AiFin

KOPOL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2020/12
Dönen Varlıklar 4.996.358.735 4.471.204.539 4.028.834.309 3.419.720.640 3,917,275,523.0 3,094,057,001.0 2,775,689,561.0 3,029,630,366.0 3,377,413,454.0 3,387,548,396.0 2,399,041,122.0 1,680,869,333.0 1,485,483,673.0 0.0 0.0 0.0 668,171,088.0 221,078,667.0
Nakit Ve Nakit Benzerleri 197.352.989 215.393.337 15.702.899 159.536.623 365,737,258.0 183,241,318.0 67,978,497.0 295,585,977.0 48,786,810.0 68,550,271.0 53,457,380.0 90,439,099.0 86,910,970.0 0.0 0.0 0.0 42,558,685.0 3,717,251.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80,904,185.0 59,961,558.0 57,686,462.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 4.097.365.505 3.364.650.599 2.827.352.191 2.267.719.329 2,385,822,888.0 1,783,846,452.0 1,629,135,912.0 1,739,050,262.0 1,292,067,591.0 988,439,804.0 868,255,514.0 483,633,340.0 684,468,007.0 0.0 0.0 0.0 363,246,337.0 77,786,089.0
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
Diğer Alacaklar 70.490.369 66.169.448 68.687.942 235.091.691 27,471,883.0 31,165,522.0 29,533,896.0 72,363,463.0 1,182,079,117.0 897,956,608.0 489,107,061.0 475,795,413.0 28,233,196.0 0.0 0.0 0.0 14,895,250.0 6,758,699.0
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
Stoklar 536.952.578 683.308.214 935.531.604 644.383.934 768,742,615.0 912,806,419.0 839,035,735.0 494,981,996.0 511,797,562.0 1,150,000,416.0 700,382,872.0 498,728,812.0 426,184,555.0 0.0 0.0 0.0 182,016,420.0 96,512,982.0
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
Diğer Dönen Varlıklar 94.197.294 141.682.941 181.559.673 112.989.063 369,500,879.0 182,997,290.0 210,005,521.0 427,648,668.0 342,682,374.0 282,601,297.0 206,934,110.0 72,311,111.0 202,000,483.0 0.0 0.0 0.0 65,454,396.0 36,303,646.0
(Ara Toplam) 4.996.358.735 4.471.204.539 4.028.834.309 3.419.720.640 3,917,275,523.0 3,094,057,001.0 2,775,689,561.0 3,029,630,366.0 3,377,413,454.0 3,387,548,396.0 2,399,041,122.0 1,680,869,333.0 1,485,483,673.0 0.0 0.0 0.0 668,171,088.0 221,078,667.0
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
Duran Varlıklar 4.402.063.138 4.050.949.439 3.906.904.451 3.984.332.470 4,511,058,230.0 3,446,635,464.0 3,230,119,484.0 3,185,096,703.0 2,920,358,994.0 2,898,951,944.0 2,597,864,234.0 1,963,629,439.0 1,938,950,734.0 0.0 0.0 0.0 1,184,350,800.0 687,778,806.0
Ticari Alacaklar 4.097.365.505 3.364.650.599 2.827.352.191 2.267.719.329 2,385,822,888.0 1,783,846,452.0 1,629,135,912.0 1,739,050,262.0 1,292,067,591.0 988,439,804.0 868,255,514.0 483,633,340.0 684,468,007.0 0.0 0.0 0.0 363,246,337.0 77,786,089.0
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
Diğer Alacaklar 70.490.369 66.169.448 68.687.942 235.091.691 27,471,883.0 31,165,522.0 29,533,896.0 72,363,463.0 1,182,079,117.0 897,956,608.0 489,107,061.0 475,795,413.0 28,233,196.0 0.0 0.0 0.0 14,895,250.0 6,758,699.0
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
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80,904,185.0 59,961,558.0 57,686,462.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
Kullanım Hakkı Varlıkları 488.286.422 324.106.115 328.565.403 333.376.212 423,944,722.0 342,614,966.0 218,979,969.0 222,940,405.0 225,674,125.0 228,419,495.0 150,766,258.0 150,328,322.0 152,268,279.0 0.0 0.0 0.0 30,811,180.0 25,377,070.0
Maddi Duran Varlıklar 3.070.510.726 3.005.781.775 2.910.995.835 2.963.297.101 3,301,371,671.0 2,566,527,899.0 2,488,363,601.0 2,461,583,665.0 2,260,525,143.0 2,121,781,555.0 2,030,302,012.0 1,462,803,931.0 1,431,579,918.0 0.0 0.0 0.0 1,020,790,995.0 590,294,390.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 4.528.317 4.493.156 4.407.392 4.287.302 5,131,558.0 4,052,006.0 3,855,438.0 3,870,406.0 3,600,646.0 3,415,079.0 3,284,053.0 2,481,436.0 2,413,894.0 0.0 0.0 0.0 890,620.0 514,884.0
Ertelenmiş Vergi Varlığı 502.382.332 479.256.307 435.054.171 474.926.666 550,053,547.0 355,543,973.0 344,461,467.0 340,406,216.0 289,066,050.0 406,754,412.0 285,083,047.0 250,276,282.0 246,323,401.0 0.0 0.0 0.0 89,714,340.0 46,012,177.0
Diğer Duran Varlıklar 336.287.447 237.246.353 227.824.421 208.390.807 230,489,355.0 177,847,530.0 174,411,739.0 156,249,520.0 141,450,639.0 138,541,981.0 128,391,679.0 97,708,892.0 106,335,325.0 0.0 0.0 0.0 42,121,980.0 25,567,593.0
TOPLAM VARLIKLAR 9.398.421.873 8.522.153.978 7.935.738.760 7.404.053.110 8,428,333,752.0 6,540,692,465.0 6,005,809,045.0 6,214,727,069.0 6,297,772,448.0 6,286,500,340.0 4,996,905,356.0 3,644,498,772.0 3,424,434,407.0 0.0 0.0 0.0 1,852,521,888.0 908,857,473.0
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
Kısa Vadeli Yükümlülükler 3.345.061.883 2.902.645.752 2.619.566.384 2.063.246.248 2,246,985,668.0 1,771,618,578.0 1,542,837,081.0 1,813,711,511.0 2,267,737,395.0 2,165,472,430.0 1,356,090,264.0 1,285,195,472.0 1,158,518,104.0 0.0 0.0 0.0 604,417,322.0 317,951,997.0
Finansal Borçlar 2.265.869.537 2.132.465.816 1.822.801.469 975.900.001 1,074,467,197.0 758,298,438.0 614,391,998.0 361,024,480.0 476,655,034.0 509,613,739.0 571,773,763.0 1,020,698,207.0 925,709,640.0 0.0 0.0 0.0 134,309,027.0 153,309,242.0
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
Ticari Borçlar 974.134.792 687.636.041 666.219.099 979.483.956 1,058,611,896.0 935,474,326.0 775,358,487.0 1,243,527,873.0 1,721,991,160.0 1,591,199,152.0 666,731,112.0 172,282,141.0 102,568,123.0 0.0 0.0 0.0 155,944,077.0 70,883,457.0
Diğer Borçlar 4.254.640 4.031.279 4.818.646 3.286.173 4,494,289.0 3,094,481.0 3,907,364.0 4,432,433.0 2,005,578.0 1,777,148.0 1,937,101.0 1,844,685.0 837,914.0 0.0 0.0 0.0 219,560,847.0 75,126,393.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 52.904.251 39.194.948 92.620.935 70.462.112 81,812,146.0 50,141,447.0 123,253,222.0 175,530,393.0 43,209,596.0 43,768,034.0 100,448,605.0 71,699,721.0 66,011,693.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 25.250.095 16.954.130 6.099.783 3.112.376 7,311,554.0 6,869,612.0 6,385,385.0 9,328,963.0 10,708,646.0 8,827,863.0 4,653,374.0 6,451,704.0 57,772,736.0 0.0 0.0 0.0 36,989,981.0 0.0
Borç Karşılıkları 6.710.008 6.843.086 8.209.508 7.696.969 5,727,155.0 5,595,882.0 5,085,149.0 4,414,059.0 3,246,236.0 3,157,191.0 2,926,635.0 2,602,898.0 2,426,292.0 0.0 0.0 0.0 1,151,506.0 957,854.0
Diğer Kısa Vadeli Yükümlülükler 15.938.560 15.520.452 18.796.944 23.304.661 14,561,431.0 12,144,392.0 14,455,476.0 15,453,310.0 9,921,145.0 7,129,303.0 7,619,674.0 9,616,116.0 3,191,706.0 0.0 0.0 0.0 56,461,884.0 17,675,051.0
(Ara Toplam) 3.345.061.883 2.902.645.752 2.619.566.384 2.063.246.248 2,246,985,668.0 1,771,618,578.0 1,542,837,081.0 1,813,711,511.0 2,267,737,395.0 2,165,472,430.0 1,356,090,264.0 1,285,195,472.0 1,158,518,104.0 0.0 0.0 0.0 604,417,322.0 317,951,997.0
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
Uzun Vadeli Yükümlülükler 1.450.245.563 1.276.653.522 1.118.433.301 1.210.888.270 1,390,709,481.0 1,132,075,242.0 978,892,352.0 1,033,371,905.0 926,114,322.0 859,660,138.0 656,860,645.0 561,093,288.0 545,304,245.0 0.0 0.0 0.0 540,437,877.0 324,811,546.0
Finansal Borçlar 631.450.903 467.887.346 374.360.509 417.543.326 520,175,750.0 464,128,771.0 338,277,865.0 388,291,178.0 386,382,323.0 381,456,042.0 287,864,118.0 290,376,545.0 286,809,802.0 0.0 0.0 0.0 208,880,999.0 26,133,215.0
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
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
Diğer Borçlar 79.152.524 76.633.850 73.391.098 69.740.601 81,586,693.0 62,952,980.0 60,619,159.0 59,620,480.0 54,362,641.0 50,555,731.0 47,686,744.0 35,356,344.0 34,529,590.0 0.0 0.0 0.0 199,028,533.0 232,289,146.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 748,514,646.0 0.0 0.0 0.0 467,797,785.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 43.572.143 40.958.630 35.292.722 37.949.028 40,432,392.0 29,199,278.0 26,250,817.0 25,535,911.0 17,571,573.0 21,330,638.0 16,876,790.0 13,663,064.0 9,397,055.0 0.0 0.0 0.0 5,010,548.0 4,106,239.0
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
Ertelenmiş Vergi Yükümlülüğü 696.069.993 691.173.696 635.388.972 685.655.315 0.0 575,794,213.0 553,744,511.0 559,924,336.0 0.0 406,317,727.0 304,432,993.0 221,697,335.0 214,567,798.0 0.0 0.0 0.0 127,517,797.0 62,282,946.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 4.603.114.427 4.342.854.704 4.197.739.075 4.129.918.592 4,790,638,603.0 3,636,998,645.0 3,484,079,612.0 3,367,643,653.0 3,103,920,731.0 3,261,367,772.0 2,983,954,447.0 1,798,210,012.0 1,720,612,058.0 0.0 0.0 0.0 707,666,689.0 266,093,930.0
Ana Ortaklığa Ait Özkaynaklar 4.603.114.427 4.342.854.704 4.197.739.075 4.129.918.592 4,790,638,603.0 3,636,998,645.0 3,484,079,612.0 3,367,643,653.0 3,103,920,731.0 3,261,367,772.0 2,983,954,447.0 1,798,210,012.0 1,720,612,058.0 0.0 0.0 0.0 707,666,689.0 266,093,930.0
Ödenmiş Sermaye 1.296.960.000 1.296.960.000 1.296.960.000 1.296.960.000 1,296,960,000.0 216,160,000.0 216,160,000.0 216,160,000.0 216,160,000.0 216,160,000.0 216,160,000.0 193,000,000.0 193,000,000.0 0.0 0.0 0.0 10,000,000.0 10,000,000.0
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
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 452,386,052.0 0.0 0.0 0.0 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
Yabancı Para Çevrim Farkları 2.515.637.982 2.119.526.618 1.939.681.148 0.0 2,118,415,960.0 1,569,988,765.0 0.0 0.0 1,368,685,017.0 0.0 1,356,166,420.0 899,721,807.0 0.0 0.0 0.0 0.0 496,238,097.0 204,693,102.0
Kardan Ayrılan Kısıtlanmış Yedekler 108.080.000 108.080.000 0.0 108.080.000 135,564,299.0 108,080,000.0 108,080,000.0 108,080,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları 725.433.582 725.433.582 725.433.582 725.433.582 414,309,765.0 958,726,574.0 958,726,574.0 958,726,575.0 646,206,773.0 646,206,773.0 646,206,773.0 646,206,773.0 201,068,600.0 0.0 0.0 0.0 51,492,826.0 41,743,958.0
Dönem Net Kar/Zararı -43.962.200 90.940.183 125.430.022 33.397.328 495,598,587.0 330,936,242.0 307,773,068.0 152,575,075.0 342,100,642.0 353,910,845.0 234,674,916.0 59,119,724.0 445,138,173.0 0.0 0.0 0.0 149,575,774.0 9,748,868.0
Diğer Özsermaye Kalemleri 965.063 1.914.321 110.234.323 1.966.047.682 -21,589.0 721,012.0 1,893,339,970.0 1,932,102,003.0 530,768,299.0 2,045,090,154.0 530,746,338.0 161,708.0 881,405,285.0 0.0 0.0 0.0 359,992.0 -91,998.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 9.398.421.873 8.522.153.978 7.935.738.760 7.404.053.110 8,428,333,752.0 6,540,692,465.0 6,005,809,045.0 6,214,727,069.0 6,297,772,448.0 6,286,500,340.0 4,996,905,356.0 3,644,498,772.0 3,424,434,407.0 0.0 0.0 0.0 1,852,521,888.0 908,857,473.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2020/12
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
Satış Gelirleri 5.464.987.136 4.039.250.579 2.673.436.545 1.314.461.723 6,104,423,283.0 3,815,729,070.0 2,635,056,264.0 1,332,268,150.0 3,602,526,162.0 2,413,330,559.0 1,359,105,849.0 535,015,732.0 2,907,258,063.0 2,108,860,105.0 1,359,146,371.0 708,705,102.0 1,330,751,915.0 616,101,236.0
Satışların Maliyeti (-) -4.758.583.448 -3.350.411.608 -2.257.858.742 -1.084.051.134 -5,092,357,380.0 -3,190,180,712.0 -2,155,884,574.0 -1,088,894,570.0 -2,941,939,816.0 -1,983,033,710.0 -1,098,326,348.0 -431,644,918.0 -2,343,408,555.0 -1,712,789,821.0 -1,070,472,458.0 -548,572,839.0 -1,082,694,327.0 -558,496,714.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 706.403.688 688.838.971 415.577.803 230.410.589 1,012,065,903.0 625,548,358.0 479,171,690.0 243,373,580.0 660,586,346.0 430,296,849.0 260,779,501.0 103,370,814.0 563,849,508.0 396,070,284.0 288,673,913.0 160,132,263.0 248,057,588.0 57,604,522.0
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
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
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
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
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
BRÜT KAR (ZARAR) 706.403.688 688.838.971 415.577.803 230.410.589 1,012,065,903.0 625,548,358.0 479,171,690.0 243,373,580.0 660,586,346.0 430,296,849.0 260,779,501.0 103,370,814.0 563,849,508.0 396,070,284.0 288,673,913.0 160,132,263.0 248,057,588.0 57,604,522.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -48.065.843 -35.848.997 -23.015.339 -12.253.162 -43,051,180.0 -26,284,001.0 -17,819,083.0 -8,925,184.0 -18,893,442.0 -14,026,528.0 -7,731,799.0 -3,805,538.0 -16,058,576.0 -11,416,604.0 -6,918,343.0 -3,019,847.0 -6,505,826.0 -3,020,895.0
Genel Yönetim Giderleri (-) -83.312.655 -55.308.537 -33.128.304 -16.745.796 -66,751,354.0 -37,154,104.0 -24,455,882.0 -11,992,275.0 -27,896,527.0 -20,425,704.0 -13,242,111.0 -3,627,016.0 -13,425,622.0 -9,547,377.0 -5,687,749.0 -1,875,595.0 -4,910,882.0 -3,379,476.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 70.775.441 63.148.158 60.187.980 60.819.189 38,022,356.0 31,408,008.0 33,445,015.0 42,499,103.0 44,806,253.0 34,131,726.0 25,014,561.0 20,758,523.0 9,612,886.0 9,115,900.0 7,977,291.0 7,144,906.0 2,742,037.0 5,753,699.0
Diğer Faaliyet Giderleri (-) -85.098.302 -58.221.169 -55.641.420 -63.186.993 -95,396,707.0 -77,299,595.0 -53,126,136.0 -56,754,773.0 -20,556,997.0 -15,042,204.0 -13,666,432.0 -11,902,402.0 -23,621,406.0 -16,916,305.0 -11,783,374.0 -8,763,434.0 -13,297,193.0 -19,715,951.0
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
FAALİYET KARI (ZARARI) 560.702.329 602.608.426 363.980.720 199.043.827 844,889,019.0 516,218,666.0 417,215,604.0 208,200,451.0 638,045,633.0 414,934,139.0 251,153,720.0 104,794,381.0 520,356,790.0 367,305,898.0 272,261,738.0 153,618,293.0 226,085,724.0 37,241,899.0
Net Faaliyet Kar/Zararı 575.025.190 597.681.437 359.434.160 201.411.631 902,263,370.0 562,110,253.0 436,896,725.0 222,456,121.0 613,796,377.0 395,844,617.0 239,805,591.0 95,938,260.0 534,365,310.0 375,106,303.0 276,067,821.0 155,236,821.0 236,640,880.0 51,204,151.0
Yatırım Faaliyetlerinden Gelirler 109.811.836 5.121.676 4.034.030 2.452.298 48,953,214.0 37,473,381.0 35,611,419.0 34,572,634.0 58,263,682.0 37,320,205.0 31,095,611.0 6,810,096.0 3,078,271.0 1,116,077.0 51,752.0 0.0 44,564.0 22,971.0
Yatırım Faaliyetlerinden 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 -3,924,781.0 -4,375,313.0 -5,113,926.0 0.0 -1,674,803.0 -498,103.0
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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 670.514.165 607.730.102 368.014.750 201.496.125 893,842,233.0 553,692,047.0 452,827,023.0 242,773,085.0 696,309,315.0 452,254,344.0 282,249,331.0 111,604,477.0 519,510,280.0 364,046,662.0 267,199,564.0 153,618,293.0 224,455,485.0 36,766,767.0
(Esas Faaliyet Dışı) Finansal Gelirler 13.987.931 9.314.167 7.282.247 2.656.053 6,676,778.0 3,016,966.0 1,761,911.0 8,973,036.0 8,497,484.0 60,483,926.0 67,538,287.0 0.0 865,774.0 37,064,977.0 6,862,364.0 65,006.0 165,264.0 122,195.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -702.459.031 -486.059.398 -223.877.787 -128.213.643 -462,660,444.0 -206,622,069.0 -130,877,900.0 -67,106,653.0 -167,165,430.0 -112,569,266.0 -61,752,652.0 -42,143,747.0 -93,750,710.0 -40,682,892.0 -14,060,501.0 -9,420,489.0 -31,972,954.0 -26,069,120.0
Vergi Öncesi Diğer Gelir ve Giderler 109.811.836 5.121.676 4.034.030 2.452.298 48,953,214.0 37,473,381.0 35,611,419.0 34,572,634.0 58,263,682.0 37,320,205.0 31,095,611.0 6,810,096.0 -846,510.0 -3,259,236.0 -5,062,174.0 0.0 -1,630,239.0 -475,132.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -17.956.935 130.984.871 151.419.210 75.938.535 437,858,566.0 350,086,944.0 323,711,034.0 184,639,468.0 537,641,369.0 400,169,004.0 288,034,966.0 69,460,730.0 426,625,344.0 360,428,747.0 260,001,427.0 144,262,810.0 192,647,795.0 10,819,842.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -26.005.265 -40.044.688 -25.989.188 -42.541.207 57,740,021.0 -19,150,702.0 -15,937,966.0 -32,064,393.0 -195,540,727.0 -46,258,159.0 -53,360,050.0 -10,341,006.0 18,512,829.0 -48,119,565.0 -33,213,461.0 -24,679,398.0 -43,072,021.0 -1,070,974.0
Dönem Vergi Geliri (Gideri) -25.250.095 -16.954.130 -6.099.783 -3.112.376 -7,311,554.0 -6,869,612.0 -6,492,333.0 -9,328,963.0 -10,708,646.0 -8,827,863.0 -4,653,374.0 -6,451,704.0 -57,772,736.0 -57,763,201.0 -25,688,513.0 -15,931,965.0 -36,989,981.0 0.0
Ertelenmiş Vergi Geliri (Gideri) -755.17 -23.090.558 -19.889.405 -39.428.831 65,051,575.0 -12,281,090.0 -9,445,633.0 -22,735,430.0 -184,832,081.0 -37,430,296.0 -48,706,676.0 -3,889,302.0 76,285,565.0 9,643,636.0 -7,524,948.0 -8,747,433.0 -6,082,040.0 -1,070,974.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -43.962.200 90.940.183 125.430.022 33.397.328 495,598,587.0 330,936,242.0 307,773,068.0 152,575,075.0 342,100,642.0 353,910,845.0 234,674,916.0 59,119,724.0 445,138,173.0 312,309,182.0 226,787,966.0 119,583,412.0 149,575,774.0 9,748,868.0
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
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
DÖNEM KARI (ZARARI) -43.962.200 90.940.183 125.430.022 33.397.328 495,598,587.0 330,936,242.0 307,773,068.0 152,575,075.0 342,100,642.0 353,910,845.0 234,674,916.0 59,119,724.0 445,138,173.0 312,309,182.0 226,787,966.0 119,583,412.0 149,575,774.0 9,748,868.0
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
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -43.962.200 90.940.183 125.430.022 33.397.328 495,598,587.0 330,936,242.0 307,773,068.0 152,575,075.0 342,100,642.0 353,910,845.0 234,674,916.0 59,119,724.0 445,138,173.0 312,309,182.0 226,787,966.0 119,583,412.0 149,575,774.0 9,748,868.0
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 15.0 1.0
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
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
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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2020/12
Amortisman Giderleri 150.383.865 108.918.046 71.157.573 42.793.245 149,916,592.0 87,142,774.0 56,167,851.0 27,409,605.0 80,391,741.0 55,580,453.0 32,398,087.0 14,997,664.0 51,290,311.0 36,668,330.0 21,234,887.0 9,970,099.0 25,124,848.0 19,300,684.0
Kıdem Tazminatı 14.011.844 12.967.695 6.762.408 5.863.468 17,806,044.0 12,401,990.0 9,354,422.0 14,196,048.0 7,102,470.0 10,229,288.0 6,131,007.0 4,854,303.0 3,757,508.0 0.0 0.0 0.0 1,213,122.0 1,039,129.0
Finansman Giderleri -702.459.031 -486.059.398 -223.877.787 -128.213.643 -462,660,444.0 -206,622,069.0 -130,877,900.0 -67,106,653.0 -167,165,430.0 -112,569,266.0 -61,752,652.0 -42,143,747.0 -93,750,710.0 -40,682,892.0 -14,060,501.0 -9,420,489.0 -31,972,954.0 -26,069,120.0
Yurtiçi Satışlar 5.431.473.214 3.997.308.938 2.639.398.345 1.283.422.612 6,072,318,559.0 3,794,354,689.0 2,609,931,710.0 1,327,651,274.0 3,581,358,706.0 2,385,907,572.0 1,341,558,515.0 534,123,429.0 2,894,793,314.0 749,229,204.0 1,347,641,262.0 706,432,710.0 1,314,384,782.0 613,746,139.0
Yurtdışı Satışlar 62.910.947 58.163.391 44.224.828 33.255.784 85,000,157.0 62,151,113.0 50,958,470.0 2,972,530.0 43,518,284.0 35,483,511.0 18,087,727.0 0.0 33,529,282.0 7,017,078.0 16,230,636.0 4,263,392.0 18,348,807.0 4,648,122.0
Net Yabancı Para Pozisyonu -2.201.550.920 -2.033.612.492 -1.588.296.618 -859.305.384 -634,854,885.0 -674,505,044.0 -255,813,041.0 185,985,651.0 27,117,740.0 111,445,875.0 71,325,157.0 -522,716,165.0 -331,121,764.0 0.0 0.0 0.0 -288,032,110.0 -248,642,691.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -2.356.346.179 -2.218.181.033 -1.828.377.475 -1.098.688.438 -793,170,879.0 -874,226,116.0 -480,386,869.0 -9,439,998.0 -343,208,753.0 -276,515,938.0 -294,080,183.0 -733,225,152.0 -521,211,616.0 0.0 0.0 0.0 -367,329,721.0 -291,848,147.0
Net YPP (Hedge Dahil) -2.201.550.920 -2.033.612.492 -1.588.296.618 -859.305.384 -634,854,885.0 -674,505,044.0 -255,813,041.0 185,985,651.0 27,117,740.0 111,445,875.0 71,325,157.0 -522,716,165.0 -273,435,302.0 0.0 0.0 0.0 -288,032,110.0 -248,642,691.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2020/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -1.576.955.919 -1.235.399.478 -1.041.900.046 -138.957.239 325,593,612.0 175,764,153.0 178,996,357.0 489,632,480.0 357,119,437.0 29,433,723.0 -22,790,416.0 -29,072,640.0 -744,560,275.0 -560,074,702.0 -225,619,427.0 -4,889,140.0 56,204,623.0 154,956,027.0
Düzeltme Öncesi Kar -43.962.200 90.940.183 125.430.022 33.397.328 495,598,587.0 330,936,242.0 307,773,068.0 152,575,075.0 342,100,642.0 353,910,845.0 234,674,916.0 59,119,724.0 445,138,173.0 312,309,182.0 226,787,966.0 119,583,412.0 149,575,774.0 9,748,868.0
Düzeltmeler 456.906.667 308.172.062 186.889.918 130.287.030 380,272,434.0 281,894,537.0 162,818,762.0 107,180,992.0 375,834,829.0 162,601,293.0 118,045,430.0 51,084,920.0 57,056,600.0 89,839,541.0 58,249,500.0 36,441,351.0 65,583,949.0 49,042,396.0
Amortisman & İtfa Payları 150.383.865 108.918.046 71.157.573 42.793.245 149,916,592.0 87,142,774.0 56,167,851.0 27,409,605.0 80,391,741.0 55,580,453.0 32,398,087.0 14,997,664.0 51,290,311.0 36,668,330.0 21,234,887.0 9,970,099.0 25,124,848.0 19,300,684.0
Karşılıklardaki Değişim 18.290.050 16.945.215 11.295.410 9.313.431 21,421,396.0 16,018,358.0 12,035,087.0 8,847,590.0 9,375,911.0 13,045,964.0 8,361,539.0 4,735,647.0 4,914,945.0 5,099,080.0 2,481,105.0 1,661,527.0 1,912,347.0 1,378,944.0
Diğer Gelir/ Gider 288.232.752 182.308.801 104.436.935 78.180.354 208,934,446.0 178,733,405.0 94,615,824.0 70,923,797.0 286,067,177.0 93,974,876.0 77,285,804.0 31,351,609.0 851,344.0 48,072,131.0 34,533,508.0 24,809,725.0 38,546,754.0 28,362,768.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 412.944.467 399.112.245 312.319.940 163.684.358 875871020.0 612830779.0 470591830.0 259756067.0 717935471.0 516512138.0 352720346.0 110204644.0 502194773.0 402148723.0 285037466.0 156024763.0 215159723.0 58791264.0
İşletme Sermayesindeki Değişiklikler -1.969.052.640 -1.619.318.815 -1.347.053.301 -297.692.772 -536,938,753.0 -426,756,412.0 -281,381,011.0 230,739,460.0 -351,047,773.0 -481,447,790.0 -374,523,211.0 -138,872,261.0 -1,188,616,696.0 -936,159,510.0 -494,363,154.0 -152,688,236.0 -154,893,925.0 96,408,329.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -1.556.108.173 -1.220.206.570 -1.034.733.361 -134.008.414 338,932,268.0 186,074,367.0 189,210,819.0 490,495,527.0 366,887,698.0 35,064,348.0 -21,802,865.0 -28,667,617.0 -686,421,923.0 -534,010,787.0 -209,325,688.0 3,336,527.0 60,265,798.0 155,199,593.0
Diğer İşletme Faaliyetlerinden Nakit -20.847.746 -15.192.908 -7.166.685 -4.948.825 -13,338,655.0 -10,310,214.0 -10,214,462.0 -863,047.0 -9,768,261.0 -5,630,625.0 -987,551.0 -405,023.0 -58,138,352.0 -26,063,915.0 -16,293,739.0 -8,225,667.0 -4,061,175.0 -243,566.0
Sabit Sermaye Yatırımları -179.010.920 -6.422.344 -6.068.884 -4.791.122 -207,245,605.0 -157,880,125.0 -19,564,715.0 -8,372,650.0 -144,806,544.0 -142,217,490.0 -17,820,875.0 -7,921,375.0 -137,715,731.0 -130,087,333.0 -16,767,587.0 -13,906,337.0 -11,846,569.0 -9,603,705.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -179.010.920 -6.422.344 -6.068.884 -4.791.122 -207,245,605.0 -157,880,125.0 -19,564,715.0 -8,372,650.0 -144,806,544.0 -142,217,490.0 -17,820,875.0 -7,921,375.0 -137,715,731.0 -130,087,333.0 -16,767,587.0 -13,906,337.0 -11,846,569.0 -9,603,705.0
Serbest Nakit Akım -1.755.966.839 -1.241.821.822 -1.047.968.930 -143.748.361 118,348,008.0 17,884,028.0 159,431,642.0 481,259,830.0 212,312,893.0 -112,783,767.0 -40,611,291.0 -36,994,015.0 -882,276,006.0 -690,162,035.0 -242,387,014.0 -18,795,477.0 44,358,054.0 145,352,322.0
Finansal Borçlardaki Değişim 1.625.975.334 1.329.008.056 925.816.872 137.366.254 512,138,748.0 359,389,852.0 89,632,506.0 -79,559,814.0 -349,482,085.0 -321,449,661.0 -352,881,561.0 98,555,310.0 869,329,416.0 656,150,919.0 317,914,233.0 75,254,789.0 163,747,569.0 -87,203,439.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 530,885,211.0 530,885,211.0 530,885,211.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -230.391.497 -131.239.186 -69.565.291 -38.075.364 -177,449,408.0 -91,465,514.0 -43,733,935.0 -49,246,196.0 -80,209,481.0 -67,424,625.0 -33,152,230.0 -40,134,391.0 119,688,153.0 142,926,341.0 -13,825,562.0 -10,205,363.0 -11,224,454.0 -12,012,239.0
Finansman Faaliyetlerden Kaynaklanan Nakit 1.395.583.837 1.197.768.870 856.251.581 99.290.890 334,689,340.0 267,924,338.0 45,898,571.0 -128,806,010.0 101,193,645.0 142,010,925.0 144,851,420.0 58,420,919.0 989,017,569.0 799,077,260.0 304,088,671.0 65,049,426.0 152,523,115.0 -99,215,678.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -360.383.002 -44.052.952 -191.717.349 -44.457.471 453,037,347.0 285,808,366.0 205,330,213.0 352,453,820.0 313,506,538.0 29,227,158.0 104,240,129.0 21,426,904.0 106,741,563.0 108,915,225.0 61,701,657.0 46,253,949.0 196,881,169.0 46,136,644.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 266.148.285 -32.141.417 -84.167.458 -87.593.612 -148,493,184.0 -151,353,858.0 -186,138,526.0 -105,654,653.0 -351,630,698.0 -47,587,857.0 -137,693,719.0 -17,898,775.0 -62,389,278.0 -63,641,811.0 -57,622,580.0 -30,988,540.0 -158,039,735.0 -65,847,346.0
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
Nakit ve Benzerlerindeki Değişim -94.234.717 -76.194.369 -275.884.807 -132.051.083 304,544,163.0 134,454,508.0 19,191,687.0 246,799,167.0 -38,124,160.0 -18,360,699.0 -33,453,590.0 3,528,129.0 44,352,285.0 45,273,414.0 4,079,077.0 15,265,409.0 38,841,434.0 -19,710,702.0
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
Dönem Başı Nakit Değerler 291.587.706 291.587.706 291.587.706 291.587.706 61,193,095.0 48,786,810.0 48,786,810.0 48,786,810.0 86,910,970.0 86,910,970.0 86,910,970.0 86,910,970.0 42,558,685.0 42,558,685.0 42,558,685.0 42,558,685.0 3,717,251.0 23,427,953.0
Dönem Sonu Nakit 197.352.989 215.393.337 15.702.899 159.536.623 365,737,258.0 183,241,318.0 67,978,497.0 295,585,977.0 48,786,810.0 68,550,271.0 53,457,380.0 90,439,099.0 86,910,970.0 87,832,099.0 46,637,762.0 57,824,094.0 42,558,685.0 3,717,251.0