AiFin

ISKPL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2018/12 2017/12
Dönen Varlıklar 1.766.186.992 1.638.006.524 1.344.496.652 1.275.115.042 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 213.594.815 88.167.570 20.292.489 47.623.782 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 969.267 1.746.618 1.016.057 1.694.082 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 640.693.300 569.177.376 534.781.810 643.304.215 449,629,603.0 448,383,100.0 473,780,046.0 321,714,609.0 433,395,399.0 315,260,191.0 262,872,288.0 242,197,259.0 299,378,155.0 192,753,595.0 179,147,937.0 178,048,657.0 120,593,485.0 124,452,914.0 105,107,565.0 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 0.0
Diğer Alacaklar 80.115.812 106.690.942 68.390.205 2.960.396 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 109.436.133 90.994.900 32.913.474 90.000.911 119,310,573.0 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 558.321.117 574.899.799 507.761.967 331.992.565 480,296,725.0 342,287,304.0 198,657,829.0 231,337,071.0 288,274,233.0 203,788,968.0 148,928,450.0 116,974,148.0 199,494,904.0 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 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 163.056.548 206.329.319 179.340.650 157.539.091 148,023,137.0 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) 1.766.186.992 1.638.006.524 1.344.496.652 1.275.115.042 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 0.0
Duran Varlıklar 3.306.292.709 2.753.605.218 2.637.519.629 2.470.558.223 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 640.693.300 569.177.376 534.781.810 643.304.215 449,629,603.0 448,383,100.0 473,780,046.0 321,714,609.0 433,395,399.0 315,260,191.0 262,872,288.0 242,197,259.0 299,378,155.0 192,753,595.0 179,147,937.0 178,048,657.0 120,593,485.0 124,452,914.0 105,107,565.0 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 0.0
Diğer Alacaklar 80.115.812 106.690.942 68.390.205 2.960.396 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 109.436.133 90.994.900 32.913.474 90.000.911 119,310,573.0 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 969.267 1.746.618 1.016.057 1.694.082 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 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 0.0 154,702,014.0 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 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 0.0
Kullanım Hakkı Varlıkları 139.858.463 84.566.038 86.297.717 87.113.747 107,600,318.0 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 2.981.478.113 2.389.975.870 2.258.003.946 2.030.114.463 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 85.485.759 81.918.519 76.199.962 71.882.308 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 76.840.102 69.130.530 62.547.492 60.349.890 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 37.114 57.372.618 129.000.674 213.975.830 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 16.118.781 64.489.443 17.434.360 1.689.651 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 5.072.479.701 4.391.611.742 3.982.016.281 3.745.673.265 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 0.0
Kısa Vadeli Yükümlülükler 1.628.312.057 1.398.885.341 1.153.913.305 1.168.992.007 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 1.193.370.606 1.058.016.842 928.683.491 675.069.596 713,226,290.0 512,402,269.0 419,730,703.0 337,054,097.0 408,795,164.0 234,308,935.0 192,300,440.0 186,819,286.0 274,143,734.0 190,468,274.0 140,331,125.0 113,203,512.0 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 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 365.553.042 282.693.757 180.545.540 449.429.077 225,748,225.0 178,599,724.0 167,568,767.0 133,513,917.0 200,778,814.0 162,920,828.0 112,347,671.0 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 3.901.649 2.811.944 2.813.523 1.182.328 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 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 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 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 42.116.321 40.129.131 17.323.593 17.306.580 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 82.145 0.0 801.98 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 1.011.677 1.022.360 1.022.360 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 22.276.617 14.211.307 22.722.818 26.004.426 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) 1.628.312.057 1.398.885.341 1.153.913.305 1.168.992.007 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 0.0
Uzun Vadeli Yükümlülükler 592.197.553 510.354.714 514.187.466 453.649.242 224,089,536.0 157,396,223.0 153,826,956.0 148,239,396.0 238,884,493.0 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 485.977.095 473.854.962 477.780.108 418.423.455 186,546,991.0 122,223,418.0 118,370,358.0 113,905,026.0 201,649,055.0 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 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 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 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 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 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 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 420.139 735.243 1.050.347 1.365.451 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 38.142.998 35.764.509 35.357.011 29.593.559 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 0.0
Ertelenmiş Vergi Yükümlülüğü 67.657.321 0.0 0.0 4.266.777 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 0.0
Özkaynaklar 2.851.970.091 2.482.371.687 2.313.915.510 2.123.032.016 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 2.851.970.091 2.482.371.687 2.313.915.510 2.123.032.016 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 1.500.000.000 212.918.465 212.918.465 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 212,918,465.0 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 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 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 0.0
Yabancı Para Çevrim Farkları -253.215.218 -210.719.409 -156.738.246 -168.011.584 -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 39.147.230 37.513.522 34.894.947 30.347.225 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 488.457.755 468.075.022 435.399.517 415.741.304 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 222.810.994 200.310.307 151.888.844 105.220.453 377,923,368.0 205,945,317.0 110,628,453.0 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 854.769.330 487.192.245 1.635.551.983 1.526.816.153 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 0.0
TOPLAM KAYNAKLAR 5.072.479.701 4.391.611.742 3.982.016.281 3.745.673.265 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 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 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 0.0
Satış Gelirleri 2.527.986.916 1.768.253.218 1.122.353.741 517.260.732 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 (-) -1.753.088.208 -1.264.275.286 -791.964.725 -402.596.346 -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 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 774.898.708 503.977.932 330.389.016 114.664.386 610,144,535.0 504,770,889.0 324,832,050.0 151,227,033.0 488,065,889.0 402,634,437.0 233,755,171.0 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 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 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 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 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 0.0
BRÜT KAR (ZARAR) 774.898.708 503.977.932 330.389.016 114.664.386 610,144,535.0 504,770,889.0 324,832,050.0 151,227,033.0 488,065,889.0 402,634,437.0 233,755,171.0 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 (-) -162.866.402 -108.297.576 -57.614.700 -23.973.461 -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 (-) -264.239.382 -205.554.686 -127.668.848 -65.472.621 -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 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 178.438.997 111.762.341 99.872.095 58.964.384 192,545,873.0 139,485,552.0 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 (-) -84.701.106 -59.762.690 -46.089.809 -20.460.626 -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 0.0
FAALİYET KARI (ZARARI) 441.530.815 242.125.321 198.887.754 63.722.062 256,178,973.0 192,349,724.0 117,532,645.0 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 347.792.924 190.125.670 145.105.468 25.218.304 170,403,656.0 157,870,503.0 102,881,639.0 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 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 (-) -4.496.020 -4.331.959 -8.814.985 -6.234.321 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 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 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 437.034.795 237.793.362 190.072.769 57.487.741 274,475,475.0 206,694,214.0 128,876,541.0 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 78.080.630 61.404.392 18.740.846 11.880.756 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 (-) -218.208.219 -140.886.568 -118.826.436 -55.981.284 123,114,715.0 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 -4.496.020 -4.331.959 -8.814.985 -6.234.321 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) 296.907.206 158.311.186 89.987.179 13.387.213 421,263,475.0 317,776,188.0 234,740,183.0 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) -74.096.212 41.999.121 61.901.665 91.833.240 -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) -5.866.931 -5.585.932 -5.690.994 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) -68.229.281 47.585.053 67.592.659 91.833.240 -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 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 222.810.994 200.310.307 151.888.844 105.220.453 377,923,368.0 274,512,752.0 149,402,619.0 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 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 0.0
DÖNEM KARI (ZARARI) 222.810.994 200.310.307 151.888.844 105.220.453 377,923,368.0 274,512,752.0 149,402,619.0 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 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 0.0
Ana Ortaklık Payları 222.810.994 200.310.307 151.888.844 105.220.453 377,923,368.0 274,512,752.0 149,402,619.0 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 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 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 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 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 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2018/12 2017/12
Amortisman Giderleri 214.420.912 127.650.185 80.856.923 36.411.108 151,026,332.0 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 5.031.388 3.773.541 2.515.694 5.031.388 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 -218.208.219 -140.886.568 -118.826.436 -55.981.284 123,114,715.0 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 989.378.242 676.641.694 413.428.942 199.435.965 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 1.538.608.674 1.111.724.662 722.424.667 326.480.878 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 -928.992.654 -1.050.350.738 -917.624.710 -748.268.834 -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 -1.034.652.266 -1.203.324.741 -992.938.887 -824.051.052 -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) -928.992.654 -1.050.350.738 -917.624.710 -748.268.834 -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 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2018/12 2017/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 416.888.106 339.881.345 200.474.152 148.585.586 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 222.810.994 200.310.307 151.888.844 105.220.453 377,923,368.0 274,512,752.0 149,402,619.0 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 320.199.741 446.397.395 267.773.713 -76.693.762 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 214.420.912 127.650.185 80.856.923 36.411.108 151,026,332.0 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 8.667.076 7.781.748 6.467.288 7.404.000 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 297.395.195 312.504.263 190.765.201 20.438.430 197,161,041.0 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 (+) 543.010.735 646.707.702 419.662.557 28.526.691 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 -116.685.903 -299.750.574 -215.382.280 121.690.635 -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 (+) 426.324.832 346.957.128 204.280.277 150.217.326 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 -9.436.726 -7.075.783 -3.806.125 -1.631.740 -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 -695.795.278 -625.293.514 -563.249.080 -366.623.072 -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 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 -695.795.278 -625.293.514 -563.249.080 -366.623.072 -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 -278.907.172 -285.412.169 -362.774.928 -218.037.486 -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 664.489.319 567.898.369 494.060.099 335.576.019 320,406,148.0 252,581,088.0 112,226,535.0 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 -2.904.084 -2.782.881 -2.588.638 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 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 -43.308.531 -104.541.674 -69.435.436 -23.185.685 -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 618.276.704 460.573.814 422.036.025 312.390.334 243,519,538.0 195,735,718.0 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 339.369.532 175.161.645 59.261.097 94.352.848 -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 -164.184.529 -125.403.887 -77.378.420 -89.004.059 -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 0.0
Nakit ve Benzerlerindeki Değişim 175.185.003 49.757.758 -18.117.323 5.348.789 -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 0.0
Dönem Başı Nakit Değerler 50.275.371 48.177.427 44.814.264 38.409.813 173,166,413.0 173,166,124.0 161,078,212.0 110,026,597.0 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 213.594.815 88.167.570 20.292.489 47.623.782 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