KLKIM Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 5.816.305.154 | 6.326.504.583 | 5.401.947.040 | 4.562.573.327 | 4.089.085.342 | 4,887,320,067.0 | 3,645,422,891.0 | 3,200,782,890.0 | 2,783,317,792.0 | 3,294,381,250.0 | 2,099,345,282.0 | 1,735,229,488.0 | 1,355,840,307.0 | 2,182,844,768.0 | 1,086,434,389.0 | 1,006,378,430.0 | 847,071,407.0 | 753,248,058.0 | 614,801,837.0 | 580,161,577.0 | 310,266,436.0 | 295,277,401.0 | 0.0 | 0.0 | 0.0 | 211,791,971.0 | 165,222,006.0 |
| Nakit Ve Nakit Benzerleri | 1.869.119.936 | 2.844.271.371 | 2.322.845.569 | 1.688.131.099 | 1.537.209.186 | 2,173,885,869.0 | 1,502,732,558.0 | 1,236,764,079.0 | 1,091,849,917.0 | 1,291,688,837.0 | 737,825,556.0 | 520,611,458.0 | 453,070,378.0 | 821,897,448.0 | 239,614,990.0 | 190,567,761.0 | 454,238,440.0 | 452,276,853.0 | 316,967,653.0 | 288,977,559.0 | 97,676,904.0 | 124,328,312.0 | 0.0 | 0.0 | 0.0 | 72,330,687.0 | 26,754,659.0 |
| Finansal Yatırımlar | 160.504.900 | 151.687.529 | 56.142.243 | 75.486.125 | 76.293.673 | 83,072,944.0 | 1,191,487.0 | 794,563.0 | 344,998.0 | 498,104.0 | 86,978,721.0 | 115,058,183.0 | 40,425,788.0 | 80,500,696.0 | 120,283,676.0 | 92,959,150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 2.352.699.547 | 2.197.306.939 | 2.197.908.265 | 1.981.094.291 | 1.661.404.662 | 1,684,182,015.0 | 1,430,956,897.0 | 1,272,525,662.0 | 1,124,710,670.0 | 1,274,906,184.0 | 841,912,304.0 | 734,597,161.0 | 563,566,906.0 | 826,112,769.0 | 462,358,582.0 | 473,749,590.0 | 248,449,830.0 | 197,817,534.0 | 204,750,356.0 | 199,213,977.0 | 138,949,996.0 | 119,273,456.0 | 0.0 | 0.0 | 0.0 | 105,588,941.0 | 96,390,479.0 |
| 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 | 1.561.587 | 1.696.105 | 1.429.860 | 573.085 | 700.096 | 767,476.0 | 562,039.0 | 479,511.0 | 352,255.0 | 1,685,525.0 | 1,043,532.0 | 763,376.0 | 640,816.0 | 412,969.0 | 205,979.0 | 121,488.0 | 121,488.0 | 121,488.0 | 199,988.0 | 199,988.0 | 111,547.0 | 111,547.0 | 0.0 | 0.0 | 0.0 | 97,208.0 | 154,950.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 1.016.741.105 | 836.854.599 | 668.923.131 | 632.638.279 | 546.789.714 | 686,711,058.0 | 519,564,203.0 | 467,126,323.0 | 421,756,700.0 | 475,111,905.0 | 288,090,461.0 | 283,005,423.0 | 231,806,529.0 | 394,693,714.0 | 229,969,079.0 | 199,008,406.0 | 110,438,519.0 | 75,646,429.0 | 68,287,095.0 | 67,764,618.0 | 52,161,654.0 | 35,318,387.0 | 0.0 | 0.0 | 0.0 | 24,211,803.0 | 32,225,347.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 415.678.079 | 294.688.040 | 154.697.972 | 184.650.448 | 266.688.011 | 258,700,705.0 | 190,415,707.0 | 223,092,752.0 | 144,303,252.0 | 250,490,695.0 | 143,494,708.0 | 81,193,887.0 | 66,329,890.0 | 59,227,172.0 | 34,002,083.0 | 49,972,035.0 | 33,823,130.0 | 27,385,754.0 | 24,596,745.0 | 24,005,435.0 | 21,366,335.0 | 16,245,699.0 | 0.0 | 0.0 | 0.0 | 9,563,332.0 | 9,696,571.0 |
| (Ara Toplam) | 5.816.305.154 | 6.326.504.583 | 5.401.947.040 | 4.562.573.327 | 4.089.085.342 | 4,887,320,067.0 | 3,645,422,891.0 | 3,200,782,890.0 | 2,783,317,792.0 | 3,294,381,250.0 | 2,099,345,282.0 | 1,735,229,488.0 | 1,355,840,307.0 | 2,182,844,768.0 | 1,086,434,389.0 | 1,006,378,430.0 | 847,071,407.0 | 753,248,058.0 | 614,801,837.0 | 580,161,577.0 | 310,266,436.0 | 295,277,401.0 | 0.0 | 0.0 | 0.0 | 211,791,971.0 | 165,222,006.0 |
| 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 | 4.455.182.695 | 4.536.051.690 | 3.770.816.669 | 3.535.910.729 | 3.215.715.345 | 3,369,767,189.0 | 2,318,928,316.0 | 2,031,524,862.0 | 1,791,318,377.0 | 2,277,395,775.0 | 609,577,557.0 | 556,937,445.0 | 503,103,849.0 | 1,210,186,747.0 | 357,869,342.0 | 339,084,861.0 | 243,158,082.0 | 230,889,786.0 | 188,217,202.0 | 184,166,619.0 | 180,489,036.0 | 175,157,147.0 | 0.0 | 0.0 | 0.0 | 149,403,876.0 | 132,011,282.0 |
| Ticari Alacaklar | 2.352.699.547 | 2.197.306.939 | 2.197.908.265 | 1.981.094.291 | 1.661.404.662 | 1,684,182,015.0 | 1,430,956,897.0 | 1,272,525,662.0 | 1,124,710,670.0 | 1,274,906,184.0 | 841,912,304.0 | 734,597,161.0 | 563,566,906.0 | 826,112,769.0 | 462,358,582.0 | 473,749,590.0 | 248,449,830.0 | 197,817,534.0 | 204,750,356.0 | 199,213,977.0 | 138,949,996.0 | 119,273,456.0 | 0.0 | 0.0 | 0.0 | 105,588,941.0 | 96,390,479.0 |
| 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 | 1.561.587 | 1.696.105 | 1.429.860 | 573.085 | 700.096 | 767,476.0 | 562,039.0 | 479,511.0 | 352,255.0 | 1,685,525.0 | 1,043,532.0 | 763,376.0 | 640,816.0 | 412,969.0 | 205,979.0 | 121,488.0 | 121,488.0 | 121,488.0 | 199,988.0 | 199,988.0 | 111,547.0 | 111,547.0 | 0.0 | 0.0 | 0.0 | 97,208.0 | 154,950.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 160.504.900 | 151.687.529 | 56.142.243 | 75.486.125 | 76.293.673 | 83,072,944.0 | 1,191,487.0 | 794,563.0 | 344,998.0 | 498,104.0 | 86,978,721.0 | 115,058,183.0 | 40,425,788.0 | 80,500,696.0 | 120,283,676.0 | 92,959,150.0 | 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 | 9,118,387.0 | 9,118,386.0 | 1,880,010.0 | 1,880,010.0 | 1,880,010.0 | 1,880,010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 357.453.590 | 393.342.532 | 285.934.635 | 288.907.799 | 257.471.463 | 238,533,812.0 | 151,771,634.0 | 158,513,165.0 | 141,439,087.0 | 205,147,060.0 | 118,998,765.0 | 118,998,765.0 | 81,736,200.0 | 134,679,122.0 | 50,925,968.0 | 50,925,968.0 | 50,925,968.0 | 51,147,668.0 | 28,112,495.0 | 28,112,495.0 | 28,112,495.0 | 28,112,495.0 | 0.0 | 0.0 | 0.0 | 17,950,971.0 | 17,950,971.0 |
| 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 | 170.916.061 | 189.995.429 | 161.560.852 | 169.407.775 | 128.250.640 | 141,469,604.0 | 64,889,860.0 | 79,584,611.0 | 59,073,415.0 | 86,922,567.0 | 40,853,516.0 | 19,805,050.0 | 16,016,283.0 | 33,458,749.0 | 18,233,400.0 | 19,178,558.0 | 20,639,249.0 | 13,015,901.0 | 13,750,207.0 | 14,722,976.0 | 15,971,385.0 | 16,367,563.0 | 0.0 | 0.0 | 0.0 | 8,310,902.0 | 0.0 |
| Maddi Duran Varlıklar | 3.315.512.671 | 3.329.361.158 | 2.772.683.439 | 2.560.841.892 | 2.329.080.208 | 2,492,046,678.0 | 1,645,527,615.0 | 1,408,745,131.0 | 1,258,922,214.0 | 1,558,886,911.0 | 295,401,290.0 | 271,172,316.0 | 248,198,453.0 | 812,551,543.0 | 186,394,429.0 | 173,812,932.0 | 142,122,870.0 | 140,297,682.0 | 120,698,394.0 | 113,910,494.0 | 110,392,751.0 | 107,137,082.0 | 0.0 | 0.0 | 0.0 | 95,456,674.0 | 92,920,913.0 |
| Şerefiye | 93.476.077 | 93.476.088 | 81.402.001 | 75.719.705 | 71.429.155 | 81,402,001.0 | 61,069,512.0 | 56,068,463.0 | 51,721,343.0 | 64,898,564.0 | 20,394,861.0 | 20,394,861.0 | 20,394,861.0 | 44,950,212.0 | 60,275,755.0 | 60,275,755.0 | 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 | 305.621.421 | 315.699.034 | 288.499.698 | 268.458.919 | 260.674.155 | 211,858,529.0 | 160,089,855.0 | 140,014,626.0 | 128,150,068.0 | 167,659,363.0 | 47,686,040.0 | 50,295,047.0 | 51,111,194.0 | 136,039,581.0 | 13,460,582.0 | 14,757,072.0 | 13,464,877.0 | 14,680,825.0 | 11,909,178.0 | 13,066,819.0 | 13,260,965.0 | 13,959,857.0 | 0.0 | 0.0 | 0.0 | 7,240,493.0 | 2,940,507.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83,317,671.0 | 73,256,197.0 | 79,092,489.0 | 45,767,477.0 | 25,680,921.0 | 18,957,322.0 | 6,074,869.0 | 1,994,662.0 | 11,352,538.0 | 11,957,958.0 | 10,657,905.0 | 7,486,615.0 | 0.0 | 0.0 | 0.0 | 12,067,859.0 | 11,718,196.0 |
| Diğer Duran Varlıklar | 205.082.701 | 206.695.292 | 174.346.678 | 167.569.065 | 165.106.208 | 200,066,692.0 | 231,787,586.0 | 185,770,769.0 | 149,793,176.0 | 191,345,622.0 | 1,283,922.0 | 1,466,981.0 | 5,252,376.0 | 611,357.0 | 641,547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,622,900.0 | 4,165,266.0 |
| TOPLAM VARLIKLAR | 10.271.487.849 | 10.862.556.273 | 9.172.763.709 | 8.098.484.056 | 7.304.800.687 | 8,257,087,256.0 | 5,964,351,207.0 | 5,232,307,752.0 | 4,574,636,169.0 | 5,571,777,025.0 | 2,708,922,839.0 | 2,292,166,933.0 | 1,858,944,156.0 | 3,393,031,515.0 | 1,444,303,731.0 | 1,345,463,291.0 | 1,090,229,489.0 | 984,137,844.0 | 803,019,039.0 | 764,328,196.0 | 490,755,472.0 | 470,434,548.0 | 0.0 | 0.0 | 0.0 | 361,195,847.0 | 297,233,288.0 |
| 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 | 2.485.853.163 | 2.948.202.414 | 2.684.412.663 | 2.280.108.032 | 1.961.668.304 | 2,331,189,734.0 | 1,884,993,098.0 | 1,731,972,475.0 | 1,452,131,165.0 | 1,785,121,366.0 | 1,037,413,289.0 | 895,474,264.0 | 588,755,663.0 | 1,002,765,521.0 | 522,361,643.0 | 514,555,935.0 | 348,225,160.0 | 316,019,379.0 | 254,644,245.0 | 260,153,163.0 | 212,798,412.0 | 208,950,544.0 | 0.0 | 0.0 | 0.0 | 190,621,450.0 | 101,744,302.0 |
| Finansal Borçlar | 307.168.109 | 319.836.621 | 445.493.675 | 326.553.505 | 175.096.742 | 446,741,807.0 | 539,503,398.0 | 443,413,206.0 | 240,927,346.0 | 338,329,193.0 | 105,128,062.0 | 92,351,507.0 | 66,954,541.0 | 118,475,433.0 | 74,977,519.0 | 72,770,341.0 | 10,467,901.0 | 5,499,367.0 | 4,521,886.0 | 4,841,127.0 | 25,288,645.0 | 24,990,668.0 | 0.0 | 0.0 | 0.0 | 58,886,061.0 | 12,132,208.0 |
| 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 | 1.329.793.564 | 1.878.979.749 | 1.474.737.993 | 1.369.155.367 | 1.082.208.625 | 1,259,646,619.0 | 930,945,580.0 | 891,651,667.0 | 796,722,799.0 | 1,057,225,057.0 | 603,192,464.0 | 575,221,062.0 | 368,616,230.0 | 652,858,571.0 | 295,118,984.0 | 318,047,118.0 | 266,772,118.0 | 236,320,897.0 | 158,504,971.0 | 170,960,812.0 | 145,239,253.0 | 147,782,211.0 | 0.0 | 0.0 | 0.0 | 97,547,768.0 | 75,019,265.0 |
| Diğer Borçlar | 164.489 | 184.815 | 171.555 | 171.555 | 105.553 | 132,395.0 | 222,918.0 | 352,791.0 | 163,109.0 | 973,702.0 | 3,350,057.0 | 519,507.0 | 286,564.0 | 86,341.0 | 237,133.0 | 249,210.0 | 96,385.0 | 96,385.0 | 96,625.0 | 96,625.0 | 52,400.0 | 52,400.0 | 0.0 | 0.0 | 0.0 | 52,400.0 | 52,400.0 |
| 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.) | 384.808.264 | 299.467.002 | 309.688.859 | 251.379.467 | 337.740.762 | 387,339,424.0 | 87,332,191.0 | 125,485,322.0 | 243,615,271.0 | 177,423,188.0 | 88,911,885.0 | 73,011,656.0 | 57,300,854.0 | 131,656,714.0 | 34,318,941.0 | 29,210,540.0 | 14,537,756.0 | 46,649,645.0 | 42,407,622.0 | 44,285,722.0 | 22,611,849.0 | 22,486,220.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 240.684.431 | 172.058.171 | 122.040.732 | 87.752.581 | 106.054.665 | 33,914,723.0 | 68,387,994.0 | 74,757,343.0 | 29,353,734.0 | 24,587,070.0 | 82,812,064.0 | 32,834,515.0 | 25,107,311.0 | 10,946,445.0 | 28,249,744.0 | 23,629,859.0 | 20,834,702.0 | 2,945,006.0 | 2,750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 45.284.940 | 162.339.582 | 249.954.786 | 191.394.362 | 144.599.809 | 147,857,142.0 | 190,868,024.0 | 137,236,523.0 | 88,937,996.0 | 84,120,097.0 | 105,707,527.0 | 67,962,601.0 | 42,451,882.0 | 41,704,154.0 | 69,004,185.0 | 45,234,645.0 | 24,750,749.0 | 15,465,077.0 | 37,129,931.0 | 23,479,486.0 | 5,127,399.0 | 10,568,029.0 | 0.0 | 0.0 | 0.0 | 7,380,108.0 | 5,190,552.0 |
| Diğer Kısa Vadeli Yükümlülükler | 177.949.366 | 115.336.474 | 82.325.063 | 53.701.195 | 115.862.148 | 55,557,625.0 | 67,732,993.0 | 59,075,623.0 | 52,410,910.0 | 102,463,059.0 | 48,311,230.0 | 53,573,416.0 | 28,038,281.0 | 47,037,863.0 | 20,455,137.0 | 25,414,222.0 | 10,765,549.0 | 9,043,002.0 | 11,980,460.0 | 16,489,391.0 | 14,478,866.0 | 3,071,016.0 | 0.0 | 0.0 | 0.0 | 26,755,113.0 | 9,349,877.0 |
| (Ara Toplam) | 2.485.853.163 | 2.948.202.414 | 2.684.412.663 | 2.280.108.032 | 1.961.668.304 | 2,331,189,734.0 | 1,884,993,098.0 | 1,731,972,475.0 | 1,452,131,165.0 | 1,785,121,366.0 | 1,037,413,289.0 | 895,474,264.0 | 588,755,663.0 | 1,002,765,521.0 | 522,361,643.0 | 514,555,935.0 | 348,225,160.0 | 316,019,379.0 | 254,644,245.0 | 260,153,163.0 | 212,798,412.0 | 208,950,544.0 | 0.0 | 0.0 | 0.0 | 190,621,450.0 | 101,744,302.0 |
| 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 | 255.197.475 | 345.522.321 | 155.142.095 | 154.804.247 | 151.027.810 | 182,360,028.0 | 106,280,674.0 | 84,131,279.0 | 93,511,203.0 | 140,848,020.0 | 64,948,411.0 | 49,546,384.0 | 35,022,168.0 | 104,699,185.0 | 42,492,442.0 | 37,262,205.0 | 27,617,313.0 | 23,861,064.0 | 23,676,747.0 | 23,745,615.0 | 23,689,647.0 | 22,908,844.0 | 0.0 | 0.0 | 0.0 | 13,675,119.0 | 70,934,420.0 |
| Finansal Borçlar | 41.636.400 | 86.975.559 | 70.597.232 | 77.625.476 | 57.420.549 | 52,696,427.0 | 44,788,844.0 | 25,131,084.0 | 25,131,084.0 | 35,808,736.0 | 29,517,956.0 | 14,414,198.0 | 11,214,759.0 | 19,273,293.0 | 13,608,307.0 | 13,385,361.0 | 11,473,754.0 | 8,767,800.0 | 10,797,266.0 | 11,473,754.0 | 12,826,731.0 | 12,826,731.0 | 0.0 | 0.0 | 0.0 | 6,187,142.0 | 63,785,589.0 |
| 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.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 80.090.128 | 80.848.101 | 71.290.882 | 64.890.282 | 53.207.689 | 62,419,446.0 | 44,047,570.0 | 41,168,580.0 | 34,693,351.0 | 52,803,941.0 | 35,430,455.0 | 35,132,186.0 | 23,807,409.0 | 76,738,288.0 | 28,884,135.0 | 23,876,844.0 | 0.0 | 15,093,264.0 | 12,879,481.0 | 0.0 | 10,862,916.0 | 10,082,113.0 | 0.0 | 0.0 | 0.0 | 7,487,977.0 | 7,148,831.0 |
| 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 | 133.470.947 | 177.698.662 | 13.253.981 | 12.288.489 | 40.399.572 | 67,244,155.0 | 17,444,260.0 | 17,831,615.0 | 33,686,768.0 | 52,235,343.0 | 0.0 | 0.0 | 0.0 | 8,687,604.0 | 0.0 | 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 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 | 16,143,559.0 | 0.0 | 0.0 | 12,271,861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 7.530.437.211 | 7.568.831.537 | 6.333.208.951 | 5.663.571.777 | 5.192.104.573 | 5,743,537,494.0 | 3,973,077,435.0 | 3,416,203,998.0 | 3,028,993,801.0 | 3,645,807,639.0 | 1,606,561,139.0 | 1,347,146,285.0 | 1,235,166,325.0 | 2,285,566,809.0 | 879,449,646.0 | 793,645,151.0 | 714,387,016.0 | 644,257,401.0 | 524,698,047.0 | 480,429,418.0 | 254,267,413.0 | 238,575,160.0 | 0.0 | 0.0 | 0.0 | 156,899,278.0 | 124,554,566.0 |
| Ana Ortaklığa Ait Özkaynaklar | 7.127.430.217 | 7.158.061.762 | 5.991.548.569 | 5.354.212.284 | 4.918.483.225 | 5,440,540,492.0 | 3,775,940,642.0 | 3,231,902,298.0 | 2,861,601,934.0 | 3,463,686,435.0 | 1,509,948,767.0 | 1,264,992,992.0 | 1,165,750,504.0 | 2,183,936,857.0 | 845,029,008.0 | 764,226,361.0 | 715,290,523.0 | 644,830,331.0 | 526,020,614.0 | 481,560,265.0 | 255,261,360.0 | 239,036,098.0 | 0.0 | 0.0 | 0.0 | 156,659,564.0 | 124,554,566.0 |
| Ödenmiş Sermaye | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460,000,000.0 | 460,000,000.0 | 460,000,000.0 | 460,000,000.0 | 460,000,000.0 | 460,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 100,000,000.0 | 100,000,000.0 | 0.0 | 0.0 | 0.0 | 100,000,000.0 | 100,000,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 1.420.886.265 | 1.420.886.436 | 1.237.353.879 | 1.150.979.948 | 1.085.761.291 | 1,237,353,879.0 | 928,289,175.0 | 852,270,561.0 | 786,192,023.0 | 986,492,821.0 | 197,350,010.0 | 197,350,010.0 | 197,350,010.0 | 683,267,223.0 | 197,350,010.0 | 197,350,010.0 | 197,350,010.0 | 197,350,010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | -530.041.785 | -485.297.639 | -326.039.603 | -293.394.317 | -301.864.985 | -349,886,000.0 | -251,025,593.0 | -244,049,452.0 | -248,840,505.0 | -308,551,259.0 | -6,576,824.0 | -6,108,722.0 | -3,967,243.0 | -178,052,430.0 | -3,145,174.0 | 0.0 | 3,247,623.0 | 3,884,377.0 | 0.0 | -7,368.0 | 489,141.0 | 1,027,761.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.351.794.796 | 1.351.794.959 | 1.177.186.784 | 1.095.012.838 | 543.988.588 | 619,939,572.0 | 465,091,841.0 | 427,004,961.0 | 393,898,265.0 | 494,253,057.0 | 205,767,612.0 | 408,732,379.0 | 151,711,426.0 | 389,634,236.0 | 151,711,427.0 | 151,711,426.0 | 8,406,006.0 | 15,941,232.0 | 15,941,232.0 | 15,941,232.0 | 11,066,896.0 | 11,066,896.0 | 0.0 | 0.0 | 0.0 | 9,652,907.0 | 8,492,340.0 |
| Geçmiş Yıllar Kar/Zararları | 2.102.092.174 | 851.334.179 | 741.369.347 | 689.617.793 | 1.333.699.646 | 354,434,823.0 | 265,904,532.0 | 244,129,321.0 | 285,161,799.0 | -263,574,404.0 | 132,933,177.0 | 274,968,410.0 | 650,489,363.0 | -9,504,389.0 | 143,626,854.0 | 143,626,854.0 | 329,401,620.0 | 116,114,388.0 | 116,114,388.0 | 116,114,388.0 | 133,488,725.0 | 49,568,558.0 | 0.0 | 0.0 | 0.0 | 19,233,941.0 | -3,259,471.0 |
| Dönem Net Kar/Zararı | 14.113.523 | 1.250.758.248 | 754.082.896 | 472.623.502 | 139.327.296 | 1,165,474,248.0 | 554,815,615.0 | 288,139,332.0 | 104,132,489.0 | 621,387,840.0 | 568,228,627.0 | 323,382,650.0 | 94,026,830.0 | 418,737,851.0 | 265,338,431.0 | 181,355,399.0 | 71,096,946.0 | 213,287,232.0 | 96,202,983.0 | 52,081,631.0 | 24,299,107.0 | 83,920,166.0 | 0.0 | 0.0 | 0.0 | 29,431,890.0 | 23,653,979.0 |
| Diğer Özsermaye Kalemleri | 2.308.585.244 | 2.262.400.803 | 1.947.595.266 | 1.779.372.520 | 1.657.571.389 | 1,836,247,866.0 | 1,352,865,072.0 | 1,204,407,575.0 | 1,081,057,863.0 | 1,473,678,380.0 | -47,753,835.0 | -48,331,735.0 | -38,859,882.0 | 764,854,366.0 | -24,852,540.0 | -24,817,328.0 | -9,211,682.0 | -16,746,908.0 | 182,762,011.0 | 182,430,382.0 | -14,082,509.0 | -6,547,283.0 | 0.0 | 0.0 | 0.0 | -1,659,174.0 | -4,332,282.0 |
| Azınlık Payları | -7.762.732 | 71.721.259 | 46.405.963 | 27.513.302 | 7.745.576 | 75,653,040.0 | 41,018,374.0 | 36,995,748.0 | 30,726,940.0 | 35,389,126.0 | 35,629,523.0 | 23,528,369.0 | 12,132,415.0 | 11,032,049.0 | 8,707,149.0 | 3,705,300.0 | -330,577.0 | -42,527.0 | -284,977.0 | -354,260.0 | -217,361.0 | -1,425,609.0 | -583,014.0 | -417,064.0 | -163,744.0 | -161,353.0 | 0.0 |
| TOPLAM KAYNAKLAR | 10.271.487.849 | 10.862.556.273 | 9.172.763.709 | 8.098.484.056 | 7.304.800.687 | 8,257,087,256.0 | 5,964,351,207.0 | 5,232,307,752.0 | 4,574,636,169.0 | 5,571,777,025.0 | 2,708,922,839.0 | 2,292,166,933.0 | 1,858,944,156.0 | 3,393,031,515.0 | 1,444,303,731.0 | 1,345,463,291.0 | 1,090,229,489.0 | 984,137,844.0 | 803,019,039.0 | 764,328,196.0 | 490,755,472.0 | 470,434,548.0 | 0.0 | 0.0 | 0.0 | 361,195,847.0 | 297,233,288.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2020/3 | 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 | 0.0 | 0.0 | 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 | 2.133.039.539 | 11.770.384.950 | 7.371.970.211 | 4.257.675.256 | 1.769.725.982 | 9,397,615,502.0 | 6,986,173,528.0 | 4,180,486,321.0 | 1,987,018,474.0 | 6,739,714,859.0 | 4,638,804,898.0 | 2,639,910,105.0 | 1,143,263,353.0 | 4,220,881,641.0 | 1,418,778,037.0 | 857,927,793.0 | 302,390,664.0 | 809,990,145.0 | 545,964,310.0 | 337,165,004.0 | 143,097,931.0 | 526,247,127.0 | 360,809,917.0 | 195,272,942.0 | 79,105,022.0 | 381,482,199.0 | 346,386,499.0 |
| Satışların Maliyeti (-) | -1.313.169.405 | -6.945.338.651 | -4.444.252.158 | -2.597.221.732 | -1.106.225.638 | -5,614,528,443.0 | -4,157,694,127.0 | -2,485,747,427.0 | -1,156,504,981.0 | -4,134,910,627.0 | -2,842,003,475.0 | -1,641,965,008.0 | -736,698,678.0 | -2,907,104,785.0 | -896,815,821.0 | -526,657,884.0 | -180,461,739.0 | -502,927,297.0 | -339,062,282.0 | -210,032,862.0 | -89,720,837.0 | -320,540,797.0 | -219,822,925.0 | -121,215,939.0 | -51,057,162.0 | -245,165,636.0 | -237,686,599.0 |
| 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) | 819.870.134 | 4.825.046.299 | 2.927.718.053 | 1.660.453.524 | 663.500.344 | 3,783,087,059.0 | 2,828,479,401.0 | 1,694,738,894.0 | 830,513,493.0 | 2,604,804,232.0 | 1,796,801,423.0 | 997,945,097.0 | 406,564,675.0 | 1,313,776,856.0 | 521,962,216.0 | 331,269,909.0 | 121,928,925.0 | 307,062,848.0 | 206,902,028.0 | 127,132,142.0 | 53,377,094.0 | 205,706,330.0 | 140,986,992.0 | 74,057,003.0 | 28,047,860.0 | 136,316,563.0 | 108,699,900.0 |
| 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) | 819.870.134 | 4.825.046.299 | 2.927.718.053 | 1.660.453.524 | 663.500.344 | 3,783,087,059.0 | 2,828,479,401.0 | 1,694,738,894.0 | 830,513,493.0 | 2,604,804,232.0 | 1,796,801,423.0 | 997,945,097.0 | 406,564,675.0 | 1,313,776,856.0 | 521,962,216.0 | 331,269,909.0 | 121,928,925.0 | 307,062,848.0 | 206,902,028.0 | 127,132,142.0 | 53,377,094.0 | 205,706,330.0 | 140,986,992.0 | 74,057,003.0 | 28,047,860.0 | 136,316,563.0 | 108,699,900.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -311.518.750 | -1.523.333.386 | -937.776.785 | -554.581.640 | -238.604.056 | -1,216,602,447.0 | -862,151,398.0 | -508,169,749.0 | -221,925,075.0 | -842,414,714.0 | -522,704,300.0 | -278,856,896.0 | -121,861,222.0 | -437,786,851.0 | -169,672,181.0 | -107,978,976.0 | -31,498,571.0 | -114,064,766.0 | -77,992,222.0 | -50,284,375.0 | -20,428,225.0 | -77,091,466.0 | -51,300,338.0 | -29,637,259.0 | -14,878,674.0 | -63,213,842.0 | -53,047,224.0 |
| Genel Yönetim Giderleri (-) | -258.238.245 | -796.516.690 | -507.857.987 | -315.315.398 | -147.748.760 | -621,918,262.0 | -448,425,525.0 | -283,858,936.0 | -136,734,826.0 | -454,746,088.0 | -306,494,695.0 | -189,102,421.0 | -95,052,700.0 | -222,453,353.0 | -75,739,370.0 | -46,249,002.0 | -20,746,467.0 | -52,541,342.0 | -37,377,090.0 | -25,736,825.0 | -12,118,139.0 | -35,238,808.0 | -25,472,424.0 | -15,331,344.0 | -7,842,028.0 | -28,729,770.0 | -24,820,253.0 |
| Araştırma ve Geliştirme Giderleri (-) | -16.822.176 | -75.731.138 | -48.447.040 | -31.163.994 | -13.914.013 | -42,931,469.0 | -28,713,891.0 | -18,183,574.0 | -5,567,516.0 | -15,971,135.0 | -21,638,433.0 | -13,489,474.0 | -4,039,278.0 | -8,516,287.0 | -3,208,005.0 | -2,230,783.0 | -1,117,482.0 | -3,061,051.0 | -2,377,462.0 | -1,638,546.0 | -790,364.0 | -2,868,706.0 | -2,050,652.0 | -1,122,773.0 | -480,213.0 | -1,446,739.0 | -1,070,522.0 |
| Diğer Faaliyet Gelirleri | 86.056.986 | 443.593.323 | 330.193.546 | 212.587.824 | 99.512.584 | 245,243,731.0 | 188,698,996.0 | 106,537,737.0 | 86,526,022.0 | 676,558,947.0 | 441,320,155.0 | 210,005,479.0 | 63,196,508.0 | 388,722,785.0 | 159,314,211.0 | 111,319,683.0 | 40,071,058.0 | 120,644,586.0 | 68,882,695.0 | 43,355,216.0 | 21,388,567.0 | 54,262,306.0 | 31,756,664.0 | 15,568,603.0 | 6,327,669.0 | 29,934,898.0 | 45,858,727.0 |
| Diğer Faaliyet Giderleri (-) | -98.250.254 | -607.888.805 | -439.463.272 | -244.342.495 | -118.178.208 | -519,505,110.0 | -401,879,232.0 | -233,502,407.0 | -126,379,962.0 | -615,897,579.0 | -443,751,497.0 | -256,243,618.0 | -74,855,580.0 | -369,871,008.0 | -156,251,633.0 | -108,751,221.0 | -46,098,932.0 | -131,447,281.0 | -69,424,444.0 | -45,649,998.0 | -23,334,802.0 | -58,366,883.0 | -35,677,840.0 | -17,505,301.0 | -7,841,806.0 | -22,863,385.0 | -34,383,571.0 |
| 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) | 221.097.695 | 2.265.169.602 | 1.324.366.515 | 727.637.821 | 244.567.891 | 1,627,373,503.0 | 1,276,008,351.0 | 757,561,965.0 | 426,432,136.0 | 1,352,333,663.0 | 943,532,653.0 | 470,258,167.0 | 173,952,403.0 | 663,872,142.0 | 276,405,238.0 | 177,379,610.0 | 62,538,531.0 | 126,592,994.0 | 88,613,505.0 | 47,177,614.0 | 18,094,131.0 | 86,402,773.0 | 58,242,402.0 | 26,028,929.0 | 3,332,808.0 | 49,997,725.0 | 41,237,057.0 |
| Net Faaliyet Kar/Zararı | 233.290.963 | 2.429.465.084 | 1.433.636.241 | 759.392.492 | 263.233.515 | 1,901,634,882.0 | 1,489,188,587.0 | 884,526,635.0 | 466,286,076.0 | 1,291,672,295.0 | 945,963,995.0 | 516,496,306.0 | 185,611,475.0 | 645,020,365.0 | 273,342,660.0 | 174,811,148.0 | 68,566,405.0 | 137,395,689.0 | 89,155,254.0 | 49,472,396.0 | 20,040,366.0 | 90,507,350.0 | 62,163,578.0 | 27,965,627.0 | 4,846,945.0 | 42,926,212.0 | 29,761,901.0 |
| Yatırım Faaliyetlerinden Gelirler | 8.845.444 | 48.294.796 | 0.0 | 2.080.784 | 7.036.173 | 31,891,400.0 | 3,579,575.0 | 34,343.0 | 9,105.0 | 205,406,288.0 | 113,481,837.0 | 82,678,697.0 | 4,685,339.0 | 115,398,233.0 | 24,578,331.0 | 15,219,968.0 | 281,643.0 | 23,059,408.0 | 14,422.0 | 5,475.0 | 2,625.0 | 10,162,256.0 | 734.0 | 437.0 | 437.0 | 994,083.0 | 19,927.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -67.503 | -5.929.464 | -4.389.142 | -1.793.209 | 0.0 | -10,189,939.0 | -12,919.0 | -6,689.0 | -686.0 | -42,557.0 | -11,243.0 | 0.0 | 0.0 | -251,730.0 | -227,203.0 | -227,203.0 | -221,699.0 | -53,343.0 | 0.0 | 0.0 | 0.0 | -474.0 | -474.0 | 0.0 | 0.0 | -402.0 | -1,924.0 |
| 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 | -7152526.0 | -3670826.0 | -3670826.0 | 0.0 | -146864.0 | 0.0 | 0.0 | 0.0 | -97092.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 229.875.636 | 2.307.534.934 | 1.319.977.373 | 727.925.396 | 251.604.064 | 1,649,074,964.0 | 1,279,575,007.0 | 757,589,619.0 | 426,440,555.0 | 1,557,697,394.0 | 1,057,003,247.0 | 552,936,864.0 | 178,637,742.0 | 771,866,119.0 | 297,085,540.0 | 188,701,549.0 | 62,598,475.0 | 149,452,195.0 | 88,627,927.0 | 47,183,089.0 | 18,096,756.0 | 96,467,463.0 | 58,242,662.0 | 26,029,366.0 | 3,333,245.0 | 50,991,406.0 | 41,255,060.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 168.389.177 | 889.089.932 | 586.644.565 | 364.534.979 | 181.339.466 | 829,242,115.0 | 534,336,550.0 | 314,612,161.0 | 147,948,928.0 | 344,096,330.0 | 232,829,279.0 | 158,977,771.0 | 54,164,510.0 | 67,839,974.0 | 48,227,347.0 | 39,298,346.0 | 27,120,539.0 | 115,169,930.0 | 36,975,311.0 | 17,781,397.0 | 8,559,332.0 | 16,770,016.0 | 11,577,389.0 | 6,115,279.0 | 3,465,502.0 | 9,790,981.0 | 12,276,999.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -339.586.457 | -1.210.222.122 | -822.539.217 | -462.474.245 | -215.389.112 | -1,011,454,057.0 | -840,576,410.0 | -477,831,416.0 | -299,272,860.0 | -960,376,541.0 | -707,930,922.0 | -331,950,816.0 | -184,398,568.0 | -374,897,964.0 | -24,066,138.0 | -13,949,173.0 | -4,323,813.0 | -22,604,838.0 | -13,936,162.0 | -5,774,261.0 | -2,683,098.0 | -19,704,882.0 | -11,096,419.0 | -8,367,681.0 | -3,920,017.0 | -27,725,325.0 | -31,825,953.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 8.777.941 | 42.365.332 | -4.389.142 | 287.575 | 7.036.173 | 21,701,461.0 | 3,566,656.0 | 27,654.0 | 8,419.0 | 205,363,731.0 | 113,470,594.0 | 82,678,697.0 | 4,685,339.0 | 115,146,503.0 | 24,351,128.0 | 14,992,765.0 | 59,944.0 | 23,006,065.0 | 14,422.0 | 5,475.0 | 2,625.0 | 10,161,782.0 | 260.0 | 437.0 | 437.0 | 993,681.0 | 18,003.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 58.678.356 | 1.986.402.744 | 1.084.082.721 | 629.986.130 | 217.554.418 | 1,466,863,023.0 | 973,335,147.0 | 594,370,364.0 | 275,116,623.0 | 941,417,183.0 | 581,901,604.0 | 379,963,819.0 | 48,403,684.0 | 464,808,129.0 | 321,246,749.0 | 214,050,722.0 | 85,395,201.0 | 242,017,287.0 | 111,667,076.0 | 59,190,225.0 | 23,972,990.0 | 93,532,597.0 | 58,723,632.0 | 23,776,964.0 | 2,878,730.0 | 33,057,062.0 | 21,706,106.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -52.327.565 | -663.923.236 | -283.593.862 | -129.849.326 | -70.481.546 | -225,735,735.0 | -192,780,784.0 | -168,246,318.0 | -100,578,728.0 | -284,640,217.0 | -389,355,739.0 | -163,189,777.0 | -69,524,612.0 | -35,038,229.0 | -47,201,169.0 | -28,990,023.0 | -14,628,832.0 | -28,772,582.0 | -15,749,070.0 | -7,462,854.0 | 108,756.0 | -11,038,040.0 | -16,122,215.0 | -6,387,539.0 | -1,015,446.0 | -3,786,525.0 | 1,947,873.0 |
| Dönem Vergi Geliri (Gideri) | -96.555.259 | -562.671.040 | -339.265.337 | -181.722.630 | -89.087.812 | -220,371,718.0 | -232,369,575.0 | -207,600,708.0 | -111,547,674.0 | -171,583,968.0 | -254,568,411.0 | -112,019,846.0 | -34,813,726.0 | -130,792,717.0 | -67,858,715.0 | -43,728,039.0 | -18,709,039.0 | -22,484,769.0 | -19,399,265.0 | -11,718,469.0 | -3,062,534.0 | -6,107,747.0 | -12,389,326.0 | -5,269,788.0 | -1,761,123.0 | -2,805,249.0 | -76,760.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 44.227.694 | -101.252.197 | 55.671.475 | 51.873.304 | 18.606.266 | -5,364,016.0 | 39,588,791.0 | 39,354,390.0 | 10,968,946.0 | -113,056,249.0 | -134,787,328.0 | -51,169,931.0 | -34,710,886.0 | 95,754,488.0 | 20,657,546.0 | 14,738,016.0 | 4,080,207.0 | -6,287,813.0 | 3,650,195.0 | 4,255,615.0 | 3,171,290.0 | -4,930,293.0 | -3,732,889.0 | -1,117,751.0 | 745,677.0 | -981,276.0 | 2,024,633.0 |
| 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 | 6.350.791 | 1.322.479.508 | 800.488.859 | 500.136.804 | 147.072.872 | 1,241,127,288.0 | 780,554,363.0 | 426,124,046.0 | 174,537,895.0 | 656,776,966.0 | 192,545,865.0 | 216,774,042.0 | -21,120,928.0 | 429,769,900.0 | 274,045,580.0 | 185,060,699.0 | 70,766,369.0 | 213,244,705.0 | 95,918,006.0 | 51,727,371.0 | 24,081,746.0 | 82,494,557.0 | 42,601,417.0 | 17,389,425.0 | 1,863,284.0 | 29,270,537.0 | 23,653,979.0 |
| 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) | 6.350.791 | 1.322.479.508 | 800.488.859 | 500.136.804 | 147.072.872 | 1,241,127,288.0 | 780,554,363.0 | 426,124,046.0 | 174,537,895.0 | 656,776,966.0 | 192,545,865.0 | 216,774,042.0 | -21,120,928.0 | 429,769,900.0 | 274,045,580.0 | 185,060,699.0 | 70,766,369.0 | 213,244,705.0 | 95,918,006.0 | 51,727,371.0 | 24,081,746.0 | 82,494,557.0 | 42,601,417.0 | 17,389,425.0 | 1,863,284.0 | 29,270,537.0 | 23,653,979.0 |
| 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 | -7.762.732 | 71.721.259 | 46.405.963 | 27.513.302 | 7.745.576 | 75,653,040.0 | 41,018,374.0 | 36,995,748.0 | 30,726,940.0 | 35,389,126.0 | 35,629,523.0 | 23,528,369.0 | 12,132,415.0 | 11,032,049.0 | 8,707,149.0 | 3,705,300.0 | -330,577.0 | -42,527.0 | -284,977.0 | -354,260.0 | -217,361.0 | -1,425,609.0 | -583,014.0 | -417,064.0 | -163,744.0 | -161,353.0 | 0.0 |
| Ana Ortaklık Payları | 14.113.523 | 1.250.758.248 | 754.082.896 | 472.623.502 | 139.327.296 | 1,165,474,248.0 | 739,535,989.0 | 389,128,298.0 | 143,810,955.0 | 621,387,840.0 | 156,916,342.0 | 193,245,673.0 | -33,253,343.0 | 418,737,851.0 | 265,338,431.0 | 181,355,399.0 | 71,096,946.0 | 213,287,232.0 | 96,202,983.0 | 52,081,631.0 | 24,299,107.0 | 83,920,166.0 | 43,184,431.0 | 17,806,489.0 | 2,027,028.0 | 29,431,890.0 | 23,653,979.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 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 | 2026/3 | 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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 96.610.330 | 378.205.708 | 245.516.638 | 149.940.367 | 67.674.553 | 256,947,115.0 | 191,570,071.0 | 108,038,495.0 | 56,452,840.0 | 175,320,973.0 | 113,283,980.0 | 70,927,500.0 | 36,639,842.0 | 115,423,142.0 | 20,458,914.0 | 12,689,589.0 | 6,084,548.0 | 21,463,265.0 | 15,908,596.0 | 10,552,913.0 | 5,189,021.0 | 18,632,527.0 | 13,041,019.0 | 8,331,117.0 | 4,329,612.0 | 12,823,734.0 | 5,700,420.0 |
| Kıdem Tazminatı | 3.844.065 | 15.202.056 | 9.449.043 | 5.218.231 | 2.672.163 | 10,176,476.0 | 6,458,058.0 | 3,298,739.0 | 2,195,832.0 | 10,078,154.0 | 8,324,118.0 | 6,593,618.0 | 1,553,578.0 | 6,100,521.0 | 2,277,937.0 | 1,322,471.0 | 892,032.0 | 1,267,010.0 | 1,134,025.0 | 844,931.0 | 462,276.0 | 749,849.0 | 0.0 | 461,565.0 | 0.0 | 902,551.0 | 644,714.0 |
| Finansman Giderleri | -339.586.457 | -1.210.222.122 | -822.539.217 | -462.474.245 | -215.389.112 | -1,011,454,057.0 | -840,576,410.0 | -477,831,416.0 | -299,272,860.0 | -960,376,541.0 | -707,930,922.0 | -331,950,816.0 | -184,398,568.0 | -374,897,964.0 | -24,066,138.0 | -13,949,173.0 | -4,323,813.0 | -22,604,838.0 | -13,936,162.0 | -5,774,261.0 | -2,683,098.0 | -19,704,882.0 | -11,096,419.0 | -8,367,681.0 | -3,920,017.0 | -27,725,325.0 | -31,825,953.0 |
| Yurtiçi Satışlar | 1.525.663.394 | 7.910.684.033 | 5.015.413.903 | 2.850.146.410 | 1.067.582.820 | 6,417,074,445.0 | 4,861,614,231.0 | 2,964,882,843.0 | 1,392,952,335.0 | 4,741,859,622.0 | 3,384,593,620.0 | 1,948,003,526.0 | 783,002,516.0 | 2,779,649,377.0 | 983,440,821.0 | 602,354,830.0 | 202,168,599.0 | 568,680,397.0 | 398,160,274.0 | 250,412,936.0 | 111,251,813.0 | 401,457,582.0 | 286,056,835.0 | 159,228,081.0 | 67,052,067.0 | 305,919,910.0 | 302,405,632.0 |
| Yurtdışı Satışlar | 638.547.082 | 4.368.821.038 | 2.683.442.114 | 1.609.010.758 | 800.306.527 | 3,561,622,936.0 | 2,604,942,705.0 | 1,538,176,520.0 | 743,664,018.0 | 2,446,971,733.0 | 1,551,282,024.0 | 849,842,341.0 | 335,240,045.0 | 1,682,297,020.0 | 528,137,574.0 | 314,644,453.0 | 125,598,515.0 | 289,977,509.0 | 185,902,521.0 | 110,074,907.0 | 41,472,857.0 | 162,274,447.0 | 101,632,392.0 | 50,993,394.0 | 18,370,555.0 | 104,625,790.0 | 68,693,519.0 |
| Net Yabancı Para Pozisyonu | 266.584.583 | 219.237.755 | 41.781.995 | -111.756.475 | -67.716.001 | -107,753,204.0 | 99,722,838.0 | -17,780,365.0 | 55,061,045.0 | 97,720,613.0 | 223,694,167.0 | 51,334,800.0 | 66,941,403.0 | 53,544,717.0 | 83,738,805.0 | 43,149,740.0 | 15,057,207.0 | 92,494,043.0 | 0.0 | 44,469,793.0 | 0.0 | 28,301,334.0 | 0.0 | 0.0 | 0.0 | 23,357,301.0 | 4,330,138.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 212.842.107 | 188.983.153 | 9.757.285 | -129.501.295 | -137.769.415 | -180,656,761.0 | 15,143,473.0 | -26,908,437.0 | 1,797,017.0 | 97,720,613.0 | 182,724,775.0 | 22,253,258.0 | 65,649,293.0 | 53,544,717.0 | 83,738,805.0 | 43,149,740.0 | 15,057,207.0 | 92,494,043.0 | 0.0 | 44,469,793.0 | 0.0 | 28,301,334.0 | 0.0 | 0.0 | 0.0 | 23,357,301.0 | 4,330,138.0 |
| Net YPP (Hedge Dahil) | 266.584.583 | 219.237.755 | 41.781.995 | -111.756.475 | -67.716.001 | -107,753,204.0 | 99,722,838.0 | -17,780,365.0 | 55,061,045.0 | 97,720,613.0 | 223,694,167.0 | 51,334,800.0 | 66,941,403.0 | 53,544,717.0 | 83,738,805.0 | 43,149,740.0 | 15,057,207.0 | 92,494,043.0 | 0.0 | 56,767,918.0 | 0.0 | 41,709,459.0 | 0.0 | 0.0 | 0.0 | 23,357,301.0 | 17,482,388.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -662.136.502 | 2.167.047.850 | 1.147.162.061 | 448.571.425 | 263.812.816 | 1,072,402,188.0 | 552,247,586.0 | 278,432,555.0 | -123,320,128.0 | 712,334,742.0 | 995,920,803.0 | 140,213,242.0 | -324,859,834.0 | 120,198,646.0 | -33,741,052.0 | -101,039,636.0 | -5,496,101.0 | 200,940,184.0 | 33,288,572.0 | -367,517.0 | -11,073,507.0 | 119,804,541.0 | 100,407,503.0 | 29,560,465.0 | -5,494,146.0 | 98,145,266.0 | 47,387,995.0 |
| Düzeltme Öncesi Kar | 6.350.791 | 1.322.479.508 | 800.488.859 | 500.136.804 | 147.072.872 | 1,241,127,288.0 | 780,554,364.0 | 426,124,046.0 | 174,537,895.0 | 656,776,966.0 | 192,545,866.0 | 216,774,042.0 | -19,483,377.0 | 429,769,900.0 | 274,045,580.0 | 185,060,699.0 | 85,395,201.0 | 213,244,705.0 | 95,918,005.0 | 51,727,371.0 | 23,972,990.0 | 93,532,597.0 | 58,723,632.0 | 23,776,964.0 | 2,878,730.0 | 33,057,062.0 | 21,706,106.0 |
| Düzeltmeler | 454.537.910 | 1.612.080.601 | 1.561.917.479 | 673.569.215 | 454.806.954 | 962,897,639.0 | 1,453,978,212.0 | 769,162,314.0 | 86,984,047.0 | 265,699,419.0 | 1,297,056,436.0 | 282,485,649.0 | -17,712,331.0 | 377,896,388.0 | 225,822,644.0 | 157,606,315.0 | 20,087,308.0 | 34,243,725.0 | 64,050,002.0 | 34,266,224.0 | 503,883.0 | 27,428,842.0 | 47,122,743.0 | 26,504,580.0 | 4,851,309.0 | 44,779,679.0 | 28,498,516.0 |
| Amortisman & İtfa Payları | 96.610.330 | 378.205.708 | 245.516.638 | 149.940.367 | 67.674.553 | 256,947,115.0 | 191,570,071.0 | 108,038,495.0 | 56,452,840.0 | 175,320,973.0 | 113,283,980.0 | 70,927,500.0 | 33,799,070.0 | 115,423,142.0 | 20,458,914.0 | 12,689,589.0 | 6,084,548.0 | 21,463,265.0 | 15,908,596.0 | 10,552,913.0 | 5,189,021.0 | 18,632,527.0 | 13,041,019.0 | 8,331,117.0 | 4,329,612.0 | 12,823,734.0 | 5,700,420.0 |
| Karşılıklardaki Değişim | 24.653.432 | 169.635.442 | 280.994.661 | 194.677.744 | 134.205.138 | 187,619,085.0 | 274,191,877.0 | 189,092,203.0 | 115,174,205.0 | 116,732,817.0 | 174,656,611.0 | 36,219,647.0 | 64,075,782.0 | 61,636,205.0 | 71,207,265.0 | 45,340,577.0 | 23,550,454.0 | 15,484,415.0 | 36,269,462.0 | 22,011,397.0 | -4,659,824.0 | 9,175,092.0 | 23,021,070.0 | 11,514,206.0 | -3,120,099.0 | 5,227,202.0 | -2,344,088.0 |
| Diğer Gelir/ Gider | -2.598.228 | 503.457.381 | 225.502.238 | 36.761.306 | 15.803.194 | 41,961,858.0 | 156,782,472.0 | 149,492,634.0 | 93,475,183.0 | -81,882,481.0 | 169,645,716.0 | 24,449,534.0 | -115,587,183.0 | 200,837,041.0 | 134,156,465.0 | 99,576,149.0 | -9,547,694.0 | -2,703,955.0 | 11,871,944.0 | 1,701,914.0 | -25,314.0 | -378,777.0 | 11,060,654.0 | 6,659,257.0 | 3,641,796.0 | 26,728,743.0 | 25,142,184.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 460.888.701 | 2.934.560.108 | 2.362.406.338 | 1.173.706.019 | 601.879.826 | 2204024927.0 | 2234532576.0 | 1195286360.0 | 261521942.0 | 922476385.0 | 1489602302.0 | 499259691.0 | -37195708.0 | 807666288.0 | 499868224.0 | 342667014.0 | 105482509.0 | 247488430.0 | 159968007.0 | 85993595.0 | 24476873.0 | 120961439.0 | 105846375.0 | 50281544.0 | 7730039.0 | 77836741.0 | 50204622.0 |
| İşletme Sermayesindeki Değişiklikler | -838.473.255 | -147.248.618 | -1.115.762.305 | -725.134.594 | -299.743.725 | -996,949,706.0 | -1,598,361,438.0 | -916,853,805.0 | -487,358,721.0 | 45,116,827.0 | -406,179,706.0 | -179,841,242.0 | -283,250,649.0 | -562,627,974.0 | -513,580,613.0 | -407,084,954.0 | -110,186,637.0 | -24,764,923.0 | -118,125,044.0 | -75,220,303.0 | -35,418,467.0 | 9,835,821.0 | 230,079.0 | -10,011,518.0 | -13,118,321.0 | 20,308,525.0 | -4,334,688.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -377.584.554 | 2.787.311.490 | 1.246.644.033 | 448.571.425 | 302.136.101 | 1,207,075,221.0 | 636,171,138.0 | 278,432,555.0 | -225,836,779.0 | 967,593,212.0 | 1,083,422,596.0 | 319,418,449.0 | -320,446,357.0 | 245,038,314.0 | -13,712,389.0 | -64,417,940.0 | -4,704,128.0 | 222,723,507.0 | 41,842,963.0 | 10,773,292.0 | -10,941,594.0 | 130,797,260.0 | 106,076,454.0 | 40,270,026.0 | -5,388,282.0 | 98,145,266.0 | 45,869,934.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -284.551.948 | -620.263.640 | -99.481.972 | 0.0 | -38.323.285 | -134,673,032.0 | -83,923,552.0 | 0.0 | 102,516,651.0 | -255,258,470.0 | -87,501,793.0 | -179,205,207.0 | -4,413,477.0 | -124,839,668.0 | -20,028,663.0 | -36,621,696.0 | -791,973.0 | -21,783,323.0 | -8,554,391.0 | -11,140,809.0 | -131,913.0 | -10,992,719.0 | -5,668,951.0 | -10,709,561.0 | -105,864.0 | 0.0 | 1,518,061.0 |
| Sabit Sermaye Yatırımları | -55.089.453 | -915.308.546 | -612.128.561 | -424.328.338 | -300.242.694 | -749,064,810.0 | -394,833,701.0 | -179,533,261.0 | -61,540,555.0 | -506,591,606.0 | -111,619,498.0 | -74,473,547.0 | -21,809,180.0 | -318,242,416.0 | -60,449,172.0 | -43,283,987.0 | -5,205,056.0 | -51,185,821.0 | -23,950,993.0 | -13,946,767.0 | -15,281,025.0 | -32,089,730.0 | -15,669,513.0 | -8,424,532.0 | 1,590,116.0 | -14,244,166.0 | -45,901,394.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -89.547.399 | 0.0 | 442.500.758 | 280.848.340 | -72.037.297 | 60,631,061.0 | 502,328,104.0 | 223,201,215.0 | -6,330,447.0 | 35,367,349.0 | -70,717,837.0 | 20,144,071.0 | 33,532,888.0 | -272,840,066.0 | -144,206,491.0 | -142,139,034.0 | -1,939,870.0 | -1,937,680.0 | -1,298,051.0 | -41,254.0 | 0.0 | -371,604.0 | -32,549,068.0 | -3,470,126.0 | 0.0 | -542,366.0 | -1,251,912.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -144.636.852 | -915.308.546 | -169.627.803 | -143.479.998 | -372.279.991 | -688,433,749.0 | 107,494,403.0 | 43,667,954.0 | -67,871,002.0 | -471,224,257.0 | -182,337,335.0 | -54,329,476.0 | 11,723,708.0 | -591,082,482.0 | -204,655,663.0 | -185,423,021.0 | -7,144,926.0 | -53,123,501.0 | -25,249,044.0 | -13,988,021.0 | -15,281,025.0 | -32,461,334.0 | -48,218,581.0 | -11,894,658.0 | 1,590,116.0 | -14,786,532.0 | -47,153,306.0 |
| Serbest Nakit Akım | -806.773.354 | 1.251.739.304 | 977.534.258 | 305.091.427 | -108.467.175 | 383,968,440.0 | 659,741,989.0 | 322,100,509.0 | -191,191,130.0 | 241,110,485.0 | 813,583,468.0 | 85,883,766.0 | -313,136,126.0 | -470,883,836.0 | -238,396,715.0 | -286,462,657.0 | -12,641,027.0 | 147,816,683.0 | 8,039,528.0 | -14,355,538.0 | -26,354,532.0 | 87,343,207.0 | 52,188,922.0 | 17,665,807.0 | -3,904,030.0 | 83,358,734.0 | 234,689.0 |
| Finansal Borçlardaki Değişim | 0.0 | -176.120.496 | 42.287.977 | -74.964.291 | -204.853.727 | 96,704,866.0 | 371,028,812.0 | 281,542,329.0 | -8,806,751.0 | 365,561,913.0 | 45,471,929.0 | 38,065,180.0 | -7,214,051.0 | 143,684,325.0 | 69,168,934.0 | 64,828,565.0 | 0.0 | -20,000,000.0 | -20,000,000.0 | -20,000,000.0 | 0.0 | -29,100,000.0 | -9,100,000.0 | -9,100,000.0 | 0.0 | 0.0 | 0.0 |
| Temettü Ödemeleri | 0.0 | -263.007.104 | -229.035.096 | -205.845.107 | 0.0 | -94,369,095.0 | -101,049,808.0 | -87,781,627.0 | 0.0 | -237,472,117.0 | -223,461,124.0 | -205,161,652.0 | 0.0 | -102,752,022.0 | -50,000,000.0 | -50,000,000.0 | 0.0 | -12,500,000.0 | -12,500,000.0 | -12,500,000.0 | 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 | 0.0 | 197,350,010.0 | 197,350,010.0 | 197,375,803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27,357,968.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 89.090.040 | 379.843.744 | -94.481.414 | -54.553.953 | 149.060.546 | 623,693,791.0 | -133,928,701.0 | -56,912,088.0 | 101,238,095.0 | 67,209,387.0 | 85,718,678.0 | 66,963,615.0 | 34,982,840.0 | 26,306,978.0 | 7,934,036.0 | 11,303,043.0 | 14,032,188.0 | 16,896,304.0 | 17,479,471.0 | 13,399,981.0 | -127,028.0 | -6,659,546.0 | -13,785,351.0 | -8,424,993.0 | -2,194,631.0 | -37,785,736.0 | -35,824,765.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 89.090.040 | -59.283.856 | -281.228.533 | -335.363.351 | -55.793.181 | 626,029,563.0 | 136,050,303.0 | 136,848,614.0 | 92,431,344.0 | 195,299,183.0 | -92,270,517.0 | -100,132,857.0 | 27,768,789.0 | 67,239,281.0 | 27,102,970.0 | 26,131,608.0 | 14,032,188.0 | 181,746,314.0 | 182,329,481.0 | 178,275,784.0 | -127,028.0 | -35,759,546.0 | -22,885,351.0 | -17,524,993.0 | -2,194,631.0 | -37,785,736.0 | -8,466,797.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -717.683.314 | 1.192.455.448 | 696.305.725 | -30.271.924 | -164.260.356 | 1,009,998,002.0 | 795,792,292.0 | 458,949,123.0 | -98,759,786.0 | 436,409,668.0 | 721,312,951.0 | -14,249,091.0 | -285,367,337.0 | -403,644,555.0 | -211,293,745.0 | -260,331,049.0 | 1,391,161.0 | 329,562,997.0 | 190,369,009.0 | 163,920,246.0 | -26,481,560.0 | 51,583,661.0 | 29,303,571.0 | 140,814.0 | -6,098,661.0 | 45,572,998.0 | -8,232,108.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | -30.710.183 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104,953,601.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,590,944.0 | 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 | -717.683.314 | 1.161.745.265 | 696.305.725 | -30.271.924 | -164.260.356 | 1,009,998,002.0 | 795,792,292.0 | 458,949,123.0 | -98,759,786.0 | 436,409,668.0 | 721,312,951.0 | -14,249,091.0 | -180,413,736.0 | -403,644,555.0 | -211,293,745.0 | -260,331,049.0 | 1,391,161.0 | 326,972,053.0 | 190,369,009.0 | 163,920,246.0 | -26,481,560.0 | 51,583,661.0 | 29,303,571.0 | 140,814.0 | -6,098,661.0 | 45,572,998.0 | -8,232,108.0 |
| 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 | 2.820.677.578 | 2.430.107.446 | 2.116.216.187 | 1.968.492.957 | 1.856.951.077 | 1,597,144,226.0 | 1,597,144,225.0 | 1,485,655,001.0 | 1,401,472,454.0 | 1,184,687,578.0 | 743,115,786.0 | 1,022,403,314.0 | 943,133,984.0 | 1,224,185,945.0 | 450,879,510.0 | 450,879,510.0 | 450,879,510.0 | 123,907,457.0 | 123,907,457.0 | 123,907,457.0 | 123,907,457.0 | 72,323,796.0 | 72,323,796.0 | 72,323,796.0 | 72,323,796.0 | 26,750,798.0 | 34,982,906.0 |
| Dönem Sonu Nakit | 1.861.765.161 | 2.820.677.918 | 2.288.753.773 | 1.658.344.258 | 1.526.789.835 | 2,116,216,187.0 | 1,971,370,255.0 | 1,650,002,073.0 | 1,486,187,279.0 | 1,273,339,292.0 | 1,093,550,523.0 | 884,980,133.0 | 762,720,248.0 | 820,541,390.0 | 239,585,765.0 | 190,548,461.0 | 452,270,671.0 | 450,879,510.0 | 314,276,466.0 | 287,827,703.0 | 97,425,897.0 | 123,907,457.0 | 101,627,367.0 | 72,464,610.0 | 66,225,135.0 | 72,323,796.0 | 26,750,798.0 |