ISSEN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 4.431.684.281 | 4.287.931.045 | 5.033.665.582 | 4.462.037.419 | 3.653.939.353 | 3.415.877.428 | 3.562.873.647 | 3.052.442.278 | 2.486.986.459 | 2.337.387.837 | 2.625.184.577 | 1.779.054.829 | 1.636.319.747 | 1.570.665.581 | 2.580.356.694 | 1.572.499.509 | 1.455.460.577 | 1.305.981.392 | 1.064.865.634 | 812.343.647 | 766.742.587 | 0 | 604.441.670 | 0 | 0 | 368.338.657 | 290.384.173 |
| Nakit Ve Nakit Benzerleri | 531.122.282 | 667.486.270 | 661.932.639 | 1.396.183.329 | 783.070.359 | 618.178.790 | 728.809.814 | 928.740.400 | 601.019.975 | 483.668.985 | 559.478.674 | 243.699.069 | 97.368.652 | 163.234.166 | 488.278.995 | 335.254.720 | 334.056.332 | 351.576.028 | 274.480.692 | 144.607.706 | 144.236.590 | 0 | 135.977.617 | 0 | 0 | 39.833.058 | 23.218.110 |
| Finansal Yatırımlar | 64.656.331 | 363.131.990 | 746.687.517 | 6.623.085 | 2.803.500 | 6.623.085 | 8.307.307 | 872.420 | 2.639.724 | 33.563.957 | 98.817.305 | 162.387.757 | 236.759.628 | 244.449.004 | 257.035.023 | 114.393 | 270.274 | 667.831 | 10.589.756 | 78.065.222 | 0 | 0 | 70.814.632 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 1.651.352.391 | 1.248.563.839 | 1.390.186.722 | 1.365.764.221 | 1.339.883.220 | 1.151.551.687 | 1.033.306.230 | 800.287.362 | 704.636.405 | 750.517.640 | 840.458.357 | 603.434.356 | 507.563.958 | 480.987.155 | 805.948.013 | 530.787.059 | 481.314.072 | 445.221.374 | 375.616.300 | 290.986.461 | 271.897.617 | 0 | 188.870.731 | 0 | 0 | 136.914.258 | 137.369.496 |
| 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 |
| Diğer Alacaklar | 115.525.979 | 73.425.410 | 81.319.603 | 53.454.795 | 52.178.543 | 62.595.839 | 85.834.856 | 35.422.335 | 27.388.764 | 27.308.548 | 25.064.836 | 23.852.596 | 22.605.208 | 18.174.152 | 24.189.815 | 20.492.896 | 17.864.446 | 14.691.550 | 8.561.864 | 6.553.563 | 12.057.576 | 0 | 14.808.510 | 0 | 0 | 19.372.786 | 4.604.346 |
| 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 |
| Stoklar | 1.555.630.884 | 1.393.269.826 | 1.653.235.622 | 1.365.016.758 | 1.146.437.626 | 1.230.969.258 | 1.404.996.060 | 1.067.543.972 | 942.491.253 | 721.260.585 | 930.554.269 | 622.891.459 | 551.709.791 | 507.173.133 | 785.635.321 | 538.921.226 | 521.578.708 | 411.619.051 | 331.068.617 | 241.268.295 | 215.879.451 | 0 | 163.808.068 | 0 | 0 | 91.335.661 | 94.905.286 |
| 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 |
| Diğer Dönen Varlıklar | 513.396.414 | 542.053.710 | 500.303.478 | 274.995.231 | 329.566.105 | 345.958.769 | 301.619.380 | 219.575.789 | 208.810.338 | 321.068.122 | 170.811.136 | 122.789.592 | 220.312.510 | 156.647.971 | 219.269.527 | 146.929.215 | 100.376.745 | 82.205.558 | 64.548.405 | 50.862.400 | 122.671.353 | 0 | 30.162.112 | 0 | 0 | 80.882.894 | 30.286.935 |
| (Ara Toplam) | 4.431.684.281 | 4.287.931.045 | 5.033.665.582 | 4.462.037.419 | 3.653.939.353 | 3.415.877.428 | 3.562.873.647 | 3.052.442.278 | 2.486.986.459 | 2.337.387.837 | 2.625.184.577 | 1.779.054.829 | 1.636.319.747 | 1.570.665.581 | 2.580.356.694 | 1.572.499.509 | 1.455.460.577 | 1.305.981.392 | 1.064.865.634 | 812.343.647 | 766.742.587 | 0 | 604.441.670 | 0 | 0 | 368.338.657 | 290.384.173 |
| 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 |
| Duran Varlıklar | 7.956.500.081 | 7.027.435.865 | 7.351.643.608 | 5.752.976.692 | 5.346.428.496 | 4.849.168.753 | 5.479.430.225 | 3.712.070.508 | 3.652.049.090 | 3.130.928.349 | 3.716.975.451 | 1.241.850.853 | 1.195.009.924 | 1.178.126.187 | 2.348.681.623 | 489.552.499 | 469.050.833 | 451.387.272 | 442.660.641 | 259.876.309 | 252.237.425 | 0 | 228.137.148 | 0 | 0 | 236.344.440 | 182.299.100 |
| Ticari Alacaklar | 1.651.352.391 | 1.248.563.839 | 1.390.186.722 | 1.365.764.221 | 1.339.883.220 | 1.151.551.687 | 1.033.306.230 | 800.287.362 | 704.636.405 | 750.517.640 | 840.458.357 | 603.434.356 | 507.563.958 | 480.987.155 | 805.948.013 | 530.787.059 | 481.314.072 | 445.221.374 | 375.616.300 | 290.986.461 | 271.897.617 | 0 | 188.870.731 | 0 | 0 | 136.914.258 | 137.369.496 |
| 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 |
| Diğer Alacaklar | 115.525.979 | 73.425.410 | 81.319.603 | 53.454.795 | 52.178.543 | 62.595.839 | 85.834.856 | 35.422.335 | 27.388.764 | 27.308.548 | 25.064.836 | 23.852.596 | 22.605.208 | 18.174.152 | 24.189.815 | 20.492.896 | 17.864.446 | 14.691.550 | 8.561.864 | 6.553.563 | 12.057.576 | 0 | 14.808.510 | 0 | 0 | 19.372.786 | 4.604.346 |
| 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 |
| Finansal Yatırımlar | 64.656.331 | 363.131.990 | 746.687.517 | 6.623.085 | 2.803.500 | 6.623.085 | 8.307.307 | 872.420 | 2.639.724 | 33.563.957 | 98.817.305 | 162.387.757 | 236.759.628 | 244.449.004 | 257.035.023 | 114.393 | 270.274 | 667.831 | 10.589.756 | 78.065.222 | 0 | 0 | 70.814.632 | 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 235.087.124 | 219.678.690 | 235.087.124 | 124.364.691 | 115.683.369 | 109.128.334 | 124.364.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.004.794 | 3.004.794 |
| 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 |
| Kullanım Hakkı Varlıkları | 47.657.179 | 36.617.865 | 132.529.751 | 148.624.147 | 141.792.722 | 119.346.358 | 143.241.464 | 159.314.900 | 149.702.844 | 138.769.091 | 191.658.383 | 36.589.160 | 36.856.167 | 36.585.067 | 143.894.832 | 38.926.224 | 40.427.594 | 33.450.485 | 33.397.443 | 48.115.700 | 40.107.479 | 0 | 20.057.754 | 0 | 0 | 5.572.959 | 0 |
| Maddi Duran Varlıklar | 7.068.050.843 | 6.236.240.966 | 6.439.019.302 | 5.128.931.356 | 4.843.501.642 | 4.388.537.168 | 4.853.984.405 | 3.086.974.547 | 2.800.179.725 | 2.555.524.485 | 2.965.077.635 | 1.158.495.826 | 1.118.293.487 | 1.105.372.451 | 1.973.208.899 | 419.774.763 | 397.166.238 | 388.356.707 | 382.050.459 | 189.561.229 | 188.596.068 | 0 | 186.266.086 | 0 | 0 | 141.667.451 | 149.410.347 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.588.495 | 7.588.495 | 7.588.495 | 7.588.495 | 7.588.495 | 7.588.495 | 0 | 7.588.495 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 600.015.333 | 531.741.091 | 538.160.827 | 340.807.176 | 241.205.692 | 225.550.689 | 348.450.335 | 263.605.145 | 222.917.977 | 203.279.941 | 301.222.867 | 44.614.593 | 37.804.519 | 34.635.101 | 229.131.704 | 21.151.375 | 21.900.550 | 21.155.063 | 18.425.767 | 13.771.241 | 15.283.935 | 0 | 13.279.568 | 0 | 0 | 7.210.198 | 1.922.123 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.204.808 | 388.794.570 | 230.825.867 | 186.429.240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 5.689.602 | 3.157.253 | 6.846.604 | 10.249.322 | 4.245.071 | 6.606.204 | 9.389.332 | 117.971.108 | 90.453.974 | 2.528.965 | 72.587.326 | 2.151.274 | 2.055.751 | 1.533.568 | 2.446.188 | 2.111.642 | 1.967.956 | 836.522 | 1.198.477 | 839.644 | 661.448 | 0 | 945.245 | 0 | 0 | 183.651 | 144.273 |
| TOPLAM VARLIKLAR | 12.388.184.362 | 11.315.366.910 | 12.385.309.190 | 10.215.014.111 | 9.000.367.849 | 8.265.046.181 | 9.042.303.872 | 6.764.512.786 | 6.139.035.549 | 5.468.316.186 | 6.342.160.028 | 3.020.905.682 | 2.831.329.671 | 2.748.791.768 | 4.929.038.317 | 2.062.052.008 | 1.924.511.410 | 1.757.368.664 | 1.507.526.275 | 1.072.219.956 | 1.018.980.012 | 0 | 832.578.818 | 0 | 0 | 604.683.097 | 472.683.273 |
| 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 |
| Kısa Vadeli Yükümlülükler | 3.483.002.336 | 3.284.933.857 | 3.827.670.802 | 3.382.821.001 | 2.812.089.793 | 2.285.456.508 | 2.032.642.144 | 1.887.127.532 | 1.639.557.500 | 1.414.055.677 | 1.452.004.200 | 933.845.852 | 838.810.561 | 906.293.322 | 1.284.363.335 | 872.505.367 | 777.182.253 | 719.275.789 | 615.201.701 | 630.050.802 | 574.897.242 | 0 | 475.311.373 | 0 | 0 | 318.289.251 | 297.343.072 |
| Finansal Borçlar | 2.586.514.825 | 2.672.408.655 | 3.301.517.253 | 2.807.799.931 | 2.307.192.937 | 1.820.777.252 | 1.594.429.687 | 1.612.397.939 | 1.337.767.655 | 1.127.203.004 | 1.182.455.187 | 735.472.679 | 646.611.326 | 786.321.046 | 1.061.485.352 | 689.581.307 | 599.362.151 | 537.015.652 | 453.980.040 | 496.895.813 | 464.092.129 | 0 | 376.774.872 | 0 | 0 | 219.703.458 | 173.088.350 |
| 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 |
| Ticari Borçlar | 596.992.865 | 410.708.420 | 383.459.469 | 389.238.993 | 342.725.887 | 332.081.937 | 342.386.726 | 205.696.184 | 199.492.148 | 183.708.024 | 175.559.534 | 130.295.491 | 139.705.696 | 80.996.765 | 171.217.779 | 139.201.898 | 134.528.565 | 137.095.366 | 121.445.353 | 110.389.149 | 77.388.915 | 0 | 72.206.775 | 0 | 0 | 85.938.265 | 100.158.521 |
| Diğer Borçlar | 11.722.401 | 9.400.277 | 21.800.380 | 79.421.476 | 46.076.487 | 654.312 | 2.158.510 | 3.712.257 | 33.001.403 | 7.627.440 | 3.966.397 | 4.351.275 | 7.423.440 | 5.511.616 | 7.377.133 | 6.067.512 | 5.787.628 | 4.886.980 | 3.552.294 | 1.042.631 | 4.763.334 | 0 | 343.003 | 0 | 0 | 213.938 | 123.540 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.322.907 | 10.466.443 | 5.025.022 | 0 | 8.065.903 | 2.331.856 | 2.564.159 | 5.338.914 | 0 | 4.635.698 | 0 | 1.101.472 | 0 | 0 | 825.697 | 1.357.989 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 52.426.107 | 34.141.993 | 7.991.356 | 10.646.356 | 7.245.513 | 9.669.181 | 13.429.996 | 17.494.100 | 8.146.410 | 14.033.654 | 24.063.203 | 0 | 0 | 0 | 7.432.105 | 0 | 0 | 0 | 0 | 4.553.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.768.120 | 12.817.017 | 25.428.486 | 0 | 298.765 | 0 | 12.506.092 | 19.092.764 | 22.174.380 | 7.366.255 | 8.193.459 | 14.548.108 | 0 | 10.467.173 | 0 | 0 | 224.187 | 3.442.065 |
| Borç Karşılıkları | 73.941.801 | 70.449.706 | 31.669.406 | 24.816.318 | 21.529.031 | 7.776.493 | 7.987.364 | 4.458.027 | 6.036.558 | 2.456.844 | 2.692.800 | 2.725.322 | 10.018.117 | 2.213.859 | 2.652.730 | 1.989.045 | 891.978 | 4.136.049 | 4.562.522 | 2.981.672 | 2.748.103 | 0 | 4.656.293 | 0 | 0 | 6.752.200 | 4.117.714 |
| Diğer Kısa Vadeli Yükümlülükler | 161.404.337 | 87.824.806 | 81.232.939 | 70.897.927 | 87.319.938 | 114.497.333 | 72.249.861 | 43.369.025 | 55.113.326 | 66.258.591 | 50.450.062 | 30.249.692 | 24.585.539 | 25.926.249 | 34.198.236 | 15.093.610 | 15.187.311 | 11.403.203 | 18.956.323 | 5.994.770 | 6.720.955 | 0 | 9.761.785 | 0 | 0 | 4.631.506 | 15.054.893 |
| (Ara Toplam) | 3.483.002.336 | 3.284.933.857 | 3.827.670.802 | 3.382.821.001 | 2.812.089.793 | 2.285.456.508 | 2.032.642.144 | 1.887.127.532 | 1.639.557.500 | 1.414.055.677 | 1.452.004.200 | 933.845.852 | 838.810.561 | 906.293.322 | 1.284.363.335 | 872.505.367 | 777.182.253 | 719.275.789 | 615.201.701 | 630.050.802 | 574.897.242 | 0 | 475.311.373 | 0 | 0 | 318.289.251 | 297.343.072 |
| 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 |
| Uzun Vadeli Yükümlülükler | 2.007.103.716 | 1.742.409.993 | 1.611.563.680 | 1.702.598.314 | 1.267.699.263 | 1.078.543.541 | 998.398.919 | 565.267.633 | 336.575.149 | 405.368.934 | 372.336.887 | 385.751.876 | 422.537.981 | 303.620.514 | 761.292.158 | 250.334.075 | 294.563.539 | 260.310.135 | 210.285.490 | 143.537.072 | 180.957.989 | 0 | 139.299.020 | 0 | 0 | 67.402.122 | 35.921.956 |
| Finansal Borçlar | 1.604.797.862 | 1.396.096.108 | 1.375.064.818 | 1.123.162.584 | 775.079.006 | 783.817.744 | 767.412.535 | 525.657.475 | 299.988.538 | 366.773.714 | 336.326.329 | 258.180.138 | 288.554.598 | 181.676.867 | 485.251.076 | 215.372.977 | 261.176.124 | 231.254.457 | 182.588.491 | 129.248.117 | 142.493.183 | 0 | 131.685.850 | 0 | 0 | 58.289.080 | 32.099.297 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.840.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 84.657.246 | 92.058.973 | 96.093.163 | 0 | 81.324.076 | 0 | 0 | 0 | 0 | 38.595.220 | 0 | 25.645.818 | 26.244.420 | 26.102.695 | 0 | 11.433.383 | 10.282.206 | 11.727.127 | 9.479.138 | 9.749.486 | 8.074.639 | 0 | 6.124.268 | 0 | 0 | 4.995.120 | 3.026.416 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 317.648.608 | 254.254.912 | 140.405.699 | 504.029.462 | 411.296.181 | 245.660.491 | 178.191.179 | 0 | 0 | 0 | 0 | 101.925.920 | 107.738.963 | 0 | 238.351.063 | 23.527.715 | 23.105.209 | 17.328.551 | 18.217.861 | 4.539.469 | 3.723.070 | 0 | 1.488.902 | 0 | 0 | 4.117.922 | 796.243 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 75.406.268 | 0 | 49.065.306 | 52.795.205 | 39.610.158 | 36.586.611 | 0 | 36.010.558 | 0 | 0 | 0 | 37.690.019 | 0 | 0 | 0 | 0 | 0 | 26.667.097 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 6.898.078.310 | 6.288.023.060 | 6.946.074.708 | 5.129.594.796 | 4.920.578.793 | 4.901.046.132 | 6.011.262.810 | 4.312.117.621 | 4.162.902.900 | 3.648.891.575 | 4.517.818.941 | 1.701.307.954 | 1.569.981.129 | 1.538.877.932 | 2.883.382.824 | 939.212.566 | 852.765.618 | 777.782.740 | 682.039.084 | 298.632.082 | 263.124.781 | 0 | 217.968.425 | 0 | 0 | 218.991.724 | 139.418.245 |
| Ana Ortaklığa Ait Özkaynaklar | 6.896.696.936 | 6.286.808.537 | 6.944.153.798 | 5.129.974.900 | 4.920.917.111 | 4.901.352.898 | 6.011.861.426 | 4.312.577.475 | 4.162.702.259 | 3.648.655.293 | 4.517.902.942 | 1.701.400.464 | 1.570.117.547 | 1.539.068.971 | 2.883.722.171 | 939.461.705 | 852.982.529 | 778.002.992 | 682.206.459 | 298.805.623 | 263.219.452 | 0 | 218.089.269 | 0 | 0 | 218.991.724 | 139.418.245 |
| Ödenmiş Sermaye | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 424.397.982 | 141.465.994 | 141.465.994 | 141.465.994 | 141.465.994 | 141.465.994 | 125.965.994 | 125.965.994 | 0 | 125.965.994 | 0 | 0 | 125.965.994 | 125.965.994 |
| 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 |
| Hisse Senedi İhraç Primleri | 822.298.092 | 768.401.798 | 822.298.095 | 669.149.145 | 622.438.949 | 587.169.323 | 669.149.145 | 502.009.909 | 0 | 0 | 533.485.884 | 53.294.271 | 53.294.271 | 53.294.271 | 822.063.721 | 196.159.833 | 0 | 0 | 196.159.833 | 0 | 0 | 0 | 32.009.155 | 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 |
| Yabancı Para Çevrim Farkları | 227.798.710 | 221.294.632 | 0 | 0 | 144.016.462 | 138.024.969 | 0 | 0 | 27.864.591 | 6.471.729 | 0 | 0 | -22.983.746 | 0 | -38.186.461 | 0 | 0 | 0 | 0 | -14.694.305 | 0 | 0 | -18.259.715 | 0 | 0 | -14.712.978 | -13.029.428 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 250.032.782 | 233.644.757 | 250.032.782 | 203.465.414 | 189.262.438 | 178.538.148 | 203.465.414 | 152.644.077 | 140.143.887 | 129.278.203 | 162.214.847 | 29.772.956 | 29.772.956 | 17.438.729 | 112.353.669 | 17.438.726 | 17.438.729 | 11.445.096 | 11.445.096 | 11.445.096 | 11.445.096 | 0 | 0 | 0 | 0 | 6.300.434 | 5.927.389 |
| Geçmiş Yıllar Kar/Zararları | -341.365.960 | -318.991.641 | 230.236.502 | 187.356.093 | 174.277.637 | 164.402.440 | 424.894.746 | 262.521.030 | 241.022.895 | 232.879.242 | -52.638.718 | 273.665.685 | 273.665.685 | 311.763.854 | 322.946.734 | 139.828.974 | 139.828.978 | 159.969.204 | 26.289.800 | 24.839.985 | 24.839.985 | 0 | -44.556.003 | 0 | 0 | -57.225.396 | -80.055.103 |
| Dönem Net Kar/Zararı | -11.217.607 | -166.431.767 | -571.602.464 | -897.992.914 | -704.301.937 | -412.914.994 | -237.538.646 | 24.997.208 | 267.624.417 | 57.964.454 | 361.577.521 | 222.065.299 | 93.059.119 | 16.629.830 | -130.046.028 | 277.215.319 | 191.460.297 | 99.404.642 | 133.679.404 | 82.736.893 | 54.055.597 | 0 | 79.844.695 | 0 | 0 | 36.004.904 | 34.586.274 |
| Diğer Özsermaye Kalemleri | 5.524.752.937 | 5.124.492.776 | 5.713.424.308 | 4.543.599.180 | 4.070.825.580 | 3.821.735.030 | 4.419.570.128 | 2.946.007.269 | 3.061.648.487 | 2.797.663.683 | 3.088.865.426 | 698.204.271 | 718.911.280 | 715.544.305 | 1.653.124.542 | 167.352.859 | 362.788.531 | 365.718.056 | 173.166.332 | 68.511.960 | 46.912.780 | 0 | 43.085.143 | 0 | 0 | 122.658.766 | 66.023.119 |
| Azınlık Payları | -539.536 | -580.484 | 2.656.533 | 218.512 | 218.512 | 218.512 | -237.538.646 | -507.596 | 368.970 | 418.768 | 361.577.521 | 257.247 | 189.190 | 47.748 | -171.972 | -81.764 | -49.536 | -52.877 | -46.531 | -52.697 | 26.173 | -54.601 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 12.388.184.362 | 11.315.366.910 | 12.385.309.190 | 10.215.014.111 | 9.000.367.849 | 8.265.046.181 | 9.042.303.872 | 6.764.512.786 | 6.139.035.549 | 5.468.316.186 | 6.342.160.028 | 3.020.905.682 | 2.831.329.671 | 2.748.791.768 | 4.929.038.317 | 2.062.052.008 | 1.924.511.410 | 1.757.368.664 | 1.507.526.275 | 1.072.219.956 | 1.018.980.012 | 0 | 832.578.818 | 0 | 0 | 604.683.097 | 472.683.273 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 2.339.219.865 | 1.023.237.970 | 5.803.156.098 | 3.660.898.930 | 2.334.565.782 | 1.049.760.435 | 4.848.944.530 | 3.527.057.533 | 1.952.288.991 | 1.080.750.596 | 4.189.456.008 | 2.840.587.211 | 1.683.453.796 | 1.060.082.903 | 3.813.646.327 | 1.466.298.753 | 953.044.543 | 465.694.255 | 1.117.413.710 | 745.558.983 | 470.408.177 | 188.490.755 | 596.085.748 | 492.690.496 | 267.492.517 | 499.171.421 | 428.373.642 |
| Satışların Maliyeti (-) | -2.007.146.300 | -881.744.006 | -4.723.209.193 | -2.976.289.701 | -2.008.935.444 | -899.481.975 | -3.778.242.655 | -3.039.544.867 | -1.481.839.455 | -800.237.240 | -3.099.997.828 | -2.246.645.645 | -1.269.764.465 | -842.852.186 | -2.985.868.483 | -1.081.599.674 | -679.596.092 | -323.972.023 | -820.923.885 | -557.877.140 | -345.363.800 | -147.741.251 | -401.139.133 | -372.984.362 | -201.552.655 | -383.542.211 | -302.073.237 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 332.073.565 | 141.493.964 | 1.079.946.905 | 684.609.229 | 325.630.338 | 150.278.460 | 1.070.701.875 | 487.512.666 | 470.449.536 | 280.513.356 | 1.089.458.180 | 593.941.566 | 413.689.331 | 217.230.717 | 827.777.844 | 384.699.079 | 273.448.451 | 141.722.232 | 296.489.825 | 187.681.843 | 125.044.377 | 40.749.504 | 194.946.615 | 119.706.134 | 65.939.862 | 115.629.210 | 126.300.405 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 332.073.565 | 141.493.964 | 1.079.946.905 | 684.609.229 | 325.630.338 | 150.278.460 | 1.070.701.875 | 487.512.666 | 470.449.536 | 280.513.356 | 1.089.458.180 | 593.941.566 | 413.689.331 | 217.230.717 | 827.777.844 | 384.699.079 | 273.448.451 | 141.722.232 | 296.489.825 | 187.681.843 | 125.044.377 | 40.749.504 | 194.946.615 | 119.706.134 | 65.939.862 | 115.629.210 | 126.300.405 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -52.538.507 | -22.581.832 | -126.153.129 | -69.648.143 | -47.304.463 | -23.949.333 | -87.731.034 | -77.279.141 | -46.550.679 | -24.457.587 | -79.490.385 | -47.453.648 | -25.298.037 | -19.982.636 | -48.242.902 | -17.586.400 | -10.842.569 | -3.950.544 | -18.860.137 | -13.037.135 | -7.999.152 | -3.380.285 | -14.906.005 | -5.349.445 | -3.452.112 | -12.466.785 | -12.221.779 |
| Genel Yönetim Giderleri (-) | -284.053.691 | -83.417.968 | -364.203.541 | -219.257.537 | -155.527.876 | -61.427.578 | -314.826.730 | -194.204.774 | -141.072.323 | -54.040.813 | -249.189.373 | -166.666.040 | -134.102.796 | -62.284.360 | -153.831.340 | -48.977.964 | -29.005.942 | -11.012.269 | -55.848.000 | -39.495.815 | -26.149.959 | -11.214.986 | -25.789.892 | -17.143.785 | -11.081.990 | -23.035.771 | -16.335.520 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -866.210 | -168.908 | -47.169 | -31.446 | -1.843.336 | -3.149.531 | -2.583.063 | -1.061.088 | -1.755.982 | -802.729 | -569.327 | -37.544 | -830.347 |
| Diğer Faaliyet Gelirleri | 265.630.766 | 88.013.407 | 583.134.232 | 406.399.656 | 272.913.328 | 94.487.829 | 370.788.209 | 404.765.258 | 214.009.107 | 169.339.964 | 612.816.228 | 474.223.117 | 140.924.303 | 87.165.445 | 392.704.008 | 263.954.550 | 102.042.552 | 81.502.571 | 283.357.551 | 87.260.523 | 66.422.727 | 32.061.161 | 71.881.139 | 49.360.065 | 48.388.051 | 44.576.132 | 78.139.469 |
| Diğer Faaliyet Giderleri (-) | -63.735.466 | -30.641.724 | -202.550.321 | -166.066.155 | -124.592.401 | -87.276.349 | -109.780.457 | -149.020.280 | -68.632.291 | -25.568.642 | -194.820.323 | -134.883.051 | -90.442.366 | -39.842.010 | -966.013.187 | -94.982.272 | -75.731.413 | -34.463.276 | -124.332.773 | -52.600.072 | -29.436.313 | -18.813.685 | -38.459.274 | -29.052.599 | -14.864.633 | -46.160.966 | -73.313.242 |
| 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 |
| FAALİYET KARI (ZARARI) | 197.376.667 | 92.865.847 | 970.174.147 | 636.037.050 | 271.118.926 | 72.113.029 | 929.151.863 | 471.773.729 | 428.203.350 | 345.786.278 | 1.178.774.327 | 719.161.944 | 304.770.435 | 182.287.156 | 51.528.213 | 486.938.085 | 259.863.910 | 173.767.268 | 378.963.130 | 166.659.813 | 125.298.617 | 38.340.621 | 185.916.601 | 116.717.641 | 84.359.851 | 78.504.276 | 101.738.986 |
| Net Faaliyet Kar/Zararı | -4.518.633 | 35.494.164 | 589.590.235 | 395.703.549 | 122.797.999 | 64.901.549 | 668.144.111 | 216.028.751 | 282.826.534 | 202.014.956 | 760.778.422 | 379.821.878 | 254.288.498 | 134.963.721 | 624.837.392 | 317.965.807 | 233.552.771 | 126.727.973 | 219.938.352 | 131.999.362 | 88.312.203 | 25.093.145 | 152.494.736 | 96.410.175 | 50.836.433 | 80.089.110 | 96.912.759 |
| Yatırım Faaliyetlerinden Gelirler | 16.420.386 | 13.122.868 | 236.818.204 | 16,2 | 0 | 0 | 13.546 | 14.824 | 0 | 0 | 141.337.488 | 134.441.574 | 103.404.571 | 23.514.532 | 2.907.199 | 0 | 0 | 0 | 3.072.657 | 3.054.657 | 411.142 | 184.158 | 155.639 | 155.639 | 0 | 312.791 | 517.540 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | -778.435 | -2.484.794 | -3.500.136 | -5.933.409 | 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 |
| 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 | -4.925.437 | -1.451.950 | -1.451.950 | -1.698.389 | -3.506.851 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 213.797.053 | 105.988.715 | 1.206.992.351 | 636.053.250 | 271.118.926 | 72.113.029 | 928.386.975 | 469.303.759 | 424.703.214 | 339.852.869 | 1.320.111.815 | 853.603.518 | 408.175.006 | 205.801.688 | 54.435.412 | 486.938.085 | 259.863.910 | 173.767.268 | 382.035.787 | 169.714.470 | 125.709.759 | 38.524.779 | 181.146.803 | 115.421.330 | 82.907.901 | 77.118.678 | 98.749.675 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 80.076.563 | 52.703.260 | 276.892.741 | 248.670.305 | 188.607.252 | 95.781.027 | 232.843.611 | 175.547.227 | 92.639.043 | 47.791.784 | 310.472.562 | 250.771.529 | 410.068.833 | 36.160.717 | 689.628.682 | 198.668.433 | 135.584.339 | 33.158.828 | 139.649.120 | 61.615.752 | 34.409.316 | 29.248.105 | 99.796.379 | 17.926.754 | 8.610.725 | 42.606.812 | 53.743.218 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -155.337.390 | -202.652.336 | -2.122.981.533 | -1.459.143.125 | -908.454.148 | -492.645.234 | -1.309.137.580 | -534.211.864 | -382.024.701 | -40.505.703 | -1.552.785.762 | -303.491.493 | -373.316.428 | -546.951.617 | -693.227.888 | -349.853.581 | -157.587.423 | -86.288.163 | -354.213.603 | -118.901.875 | -85.497.960 | -55.659.556 | -179.869.717 | -79.820.629 | -60.851.800 | -77.616.900 | -115.050.832 |
| Vergi Öncesi Diğer Gelir ve Giderler | 16.420.386 | 13.122.868 | 236.818.204 | 16,2 | 0 | 0 | -764.888 | -2.469.970 | -3.500.136 | -5.933.409 | 141.337.488 | 134.441.574 | 103.404.571 | 23.514.532 | 2.907.199 | 0 | 0 | 0 | 3.072.657 | 3.054.657 | 411.142 | 184.158 | 155.639 | 155.639 | 0 | 312.791 | 517.540 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 138.536.226 | -43.960.361 | -639.096.441 | -574.419.570 | -448.727.970 | -324.751.178 | -147.906.994 | 110.639.122 | 135.317.556 | 347.138.950 | 77.798.615 | 800.883.554 | 444.927.411 | -304.989.212 | 50.836.206 | 335.752.937 | 237.860.826 | 120.637.933 | 167.471.304 | 112.428.347 | 74.621.115 | 12.113.328 | 101.073.465 | 53.527.455 | 30.666.826 | 42.108.590 | 37.442.061 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -150.293.369 | -123.051.890 | 70.150.510 | -323.354.832 | -255.355.455 | -87.945.304 | -90.124.907 | -77.826.937 | 226.474.595 | -266.669.051 | 284.184.863 | -358.682.262 | -175.479.195 | -65.426.569 | -181.054.206 | -58.619.382 | -46.450.065 | -21.286.168 | -33.838.431 | -29.744.151 | -20.539.345 | -3.935.357 | -21.228.770 | -11.046.530 | -1.099.365 | -6.103.686 | -2.855.787 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.814.420 | -50.829.260 | -38.576.869 | -493.047 | -311.478 | -94.434.481 | -53.438.227 | -41.267.358 | -22.174.380 | -34.049.230 | -26.556.756 | -18.244.228 | -3.475.851 | -20.537.037 | -9.963.025 | 0 | -5.173.896 | -6.424.448 |
| Ertelenmiş Vergi Geliri (Gideri) | -150.293.369 | -123.051.890 | 70.150.510 | -323.354.832 | -255.355.455 | -87.945.304 | -90.124.907 | -77.826.937 | 226.474.595 | -259.854.631 | 335.014.123 | -320.105.393 | -174.986.148 | -65.115.091 | -86.619.725 | -5.181.155 | -5.182.707 | 888.212 | 210.799 | -3.187.395 | -2.295.117 | -459.506 | -691.733 | -1.083.505 | -1.099.365 | -929.790 | 3.568.661 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -11.757.143 | -167.012.251 | -568.945.931 | -897.774.402 | -704.083.425 | -412.696.482 | -238.031.901 | 32.812.185 | 361.792.151 | 80.469.899 | 361.983.478 | 442.201.292 | 269.448.216 | -370.415.781 | -130.218.000 | 277.133.555 | 191.410.761 | 99.351.765 | 133.632.873 | 82.684.196 | 54.081.770 | 8.177.971 | 79.844.695 | 42.480.925 | 29.567.461 | 36.004.904 | 34.586.274 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -11.757.143 | -167.012.251 | -568.945.931 | -897.774.402 | -704.083.425 | -412.696.482 | -238.031.901 | 32.812.185 | 361.792.151 | 80.469.899 | 361.983.478 | 442.201.292 | 269.448.216 | -370.415.781 | -130.218.000 | 277.133.555 | 191.410.761 | 99.351.765 | 133.632.873 | 82.684.196 | 54.081.770 | 8.177.971 | 79.844.695 | 42.480.925 | 29.567.461 | 36.004.904 | 34.586.274 |
| 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 |
| Azınlık Payları | -539.536 | -580.484 | 2.656.533 | 218.512 | 218.512 | 218.512 | -237.538.646 | -507.596 | 368.970 | 418.768 | 361.577.521 | 257.247 | 189.190 | 47.748 | -171.972 | -81.764 | -49.536 | -52.877 | -46.531 | -52.697 | 26.173 | -54.601 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -11.217.607 | -166.431.767 | -571.602.464 | -897.992.914 | -704.301.937 | -412.914.994 | -493.254 | 33.319.781 | 361.423.181 | 80.051.131 | 405.957 | 441.944.045 | 269.259.026 | -370.463.529 | -130.046.028 | 277.215.319 | 191.460.297 | 99.404.642 | 133.679.404 | 82.736.893 | 54.055.597 | 8.232.572 | 79.844.695 | 42.480.925 | 29.567.461 | 36.004.904 | 34.586.274 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 105.424.498 | 25.291.996 | 101.139.124 | 116.509.232 | 150.523.950 | 140.158.984 | 188.709.547 | 135.857.379 | 105.231.356 | 86.681.157 | 163.152.990 | 90.929.290 | 65.967.625 | 17.802.964 | 97.867.028 | 13.485.889 | 5.144.452 | 4.417.868 | 15.185.904 | 10.363.306 | 9.215.456 | 4.431.337 | 9.767.766 | 2.327.531 | 4.313.291 | 7.655.517 | 6.149.146 |
| Kıdem Tazminatı | 11.987.455 | 3.816.068 | 26.485.790 | 1.439.541 | 11.168.611 | 1.403.392 | 6.040.306 | 1.563.391 | 3.327.631 | 2.103.779 | 5.685.266 | 983.080 | 2.264.601 | 1.129.583 | 3.360.795 | 929.311 | 1.027.292 | 299.547 | 968.506 | 739.099 | 496.635 | 0 | 1.009.607 | 0 | 0 | 950.591 | 1.134.110 |
| Finansman Giderleri | -155.337.390 | -202.652.336 | -2.122.981.533 | -1.459.143.125 | -908.454.148 | -492.645.234 | -1.309.137.580 | -534.211.864 | -382.024.701 | -40.505.703 | -1.552.785.762 | -303.491.493 | -373.316.428 | -546.951.617 | -693.227.888 | -349.853.581 | -157.587.423 | -86.288.163 | -354.213.603 | -118.901.875 | -85.497.960 | -55.659.556 | -179.869.717 | -79.820.629 | -60.851.800 | -77.616.900 | -115.050.832 |
| Yurtiçi Satışlar | 928.177.950 | 383.538.294 | 2.101.300.634 | 1.336.346.643 | 777.483.269 | 357.661.719 | 1.648.508.539 | 1.302.497.411 | 648.369.017 | 450.158.262 | 1.498.089.734 | 1.218.226.500 | 633.189.138 | 242.344.694 | 1.247.061.475 | 484.958.471 | 320.590.682 | 165.045.464 | 423.527.601 | 276.539.601 | 172.728.020 | 60.641.462 | 211.274.644 | 153.797.062 | 94.770.306 | 215.480.570 | 179.830.963 |
| Yurtdışı Satışlar | 1.440.488.211 | 659.226.755 | 3.701.855.465 | 2.349.821.534 | 1.572.681.683 | 701.780.677 | 3.268.413.669 | 2.279.245.919 | 1.333.823.235 | 642.984.656 | 2.752.452.565 | 1.662.406.122 | 1.070.168.942 | 743.473.287 | 2.607.467.531 | 997.057.208 | 643.100.437 | 306.156.704 | 712.084.831 | 481.372.076 | 305.436.111 | 130.514.778 | 387.765.630 | 346.971.534 | 177.741.546 | 287.755.897 | 250.254.833 |
| Net Yabancı Para Pozisyonu | -2.120.179.714 | -1.719.738.805 | -1.748.962.477 | -1.584.517.421 | -1.170.491.588 | -1.112.096.349 | -1.010.073.424 | -836.014.784 | -285.711.570 | -80.487.142 | -16.617.523 | -41.918.422 | 270.165.681 | 314.416.570 | 529.524.706 | 49.716.856 | 102.721.311 | 145.475.077 | -17.638.520 | -45.397.501 | -20.868.871 | 0 | -130.505.524 | 0 | 0 | -101.159.858 | -121.680.347 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -2.120.179.714 | -1.719.738.805 | -1.748.962.477 | -1.584.517.421 | -1.170.491.588 | -1.112.096.349 | -1.010.073.424 | -836.014.784 | -285.711.570 | -163.036.983 | -16.617.523 | -42.590.181 | 270.165.681 | 314.416.570 | 492.128.106 | 49.716.856 | 102.684.629 | 145.475.077 | -17.638.520 | -46.087.293 | -20.868.871 | 0 | -130.505.524 | 0 | 0 | -101.159.858 | -121.680.347 |
| Net YPP (Hedge Dahil) | -2.120.179.714 | -1.719.738.805 | -1.748.962.477 | -1.584.517.421 | -1.170.491.588 | -1.112.096.349 | -1.010.073.424 | -716.699.784 | -170.819.870 | -163.036.983 | -16.617.523 | -42.590.181 | 279.994.418 | 316.869.857 | 529.524.706 | 123.732.056 | 186.028.311 | 145.475.077 | 8.316.480 | -45.397.501 | -32.776.313 | 0 | -168.041.732 | 0 | 0 | -141.233.331 | -191.236.726 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 195.752.198 | -34.868.482 | -350.001.781 | -251.709.087 | -63.935.494 | -102.144.672 | -25.575.600 | 209.946.741 | -238.402.654 | 70.725.059 | -60.001.831 | 148.068.027 | 227.313.205 | -437.290.410 | -113.994.400 | -143.240.813 | -33.534.282 | -42.337.561 | 121.879.046 | -45.415.411 | -54.253.359 | -41.350.236 | 42.262.946 | -18.042.544 | 8.910.406 | 67.133.210 | 50.245.264 |
| Düzeltme Öncesi Kar | -11.757.143 | -167.012.251 | -568.945.931 | -897.774.402 | -704.083.425 | -412.696.482 | -238.031.901 | 32.812.185 | 361.792.151 | 80.469.899 | 361.983.478 | 442.201.292 | 269.448.216 | -341.696.576 | -130.218.000 | 277.133.555 | 191.410.761 | 99.351.765 | 133.632.873 | 82.684.196 | 54.081.770 | 8.177.971 | 79.844.695 | 42.480.925 | 29.567.461 | 36.004.904 | 34.586.274 |
| Düzeltmeler | 116.078.191 | -119.825.604 | 430.216.705 | 780.458.762 | 823.220.507 | 600.588.687 | 394.104.364 | 439.514.647 | -117.229.476 | 173.909.758 | -875.021.005 | 117.875.952 | 284.890.250 | 2.744.507 | 626.449.738 | 71.150.887 | 143.236.491 | 34.249.822 | 344.705.569 | 55.508.755 | 37.343.917 | 20.129.623 | 132.002.273 | 25.378.040 | 31.369.440 | 57.870.253 | 84.395.792 |
| Amortisman & İtfa Payları | 105.424.498 | 25.291.996 | 101.139.124 | 116.509.232 | 150.523.950 | 140.158.984 | 188.709.547 | 135.857.379 | 105.231.356 | 86.681.157 | 163.152.990 | 90.929.290 | 65.967.625 | 17.802.964 | 97.867.028 | 13.485.889 | 5.144.452 | 4.417.868 | 15.185.904 | 10.363.306 | 9.215.456 | 4.431.337 | 9.767.766 | 2.327.531 | 4.313.291 | 7.655.517 | 6.149.146 |
| Karşılıklardaki Değişim | 44.070.993 | 11.881.255 | 54.961.044 | 26.641.028 | 38.247.022 | 6.726.990 | 28.710.060 | 19.017.357 | 24.145.671 | 11.685.017 | 6.908.029 | 4.421.769 | 17.033.226 | 2.862.716 | 1.823.518 | -1.234.590 | -3.672.916 | 344.213 | 4.721.392 | 3.202.143 | 178.203 | 829.294 | 3.916.560 | 2.779.733 | -380.059 | 5.061.424 | 1.649.406 |
| Diğer Gelir/ Gider | 205.487.374 | 152.952.997 | 308.243.689 | 390.961.704 | 335.846.817 | 231.790.567 | 124.186.193 | 288.804.983 | 38.652.481 | 358.163.787 | -161.913.379 | -249.438.025 | -110.511.859 | 12.611.870 | 526.759.192 | 58.899.588 | 141.764.955 | 29.487.741 | 324.798.273 | 41.943.306 | 27.950.258 | 14.868.992 | 118.317.947 | 20.270.776 | 27.436.208 | 45.153.312 | 76.597.240 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 104.321.048 | -286.837.855 | -138.729.226 | -117.315.640 | 119.137.082 | 187.892.205 | 156.072.464 | 472.326.832 | 244.562.675 | 254.379.657 | -513.037.527 | 560.077.244 | 554.338.466 | -338.952.069 | 496.231.738 | 348.284.442 | 334.647.252 | 133.601.587 | 478.338.442 | 138.192.951 | 91.425.687 | 28.307.594 | 211.846.968 | 67.858.965 | 60.936.901 | 93.875.157 | 118.982.066 |
| İşletme Sermayesindeki Değişiklikler | 104.610.535 | 212.727.771 | -212.758.417 | -123.660.668 | -181.248.967 | -288.849.688 | -130.777.884 | -231.057.156 | -478.460.210 | -177.727.551 | 519.171.259 | -376.930.905 | -289.394.202 | -89.603.841 | -538.152.748 | -442.488.345 | -337.112.442 | -168.349.918 | -315.682.026 | -152.343.179 | -130.749.730 | -58.624.737 | -154.652.312 | -76.266.162 | -48.559.070 | -15.022.568 | -60.868.833 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 208.931.583 | -74.110.084 | -351.487.643 | -240.976.308 | -62.111.885 | -100.957.483 | 25.294.580 | 241.269.676 | -233.897.535 | 76.652.106 | 6.133.732 | 183.146.339 | 264.944.264 | -428.555.910 | -41.921.010 | -94.203.903 | -2.465.190 | -34.748.331 | 162.656.416 | -14.150.228 | -39.324.043 | -30.317.143 | 57.194.656 | -8.407.197 | 12.377.831 | 78.852.589 | 58.113.233 |
| Diğer İşletme Faaliyetlerinden Nakit | -13.179.385 | 39.241.602 | 1.485.862 | -10.732.779 | -1.823.609 | -1.187.189 | -50.870.179 | -31.322.935 | -4.505.119 | -5.927.047 | -66.135.563 | -35.078.312 | -37.631.059 | -8.734.500 | -72.073.390 | -49.036.910 | -31.069.092 | -7.589.230 | -40.777.370 | -31.265.183 | -14.929.316 | -11.033.093 | -14.931.710 | -9.635.347 | -3.467.425 | -11.719.379 | -7.867.969 |
| Sabit Sermaye Yatırımları | -500.514.748 | -168.174.328 | -622.211.154 | -387.836.287 | -206.144.889 | -93.502.009 | -448.070.352 | -84.550.531 | -323.774.215 | -282.415.932 | -176.712.741 | -155.830.009 | -46.026.888 | -46.613.974 | -168.747.570 | -55.016.471 | -22.808.308 | -13.983.252 | -33.767.168 | -36.649.564 | -27.293.857 | -4.815.439 | -46.194.842 | -3.436.585 | -242.747 | -9.178.418 | -12.421.880 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 0 | -82.258.941 | 0 | 0 | 0 | -51.611.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134.648 | 0 | -134.648 | -1.832.332 | -12.780.788 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -500.514.748 | -168.174.328 | -704.470.095 | -387.836.287 | -206.144.889 | -93.502.009 | -499.682.101 | -84.550.531 | -323.774.215 | -282.415.932 | -176.712.741 | -155.830.009 | -46.026.888 | -46.613.974 | -168.747.570 | -55.016.471 | -22.808.308 | -13.983.252 | -33.767.168 | -36.649.564 | -27.293.857 | -4.815.439 | -46.329.490 | -3.436.585 | -377.395 | -11.010.750 | -25.202.668 |
| Serbest Nakit Akım | -304.762.550 | -203.042.810 | -1.054.471.876 | -639.545.374 | -270.080.383 | -195.646.681 | -525.257.701 | 125.396.210 | -562.176.869 | -211.690.873 | -236.714.572 | -7.761.982 | 181.286.317 | -483.904.384 | -282.741.970 | -198.257.284 | -56.342.590 | -56.320.813 | 88.111.878 | -82.064.975 | -81.547.216 | -46.165.675 | -4.066.544 | -21.479.129 | 8.533.011 | 56.122.460 | 25.042.596 |
| Finansal Borçlardaki Değişim | 527.875.756 | -327.878.984 | 1.150.890.090 | 1.192.150.946 | 383.397.308 | 250.085.757 | 697.898.329 | 295.734.840 | 492.233.963 | 350.634.369 | -86.664.183 | -401.530.943 | -428.764.878 | -544.176 | 148.494.310 | 157.810.568 | 135.565.740 | 76.392.250 | -127.950.190 | 101.625.030 | 88.693.097 | 51.413.374 | 100.280.701 | 163.082.548 | 93.858.757 | 46.954.710 | 2.504.249 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | -35.358.867 | -37.575.863 | -34.952.867 | -52.080.447 | -55.005.668 | -28.190.211 | -25.881.684 | 0 | -18.087.590 | -14.146.603 | -14.146.603 | 0 | -5.038.640 | -5.038.640 | -5.038.640 | 0 | -3.623.341 | 0 | 0 | -2.020.791 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.650.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -83.251.992 | 300.673.922 | -727.152.888 | -40.207.501 | 41.765.826 | -21.986.954 | -60.675.688 | 89.727.312 | 106.560.934 | -11.885.906 | 169.096.926 | -136.336.927 | -149.773.619 | -113.929.406 | -175.133.885 | 15.568.544 | 8.004.778 | 5.751.466 | 25.494.367 | -767.624 | -10.564.343 | -11.270.850 | 7.156.264 | -20.625.777 | -22.067.545 | -82.174.228 | -17.609.939 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 444.623.764 | -27.205.062 | 423.737.202 | 1.151.943.445 | 425.163.134 | 228.098.803 | 601.863.775 | 347.886.289 | 563.842.030 | 286.668.016 | 27.427.075 | -566.058.081 | -604.420.181 | -114.473.582 | -44.727.165 | 159.232.509 | 129.423.915 | 82.143.716 | 72.156.215 | 95.818.766 | 73.090.114 | 40.142.524 | 103.813.624 | 142.456.771 | 71.791.212 | -37.240.309 | -15.105.690 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 139.861.214 | -230.247.872 | -630.734.674 | 512.398.071 | 155.082.751 | 32.452.122 | 76.606.074 | 473.282.499 | 1.665.161 | 74.977.143 | -209.287.497 | -573.820.063 | -423.133.864 | -598.377.966 | -327.469.135 | -39.024.775 | 73.081.325 | 25.822.903 | 160.268.093 | 13.753.791 | -8.457.102 | -6.023.151 | 99.747.080 | 120.977.642 | 80.324.223 | 18.882.151 | 9.936.906 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | -452.103.298 | -61.528.774 | 120.378.113 | 33.454.201 | -162.985.786 | -53.794.088 | -49.548.055 | 62.921.036 | -4.220.450 | 33.107.782 | 63.794.955 | 277.111.427 | -18.837.097 | 4.595.056 | 72.806.272 | 99.798.803 | -13.505.685 | 51.272.433 | -18.011.960 | -1.993.094 | -9.948.655 | -5.963.570 | -3.838.912 | -2.657.229 | -5.353.927 | -1.734.899 | -3.879.046 |
| 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 |
| Nakit ve Benzerlerindeki Değişim | -312.242.084 | -291.776.646 | -510.356.561 | 545.852.272 | -7.903.035 | -21.341.966 | 27.058.019 | 536.203.535 | -2.555.289 | 108.084.925 | -145.492.542 | -296.708.636 | -441.970.961 | -593.782.910 | -254.662.863 | 60.774.028 | 59.575.640 | 77.095.336 | 142.256.133 | 11.760.697 | -18.405.757 | -11.986.721 | 95.908.168 | 118.320.413 | 74.970.296 | 17.147.252 | 6.057.860 |
| 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 |
| Dönem Başı Nakit Değerler | 661.932.639 | 618.547.255 | 895.613.371 | 728.809.815 | 677.934.987 | 639.520.756 | 701.751.795 | 701.751.800 | 652.765.760 | 615.777.707 | 704.971.216 | 663.377.505 | 609.052.797 | 868.031.261 | 742.941.858 | 274.480.692 | 274.480.692 | 274.480.692 | 132.224.559 | 132.224.559 | 132.224.559 | 132.224.559 | 36.316.391 | 39.833.058 | 39.833.058 | 19.169.139 | 13.111.279 |
| Dönem Sonu Nakit | 531.122.282 | 667.486.270 | 661.932.639 | 1.396.183.329 | 783.070.359 | 618.178.790 | 728.809.814 | 986.304.750 | 811.669.399 | 723.862.632 | 559.478.674 | 366.668.869 | 167.081.836 | 274.248.351 | 488.278.995 | 335.254.720 | 334.056.332 | 351.576.028 | 274.480.692 | 143.985.256 | 113.818.802 | 120.237.838 | 132.224.559 | 158.153.471 | 114.803.354 | 36.316.391 | 19.169.139 |