,778,814.0 162,920,828.0 112,347,671.0 99,486,256.0 119,335,845.0 72,803,541.0 108,930,888.0 93,908,973.0 72,876,338.0 48,387,779.0 65,012,043.0 52,686,363.0 43,354,078.0 50,948,204.0 0.0 0.0 29,824,684.0 0.0 26,820,101.0 16,641,235.0
Diğer Borçlar 2,811,944.0 2,813,523.0 1,182,328.0 7,484,794.0 5,600,987.0 1,126,258.0 31,665,945.0 42,624,794.0 34,826,919.0 108,170.0 105,437.0 173,732.0 105,872.0 105,872.0 105,865.0 435.0 100.0 435.0 2,001,683.0 31,052.0 4,010,351.0 0.0 0.0 10,592,257.0 0.0 7,745,593.0 195,207.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 40,129,131.0 17,323,593.0 17,306,580.0 33,811,044.0 19,506,822.0 14,121,816.0 17,746,185.0 18,548,013.0 7,053,800.0 8,266,553.0 2,061,754.0 12,252,776.0 4,516,153.0 9,422,170.0 20,307,385.0 20,062,412.0 12,668,769.0 8,681,185.0 5,838,399.0 5,904,176.0 0.0 0.0 0.0 3,804,974.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 0.0 801,980.0 0.0 1,054,374.0 1,047,390.0 2,567,650.0 5,458,543.0 1,381,213.0 9,720,421.0 8,642,568.0 6,718,530.0 1,104,910.0 2,994,704.0 3,975,507.0 7,290,417.0 7,181,789.0 3,290,549.0 4,882,611.0 4,912,233.0 9,868,214.0 13,296,264.0 0.0 0.0 0.0 0.0 267,767.0 1,097,164.0
Borç Karşılıkları 1,022,360.0 1,022,360.0 0.0 1,187,707.0 1,022,681.0 1,022,681.0 1,022,181.0 1,367,141.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 346,468.0 0.0 0.0 0.0 0.0 103,557.0 74,988.0
Diğer Kısa Vadeli Yükümlülükler 14,211,307.0 22,722,818.0 26,004,426.0 31,582,690.0 19,993,622.0 26,763,046.0 21,612,394.0 29,464,930.0 9,901,748.0 20,737,258.0 16,887,996.0 10,265,433.0 3,842,289.0 8,129,223.0 5,467,119.0 4,562,085.0 2,545,729.0 2,467,010.0 9,439,461.0 3,014,319.0 12,987,813.0 0.0 0.0 1,972,807.0 0.0 4,726,677.0 4,139,740.0
(Ara Toplam) 1,398,885,341.0 1,153,913,305.0 1,168,992,007.0 1,014,095,123.0 738,173,495.0 632,900,921.0 548,073,262.0 702,960,069.0 458,732,651.0 342,402,660.0 312,079,259.0 417,276,430.0 274,762,698.0 270,909,385.0 240,330,765.0 203,046,085.0 135,981,476.0 139,399,699.0 138,285,050.0 168,905,533.0 192,935,076.0 0.0 0.0 162,551,314.0 0.0 159,353,679.0 96,137,808.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 510,354,714.0 514,187,466.0 453,649,242.0 224,089,536.0 157,396,223.0 153,826,956.0 148,239,396.0 238,884,493.0 80,599,836.0 28,780,638.0 26,435,648.0 59,856,721.0 26,757,905.0 30,385,155.0 30,535,821.0 32,084,592.0 29,248,787.0 32,721,742.0 37,892,620.0 40,543,349.0 45,452,049.0 0.0 0.0 41,313,604.0 0.0 32,081,757.0 34,058,576.0
Finansal Borçlar 473,854,962.0 477,780,108.0 418,423,455.0 186,546,991.0 122,223,418.0 118,370,358.0 113,905,026.0 201,649,055.0 64,639,195.0 13,564,060.0 11,819,113.0 20,091,243.0 17,022,425.0 21,511,521.0 15,365,408.0 17,782,139.0 13,321,542.0 17,369,718.0 22,689,154.0 25,234,032.0 29,385,843.0 0.0 0.0 34,727,225.0 0.0 25,551,671.0 27,793,037.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 735,243.0 1,050,347.0 1,365,451.0 2,107,913.0 1,995,660.0 2,310,764.0 2,625,868.0 4,246,146.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 35,764,509.0 35,357,011.0 29,593,559.0 30,456,998.0 25,619,924.0 25,875,389.0 24,557,835.0 23,575,693.0 15,960,641.0 12,512,932.0 13,612,894.0 19,587,765.0 9,735,480.0 8,873,634.0 6,234,261.0 5,075,024.0 5,096,008.0 4,999,148.0 4,176,107.0 4,217,902.0 4,113,999.0 0.0 0.0 3,270,009.0 0.0 3,784,332.0 3,310,099.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 4,266,777.0 4,977,634.0 7,557,221.0 7,270,445.0 7,150,667.0 9,413,599.0 0.0 2,703,646.0 1,003,641.0 20,177,713.0 0.0 0.0 8,936,152.0 9,227,429.0 10,831,237.0 10,352,876.0 11,027,359.0 11,091,415.0 11,952,207.0 0.0 0.0 3,316,370.0 0.0 2,745,754.0 2,955,440.0
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 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 2,482,371,687.0 2,313,915,510.0 2,123,032,016.0 2,405,684,426.0 1,714,876,971.0 1,507,153,483.0 1,325,697,748.0 1,688,079,366.0 732,202,728.0 701,769,750.0 668,062,417.0 1,100,193,440.0 442,675,199.0 423,067,617.0 399,202,739.0 373,230,592.0 353,957,727.0 339,229,820.0 328,913,352.0 187,220,676.0 172,276,089.0 0.0 0.0 76,100,671.0 0.0 76,854,651.0 78,470,291.0
Ana Ortaklığa Ait Özkaynaklar 2,482,371,687.0 2,313,915,510.0 2,123,032,016.0 2,405,684,426.0 1,714,876,971.0 1,507,153,483.0 1,325,697,748.0 1,688,079,366.0 732,202,728.0 701,769,750.0 668,062,417.0 1,100,193,440.0 442,675,199.0 423,067,617.0 399,202,739.0 373,230,592.0 353,957,727.0 339,229,820.0 328,913,352.0 187,220,676.0 172,276,089.0 0.0 0.0 76,100,671.0 0.0 76,854,651.0 78,470,291.0
Ödenmiş Sermaye 1,500,000,000.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 51,802,638.0 51,802,638.0 43,741,000.0 43,741,000.0 0.0 0.0 43,741,000.0 0.0 43,741,000.0 43,741,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 124,957,215.0 0.0 0.0 10,184,000.0 0.0 0.0 10,184,000.0 0.0 10,184,000.0 10,184,000.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları -210,719,409.0 -156,738,246.0 -168,011,584.0 -85,315,241.0 -79,160,053.0 -62,070,487.0 -49,068,490.0 -5,706,801.0 -3,523,995.0 -4,883,535.0 -3,254,005.0 -4,848,457.0 0.0 -373,705.0 -444,658.0 -941,171.0 717,740.0 -556,525.0 -517,942.0 -371,984.0 0.0 0.0 0.0 -150,005.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 37,513,522.0 34,894,947.0 30,347,225.0 34,584,192.0 25,945,728.0 23,821,028.0 21,974,128.0 27,572,595.0 8,322,737.0 8,322,737.0 5,566,926.0 15,155,891.0 5,566,926.0 5,566,926.0 2,476,997.0 2,476,997.0 2,476,997.0 2,476,997.0 2,476,997.0 65,250.0 65,250.0 0.0 0.0 65,250.0 0.0 65,250.0 65,250.0
Geçmiş Yıllar Kar/Zararları 468,075,022.0 435,399,517.0 415,741,304.0 95,862,194.0 71,917,765.0 66,028,319.0 60,908,987.0 -72,324,531.0 145,141,627.0 145,141,627.0 150,514,431.0 194,251,167.0 52,977,749.0 52,977,749.0 66,067,678.0 0.0 0.0 36,158,612.0 36,158,612.0 -25,034,104.0 -25,034,104.0 0.0 0.0 -25,950,128.0 0.0 -24,210,091.0 -33,238,261.0
Dönem Net Kar/Zararı 200,310,307.0 151,888,844.0 105,220,453.0 377,923,368.0 205,945,317.0 110,628,453.0 29,273,752.0 148,751,629.0 113,629,427.0 72,760,246.0 37,545,856.0 -236,660,257.0 81,686,545.0 61,459,897.0 25,868,554.0 66,067,678.0 45,015,790.0 31,332,977.0 20,695,120.0 65,507,547.0 50,130,479.0 0.0 0.0 916,024.0 0.0 812,744.0 11,299,752.0
Diğer Özsermaye Kalemleri 487,192,245.0 1,635,551,983.0 1,526,816,153.0 1,715,567,160.0 1,277,309,749.0 1,155,827,705.0 1,049,690,906.0 1,376,868,009.0 255,714,467.0 267,510,210.0 264,770,744.0 919,376,631.0 89,525,514.0 90,518,285.0 92,315,703.0 92,708,623.0 92,828,735.0 93,057,906.0 218,297,927.0 103,312,967.0 93,189,464.0 0.0 0.0 47,294,530.0 0.0 46,261,748.0 46,418,550.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 4,391,611,742.0 3,982,016,281.0 3,745,673,265.0 3,643,869,086.0 2,610,446,689.0 2,293,881,360.0 2,022,010,406.0 2,629,923,928.0 1,271,535,215.0 1,072,953,048.0 1,006,577,324.0 1,577,326,591.0 744,195,802.0 724,362,157.0 670,069,325.0 608,361,269.0 519,187,990.0 511,351,261.0 505,091,022.0 396,669,558.0 410,663,214.0 0.0 0.0 279,965,589.0 0.0 268,290,087.0 208,666,675.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2018/12 2017/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 1,768,253,218.0 1,122,353,741.0 517,260,732.0 2,680,564,202.0 2,084,611,069.0 1,324,780,209.0 592,247,633.0 2,218,283,831.0 1,583,297,952.0 1,013,068,166.0 523,059,933.0 1,539,166,649.0 600,090,544.0 382,229,887.0 196,662,531.0 427,874,619.0 311,043,022.0 198,130,816.0 104,838,048.0 421,121,608.0 312,115,212.0 173,580,789.0 61,159,523.0 210,562,000.0 156,184,128.0 202,200,774.0 156,502,020.0
Satışların Maliyeti (-) -1,264,275,286.0 -791,964,725.0 -402,596,346.0 -2,070,419,667.0 -1,579,840,180.0 -999,948,159.0 -441,020,600.0 -1,730,217,942.0 -1,180,663,515.0 -779,312,995.0 -441,303,405.0 -1,389,206,330.0 -462,564,812.0 -285,102,238.0 -149,529,609.0 -306,173,317.0 -225,813,044.0 -144,416,957.0 -77,195,090.0 -269,513,933.0 -193,489,247.0 -116,935,905.0 -45,858,343.0 -164,648,141.0 -124,319,564.0 -154,509,814.0 -112,113,542.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 503,977,932.0 330,389,016.0 114,664,386.0 610,144,535.0 504,770,889.0 324,832,050.0 151,227,033.0 488,065,889.0 402,634,437.0 233,755,171.0 81,756,528.0 149,960,319.0 137,525,732.0 97,127,649.0 47,132,922.0 121,701,302.0 85,229,978.0 53,713,859.0 27,642,958.0 151,607,675.0 118,625,965.0 56,644,884.0 15,301,180.0 45,913,859.0 31,864,564.0 47,690,960.0 44,388,478.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 503,977,932.0 330,389,016.0 114,664,386.0 610,144,535.0 504,770,889.0 324,832,050.0 151,227,033.0 488,065,889.0 402,634,437.0 233,755,171.0 81,756,528.0 149,960,319.0 137,525,732.0 97,127,649.0 47,132,922.0 121,701,302.0 85,229,978.0 53,713,859.0 27,642,958.0 151,607,675.0 118,625,965.0 56,644,884.0 15,301,180.0 45,913,859.0 31,864,564.0 47,690,960.0 44,388,478.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -108,297,576.0 -57,614,700.0 -23,973,461.0 -141,255,987.0 -97,361,848.0 -63,614,514.0 -31,954,019.0 -110,433,849.0 -97,201,264.0 -45,602,203.0 -19,510,938.0 -78,764,371.0 -30,821,958.0 -20,655,306.0 -7,585,450.0 -22,265,564.0 -16,025,650.0 -10,095,133.0 -3,951,819.0 -18,939,263.0 -15,580,183.0 -7,761,520.0 -2,888,689.0 -11,512,752.0 -8,351,501.0 -11,725,367.0 -9,712,111.0
Genel Yönetim Giderleri (-) -205,554,686.0 -127,668,848.0 -65,472,621.0 -298,484,892.0 -249,538,538.0 -158,335,897.0 -79,874,959.0 -188,821,680.0 -93,640,853.0 -44,685,618.0 -20,239,619.0 -70,289,446.0 -24,484,998.0 -16,809,590.0 -6,212,421.0 -24,179,415.0 -16,547,336.0 -10,734,813.0 -4,863,582.0 -16,435,839.0 -8,627,059.0 -6,656,025.0 -2,985,113.0 -10,822,181.0 -7,215,976.0 -9,813,207.0 -7,452,514.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -637,604.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -213,111.0 -115,715.0 -782,317.0 -2,370,566.0 -174,687.0 -75,446.0 -754,098.0 -1,852,494.0 0.0 0.0
Diğer Faaliyet Gelirleri 111,762,341.0 99,872,095.0 58,964,384.0 192,545,873.0 139,485,552.0 79,818,638.0 50,445,419.0 212,818,707.0 170,007,839.0 117,116,557.0 20,109,024.0 197,438,267.0 86,900,737.0 67,018,293.0 18,528,942.0 66,282,581.0 20,182,268.0 16,209,816.0 9,290,572.0 24,291,024.0 21,834,435.0 8,112,111.0 5,162,171.0 13,584,942.0 8,219,965.0 33,022,549.0 14,078,643.0
Diğer Faaliyet Giderleri (-) -59,762,690.0 -46,089,809.0 -20,460,626.0 -106,770,556.0 -105,006,331.0 -65,167,632.0 -31,265,595.0 -186,499,639.0 -156,355,681.0 -79,430,818.0 -13,911,786.0 -155,982,843.0 -74,160,334.0 -56,969,656.0 -15,743,600.0 -47,387,978.0 -18,624,605.0 -14,780,417.0 -8,823,861.0 -25,021,067.0 -22,880,450.0 -7,749,851.0 -4,683,176.0 -12,788,967.0 -11,666,407.0 -26,184,824.0 -9,870,696.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 242,125,321.0 198,887,754.0 63,722,062.0 256,178,973.0 192,349,724.0 117,532,645.0 58,577,879.0 214,491,824.0 225,444,478.0 181,153,089.0 48,203,209.0 42,361,926.0 94,959,179.0 69,711,390.0 36,120,393.0 94,150,926.0 54,214,655.0 34,100,201.0 19,178,553.0 114,720,213.0 91,002,142.0 42,414,912.0 9,830,927.0 23,620,803.0 10,998,151.0 32,990,111.0 31,431,800.0
Net Faaliyet Kar/Zararı 190,125,670.0 145,105,468.0 25,218,304.0 170,403,656.0 157,870,503.0 102,881,639.0 39,398,055.0 188,172,756.0 211,792,320.0 143,467,350.0 42,005,971.0 906,502.0 82,218,776.0 59,662,753.0 33,335,051.0 75,256,323.0 52,656,992.0 32,670,802.0 18,711,842.0 115,450,256.0 92,048,157.0 42,052,652.0 9,351,932.0 22,824,828.0 14,444,593.0 26,152,386.0 27,223,853.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 18,296,502.0 14,344,490.0 11,343,896.0 2,261,710.0 4,288,040.0 7,082,964.0 4,216,391.0 1,566,286.0 0.0 0.0 0.0 0.0 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 Faaliyetlerinden Giderler (-) -4,331,959.0 -8,814,985.0 -6,234,321.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -183,127,147.0 -1,009,098.0 -235,943.0 -34,201.0 -3,362,615.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -14,321.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 237,793,362.0 190,072,769.0 57,487,741.0 274,475,475.0 206,694,214.0 128,876,541.0 60,839,589.0 218,779,864.0 232,527,442.0 185,369,480.0 49,769,495.0 -140,765,221.0 93,950,081.0 69,475,447.0 36,086,192.0 90,788,311.0 54,214,655.0 34,100,201.0 19,178,553.0 114,720,213.0 91,002,142.0 42,414,912.0 9,830,927.0 23,620,803.0 10,998,151.0 32,990,111.0 31,417,479.0
(Esas Faaliyet Dışı) Finansal Gelirler 61,404,392.0 18,740,846.0 11,880,756.0 23,673,286.0 12,690,163.0 10,622,587.0 5,104,127.0 34,792,128.0 16,093,647.0 10,942,590.0 1,768,167.0 3,467,778.0 2,305,452.0 931,964.0 3,193,190.0 19,892,223.0 9,990,011.0 10,758,588.0 9,250,832.0 4,828,764.0 2,354,602.0 917,699.0 318,851.0 8,793,185.0 12,529,084.0 25,576,708.0 14,749,270.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -140,886,568.0 -118,826,436.0 -55,981,284.0 123,114,715.0 98,391,811.0 95,241,055.0 29,979,204.0 -197,802,445.0 -138,630,566.0 -62,643,407.0 30,663,079.0 -115,706,902.0 -26,303,589.0 -17,526,263.0 -6,313,458.0 -26,510,255.0 -6,694,284.0 -4,853,301.0 -2,833,956.0 -36,135,831.0 -28,650,664.0 -17,005,730.0 -11,029,722.0 -31,152,902.0 -23,098,109.0 -57,678,055.0 -32,872,879.0
Vergi Öncesi Diğer Gelir ve Giderler -4,331,959.0 -8,814,985.0 -6,234,321.0 18,296,502.0 14,344,490.0 11,343,896.0 2,261,710.0 4,288,040.0 7,082,964.0 4,216,391.0 1,566,286.0 -183,127,147.0 -1,009,098.0 -235,943.0 -34,201.0 -3,362,615.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -14,321.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 158,311,186.0 89,987,179.0 13,387,213.0 421,263,475.0 317,776,188.0 234,740,183.0 95,922,920.0 55,769,547.0 109,990,523.0 133,668,663.0 82,200,741.0 -253,004,345.0 69,951,944.0 52,881,148.0 32,965,924.0 84,170,279.0 57,510,382.0 40,005,488.0 25,595,429.0 83,413,146.0 64,706,080.0 26,326,881.0 -879,944.0 1,261,086.0 429,126.0 888,764.0 13,293,870.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 41,999,121.0 61,901,665.0 91,833,240.0 -43,340,107.0 -43,263,436.0 -85,337,564.0 -55,494,747.0 92,982,082.0 -96,692,440.0 -69,557,684.0 -30,652,063.0 16,344,088.0 11,734,601.0 8,578,749.0 -7,097,370.0 -18,102,601.0 -12,494,592.0 -8,672,511.0 -4,900,309.0 -17,905,599.0 -14,575,601.0 -5,873,206.0 -1,151,826.0 -345,062.0 -411,219.0 -76,020.0 -1,994,118.0
Dönem Vergi Geliri (Gideri) -5,585,932.0 -5,690,994.0 0.0 -10,963,206.0 -10,858,548.0 -8,500,721.0 -6,008,818.0 -44,277,093.0 -45,134,127.0 -26,744,031.0 -11,759,300.0 -24,969,252.0 -11,697,248.0 -9,748,042.0 -7,290,417.0 -19,861,501.0 -12,679,712.0 -9,393,285.0 -5,017,301.0 -17,474,729.0 -13,296,264.0 -5,000,761.0 0.0 0.0 0.0 -267,767.0 -1,097,646.0
Ertelenmiş Vergi Geliri (Gideri) 47,585,053.0 67,592,659.0 91,833,240.0 -32,376,901.0 -32,404,888.0 -76,836,843.0 -49,485,929.0 137,259,175.0 -51,558,313.0 -42,813,653.0 -18,892,763.0 41,313,340.0 23,431,849.0 18,326,791.0 193,047.0 1,758,900.0 185,120.0 720,774.0 116,992.0 -430,870.0 -1,279,337.0 -872,445.0 -1,151,826.0 -345,062.0 -411,219.0 191,747.0 -896,472.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 200,310,307.0 151,888,844.0 105,220,453.0 377,923,368.0 274,512,752.0 149,402,619.0 40,428,173.0 148,751,629.0 13,298,083.0 64,110,979.0 51,548,678.0 -236,660,257.0 81,686,545.0 61,459,897.0 25,868,554.0 66,067,678.0 45,015,790.0 31,332,977.0 20,695,120.0 65,507,547.0 50,130,479.0 20,453,675.0 -2,031,770.0 916,024.0 17,907.0 812,744.0 11,299,752.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 200,310,307.0 151,888,844.0 105,220,453.0 377,923,368.0 274,512,752.0 149,402,619.0 40,428,173.0 148,751,629.0 13,298,083.0 64,110,979.0 51,548,678.0 -236,660,257.0 81,686,545.0 61,459,897.0 25,868,554.0 66,067,678.0 45,015,790.0 31,332,977.0 20,695,120.0 65,507,547.0 50,130,479.0 20,453,675.0 -2,031,770.0 916,024.0 17,907.0 812,744.0 11,299,752.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 200,310,307.0 151,888,844.0 105,220,453.0 377,923,368.0 274,512,752.0 149,402,619.0 40,428,173.0 148,751,629.0 13,298,083.0 64,110,979.0 51,548,678.0 -236,660,257.0 81,686,545.0 61,459,897.0 25,868,554.0 66,067,678.0 45,015,790.0 31,332,977.0 20,695,120.0 65,507,547.0 50,130,479.0 20,453,675.0 -2,031,770.0 916,024.0 17,907.0 812,744.0 11,299,752.0
Hisse Başına Kazanç 0.0 1.0 0.0 2.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 1.0 0.0 2.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 1.0 0.0 2.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 1.0 0.0 2.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2018/12 2017/12
Amortisman Giderleri 127,650,185.0 80,856,923.0 36,411,108.0 151,026,332.0 99,223,935.0 61,032,487.0 29,548,088.0 85,671,124.0 44,537,880.0 27,179,607.0 13,592,551.0 50,637,138.0 8,702,203.0 5,573,007.0 2,289,495.0 8,357,468.0 5,599,328.0 3,697,838.0 1,860,571.0 5,083,612.0 3,260,628.0 2,128,891.0 912,885.0 4,171,553.0 2,933,340.0 3,041,639.0 2,747,896.0
Kıdem Tazminatı 3,773,541.0 2,515,694.0 5,031,388.0 3,539,608.0 3,147,281.0 2,038,820.0 974,340.0 2,031,413.0 875,284.0 1,005,431.0 1,089,521.0 546,807.0 248,892.0 165,928.0 252,965.0 514,774.0 386,080.0 257,387.0 128,693.0 401,059.0 300,793.0 200,529.0 100,264.0 569,299.0 426,974.0 0.0 0.0
Finansman Giderleri -140,886,568.0 -118,826,436.0 -55,981,284.0 123,114,715.0 98,391,811.0 95,241,055.0 29,979,204.0 -197,802,445.0 -138,630,566.0 -62,643,407.0 30,663,079.0 -115,706,902.0 -26,303,589.0 -17,526,263.0 -6,313,458.0 -26,510,255.0 -6,694,284.0 -4,853,301.0 -2,833,956.0 -36,135,831.0 -28,650,664.0 -17,005,730.0 -11,029,722.0 -31,152,902.0 -23,098,109.0 -57,678,055.0 -32,872,879.0
Yurtiçi Satışlar 676,641,694.0 413,428,942.0 199,435,965.0 1,136,874,072.0 731,357,113.0 470,439,362.0 205,159,782.0 1,012,359,215.0 774,139,784.0 494,320,171.0 242,111,195.0 622,218,996.0 222,760,846.0 152,435,570.0 78,315,310.0 140,676,774.0 96,214,676.0 62,036,164.0 29,817,191.0 102,183,192.0 70,263,433.0 41,975,979.0 22,505,767.0 92,090,898.0 69,547,351.0 88,267,967.0 63,863,643.0
Yurtdışı Satışlar 1,111,724,662.0 722,424,667.0 326,480,878.0 1,562,493,519.0 1,369,109,254.0 865,186,890.0 389,809,027.0 1,213,962,357.0 814,608,536.0 520,968,782.0 241,177,166.0 918,154,220.0 376,071,105.0 233,124,324.0 119,955,393.0 292,331,561.0 217,152,206.0 137,360,055.0 75,642,373.0 319,796,046.0 242,667,190.0 132,062,598.0 38,866,297.0 119,690,449.0 87,580,375.0 114,634,481.0 94,006,884.0
Net Yabancı Para Pozisyonu -1,050,350,738.0 -917,624,710.0 -748,268,834.0 -299,139,750.0 -280,161,964.0 -192,918,671.0 -244,614,727.0 -376,141,687.0 -47,732,556.0 31,701,913.0 43,456,794.0 -29,033,138.0 -602,313.0 -30,752,590.0 -12,346,705.0 -18,974,723.0 13,339,622.0 11,962,481.0 9,036,813.0 -55,931,613.0 -33,014,868.0 0.0 0.0 -67,139,354.0 0.0 -87,120,589.0 -37,526,056.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1,203,324,741.0 -992,938,887.0 -824,051,052.0 -293,490,158.0 -357,992,914.0 -250,361,526.0 -273,775,126.0 -370,320,309.0 -42,898,100.0 29,742,857.0 43,456,794.0 -37,841,047.0 -4,662,131.0 -55,590,353.0 -18,275,029.0 -23,895,194.0 10,055,252.0 10,304,614.0 7,987,806.0 -57,201,912.0 -34,608,773.0 0.0 0.0 -67,993,894.0 0.0 -90,856,144.0 -39,122,344.0
Net YPP (Hedge Dahil) -1,050,350,738.0 -917,624,710.0 -748,268,834.0 -299,139,750.0 -280,161,964.0 -192,918,671.0 -273,775,126.0 -376,141,687.0 -47,732,556.0 31,701,913.0 43,456,794.0 -29,033,138.0 -602,313.0 -30,752,590.0 -12,346,705.0 -18,974,723.0 13,339,622.0 10,304,614.0 9,036,813.0 -55,931,613.0 -33,014,868.0 0.0 0.0 -67,139,354.0 0.0 -87,120,589.0 -37,526,056.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2018/12 2017/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 339,881,345.0 200,474,152.0 148,585,586.0 8,585,042.0 -110,023,842.0 -73,000,013.0 19,770,540.0 147,789,939.0 32,703,996.0 86,288,230.0 23,191,907.0 16,297,133.0 -63,504,147.0 -42,687,068.0 -19,888,661.0 11,517,545.0 -27,796,677.0 -347,442.0 3,453,411.0 96,520,542.0 87,887,118.0 56,919,106.0 13,443,677.0 46,709,732.0 37,205,898.0 10,684,022.0 5,836,046.0
Düzeltme Öncesi Kar 200,310,307.0 151,888,844.0 105,220,453.0 377,923,368.0 274,512,752.0 149,402,619.0 40,428,173.0 148,751,629.0 13,298,083.0 64,110,979.0 47,551,987.0 -236,660,257.0 81,686,545.0 61,459,897.0 25,868,554.0 66,067,678.0 45,015,790.0 31,332,977.0 20,695,120.0 65,507,547.0 50,130,479.0 20,453,675.0 -2,031,770.0 916,024.0 17,907.0 812,744.0 11,299,752.0
Düzeltmeler 446,397,395.0 267,773,713.0 -76,693,762.0 38,672,187.0 28,107,512.0 28,610,140.0 71,550,159.0 -13,562,537.0 4,652,161.0 135,557,913.0 -4,272,081.0 247,767,721.0 17,119,638.0 11,104,779.0 19,484,931.0 49,178,246.0 25,902,707.0 17,001,533.0 7,702,105.0 57,877,467.0 49,586,430.0 27,136,833.0 11,901,004.0 28,613,675.0 20,960,387.0 30,183,763.0 21,360,450.0
Amortisman & İtfa Payları 127,650,185.0 80,856,923.0 36,411,108.0 151,026,332.0 99,223,935.0 61,032,487.0 29,548,088.0 85,671,124.0 44,537,880.0 27,179,607.0 12,538,688.0 50,637,138.0 8,702,203.0 5,573,007.0 2,289,495.0 8,357,468.0 5,599,328.0 3,697,838.0 1,860,571.0 5,083,612.0 3,260,628.0 2,128,891.0 912,885.0 4,171,553.0 2,933,340.0 3,041,639.0 2,747,896.0
Karşılıklardaki Değişim 7,781,748.0 6,467,288.0 7,404,000.0 6,125,017.0 6,404,610.0 7,242,497.0 5,031,421.0 2,448,508.0 -347,803.0 -399,517.0 -597,588.0 4,017,078.0 2,780,969.0 2,072,112.0 820,560.0 1,179,709.0 1,072,286.0 858,027.0 277,835.0 983,699.0 1,120,193.0 797,345.0 329,263.0 1,286,880.0 1,649,547.0 689,808.0 382,953.0
Diğer Gelir/ Gider 312,504,263.0 190,765,201.0 20,438,430.0 197,161,041.0 69,463,033.0 174,174,247.0 116,183,613.0 52,781,697.0 158,494,995.0 132,194,510.0 -16,213,181.0 193,113,505.0 5,636,466.0 3,459,660.0 16,374,876.0 39,641,069.0 19,231,093.0 12,445,668.0 5,563,699.0 51,810,156.0 45,205,609.0 24,210,597.0 10,658,856.0 23,155,242.0 16,377,500.0 26,452,316.0 18,229,601.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 646707702.0 419662557.0 28526691.0 416595555.0 302620264.0 178012759.0 111978332.0 135189092.0 17950244.0 199668892.0 43279906.0 11107464.0 98806183.0 72564676.0 45353485.0 115245924.0 70918497.0 48334510.0 28397225.0 123385014.0 99716909.0 47590508.0 9869234.0 29529699.0 20978294.0 30996507.0 32660202.0
İşletme Sermayesindeki Değişiklikler -299,750,574.0 -215,382,280.0 121,690,635.0 -386,841,126.0 -393,587,176.0 -238,450,443.0 -54,141,137.0 85,948,346.0 35,508,324.0 -90,435,299.0 16,739,667.0 47,011,540.0 -144,289,579.0 -101,285,996.0 -57,907,884.0 -80,332,436.0 -78,888,327.0 -34,137,457.0 -14,915,583.0 -18,519,135.0 -11,256,554.0 9,716,429.0 3,929,569.0 18,224,789.0 16,870,063.0 -18,822,282.0 -26,406,619.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 346,957,128.0 204,280,277.0 150,217,326.0 29,754,429.0 -90,966,912.0 -60,437,684.0 57,837,195.0 221,137,438.0 53,458,568.0 109,233,593.0 60,019,573.0 58,119,004.0 -45,483,396.0 -28,721,320.0 -12,554,399.0 34,913,488.0 -7,969,830.0 14,197,053.0 13,481,642.0 104,865,879.0 88,460,355.0 57,306,937.0 13,798,803.0 47,754,488.0 37,848,357.0 12,174,225.0 6,253,583.0
Diğer İşletme Faaliyetlerinden Nakit -7,075,783.0 -3,806,125.0 -1,631,740.0 -21,169,387.0 -19,056,930.0 -12,562,329.0 -38,066,655.0 -73,347,499.0 -20,754,572.0 -22,945,363.0 -36,827,666.0 -41,821,871.0 -18,020,751.0 -13,965,748.0 -7,334,262.0 -23,395,943.0 -19,826,847.0 -14,544,495.0 -10,028,231.0 -8,345,337.0 -573,237.0 -387,831.0 -355,126.0 -1,044,756.0 -642,459.0 -1,490,203.0 -417,537.0
Sabit Sermaye Yatırımları -625,293,514.0 -563,249,080.0 -366,623,072.0 -341,556,105.0 -170,631,070.0 -36,821,830.0 -19,957,799.0 -280,824,436.0 -162,150,382.0 -84,475,041.0 -60,221,749.0 -36,497,604.0 -7,635,570.0 -5,343,893.0 -6,100,378.0 -40,865,067.0 -28,971,896.0 -21,702,064.0 -13,655,418.0 -28,169,933.0 -15,967,490.0 -7,684,659.0 -1,672,347.0 -27,949,070.0 -23,727,147.0 -28,099,322.0 -4,920,820.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 1,092,948.0 -65,310,148.0 1,373,543.0 0.0 0.0 0.0 0.0 -308,528.0 0.0 -7,003,998.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -625,293,514.0 -563,249,080.0 -366,623,072.0 -341,556,105.0 -170,631,070.0 -36,821,830.0 -18,864,851.0 -346,134,584.0 -160,776,839.0 -84,475,041.0 -60,221,749.0 -36,497,604.0 -7,635,570.0 -5,652,421.0 -6,100,378.0 -47,869,065.0 -28,971,896.0 -21,702,064.0 -13,655,418.0 -28,169,933.0 -15,967,490.0 -7,684,659.0 -1,672,347.0 -27,949,070.0 -23,727,147.0 -28,099,322.0 -4,920,820.0
Serbest Nakit Akım -285,412,169.0 -362,774,928.0 -218,037,486.0 -332,971,063.0 -280,654,912.0 -109,821,843.0 905,689.0 -198,344,645.0 -128,072,843.0 1,813,189.0 -37,029,842.0 -20,200,471.0 -71,139,717.0 -48,339,489.0 -25,989,039.0 -36,351,520.0 -56,768,573.0 -22,049,506.0 -10,202,007.0 68,350,609.0 71,919,628.0 49,234,447.0 11,771,330.0 18,760,662.0 13,478,751.0 -17,415,300.0 915,226.0
Finansal Borçlardaki Değişim 567,898,369.0 494,060,099.0 335,576,019.0 320,406,148.0 252,581,088.0 112,226,535.0 4,335,574.0 283,056,098.0 140,188,484.0 4,597,096.0 34,213,361.0 60,145,299.0 82,577,422.0 38,266,966.0 7,904,475.0 -54,997,634.0 -54,145,478.0 -59,854,251.0 -47,984,020.0 -42,315,274.0 -33,943,562.0 -11,140,800.0 -2,558,046.0 -5,637,370.0 312,738.0 30,548,156.0 12,415,325.0
Temettü Ödemeleri -2,782,881.0 -2,588,638.0 0.0 0.0 0.0 0.0 0.0 -5,404,040.0 0.0 0.0 0.0 -20,550,414.0 -10,000,000.0 -10,000,000.0 0.0 -1,903,084.0 -1,903,084.0 -1,903,084.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 122,834,853.0 122,834,853.0 122,834,853.0 122,834,853.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -104,541,674.0 -69,435,436.0 -23,185,685.0 -76,886,610.0 -56,845,370.0 -41,839,081.0 -20,729,704.0 -66,530,233.0 -20,047,409.0 -14,828,442.0 -7,836,235.0 -36,018,564.0 -16,802,363.0 -8,914,974.0 -4,283,124.0 -3,234,788.0 -2,737,132.0 -1,328,638.0 -533,234.0 -13,345,985.0 -9,879,489.0 -6,074,052.0 -3,298,153.0 -14,986,437.0 -11,660,307.0 -14,414,487.0 -9,031,754.0
Finansman Faaliyetlerden Kaynaklanan Nakit 460,573,814.0 422,036,025.0 312,390,334.0 243,519,538.0 195,735,718.0 70,387,454.0 -16,394,130.0 211,121,825.0 120,141,075.0 -10,231,346.0 26,377,126.0 3,576,321.0 55,775,059.0 19,351,992.0 3,621,351.0 62,699,347.0 64,049,159.0 59,748,880.0 74,317,599.0 -55,661,259.0 -43,823,051.0 -17,214,852.0 -5,856,199.0 -20,623,807.0 -11,347,569.0 16,133,669.0 3,383,571.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 175,161,645.0 59,261,097.0 94,352,848.0 -89,451,525.0 -84,919,194.0 -39,434,389.0 -15,488,441.0 12,777,180.0 -7,931,768.0 -8,418,157.0 -10,652,716.0 -16,624,150.0 -15,364,658.0 -28,987,497.0 -22,367,688.0 26,347,827.0 7,280,586.0 37,699,374.0 64,115,592.0 12,689,350.0 28,096,577.0 32,019,595.0 5,915,131.0 -1,863,145.0 2,131,182.0 -1,281,631.0 4,298,797.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -125,403,887.0 -77,378,420.0 -89,004,059.0 -78,157,224.0 994,183.0 -57,180,587.0 -56,224,469.0 1,293,353.0 1,322,938.0 -2,323,250.0 95,960.0 -2,300,971.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 49,757,758.0 -18,117,323.0 5,348,789.0 -167,608,750.0 -83,925,011.0 -96,614,976.0 -71,712,910.0 14,070,533.0 -6,608,830.0 -10,741,407.0 -10,556,756.0 -18,925,121.0 -15,364,658.0 -28,987,497.0 -22,367,688.0 26,347,827.0 7,280,586.0 37,699,374.0 64,115,592.0 12,689,350.0 28,096,577.0 32,019,595.0 5,915,131.0 -1,863,145.0 2,131,182.0 -1,281,631.0 4,298,797.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 48,177,427.0 44,814,264.0 38,409,813.0 173,166,413.0 173,166,124.0 161,078,212.0 110,026,597.0 55,698,101.0 125,290,778.0 115,030,579.0 106,111,988.0 111,145,440.0 41,062,777.0 41,062,777.0 41,062,777.0 14,714,950.0 14,714,950.0 14,714,950.0 14,714,950.0 2,025,600.0 2,025,600.0 2,025,600.0 2,025,600.0 3,888,745.0 3,888,745.0 5,170,376.0 871,579.0
Dönem Sonu Nakit 88,167,570.0 20,292,489.0 47,623,782.0 48,177,269.0 43,533,910.0 32,521,788.0 80,238,034.0 138,058,664.0 49,359,271.0 45,226,694.0 95,555,232.0 92,220,319.0 25,698,119.0 12,075,280.0 18,695,089.0 41,062,777.0 21,995,536.0 52,414,324.0 78,830,542.0 14,714,950.0 30,122,177.0 34,045,195.0 7,940,731.0 2,025,600.0 6,019,927.0 3,888,745.0 5,170,376.0