AiFin

KSTUR Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2010/12
Dönen Varlıklar 329.151.946 272.541.537 322.019.083 222.055.525 215,630,314.0 106,828,763.0 156,068,103.0 62,025,453.0 39,843,483.0 24,828,980.0 20,558,494.0 27,245,839.0 25,082,244.0 26,293,600.0 31,402,404.0 25,781,958.0 13,559,024.0 10,480,031.0 10,332,012.0 9,741,809.0 16,537,506.0 14,124,908.0 12,473,845.0 9,106,485.0 11,102,967.0 10,429,522.0 11,315,000.0 9,114,430.0 9,425,845.0 6,735,798.0
Nakit Ve Nakit Benzerleri 282.584.003 183.266.222 281.598.820 153.532.838 195,430,229.0 67,233,598.0 117,188,944.0 18,963,423.0 37,022,313.0 19,819,230.0 17,560,840.0 24,268,191.0 23,429,529.0 17,494,495.0 27,614,560.0 19,686,337.0 12,204,180.0 7,932,223.0 9,387,327.0 7,431,916.0 9,670,182.0 10,169,188.0 7,072,321.0 3,026,327.0 9,070,336.0 5,592,999.0 10,029,807.0 7,329,606.0 8,465,739.0 5,744,158.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 1,945.0 43.0 9,343.0 29,650,943.0 1,019.0 1,012.0 1,007.0 64.0 1,091.0 62.0 1,039.0 51.0 987.0 968.0 945.0 930.0 896.0 863.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 5.258.610 50.434.508 587.395 42.681.392 641,994.0 29,941,940.0 1,581,040.0 9,995,084.0 7,856.0 1,470,372.0 38,884.0 16,375.0 59,107.0 5,388,700.0 821,299.0 3,863,716.0 290,950.0 1,534,883.0 159,669.0 1,353,460.0 6,804,312.0 3,901,581.0 4,934,684.0 2,940,891.0 457,813.0 2,816,334.0 231,335.0 873,189.0 581,037.0 419,981.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 19.063 7.087.602 51.017 169.922 40,114.0 214,072.0 30,986.0 0.0 0.0 196,357.0 416,951.0 3,822.0 3,822.0 273,099.0 65,092.0 70,342.0 6,322.0 7,222.0 3,852.0 1,530.0 0.0 0.0 0.0 21,118.0 4,208.0 5,863.0 3,997.0 1,193.0 6,491.0 8,373.0
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 0.0 0.0 0.0
Stoklar 28.571.661 26.039.371 27.645.737 17.954.300 14,195,208.0 8,021,112.0 7,686,000.0 2,600,304.0 1,368,173.0 1,929,288.0 1,807,423.0 1,930,570.0 1,306,726.0 2,286,761.0 1,572,924.0 1,723,121.0 806,834.0 852,348.0 627,976.0 735,500.0 0.0 0.0 0.0 920,488.0 798,709.0 1,162,973.0 767,801.0 811,778.0 305,958.0 178,679.0
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 0.0 0.0 0.0
Diğer Dönen Varlıklar 12.718.609 5.713.834 12.136.114 7.717.073 5,320,824.0 1,417,998.0 29,571,790.0 815,699.0 1,444,122.0 1,412,721.0 733,389.0 1,026,817.0 281,969.0 850,483.0 1,327,490.0 438,391.0 249,751.0 152,387.0 152,243.0 218,473.0 62,116.0 53,276.0 466,840.0 2,197,661.0 771,901.0 851,353.0 282,060.0 98,664.0 66,620.0 384,607.0
(Ara Toplam) 329.151.946 272.541.537 322.019.083 222.055.525 215,630,314.0 106,828,763.0 156,068,103.0 62,025,453.0 39,843,483.0 24,828,980.0 20,558,494.0 27,245,839.0 25,082,244.0 26,293,600.0 31,402,404.0 25,781,958.0 13,559,024.0 10,480,031.0 10,332,012.0 9,741,809.0 16,537,506.0 14,124,908.0 12,473,845.0 9,106,485.0 11,102,967.0 10,429,522.0 11,315,000.0 9,114,430.0 9,425,845.0 6,735,798.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 575.470.015 502.011.553 558.080.931 372.947.914 433,963,842.0 46,599,185.0 260,505,580.0 29,354,654.0 27,250,635.0 28,469,369.0 29,198,607.0 28,322,849.0 27,913,214.0 26,533,437.0 26,706,500.0 24,181,213.0 24,533,800.0 23,870,476.0 24,487,994.0 24,941,631.0 25,089,138.0 28,335,327.0 26,274,884.0 26,816,094.0 23,175,863.0 20,966,895.0 16,896,127.0 16,544,113.0 16,673,034.0 15,374,927.0
Ticari Alacaklar 5.258.610 50.434.508 587.395 42.681.392 641,994.0 29,941,940.0 1,581,040.0 9,995,084.0 7,856.0 1,470,372.0 38,884.0 16,375.0 59,107.0 5,388,700.0 821,299.0 3,863,716.0 290,950.0 1,534,883.0 159,669.0 1,353,460.0 6,804,312.0 3,901,581.0 4,934,684.0 2,940,891.0 457,813.0 2,816,334.0 231,335.0 873,189.0 581,037.0 419,981.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 19.063 7.087.602 51.017 169.922 40,114.0 214,072.0 30,986.0 0.0 0.0 196,357.0 416,951.0 3,822.0 3,822.0 273,099.0 65,092.0 70,342.0 6,322.0 7,222.0 3,852.0 1,530.0 0.0 0.0 0.0 21,118.0 4,208.0 5,863.0 3,997.0 1,193.0 6,491.0 8,373.0
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 0.0 0.0 0.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 1,945.0 43.0 9,343.0 29,650,943.0 1,019.0 1,012.0 1,007.0 64.0 1,091.0 62.0 1,039.0 51.0 987.0 968.0 945.0 930.0 896.0 863.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Duran Varlıklar 536.139.628 467.113.188 510.325.472 335.067.020 384,725,291.0 43,936,530.0 259,735,768.0 27,258,835.0 25,970,586.0 26,852,028.0 27,682,041.0 28,237,085.0 27,824,552.0 26,464,793.0 26,633,416.0 24,106,882.0 24,465,835.0 23,794,511.0 24,415,568.0 24,868,103.0 25,021,852.0 25,828,387.0 26,187,828.0 26,748,468.0 23,118,327.0 20,917,344.0 16,792,568.0 16,494,936.0 16,572,058.0 15,300,506.0
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 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 61.223 100.728 164.783 142.939 64,689.0 36,251.0 0.0 0.0 0.0 4,537.0 9,072.0 21,146.0 26,799.0 3,725.0 4,842.0 5,959.0 0.0 0.0 378.0 1,132.0 1,885.0 2,639.0 4,663.0 5,424.0 2,834.0 4,934.0 7,034.0 5,621.0 5,970.0 3,806.0
Ertelenmiş Vergi Varlığı 26.446.504 14.818.791 39.293.554 36.810.751 48,098,416.0 2,553,130.0 0.0 1,916,475.0 1,198,250.0 1,547,933.0 1,439,349.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18,725.0 0.0 0.0 0.0 52,970.0 0.0 50,687.0 0.0
Diğer Duran Varlıklar 11.420.164 18.730.107 6.894.295 2.426 2,102.0 7,948.0 19,771.0 15,492.0 13,947.0 841.0 293.0 588.0 588.0 889.0 236.0 366.0 405.0 14,498.0 10,851.0 11,199.0 7,564.0 4,562.0 5,831.0 4,365.0 4,365.0 1,780.0 718.0 718.0 1,482.0 1,482.0
TOPLAM VARLIKLAR 904.621.961 774.553.090 880.100.014 595.003.439 649,594,156.0 153,427,948.0 416,573,683.0 91,380,107.0 67,094,118.0 53,298,349.0 49,757,101.0 55,568,688.0 52,995,458.0 52,827,037.0 58,108,904.0 49,963,171.0 38,092,824.0 34,350,507.0 34,820,006.0 34,683,440.0 41,626,644.0 42,460,235.0 38,748,729.0 35,922,579.0 34,278,830.0 31,396,417.0 28,211,127.0 25,658,543.0 26,098,879.0 22,110,725.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 45.385.484 130.562.836 30.208.900 110.766.271 23,367,080.0 66,872,744.0 42,495,926.0 35,369,169.0 2,398,297.0 5,117,971.0 1,779,429.0 9,506,812.0 2,982,372.0 14,293,372.0 8,637,426.0 14,633,909.0 2,082,941.0 4,640,986.0 1,510,746.0 4,938,421.0 7,059,652.0 7,017,177.0 6,174,663.0 7,050,994.0 3,004,118.0 6,270,329.0 1,703,151.0 3,397,500.0 1,280,441.0 1,350,537.0
Finansal 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 2,620,280.0 5,425,200.0 4,778,280.0 0.0 0.0 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 Finansal Yükümlülükler 0.0 0.0 0.0 0.0 686,414.0 153,839.0 3,057,218.0 205,283.0 230.0 0.0 198.0 0.0 200.0 3.0 65,018.0 129,088.0 32,918.0 2,263.0 109,444.0 0.0 0.0 0.0 888.0 51,687.0 344,585.0 12,222.0 312,708.0 0.0 186,454.0 0.0
Ticari Borçlar 15.463.007 31.746.150 13.128.389 22.183.389 9,152,410.0 14,196,520.0 10,543,481.0 5,538,384.0 158,908.0 1,274,214.0 338,463.0 584,154.0 1,534,191.0 3,291,037.0 2,466,665.0 2,732,066.0 1,490,536.0 1,214,119.0 868,973.0 1,308,630.0 33,964.0 144,070.0 677,524.0 2,016,943.0 2,098,185.0 1,625,821.0 883,022.0 295,001.0 417,137.0 518,684.0
Diğer Borçlar 9.117.718 11.248.166 8.894.838 10.903.889 5,214,288.0 4,834,320.0 2,719,323.0 17,774,006.0 824,687.0 897,326.0 935,415.0 4,262,532.0 784,419.0 1,327,308.0 283,266.0 501,272.0 277,162.0 449,444.0 355,461.0 488,472.0 386,275.0 606,680.0 440,554.0 520,440.0 390,074.0 532,246.0 322,706.0 457,155.0 205,631.0 159,854.0
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 60,717.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 7.914.268 67.336.230 2.136.434 66.673.331 2,047,818.0 39,046,820.0 1,864,171.0 9,453,864.0 357,146.0 2,130,912.0 209,868.0 4,208,690.0 228,901.0 5,415,369.0 0.0 0.0 0.0 0.0 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 Karı Vergi Yükümlülüğü 0.0 2.828.786 0.0 0.0 3,335,659.0 4,423,775.0 22,454,221.0 0.0 0.0 0.0 0.0 0.0 0.0 616,394.0 0.0 545,287.0 0.0 0.0 27,744.0 0.0 0.0 262,385.0 0.0 0.0 0.0 0.0 54,134.0 223,982.0 280,365.0 0.0
Borç Karşılıkları 1.419.122 2.564.746 1.353.486 1.660.933 775,103.0 586,976.0 498,761.0 206,016.0 117,967.0 104,218.0 78,935.0 137,131.0 131,313.0 163,379.0 87,511.0 104,650.0 51,133.0 87,799.0 40,443.0 22,740.0 20,445.0 10,526.0 10,532.0 49,683.0 52,805.0 0.0 55,502.0 0.0 6,500.0 293,027.0
Diğer Kısa Vadeli Yükümlülükler 11.471.369 14.838.758 4.695.753 9.344.729 2,155,388.0 3,630,494.0 1,358,751.0 2,191,616.0 939,359.0 711,301.0 216,550.0 314,305.0 303,348.0 859,602.0 249,049.0 5,843,266.0 231,192.0 2,887,361.0 108,681.0 3,118,579.0 6,618,968.0 5,993,516.0 5,045,165.0 4,412,241.0 118,469.0 4,100,040.0 75,079.0 2,421,362.0 184,354.0 378,972.0
(Ara Toplam) 45.385.484 130.562.836 30.208.900 110.766.271 23,367,080.0 66,872,744.0 42,495,926.0 35,369,169.0 2,398,297.0 5,117,971.0 1,779,429.0 9,506,812.0 2,982,372.0 14,293,372.0 8,637,426.0 14,633,909.0 2,082,941.0 4,640,986.0 1,510,746.0 4,938,421.0 7,059,652.0 7,017,177.0 6,174,663.0 7,050,994.0 3,004,118.0 6,270,329.0 1,703,151.0 3,397,500.0 1,280,441.0 1,350,537.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 9.999.406 6.671.353 6.089.914 5.069.293 3,716,568.0 1,967,363.0 40,808,650.0 1,134,905.0 687,700.0 940,625.0 577,619.0 844,290.0 703,982.0 531,608.0 483,490.0 372,851.0 372,352.0 268,369.0 265,116.0 240,884.0 234,402.0 2,784,310.0 52,222.0 517,108.0 461,539.0 233,555.0 229,440.0 195,294.0 144,996.0 168,194.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 3.466.421 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,681.0 6,681.0 0.0 44,492.0 0.0 0.0 0.0 0.0 0.0 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 6.532.985 6.671.353 6.089.914 5.069.293 3,716,568.0 1,967,363.0 2,602,397.0 1,134,905.0 687,700.0 933,944.0 570,938.0 542,010.0 486,483.0 389,977.0 279,414.0 189,011.0 161,961.0 91,221.0 72,031.0 41,365.0 16,731.0 15,884.0 52,222.0 439,254.0 461,539.0 221,272.0 229,440.0 195,294.0 0.0 168,194.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 144,996.0 0.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 38,206,253.0 0.0 0.0 0.0 0.0 302,280.0 173,007.0 141,631.0 204,076.0 183,840.0 210,391.0 177,148.0 193,085.0 199,519.0 217,671.0 139,718.0 0.0 77,854.0 0.0 12,283.0 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 0.0 0.0 0.0 0.0 0.0 2,628,708.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 849.237.071 637.318.901 843.801.201 479.167.875 622,510,508.0 84,587,841.0 333,269,107.0 54,876,033.0 64,008,121.0 47,239,753.0 47,400,053.0 45,217,586.0 49,309,104.0 38,002,057.0 48,987,988.0 34,956,411.0 35,637,531.0 29,441,152.0 33,044,144.0 29,504,135.0 34,332,590.0 32,658,748.0 32,521,844.0 28,354,477.0 30,813,173.0 24,892,533.0 26,278,536.0 22,065,749.0 24,673,442.0 20,591,994.0
Ana Ortaklığa Ait Özkaynaklar 849.237.071 637.318.901 843.801.201 479.167.875 622,510,508.0 84,587,841.0 333,269,107.0 54,876,033.0 64,008,121.0 47,239,753.0 47,400,053.0 45,217,586.0 49,309,104.0 38,002,057.0 48,987,988.0 34,956,411.0 35,637,531.0 29,441,152.0 33,044,144.0 29,504,135.0 34,332,590.0 32,658,748.0 32,521,844.0 28,354,477.0 30,813,173.0 24,892,533.0 26,278,536.0 22,065,749.0 24,673,442.0 20,591,994.0
Ödenmiş Sermaye 4.244.587 4.244.587 4.244.587 4.244.587 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,244,587.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0 4,311,720.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 30.680.015 27.347.432 30.680.092 20.250.081 23,439,183.0 560,707.0 16,234,482.0 560,707.0 560,707.0 0.0 560,707.0 560,707.0 560,707.0 0.0 0.0 560,707.0 560,707.0 0.0 560,707.0 560,707.0 0.0 0.0 0.0 0.0 0.0 560,707.0 560,707.0 0.0 560,707.0 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 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 91.252.886 81.340.648 83.528.945 55.132.424 69,048,461.0 10,688,256.0 41,778,392.0 6,559,479.0 5,049,193.0 5,049,193.0 5,049,193.0 5,049,193.0 4,719,443.0 4,719,443.0 3,368,484.0 3,368,484.0 2,854,520.0 2,854,520.0 2,555,305.0 2,555,305.0 2,129,642.0 2,129,642.0 1,616,467.0 1,616,467.0 1,135,923.0 1,135,923.0 869,773.0 9,788,844.0 514,332.0 4,709,970.0
Geçmiş Yıllar Kar/Zararları 309.672.156 276.034.288 301.012.193 198.680.013 41,756,375.0 39,776,143.0 37,478,924.0 28,726,549.0 30,594,874.0 30,594,867.0 29,131,498.0 29,131,498.0 18,931,222.0 18,931,222.0 17,860,711.0 17,870,974.0 16,162,614.0 16,162,614.0 17,544,180.0 17,544,180.0 16,624,852.0 16,624,852.0 13,418,024.0 15,064,408.0 11,837,401.0 11,803,384.0 10,351,451.0 2,353,206.0 7,592,294.0 1,756,842.0
Dönem Net Kar/Zararı 84.300.833 -45.527.091 93.879.012 -16.284.855 230,703,099.0 22,920,832.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 4,026,283.0 2,351,815.0 5,951,323.0 -220,801.0 6,002,021.0 39,841.0 3,171,141.0 -1,071,261.0 4,664,759.0 1,498,723.0
Diğer Özsermaye Kalemleri 329.086.594 293.879.037 329.145.120 217.145.625 253,318,803.0 6,397,316.0 175,272,871.0 7,526,944.0 7,091,420.0 7,442,973.0 6,950,692.0 6,959,457.0 6,813,400.0 7,465,589.0 7,370,914.0 6,833,886.0 6,763,721.0 7,349,833.0 6,687,156.0 6,709,730.0 7,240,093.0 7,240,719.0 7,224,310.0 7,582,683.0 7,526,108.0 7,040,958.0 7,013,744.0 6,683,241.0 7,029,630.0 8,314,739.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 904.621.961 774.553.090 880.100.014 595.003.439 649,594,156.0 153,427,948.0 416,573,683.0 91,380,107.0 67,094,118.0 53,298,349.0 49,757,101.0 55,568,688.0 52,995,458.0 52,827,037.0 58,108,904.0 49,963,171.0 38,092,824.0 34,350,507.0 34,820,006.0 34,683,440.0 41,626,644.0 42,460,235.0 38,748,729.0 35,922,579.0 34,278,830.0 31,396,417.0 28,211,127.0 25,658,543.0 26,098,879.0 22,110,725.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2010/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 457.542.805 88.670.657 482.560.979 104.251.028 373,887,803.0 73,198,129.0 189,407,405.0 14,145,774.0 19,841,101.0 2,636,443.0 4,146,413.0 35,138.0 38,510,554.0 9,041,519.0 31,966,496.0 6,400,959.0 15,008,026.0 2,357,760.0 9,498,098.0 1,485,463.0 374,149.0 148,760.0 19,060,278.0 4,512,980.0 16,484,087.0 4,121,175.0 13,154,563.0 2,641,635.0 12,984,844.0 9,483,542.0
Satışların Maliyeti (-) -310.692.327 -121.674.509 -285.680.306 -104.304.369 -185,889,003.0 -64,606,766.0 -97,691,325.0 -13,746,031.0 -13,947,612.0 -4,402,861.0 -8,427,811.0 -3,000,438.0 -20,531,700.0 -8,143,598.0 -15,934,535.0 -5,912,893.0 -10,136,178.0 -3,739,447.0 -9,035,521.0 -3,535,513.0 -2,298,380.0 -1,133,715.0 -12,147,987.0 -4,760,770.0 -10,419,262.0 -4,195,381.0 -8,791,647.0 -3,393,950.0 -8,092,042.0 -7,335,635.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 146.850.478 -33.003.852 196.880.673 -53.341 187,998,800.0 8,591,363.0 91,716,080.0 399,743.0 5,893,489.0 -1,766,418.0 -4,281,398.0 -2,965,300.0 17,978,854.0 897,921.0 16,031,961.0 488,066.0 4,871,848.0 -1,381,687.0 462,577.0 -2,050,050.0 -1,924,231.0 -984,955.0 6,912,291.0 -247,790.0 6,064,825.0 -74,206.0 4,362,916.0 -752,315.0 4,892,802.0 2,147,907.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 146.850.478 -33.003.852 196.880.673 -53.341 187,998,800.0 8,591,363.0 91,716,080.0 399,743.0 5,893,489.0 -1,766,418.0 -4,281,398.0 -2,965,300.0 17,978,854.0 897,921.0 16,031,961.0 488,066.0 4,871,848.0 -1,381,687.0 462,577.0 -2,050,050.0 -1,924,231.0 -984,955.0 6,912,291.0 -247,790.0 6,064,825.0 -74,206.0 4,362,916.0 -752,315.0 4,892,802.0 2,147,907.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -5.067.771 -1.517.006 -3.503.736 -354.529 -2,163,179.0 -204,659.0 -2,168,507.0 -49,083.0 -202,445.0 -10,274.0 -58,653.0 0.0 -205,753.0 -24,851.0 -223,165.0 -27,020.0 -177,314.0 -4,533.0 -119,182.0 -11,982.0 0.0 0.0 -189,810.0 -12,442.0 -159,004.0 -9,888.0 -102,009.0 -18,614.0 -165,427.0 -71,144.0
Genel Yönetim Giderleri (-) -17.665.839 -6.974.995 -15.279.360 -5.613.521 -11,998,485.0 -4,381,910.0 -7,336,000.0 -1,688,603.0 -2,041,355.0 -1,038,442.0 -982,400.0 -402,442.0 -1,087,454.0 -488,048.0 -854,774.0 -395,357.0 -822,095.0 -396,774.0 -856,666.0 -415,735.0 -728,246.0 -347,227.0 -858,528.0 -368,849.0 -725,858.0 -360,184.0 -937,201.0 -296,358.0 -603,700.0 -826,669.0
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 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 44.168.203 20.074.767 31.198.460 9.390.605 46,402,179.0 22,389,647.0 17,557,848.0 4,148,324.0 7,322,128.0 1,422,155.0 2,341,775.0 1,306,501.0 3,135,869.0 1,152,634.0 4,245,220.0 786,803.0 962,530.0 342,700.0 773,405.0 339,492.0 8,131,676.0 4,111,257.0 2,068,974.0 468,473.0 621,949.0 393,745.0 454,288.0 214,674.0 571,321.0 0.0
Diğer Faaliyet Giderleri (-) -24.323.605 -17.700.690 -15.069.796 -6.059.862 -45,336,613.0 -26,942,258.0 -15,360,586.0 -4,959,492.0 -5,098,172.0 -1,551,634.0 -3,232,295.0 -1,625,151.0 -5,441,225.0 -456,827.0 -2,672,953.0 -605,618.0 -129,128.0 -70,308.0 -135,612.0 -47,820.0 -2,614,086.0 -1,079,928.0 -1,003,048.0 -116,535.0 -40,978.0 -210,062.0 -153,476.0 -24,029.0 -20,291.0 0.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 143.961.466 -39.121.776 194.226.240 -2.690.648 174,902,702.0 -547,817.0 84,408,835.0 -2,149,111.0 5,873,645.0 -2,944,613.0 -6,212,971.0 -3,686,392.0 14,380,291.0 1,080,829.0 16,526,289.0 246,874.0 4,705,841.0 -1,510,602.0 124,522.0 -2,186,095.0 2,865,113.0 1,699,147.0 6,929,879.0 -277,143.0 5,760,934.0 -260,595.0 3,624,518.0 -876,642.0 4,674,705.0 1,250,094.0
Net Faaliyet Kar/Zararı 124.116.868 -41.495.853 178.097.576 -6.021.391 173,837,136.0 4,004,794.0 82,211,573.0 -1,337,943.0 3,649,689.0 -2,815,134.0 -5,322,451.0 -3,367,742.0 16,685,647.0 385,022.0 14,954,022.0 65,689.0 3,872,439.0 -1,782,994.0 -513,271.0 -2,477,767.0 -2,652,477.0 -1,332,182.0 5,863,953.0 -629,081.0 5,179,963.0 -444,278.0 3,323,706.0 -1,067,287.0 4,123,675.0 1,250,094.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,754,987.0 0.0 0.0 2,755.0 2,755.0 -2,755.0 0.0 0.0 0.0 36,794.0 36,789.0 38,069.0 76.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 143.961.466 -39.121.776 194.226.240 -2.690.648 174,902,702.0 -547,817.0 84,408,835.0 1,605,876.0 5,873,645.0 -2,944,613.0 -6,210,216.0 -3,683,637.0 14,377,536.0 1,080,829.0 16,526,289.0 246,874.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Gelirler 76.166.461 49.559.429 62.242.733 25.826.769 80,877,771.0 41,453,861.0 35,957,591.0 6,167,098.0 14,874,759.0 3,139,443.0 8,908,275.0 3,599,259.0 5,571,529.0 2,871,187.0 13,524,879.0 2,922,012.0 3,079,361.0 1,230,764.0 2,362,801.0 669,319.0 2,928,698.0 1,531,410.0 966,526.0 556,376.0 2,337,841.0 583,728.0 1,072,971.0 381,381.0 1,677,651.0 1,167,357.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -69.570.863 -31.708.715 -88.053.785 -38.248.832 -64,632,109.0 -20,828,366.0 -34,613,865.0 -635,479.0 -1,358,912.0 -378,175.0 -2,881,362.0 -555,401.0 -2,496,774.0 -724,545.0 -9,983,270.0 -592,168.0 -1,662,562.0 -951,999.0 -851,806.0 -686,545.0 -737,550.0 -212,530.0 -800,119.0 -500,302.0 -687,459.0 -253,880.0 -875,221.0 -641,207.0 -531,905.0 -16,463.0
Vergi Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,754,987.0 0.0 0.0 2,755.0 2,755.0 -2,755.0 0.0 0.0 0.0 36,794.0 36,789.0 38,069.0 76.0 1,385.0 9.0 64,195.0 0.0 1,792.0 1,393.0 6,470.0 6,470.0 0.0 -539,996.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 150.557.064 -21.271.062 168.415.188 -15.112.711 191,148,364.0 20,077,678.0 85,752,561.0 7,137,495.0 19,389,492.0 -183,345.0 -183,303.0 -639,779.0 17,452,291.0 3,227,471.0 20,067,898.0 2,576,718.0 6,159,434.0 -1,195,048.0 1,673,586.0 -2,203,245.0 5,057,646.0 3,018,036.0 7,160,481.0 -221,069.0 7,413,108.0 70,646.0 3,828,738.0 -1,129,998.0 5,820,451.0 1,860,992.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -66.256.231 -24.256.029 -74.536.176 -6.879.824 39,554,735.0 -20,702,011.0 -27,492,710.0 120,272.0 -2,922,152.0 91,478.0 1,646,679.0 -88,077.0 -3,412,546.0 -586,255.0 -3,924,606.0 -498,945.0 -1,108,052.0 24,646.0 -288,510.0 25,738.0 -1,031,363.0 -666,221.0 -1,209,158.0 268.0 -1,411,087.0 -59,724.0 -657,597.0 12,122.0 -1,155,692.0 -362,269.0
Dönem Vergi Geliri (Gideri) -52.998.014 -3.979.712 -50.166.976 0.0 -63,164,779.0 -8,040,455.0 -26,586,023.0 -728,045.0 -2,723,088.0 0.0 0.0 0.0 -3,444,515.0 -675,403.0 -3,941,138.0 -545,287.0 -1,093,406.0 0.0 -315,038.0 0.0 -798,914.0 -511,881.0 -1,233,195.0 0.0 -1,282,053.0 0.0 -653,077.0 0.0 -1,114,137.0 -389,726.0
Ertelenmiş Vergi Geliri (Gideri) -13.258.217 -20.276.317 -24.369.200 -6.879.824 102,719,514.0 -12,661,556.0 -906,687.0 848,317.0 -199,064.0 91,478.0 1,646,679.0 -88,077.0 31,969.0 89,148.0 16,532.0 46,342.0 -14,646.0 24,646.0 26,528.0 25,738.0 -232,449.0 -154,340.0 24,037.0 268.0 -129,034.0 -59,724.0 -4,520.0 12,122.0 -41,555.0 0.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27,457.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 84.300.833 -45.527.091 93.879.012 -21.992.535 230,703,099.0 -624,333.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 4,026,283.0 2,351,815.0 5,951,323.0 -220,801.0 6,002,021.0 10,922.0 3,171,141.0 -1,117,876.0 4,664,759.0 1,498,723.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 84.300.833 -45.527.091 93.879.012 -21.992.535 230,703,099.0 -624,333.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 4,026,283.0 2,351,815.0 5,951,323.0 -220,801.0 6,002,021.0 10,922.0 3,171,141.0 -1,117,876.0 4,664,759.0 1,498,723.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 84.300.833 -45.527.091 93.879.012 -21.992.535 230,703,099.0 -624,333.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 4,026,283.0 2,351,815.0 5,951,323.0 -220,801.0 6,002,021.0 10,922.0 3,171,141.0 -1,117,876.0 4,664,759.0 1,498,723.0
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 3.0 0.0 0.0 0.0 0.0 0.0 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 3.0 0.0 0.0 0.0 0.0 0.0 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 3.0 0.0 0.0 0.0 0.0 0.0 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 3.0 0.0 0.0 0.0 0.0 0.0 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 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2010/12
Amortisman Giderleri 37.956.766 16.242.025 33.687.709 14.587.799 20,941,614.0 8,100,257.0 15,342,942.0 988,635.0 1,882,689.0 943,712.0 1,956,920.0 1,006,546.0 1,827,174.0 887,395.0 1,757,295.0 864,177.0 1,649,650.0 798,021.0 1,631,359.0 817,985.0 1,635,357.0 828,069.0 1,709,531.0 855,925.0 1,441,754.0 657,370.0 1,147,048.0 558,026.0 1,032,822.0 0.0
Kıdem Tazminatı 1.553.323 1.691.432 1.503.211 1.400.113 1,034,936.0 498,702.0 1,020,373.0 985,114.0 349,770.0 240,555.0 204,668.0 226,097.0 183,668.0 179,583.0 144,152.0 97,291.0 98,035.0 1,630,724.0 57,723.0 1,512,820.0 4,205.0 93,920.0 2,059.0 58,859.0 152,175.0 42,818.0 112,826.0 0.0 57,511.0 0.0
Finansman Giderleri -69.570.863 -31.708.715 -88.053.785 -38.248.832 -64,632,109.0 -20,828,366.0 -34,613,865.0 -635,479.0 -1,358,912.0 -378,175.0 -2,881,362.0 -555,401.0 -2,496,774.0 -724,545.0 -9,983,270.0 -592,168.0 -1,662,562.0 -951,999.0 -851,806.0 -686,545.0 -737,550.0 -212,530.0 -800,119.0 -500,302.0 -687,459.0 -253,880.0 -875,221.0 -641,207.0 -531,905.0 0.0
Yurtiçi Satışlar 457.844.080 88.863.401 482.913.350 104.330.611 374,019,526.0 73,249,047.0 189,505,227.0 14,181,249.0 19,880,950.0 2,636,901.0 4,179,530.0 35,138.0 38,520,400.0 9,047,178.0 31,398,719.0 6,237,201.0 14,537,915.0 2,201,976.0 9,408,269.0 1,458,030.0 369,126.0 146,221.0 18,897,250.0 4,461,555.0 16,378,976.0 4,074,990.0 13,058,979.0 2,594,460.0 12,896,555.0 0.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu 279.605.527 157.029.872 211.591.488 37.911.363 148,161,798.0 52,100,983.0 87,067,750.0 71,100,979.0 35,615,294.0 18,681,742.0 17,260,151.0 22,021,425.0 26,436,936.0 14,235,412.0 23,165,505.0 11,968,185.0 12,318,286.0 7,493,238.0 9,518,062.0 6,924,624.0 9,841,416.0 7,847,781.0 6,885,260.0 2,166,984.0 6,873,379.0 3,778,082.0 9,522,620.0 0.0 6,796,627.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 279.605.527 157.029.872 211.591.488 37.911.363 148,161,798.0 52,100,983.0 87,067,750.0 71,100,979.0 35,615,294.0 18,681,742.0 17,260,151.0 22,021,425.0 26,436,936.0 14,235,412.0 23,165,505.0 11,968,185.0 12,318,286.0 7,493,238.0 9,518,062.0 6,924,624.0 9,841,416.0 7,847,781.0 6,885,260.0 0.0 6,873,379.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 279.605.527 157.029.872 211.591.488 37.911.363 148,161,798.0 52,100,983.0 87,067,750.0 71,100,979.0 35,615,294.0 18,681,742.0 17,260,151.0 22,021,425.0 26,436,936.0 14,235,412.0 23,165,505.0 11,968,185.0 12,318,286.0 7,493,238.0 9,518,062.0 6,924,624.0 9,841,416.0 7,847,781.0 6,885,260.0 0.0 6,873,379.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/12 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2010/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 407.848.629 240.502.751 40.637.394 265.674.450 49,449,169.0 -15,935,312.0 33,909,710.0 -21,387,430.0 6,107,756.0 -393,516.0 -6,585,313.0 5,761,807.0 14,916,133.0 4,984,662.0 12,890,440.0 3,552,609.0 6,727,933.0 988,598.0 2,119,268.0 1,094,304.0 0.0 5,383,478.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar 84.300.833 -45.527.091 93.879.012 -21.992.534 230,703,099.0 -624,333.0 58,259,851.0 7,257,767.0 16,467,340.0 -91,867.0 1,463,376.0 -727,856.0 14,039,745.0 2,641,216.0 16,143,292.0 2,077,773.0 5,051,382.0 -1,170,402.0 1,385,076.0 -2,177,507.0 0.0 2,351,815.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 393.321.727 323.966.093 24.813.976 287.605.052 -124,149,459.0 -4,765,091.0 39,629,225.0 -5,333,777.0 -4,157,886.0 -492,824.0 -3,878,190.0 2,130,312.0 2,346,496.0 -482,235.0 2,151,363.0 -863,481.0 1,419,533.0 548,208.0 524,243.0 844,867.0 0.0 590,809.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 37.956.766 16.242.025 33.687.709 14.587.799 20,941,614.0 8,100,257.0 15,342,942.0 988,635.0 1,882,689.0 943,712.0 1,956,920.0 1,006,546.0 1,827,174.0 887,395.0 1,757,295.0 864,177.0 1,649,650.0 798,021.0 1,631,359.0 817,985.0 0.0 828,069.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 686.024 4.628.283 887.772 4.331.119 1,965,842.0 924,478.0 -150,899.0 1,144,778.0 508,699.0 302,757.0 215,706.0 260,612.0 250,871.0 186,431.0 153,831.0 80,567.0 103,690.0 66,546.0 91,882.0 26,929.0 0.0 -36,344.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 2.740.588 15.736.207 -9.761.505 -8.508.492 -147,056,915.0 -13,789,826.0 24,437,182.0 -7,467,190.0 -6,549,274.0 -1,739,293.0 -6,050,816.0 863,154.0 268,451.0 -1,556,061.0 240,237.0 -1,808,225.0 -333,807.0 -316,359.0 -1,198,998.0 -47.0 0.0 -200,916.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 477.622.560 278.439.002 118.692.988 265.612.518 106553640.0 -5389424.0 97889076.0 1923990.0 12309454.0 -584691.0 -2414814.0 1402456.0 16386241.0 2158981.0 18294655.0 1214292.0 6470915.0 -622194.0 1909319.0 -1332640.0 0.0 2942624.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 7.719.975 31.140.028 -15.589.043 55.743.197 30,636,604.0 65,256,529.0 -26,896,166.0 -23,261,169.0 -3,759,088.0 256,971.0 -3,781,486.0 4,371,365.0 958,363.0 1,769,685.0 -407,081.0 2,290,425.0 347,625.0 1,632,858.0 171,455.0 2,408,595.0 0.0 2,414,745.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 485.342.535 309.579.030 103.103.945 321.355.715 137,190,244.0 59,867,105.0 70,992,910.0 -21,337,179.0 8,550,366.0 -327,720.0 -6,196,300.0 5,773,821.0 17,344,604.0 3,928,666.0 17,887,574.0 3,504,717.0 6,818,540.0 1,010,664.0 2,080,774.0 1,075,955.0 0.0 5,357,369.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -77.493.906 -69.076.279 -62.466.551 -55.681.265 -87,741,075.0 -75,802,417.0 -37,083,200.0 -50,251.0 -2,442,610.0 -65,796.0 -389,013.0 -12,014.0 -2,428,471.0 1,055,996.0 -4,997,134.0 47,892.0 -90,607.0 -22,066.0 38,494.0 18,349.0 0.0 26,109.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -63.668.644 -28.418.274 -40.517.398 -18.333.993 -30,727,690.0 -14,847,235.0 -25,616,846.0 -2,276,884.0 -162,162.0 -109,164.0 -1,796,681.0 -1,413,426.0 -3,040,267.0 -717,655.0 -3,882,733.0 -504,729.0 -1,699,539.0 -176,588.0 -1,023,568.0 -663,483.0 0.0 -149,228.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 9.246.481 7.585.276 27.102.837 10.043.028 9,969,985.0 3,697,366.0 5,899,091.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -54.422.163 -20.832.998 -13.414.562 -8.290.965 -20,757,705.0 -11,149,869.0 -19,717,755.0 -2,276,884.0 -162,162.0 -109,164.0 -1,796,681.0 -1,413,426.0 -3,040,267.0 -717,655.0 -3,882,733.0 -504,729.0 -1,699,539.0 -176,588.0 -1,023,568.0 -663,483.0 0.0 -149,228.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 353.426.466 219.669.753 27.222.832 257.383.485 28,691,464.0 -27,085,181.0 14,191,955.0 -23,664,314.0 5,945,594.0 -502,680.0 -8,381,994.0 4,348,381.0 11,875,866.0 4,267,007.0 9,007,707.0 3,047,880.0 5,028,394.0 812,010.0 1,095,700.0 430,821.0 0.0 5,234,250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 0.0 0.0 -898.463 -642.056 -1,992,411.0 -3,549,419.0 3,056,839.0 205,053.0 32.0 -198.0 -2.0 0.0 -5,490,018.0 -2,919,615.0 4,425,730.0 4,874,450.0 -76,526.0 0.0 109,445.0 0.0 0.0 -888.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,509,726.0 -3,509,719.0 -13,721,822.0 -13,721,822.0 -2,883,729.0 -2,883,729.0 -2,467,427.0 -2,467,427.0 -2,681,293.0 -2,681,293.0 0.0 -2,231,320.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Finansman Faaliyetlerinden Nakit -502.227 -53.78 -528.726 -219.34 -465,049.0 -169,473.0 -269,111.0 5,400,371.0 13,515,847.0 2,761,268.0 6,023,033.0 0.0 3,150,943.0 2,254,365.0 4,860,672.0 2,443,556.0 332,412.0 200,313.0 1,193,293.0 12,206.0 0.0 94,825.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -502.227 -53.78 -1.427.190 -861.396 -2,457,460.0 -3,718,892.0 2,787,728.0 5,605,424.0 13,515,879.0 2,761,070.0 2,513,305.0 -3,509,719.0 -16,060,897.0 -14,387,072.0 6,402,673.0 4,434,277.0 -2,211,541.0 -2,267,114.0 -1,378,555.0 -2,669,087.0 0.0 -2,137,383.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 352.924.239 219.615.973 25.795.642 256.522.089 26,234,004.0 -30,804,073.0 16,979,683.0 -18,058,890.0 19,461,473.0 2,258,390.0 -5,868,689.0 838,662.0 -4,185,031.0 -10,120,065.0 15,410,380.0 7,482,157.0 2,816,853.0 -1,455,104.0 -282,855.0 -2,238,266.0 0.0 3,096,867.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 352.924.239 219.615.973 25.795.642 256.522.089 26,234,004.0 -30,804,073.0 16,979,683.0 -18,058,890.0 19,461,473.0 2,258,390.0 -5,868,689.0 838,662.0 -4,185,031.0 -10,120,065.0 15,410,380.0 7,482,157.0 2,816,853.0 -1,455,104.0 -282,855.0 -2,238,266.0 0.0 3,096,867.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 281.598.113 251.009.827 255.803.178 228.017.099 169,196,225.0 146,174,910.0 100,209,261.0 37,022,313.0 17,560,840.0 17,560,840.0 23,429,529.0 23,429,529.0 27,614,560.0 27,614,560.0 12,204,180.0 12,204,180.0 9,387,327.0 9,387,327.0 9,670,182.0 9,670,182.0 0.0 7,072,321.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 282.584.003 183.266.222 281.598.820 207.344.562 195,430,229.0 115,370,837.0 117,188,944.0 18,963,423.0 37,022,313.0 19,819,230.0 17,560,840.0 24,268,191.0 23,429,529.0 17,494,495.0 27,614,560.0 19,686,337.0 12,204,180.0 7,932,223.0 9,387,327.0 7,431,916.0 0.0 10,169,188.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0