AiFin

LIDER Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 2019/12 2018/12 2017/12 2016/12
Dönen Varlıklar 9,824,797,793.0 8,555,299,483.0 6,626,285,455.0 6,574,296,659.0 3,428,348,546.0 3,138,985,404.0 2,588,612,496.0 3,023,914,008.0 1,503,368,550.0 717.493.855 697,202,776.0 1,139,369,807.0 418,247,109.0 467,081,746.0 501,251,962.0 262,775,791.0 271,367,842.0 0.0 0.0 178,551,188.0 92,592,435.0 60,665,933.0 68,304,968.0 38,877,961.0
Nakit Ve Nakit Benzerleri 718,757,153.0 700,582,251.0 801,021,804.0 766,411,272.0 723,611,797.0 2,630,397,842.0 2,055,563,636.0 583,068,292.0 1,188,123,962.0 533.894.890 481,001,309.0 742,074,503.0 192,593,399.0 220,121,212.0 349,681,345.0 175,330,444.0 134,706,119.0 0.0 0.0 63,524,822.0 20,851,520.0 4,970,689.0 25,174,500.0 8,539,717.0
Finansal Yatırımlar 8,532,047,241.0 7,382,374,301.0 5,447,603,857.0 5,345,602,286.0 2,258,240,876.0 2,372,121.0 1,977,000.0 1,708,131,138.0 1,797,000.0 7.418.000 23,338,000.0 29,197,817.0 78,441,769.0 113,902,694.0 55,300,012.0 0.0 33,474,613.0 0.0 0.0 18,409,623.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 50,315,572.0 56,925,250.0 38,554,106.0 41,515,165.0 29,618,177.0 35,341,557.0 26,418,592.0 34,909,353.0 20,308,267.0 15.328.806 11,266,890.0 20,088,893.0 8,713,882.0 8,401,391.0 7,713,087.0 7,538,672.0 7,994,725.0 0.0 0.0 6,722,455.0 5,413,363.0 4,480,470.0 3,609,557.0 3,689,202.0
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
Diğer Alacaklar 795,437.0 959,306.0 2,495,202.0 52,159.0 14,207.0 14,207.0 14,207.0 50,736.0 16,451.0 31.755 14,150.0 879,555.0 4,150.0 688,493.0 688,493.0 707,907.0 166,614.0 0.0 0.0 3,012,891.0 105,710.0 10,795.0 15,456.0 35,556.0
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
Stoklar 462,185,657.0 376,422,770.0 290,332,410.0 393,559,981.0 381,300,403.0 430,358,776.0 446,009,284.0 653,216,227.0 260,451,192.0 132.292.109 144,669,134.0 331,339,193.0 123,956,699.0 106,953,984.0 66,088,010.0 74,098,319.0 85,735,860.0 0.0 0.0 76,164,191.0 47,672,603.0 17,163,125.0 23,982,342.0 18,068,657.0
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
Diğer Dönen Varlıklar 60,696,733.0 38,035,605.0 46,278,076.0 27,155,796.0 35,563,086.0 40,500,901.0 58,629,777.0 44,538,262.0 32,671,678.0 28.528.295 36,913,293.0 15,789,846.0 14,537,210.0 17,013,972.0 21,781,015.0 5,100,449.0 9,289,911.0 0.0 0.0 10,717,206.0 18,549,239.0 34,040,854.0 15,523,113.0 8,544,829.0
(Ara Toplam) 9,824,797,793.0 8,555,299,483.0 6,626,285,455.0 6,574,296,659.0 3,428,348,546.0 3,138,985,404.0 2,588,612,496.0 3,023,914,008.0 1,503,368,550.0 717.493.855 697,202,776.0 1,139,369,807.0 418,247,109.0 467,081,746.0 501,251,962.0 262,775,791.0 271,367,842.0 0.0 0.0 178,551,188.0 92,592,435.0 60,665,933.0 68,304,968.0 38,877,961.0
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
Duran Varlıklar 2,989,460,826.0 2,905,966,025.0 2,949,840,616.0 3,686,702,092.0 3,591,802,326.0 3,248,100,874.0 3,437,782,219.0 4,041,128,808.0 1,355,622,495.0 1.324.751.046 1,157,746,535.0 3,044,056,321.0 1,051,400,127.0 989,821,768.0 798,792,886.0 731,347,169.0 670,852,261.0 0.0 0.0 490,265,213.0 383,655,989.0 355,377,403.0 354,103,616.0 260,618,106.0
Ticari Alacaklar 50,315,572.0 56,925,250.0 38,554,106.0 41,515,165.0 29,618,177.0 35,341,557.0 26,418,592.0 34,909,353.0 20,308,267.0 15.328.806 11,266,890.0 20,088,893.0 8,713,882.0 8,401,391.0 7,713,087.0 7,538,672.0 7,994,725.0 0.0 0.0 6,722,455.0 5,413,363.0 4,480,470.0 3,609,557.0 3,689,202.0
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
Diğer Alacaklar 795,437.0 959,306.0 2,495,202.0 52,159.0 14,207.0 14,207.0 14,207.0 50,736.0 16,451.0 31.755 14,150.0 879,555.0 4,150.0 688,493.0 688,493.0 707,907.0 166,614.0 0.0 0.0 3,012,891.0 105,710.0 10,795.0 15,456.0 35,556.0
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
Finansal Yatırımlar 8,532,047,241.0 7,382,374,301.0 5,447,603,857.0 5,345,602,286.0 2,258,240,876.0 2,372,121.0 1,977,000.0 1,708,131,138.0 1,797,000.0 7.418.000 23,338,000.0 29,197,817.0 78,441,769.0 113,902,694.0 55,300,012.0 0.0 33,474,613.0 0.0 0.0 18,409,623.0 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
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
Yatırım Amaçlı Gayrimenkuller 290,325,000.0 290,325,000.0 290,325,000.0 364,153,451.0 432,773,509.0 397,333,214.0 366,527,037.0 459,908,369.0 231,550,000.0 231.550.000 139,840,000.0 230,418,449.0 139,840,000.0 139,840,000.0 65,460,000.0 65,460,000.0 65,460,000.0 0.0 0.0 52,680,000.0 43,900,000.0 43,230,000.0 41,245,000.0 34,050,000.0
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
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
Maddi Duran Varlıklar 2,698,671,438.0 2,615,159,498.0 2,659,012,822.0 3,321,912,307.0 3,158,465,019.0 2,850,149,975.0 3,070,593,090.0 3,580,273,849.0 1,123,783,591.0 1.092.878.421 1,017,550,190.0 2,812,661,380.0 911,273,202.0 836,272,374.0 733,025,830.0 665,555,994.0 605,245,499.0 0.0 0.0 437,357,108.0 337,177,958.0 299,268,571.0 281,069,311.0 203,058,739.0
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
Maddi Olmayan Duran Varlıklar 464,388.0 481,527.0 502,794.0 636,334.0 563,798.0 617,685.0 662,092.0 946,590.0 288,904.0 322.625 356,345.0 976,492.0 286,925.0 313,799.0 307,056.0 331,175.0 146,762.0 0.0 0.0 32,365.0 51,436.0 6,024.0 11,838.0 20,935.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 195,740.0 2,526,595.0 12,872,808.0 31,777,467.0 23,488,432.0
TOPLAM VARLIKLAR 12,814,258,619.0 11,461,265,508.0 9,576,126,071.0 10,260,998,751.0 7,020,150,872.0 6,387,086,278.0 6,026,394,715.0 7,065,042,816.0 2,858,991,045.0 2.042.244.901 1,854,949,311.0 4,183,426,128.0 1,469,647,236.0 1,456,903,514.0 1,300,044,848.0 994,122,960.0 942,220,103.0 0.0 0.0 668,816,401.0 476,248,424.0 416,043,336.0 422,408,584.0 299,496,067.0
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
Kısa Vadeli Yükümlülükler 1,518,172,266.0 1,286,312,284.0 1,283,166,064.0 1,279,075,118.0 996,839,009.0 1,029,226,568.0 1,094,065,171.0 1,372,400,008.0 772,881,950.0 634.073.437 629,673,589.0 924,004,690.0 446,744,252.0 426,245,918.0 398,096,655.0 362,226,049.0 343,142,565.0 0.0 0.0 270,103,491.0 251,233,744.0 210,716,392.0 177,890,899.0 96,057,283.0
Finansal Borçlar 1,447,933,410.0 1,181,564,167.0 1,167,457,118.0 1,193,632,184.0 849,228,968.0 925,243,916.0 943,917,311.0 1,225,509,841.0 679,621,401.0 547.311.365 542,388,482.0 822,513,602.0 423,078,230.0 365,655,045.0 370,424,327.0 337,988,487.0 315,823,659.0 0.0 0.0 242,032,748.0 218,362,939.0 200,071,884.0 170,770,553.0 81,618,978.0
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
Ticari Borçlar 41,326,601.0 80,608,645.0 80,950,239.0 35,647,939.0 108,698,771.0 65,600,454.0 118,426,409.0 77,905,641.0 57,229,124.0 48.002.983 47,641,699.0 48,562,323.0 14,197,613.0 50,734,171.0 16,556,532.0 17,273,175.0 22,101,195.0 0.0 0.0 24,296,692.0 30,252,795.0 9,288,571.0 5,924,827.0 12,580,303.0
Diğer Borçlar 3,096,426.0 11,039,625.0 24,066,121.0 33,342,550.0 12,854,177.0 24,391,930.0 5,617,929.0 32,452,495.0 9,192,796.0 20.091.026 28,827,203.0 11,248,232.0 976,746.0 1,014,112.0 3,182,441.0 1,035,518.0 1,103,017.0 0.0 0.0 481,709.0 779,840.0 380,263.0 583,594.0 869,077.0
Müşteri Söz. Doğan Yük. 837,112.0 961,083.0 325,148.0 30,991.0 521,126.0 1,195,511.0 1,256,066.0 2,609,760.0 746,977.0 1.325.917 1,488,963.0 2,646,115.0 337,070.0 718,880.0 807,953.0 834,313.0 296,647.0 0.0 0.0 255,015.0 194,394.0 271,807.0 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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 8,204,220.0 5,981,692.0 6,162,857.0 6,040,822.0 3,003,682.0 4,890,790.0 4,924,786.0 6,500,339.0 5,563,636.0 1.923.056 2,422,014.0 3,130,918.0 3,597,061.0 3,066,670.0 2,871,185.0 1,450,666.0 0.0 0.0 0.0 2,033,700.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 13,661,243.0 3,201,280.0 1,213,804.0 6,672,581.0 19,755,148.0 5,525,655.0 17,373,075.0 25,083,032.0 18,977,570.0 13.964.274 5,912,384.0 34,826,758.0 3,895,526.0 4,564,270.0 3,770,032.0 3,201,393.0 2,226,047.0 0.0 0.0 769,351.0 378,114.0 312,787.0 0.0 0.0
Borç Karşılıkları 1,893,577.0 1,708,514.0 1,750,778.0 2,339,861.0 1,682,515.0 1,530,187.0 1,703,537.0 1,482,506.0 986,563.0 968.486 632,530.0 673,412.0 439,357.0 308,549.0 328,157.0 229,838.0 200,273.0 0.0 0.0 116,717.0 79,941.0 51,693.0 54,606.0 48,391.0
Diğer Kısa Vadeli Yükümlülükler 1,219,677.0 1,247,278.0 1,239,999.0 1,368,190.0 1,094,622.0 848,125.0 846,058.0 856,394.0 563,883.0 486.33 360,314.0 403,330.0 222,649.0 184,221.0 156,028.0 212,659.0 1,391,727.0 0.0 0.0 117,559.0 1,185,721.0 339,387.0 557,319.0 940,534.0
(Ara Toplam) 1,518,172,266.0 1,286,312,284.0 1,283,166,064.0 1,279,075,118.0 996,839,009.0 1,029,226,568.0 1,094,065,171.0 1,372,400,008.0 772,881,950.0 634.073.437 629,673,589.0 924,004,690.0 446,744,252.0 426,245,918.0 398,096,655.0 362,226,049.0 343,142,565.0 0.0 0.0 270,103,491.0 251,233,744.0 210,716,392.0 177,890,899.0 96,057,283.0
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
Uzun Vadeli Yükümlülükler 2,431,742,606.0 2,086,564,601.0 1,573,801,831.0 1,597,515,202.0 974,602,844.0 887,039,350.0 803,394,856.0 895,251,471.0 332,092,178.0 242.868.648 268,527,874.0 621,017,634.0 319,668,029.0 345,849,204.0 344,093,277.0 343,026,100.0 342,740,462.0 0.0 0.0 244,006,885.0 154,936,256.0 158,884,476.0 190,702,090.0 153,107,376.0
Finansal Borçlar 600,148,123.0 518,489,478.0 445,172,215.0 514,338,807.0 356,828,843.0 362,203,362.0 307,413,199.0 279,550,018.0 94,494,534.0 100.665.584 142,953,731.0 268,216,187.0 211,072,848.0 259,049,436.0 285,520,024.0 292,027,943.0 298,554,875.0 0.0 0.0 220,125,319.0 149,869,086.0 156,888,036.0 185,223,480.0 148,510,452.0
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
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
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
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 125,263.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
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
Uzun vadeli karşılıklar 6,813,600.0 6,775,430.0 6,775,430.0 6,367,528.0 2,947,873.0 3,043,458.0 2,866,140.0 3,266,233.0 2,713,489.0 2.150.042 1,597,153.0 2,137,177.0 1,074,919.0 1,064,224.0 541,583.0 431,043.0 450,771.0 0.0 0.0 191,398.0 169,630.0 124,254.0 117,749.0 95,444.0
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
Ertelenmiş Vergi Yükümlülüğü 1,824,780,883.0 1,561,299,693.0 1,121,854,186.0 1,076,808,867.0 614,826,128.0 521,667,267.0 493,115,517.0 612,435,220.0 234,884,155.0 140.053.022 123,976,990.0 350,664,270.0 107,520,262.0 85,735,544.0 58,031,670.0 50,567,114.0 43,734,816.0 0.0 0.0 23,690,168.0 4,897,540.0 1,872,186.0 5,338,811.0 4,390,047.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22,050.0 111,433.0
Özkaynaklar 8,864,343,747.0 8,088,388,623.0 6,719,158,176.0 7,384,408,430.0 5,048,709,019.0 4,470,820,360.0 4,128,934,688.0 4,797,391,337.0 1,754,016,917.0 1.165.302.816 956,747,848.0 2,638,403,804.0 703,234,955.0 684,808,392.0 557,854,916.0 288,870,811.0 256,337,076.0 0.0 0.0 154,706,025.0 70,078,424.0 46,442,468.0 53,815,595.0 50,331,408.0
Ana Ortaklığa Ait Özkaynaklar 8,864,343,747.0 8,088,388,623.0 6,719,158,176.0 7,384,408,430.0 5,048,709,019.0 4,470,820,360.0 4,128,934,688.0 4,797,391,337.0 1,754,016,917.0 1.165.302.816 956,747,848.0 2,638,403,804.0 703,234,955.0 684,808,392.0 557,854,916.0 288,870,811.0 256,337,076.0 0.0 0.0 154,706,025.0 70,078,424.0 46,442,468.0 53,815,595.0 50,331,408.0
Ödenmiş Sermaye 825,000,000.0 165,000,000.0 165,000,000.0 165,000,000.0 165,000,000.0 165,000,000.0 165,000,000.0 165,000,000.0 66,000,000.0 66.000.000 66,000,000.0 66,000,000.0 66,000,000.0 66,000,000.0 66,000,000.0 53,000,000.0 0.0 0.0 0.0 49,176,795.0 -823,205.0 0.0 30,000,000.0 30,000,000.0
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
Hisse Senedi İhraç Primleri 1,194,367,914.0 1,214,296,712.0 1,145,490,299.0 1,305,422,175.0 979,355,455.0 865,636,575.0 798,521,738.0 851,380,836.0 419,947,452.0 213.924.961 213,924,961.0 471,489,966.0 213,924,961.0 0.0 213,924,961.0 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
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
Kardan Ayrılan Kısıtlanmış Yedekler 92,730,698.0 86,257,598.0 81,369,933.0 92,730,698.0 69,568,539.0 63,871,496.0 52,070,067.0 65,336,134.0 12,712,020.0 12.712.020 3,995,563.0 10,478,973.0 3,995,563.0 2,163,191.0 2,163,191.0 917,945.0 917,945.0 0.0 0.0 436,201.0 330,545.0 240,694.0 179,046.0 137,099.0
Geçmiş Yıllar Kar/Zararları 5,106,598,352.0 4,786,773,058.0 4,559,391,467.0 4,244,788,708.0 3,223,508,300.0 2,977,969,549.0 2,773,795,543.0 2,602,036,242.0 676,491,252.0 689.896.424 714,094,751.0 1,121,055,702.0 210,822,038.0 234,278,124.0 234,278,124.0 94,703,960.0 94,703,960.0 0.0 0.0 19,079,790.0 4,241,646.0 19,522,677.0 20,152,362.0 13,555,040.0
Dönem Net Kar/Zararı 1,571,193,520.0 1,266,796,192.0 239,955,799.0 951,179,101.0 181,807,640.0 159,415,575.0 132,550,265.0 877,394,866.0 745,683,958.0 389.108.884 151,143,221.0 817,636,223.0 267,050,634.0 168,804,725.0 41,604,943.0 140,285,954.0 107,732,212.0 0.0 0.0 85,819,262.0 16,120,271.0 -13,484,003.0 3,551,533.0 6,639,269.0
Diğer Özsermaye Kalemleri 74,453,263.0 569,265,063.0 527,950,678.0 583,328,928.0 429,469,085.0 238,927,165.0 206,997,075.0 236,243,259.0 -166,817,765.0 -206.339.473 -192,410,648.0 151,742,940.0 -58,558,241.0 213,562,352.0 -116,303.0 -37,048.0 52,982,959.0 0.0 0.0 193,977.0 50,209,167.0 40,163,100.0 -67,346.0 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
TOPLAM KAYNAKLAR 12,814,258,619.0 11,461,265,508.0 9,576,126,071.0 10,260,998,751.0 7,020,150,872.0 6,387,086,278.0 6,026,394,715.0 7,065,042,816.0 2,858,991,045.0 2.042.244.901 1,854,949,311.0 4,183,426,128.0 1,469,647,236.0 1,456,903,514.0 1,300,044,848.0 994,122,960.0 942,220,103.0 0.0 0.0 668,816,401.0 476,248,424.0 416,043,336.0 422,408,584.0 299,496,067.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 2019/12 2018/12 2017/12 2016/12
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
Satış Gelirleri 1,506,427,965.0 1,007,710,304.0 533,616,542.0 2,837,264,611.0 1,934,959,411.0 1,205,864,346.0 552,404,384.0 2,560,406,085.0 1,689,000,706.0 556.365.626 579,014,978.0 1,341,074,132.0 438,043,577.0 270,718,013.0 119,844,264.0 476,301,309.0 357,629,005.0 249,488,037.0 112,607,992.0 366,388,143.0 255,169,762.0 222,934,441.0 135,824,879.0 101,342,552.0
Satışların Maliyeti (-) -1,441,160,556.0 -976,177,069.0 -544,943,559.0 -2,541,091,880.0 -1,691,941,909.0 -1,034,907,439.0 -358,399,791.0 -1,724,561,394.0 -981,859,033.0 -157.042.165 -337,178,282.0 -726,351,899.0 -130,949,854.0 -84,539,537.0 -38,774,218.0 -204,410,346.0 -161,004,359.0 -116,531,116.0 -48,760,799.0 -166,883,653.0 -143,415,085.0 -133,479,536.0 -80,616,135.0 -70,976,124.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 65,267,409.0 31,533,235.0 -11,327,017.0 296,172,732.0 243,017,502.0 170,956,907.0 194,004,593.0 835,844,691.0 707,141,673.0 399.323.461 241,836,697.0 614,722,233.0 307,093,723.0 186,178,476.0 81,070,046.0 271,890,963.0 196,624,646.0 132,956,921.0 63,847,193.0 199,504,490.0 111,754,677.0 89,454,905.0 55,208,744.0 30,366,428.0
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
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
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
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
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
BRÜT KAR (ZARAR) 65,267,409.0 31,533,235.0 -11,327,017.0 296,172,732.0 243,017,502.0 170,956,907.0 194,004,593.0 835,844,691.0 707,141,673.0 399.323.461 241,836,697.0 614,722,233.0 307,093,723.0 186,178,476.0 81,070,046.0 271,890,963.0 196,624,646.0 132,956,921.0 63,847,193.0 199,504,490.0 111,754,677.0 89,454,905.0 55,208,744.0 30,366,428.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -6,884,088.0 -4,497,925.0 -2,230,673.0 -12,176,359.0 -7,328,743.0 -4,807,544.0 -2,666,583.0 -7,410,393.0 -5,625,498.0 -2.083.165 -2,293,029.0 -23,718,997.0 -10,984,331.0 -10,507,869.0 -917,037.0 -1,212,097.0 -851,679.0 -526,437.0 -206,709.0 -988,160.0 -875,587.0 -502,565.0 -305,826.0 -550,394.0
Genel Yönetim Giderleri (-) -91,264,451.0 -59,028,760.0 -29,618,624.0 -127,447,576.0 -94,183,548.0 -61,864,659.0 -28,305,575.0 -80,385,305.0 -52,067,496.0 -17.245.871 -17,784,757.0 -38,024,710.0 -14,639,115.0 -9,012,190.0 -3,838,789.0 -10,478,812.0 -7,135,580.0 -4,666,504.0 -1,641,945.0 -7,628,869.0 -6,996,526.0 -7,055,191.0 -6,444,327.0 -5,196,377.0
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
Diğer Faaliyet Gelirleri 14,320,321.0 10,834,430.0 2,224,075.0 18,920,017.0 18,881,759.0 12,406,059.0 7,316,961.0 17,751,363.0 17,883,379.0 8.317.553 11,097,594.0 10,478,047.0 6,810,956.0 5,484,753.0 1,171,127.0 3,413,598.0 1,757,322.0 1,725,745.0 432,405.0 0.0 3,602,941.0 3,961,087.0 819,645.0 579,651.0
Diğer Faaliyet Giderleri (-) -13,251,231.0 -5,185,064.0 -3,383,097.0 -13,286,992.0 -21,945,159.0 -7,168,214.0 -5,173,577.0 -24,952,826.0 -22,056,440.0 -5.548.295 -3,782,128.0 -12,652,332.0 -5,000,767.0 -2,868,703.0 -719,181.0 -6,261,484.0 -3,309,583.0 -2,618,524.0 -2,340,196.0 0.0 -1,567,532.0 -3,221,932.0 -1,237,978.0 -948,362.0
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 -557,569.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) -31,812,040.0 -26,344,084.0 -44,335,336.0 162,181,822.0 138,441,811.0 109,522,549.0 165,175,819.0 740,847,530.0 645,275,618.0 382.763.683 229,074,377.0 550,804,241.0 283,280,466.0 169,274,467.0 76,766,166.0 257,352,168.0 187,085,126.0 126,871,201.0 60,090,748.0 190,329,892.0 105,917,973.0 82,636,304.0 48,040,258.0 24,250,946.0
Net Faaliyet Kar/Zararı -32,881,130.0 -31,993,450.0 -43,176,314.0 156,548,797.0 141,505,211.0 104,284,704.0 163,032,435.0 748,048,993.0 649,448,679.0 379.994.425 221,758,910.0 552,978,526.0 281,470,277.0 166,658,417.0 76,314,220.0 260,200,054.0 188,637,387.0 127,763,980.0 61,998,539.0 190,329,892.0 103,882,564.0 81,897,149.0 48,458,591.0 24,619,657.0
Yatırım Faaliyetlerinden Gelirler 3,991,270,823.0 2,900,322,205.0 1,024,985,763.0 3,328,558,842.0 993,165,005.0 790,466,318.0 108,377,730.0 777,951,370.0 865,400,516.0 164.936.263 55,946,907.0 489,053,094.0 154,139,294.0 112,453,595.0 7,649,945.0 37,106,963.0 29,171,291.0 11,399,866.0 4,686,088.0 9,996,853.0 3,136,519.0 4,368,163.0 4,505,654.0 6,472,119.0
Yatırım Faaliyetlerinden Giderler (-) -8,958,983.0 -4,376,665.0 -1,987,419.0 -72,962,803.0 -22,851,286.0 -16,087,292.0 -6,013,739.0 -13,676,104.0 -236,639,956.0 -41.974.376 -10,663,424.0 -53,695.0 0.0 0.0 0.0 -274,320.0 -9,125.0 -97,295.0 -178,750.0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 3,950,499,800.0 2,869,601,456.0 978,663,008.0 3,417,777,861.0 1,108,755,530.0 883,901,575.0 267,539,810.0 1,505,122,796.0 1,274,036,178.0 505.725.570 274,357,859.0 1,039,803,640.0 437,419,760.0 281,728,062.0 84,416,111.0 294,184,811.0 216,247,292.0 138,173,772.0 64,598,086.0 200,326,745.0 109,054,492.0 87,004,467.0 52,545,912.0 30,723,065.0
(Esas Faaliyet Dışı) Finansal 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 0.0 800,222.0 800,222.0 800,222.0 800,222.0 763,691.0 7,699,795.0 38,541,822.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -1,602,135,780.0 -1,031,691,803.0 -557,914,028.0 -2,102,188,236.0 -767,221,190.0 -627,754,776.0 -70,301,060.0 -435,274,835.0 -334,237,282.0 -83.774.648 -121,910,276.0 63,090,809.0 -100,200,548.0 -68,656,964.0 -31,209,270.0 -117,076,003.0 -82,032,632.0 -53,378,193.0 -23,065,286.0 -93,607,421.0 -96,898,296.0 -138,888,409.0 -47,594,097.0 -22,364,678.0
Vergi Öncesi Diğer Gelir ve Giderler 3,982,311,840.0 2,895,945,540.0 1,022,998,344.0 3,255,596,039.0 970,313,719.0 774,379,026.0 102,363,991.0 764,275,266.0 628,760,560.0 122.961.887 45,283,482.0 488,999,399.0 154,139,294.0 112,453,595.0 7,649,945.0 36,832,643.0 29,162,166.0 11,302,571.0 4,507,338.0 9,996,853.0 3,136,519.0 4,368,163.0 4,505,654.0 6,472,119.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 2,348,364,020.0 1,837,909,653.0 420,748,980.0 1,315,589,625.0 341,534,340.0 256,146,799.0 197,238,750.0 1,069,847,961.0 939,798,896.0 421.950.922 152,447,583.0 1,102,894,449.0 337,219,212.0 213,071,098.0 53,206,841.0 177,909,030.0 135,014,882.0 85,595,801.0 42,333,022.0 107,483,015.0 19,855,991.0 -13,342,120.0 4,951,815.0 8,358,387.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -777,170,500.0 -571,113,461.0 -180,793,181.0 -364,410,524.0 -99,195,644.0 -40,858,205.0 -14,181,758.0 -192,453,095.0 -299,956,473.0 -32.842.038 12,777,993.0 -285,258,226.0 -70,168,578.0 -44,266,373.0 -11,601,898.0 -37,623,076.0 -27,282,670.0 -15,551,711.0 -5,908,900.0 -21,663,753.0 -3,735,720.0 -141,883.0 -1,400,282.0 -1,719,118.0
Dönem Vergi Geliri (Gideri) -28,653,509.0 -11,199,809.0 -3,558,411.0 -55,080,886.0 -47,820,533.0 -18,009,508.0 -7,739,127.0 -85,774,029.0 -60,584,869.0 -20.702.847 -12,546,963.0 -56,744,290.0 -13,094,731.0 -9,011,402.0 -4,116,274.0 -10,669,121.0 -7,167,683.0 -4,711,628.0 -1,873,511.0 -2,866,841.0 -723,359.0 -696,368.0 -434,682.0 -269,035.0
Ertelenmiş Vergi Geliri (Gideri) -748,516,991.0 -559,913,652.0 -177,234,770.0 -309,329,638.0 -51,375,111.0 -22,848,697.0 -6,442,631.0 -106,679,066.0 -239,371,604.0 -12.139.191 25,324,955.0 -228,513,936.0 -57,073,847.0 -35,254,971.0 -7,485,624.0 -26,953,955.0 -20,114,987.0 -10,840,083.0 -4,035,389.0 -18,796,912.0 -3,012,361.0 554,485.0 -965,600.0 -1,450,083.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 1,571,193,520.0 1,266,796,192.0 239,955,799.0 951,179,101.0 242,338,696.0 215,288,594.0 183,056,992.0 877,394,866.0 639,842,423.0 389.108.884 165,225,575.0 817,636,223.0 267,050,634.0 168,804,725.0 41,604,943.0 140,285,954.0 107,732,212.0 70,044,090.0 36,424,122.0 85,819,262.0 16,120,271.0 -13,484,003.0 3,551,533.0 6,639,269.0
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
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
DÖNEM KARI (ZARARI) 1,571,193,520.0 1,266,796,192.0 239,955,799.0 951,179,101.0 242,338,696.0 215,288,594.0 183,056,992.0 877,394,866.0 639,842,423.0 389.108.884 165,225,575.0 817,636,223.0 267,050,634.0 168,804,725.0 41,604,943.0 140,285,954.0 107,732,212.0 70,044,090.0 36,424,122.0 85,819,262.0 16,120,271.0 -13,484,003.0 3,551,533.0 6,639,269.0
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
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
Ana Ortaklık Payları 1,571,193,520.0 1,266,796,192.0 239,955,799.0 951,179,101.0 242,338,696.0 215,288,594.0 183,056,992.0 877,394,866.0 639,842,423.0 389.108.884 165,225,575.0 817,636,223.0 267,050,634.0 168,804,725.0 41,604,943.0 140,285,954.0 107,732,212.0 70,044,090.0 36,424,122.0 85,819,262.0 16,120,271.0 -13,484,003.0 3,551,533.0 6,639,269.0
Hisse Başına Kazanç 2.0 8.0 1.0 6.0 1.0 1.0 1.0 5.0 10.0 6.0 7.0 12.0 4.0 3.0 1.0 3.0 0.0 1.0 1.0 0.0 1,612.0 -1,686.0 539.0 1,107.0
Seyreltilmiş Hisse Başına Kazanç 2.0 8.0 1.0 6.0 1.0 1.0 1.0 5.0 10.0 6.0 7.0 12.0 4.0 3.0 1.0 3.0 0.0 1.0 0.0 0.0 1,612.0 -1,686.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 2.0 8.0 1.0 6.0 1.0 1.0 1.0 5.0 10.0 6.0 7.0 12.0 4.0 3.0 1.0 3.0 0.0 1.0 0.0 0.0 1,612.0 -1,686.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 2.0 8.0 1.0 6.0 1.0 1.0 1.0 5.0 10.0 6.0 7.0 12.0 4.0 3.0 1.0 3.0 0.0 1.0 0.0 0.0 1612.0 -1686.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 2019/12 2018/12 2017/12 2016/12
Amortisman Giderleri 351,400,049.0 216,794,866.0 116,994,878.0 541,900,946.0 105,069,048.0 54,661,603.0 18,563,624.0 17,774,656.0 17,547,368.0 270.593 714,079.0 1,697,484.0 301,509.0 187,118.0 88,698.0 206,464.0 157,787.0 107,027.0 126,573.0 257,483.0 1,712,527.0 8,423,719.0 2,874,455.0 3,738,084.0
Kıdem Tazminatı 988,558.0 973,331.0 1,040,170.0 1,016,177.0 556,948.0 584,380.0 891,681.0 577,424.0 543,355.0 327.304 243,748.0 357,677.0 185,363.0 180,064.0 8,878.0 7,538.0 2,507.0 0.0 0.0 98,210.0 107,346.0 92,801.0 5,418.0 75,000.0
Finansman Giderleri -1,602,135,780.0 -1,031,691,803.0 -557,914,028.0 -2,102,188,236.0 -767,221,190.0 -627,754,776.0 -70,301,060.0 -435,274,835.0 -334,237,282.0 -83.774.648 -121,910,276.0 63,090,809.0 -100,200,548.0 -68,656,964.0 -31,209,270.0 -117,076,003.0 -82,032,632.0 -53,378,193.0 -23,065,286.0 -93,607,421.0 -96,898,296.0 -138,888,409.0 -47,594,097.0 -22,364,678.0
Yurtiçi 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
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
Net Yabancı Para Pozisyonu -321,443.0 -286,123.0 -1,687,689.0 -4,834,188.0 -5,096,196.0 -6,819,667.0 -7,836,516.0 -8,881,544.0 -8,976,698.0 -10.197.216 -7,874,417.0 -8,597,757.0 -8,211,685.0 -8,751,657.0 1,603,658.0 -844,700.0 -5,888,329.0 0.0 0.0 -24,973,110.0 -76,874,551.0 -141,764,001.0 -156,227,605.0 -107,177,388.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -321,443.0 -286,123.0 -1,687,689.0 -4,834,188.0 -5,096,196.0 -6,819,667.0 -7,836,516.0 -8,881,544.0 -8,976,698.0 -10.197.216 -7,874,417.0 -8,597,757.0 -8,211,685.0 -8,751,657.0 1,532,973.0 -1,238,448.0 -5,898,766.0 0.0 0.0 -30,484,090.0 -94,600,468.0 -179,467,417.0 -177,720,801.0 -117,957,174.0
Net YPP (Hedge Dahil) -321,443.0 -286,123.0 -1,687,689.0 -4,834,188.0 -5,096,196.0 -6,819,667.0 -7,836,516.0 -8,881,544.0 -8,976,698.0 -10.197.216 -7,874,417.0 -8,597,757.0 -8,211,685.0 -8,751,657.0 1,603,658.0 -844,700.0 -5,888,329.0 0.0 0.0 -24,973,110.0 -76,874,551.0 -141,764,001.0 -156,227,605.0 -107,177,388.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 2019/12 2018/12 2017/12 2016/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 2,279,927,046.0 1,458,847,436.0 168,648,348.0 -89,263,663.0 546,527,034.0 1,387,354,123.0 3,156,003,734.0 563,564,511.0 722,929,806.0 255.089.333 577,632,317.0 1,563,230,327.0 183,876,495.0 79,600,375.0 10,136,132.0 161,531,460.0 111,817,698.0 36,532,924.0 19,888,673.0 67,611,310.0 47,392,076.0 17,912,501.0 9,265,307.0 14,733,193.0
Düzeltme Öncesi Kar 1,571,193,520.0 1,266,796,192.0 239,955,799.0 951,179,101.0 242,338,696.0 215,288,594.0 183,056,992.0 877,394,866.0 639,842,423.0 389.108.884 139,933,798.0 817,636,223.0 267,050,634.0 168,804,725.0 41,604,943.0 140,285,954.0 107,732,212.0 70,044,090.0 36,424,122.0 85,819,262.0 16,120,271.0 -13,484,003.0 3,551,533.0 6,639,269.0
Düzeltmeler 4,124,930,044.0 2,675,835,588.0 620,045,391.0 1,964,980,129.0 933,589,302.0 1,074,970,049.0 736,684,996.0 1,024,811,131.0 454,988,183.0 -28.960.224 260,932,917.0 1,065,277,746.0 35,508,943.0 -4,346,645.0 30,781,002.0 83,890,758.0 73,332,058.0 57,818,349.0 30,497,586.0 53,128,216.0 42,258,262.0 14,204,098.0 18,163,113.0 7,968,646.0
Amortisman & İtfa Payları 351,400,049.0 216,794,866.0 116,994,878.0 541,900,946.0 105,069,048.0 54,661,603.0 18,563,624.0 17,774,656.0 17,547,368.0 270.593 670,559.0 1,697,484.0 301,509.0 187,118.0 88,698.0 206,464.0 157,787.0 107,027.0 126,573.0 257,483.0 1,712,527.0 8,423,719.0 2,874,455.0 3,738,084.0
Karşılıklardaki Değişim 681,327.0 636,886.0 876,025.0 1,716,106.0 5,222,392.0 1,314,099.0 1,699,385.0 1,249,018.0 1,708,846.0 941.76 522,947.0 499,258.0 436,503.0 299,790.0 108,536.0 121,733.0 86,254.0 86,254.0 55,233.0 150,008.0 146,978.0 99,951.0 15,685.0 98,990.0
Diğer Gelir/ Gider 1,396,039,809.0 941,394,489.0 350,299,591.0 1,299,075,399.0 726,648,521.0 430,153,629.0 182,831,528.0 792,696,219.0 546,259,795.0 -30.172.577 259,739,411.0 1,063,081,004.0 34,770,931.0 -4,833,553.0 30,583,768.0 83,562,561.0 73,088,017.0 57,625,068.0 30,315,780.0 52,720,725.0 40,398,757.0 5,680,428.0 15,272,973.0 4,131,572.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 5696123564.0 3942631780.0 860001190.0 2916159230.0 1175927998.0 1290258643.0 919741988.0 1902205997.0 1094830606.0 360.148.660 400866715.0 1882913969.0 302559577.0 164458080.0 72385945.0 224176712.0 181064270.0 127862439.0 66921708.0 138947478.0 58378533.0 720095.0 21714646.0 14607915.0
İşletme Sermayesindeki Değişiklikler -3,318,068,296.0 -2,421,564,486.0 -682,517,899.0 -2,816,154,768.0 -519,841,521.0 165,793,118.0 2,248,669,709.0 -1,171,130,253.0 -247,672,319.0 -77.267.426 217,791,791.0 -248,646,505.0 -106,956,131.0 -78,040,690.0 -58,859,554.0 -54,206,588.0 -63,382,965.0 -88,753,869.0 -45,571,709.0 -68,749,626.0 -10,289,130.0 17,537,919.0 -11,867,722.0 1,105,697.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 2,378,055,268.0 1,521,067,294.0 177,483,291.0 100,004,462.0 656,086,477.0 1,456,051,761.0 3,168,411,697.0 731,075,744.0 847,158,287.0 282.881.234 618,658,506.0 1,634,267,464.0 195,603,446.0 86,417,390.0 13,526,391.0 169,970,124.0 117,681,305.0 39,108,570.0 21,349,999.0 70,197,852.0 48,089,403.0 18,258,014.0 9,846,924.0 15,713,612.0
Diğer İşletme Faaliyetlerinden Nakit -98,128,222.0 -62,219,858.0 -8,834,943.0 -189,268,125.0 -109,559,443.0 -68,697,638.0 -12,407,963.0 -167,511,233.0 -124,228,481.0 -27.791.901 -41,026,189.0 -71,037,137.0 -11,726,951.0 -6,817,015.0 -3,390,259.0 -8,438,664.0 -5,863,607.0 -2,575,646.0 -1,461,326.0 -2,586,542.0 -697,327.0 -345,513.0 -581,617.0 -980,419.0
Sabit Sermaye Yatırımları -1,876,134,558.0 -1,108,122,711.0 193,992,143.0 1,116,221,656.0 503,067,621.0 177,343,233.0 -348,348,291.0 416,902,587.0 56,519,780.0 -53.561.421 45,310,177.0 -399,874,563.0 -236,601,621.0 -139,581,017.0 -27,147,251.0 -223,912,827.0 -166,269,888.0 -101,951,737.0 -23,861,873.0 -92,349,659.0 -45,149,675.0 -35,519,019.0 -86,781,815.0 -79,167,068.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 -80,072,766.0 0.0 0.0 0.0 0.0 -32,853,663.0 10.302.034 0.0 0.0 -78,462,198.0 -113,923,123.0 -58,870,441.0 14,839,194.0 -18,635,419.0 -26,676,714.0 -22,658,014.0 -24,455,709.0 -14,100.0 -895,510.0 -4,084,796.0 -1,335,646.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -1,876,134,558.0 -1,108,122,711.0 193,992,143.0 1,036,148,890.0 503,067,621.0 177,343,233.0 -348,348,291.0 416,902,587.0 23,666,117.0 -43.259.387 45,310,177.0 -399,874,563.0 -315,063,819.0 -253,504,140.0 -86,017,692.0 -209,073,633.0 -184,905,307.0 -128,628,451.0 -46,519,887.0 -116,805,368.0 -45,163,775.0 -36,414,529.0 -90,866,611.0 -80,502,714.0
Serbest Nakit Akım 403,792,488.0 350,724,725.0 362,640,491.0 946,885,226.0 1,049,594,655.0 1,564,697,356.0 2,807,655,443.0 980,467,098.0 746,595,923.0 211.829.946 622,942,494.0 1,163,355,764.0 -131,187,324.0 -173,903,765.0 -75,881,560.0 -47,542,173.0 -73,087,609.0 -92,095,527.0 -26,631,214.0 -49,194,058.0 2,228,301.0 -18,502,028.0 -81,601,304.0 -65,769,521.0
Finansal Borçlardaki Değişim 340,110,542.0 111,308,181.0 113,907,894.0 -179,819,387.0 -280,187,539.0 -17,332,233.0 71,624,835.0 -69,722,409.0 -323,364,463.0 -14.637.436 -100,263,298.0 -614,547,087.0 1,514,223.0 -7,932,374.0 23,307,496.0 165,237,938.0 150,159,049.0 143,224,747.0 38,538,841.0 93,043,831.0 6,182,912.0 -8,068,667.0 125,501,560.0 85,326,383.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -14.999.987 0.0 0.0 -21,623,714.0 0.0 0.0 -6,713,348.0 -6,713,348.0 -3,772,172.0 -830,995.0 -1,176,471.0 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 0.0 471,489,966.0 226,626,907.0 226,626,907.0 226,924,961.0 0.0 823,205.0 823,205.0 0.0 0.0 7,469,618.0 7,027,475.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -636,174,968.0 -372,479,749.0 -170,531,614.0 -538,957,470.0 -343,178,826.0 -315,923,530.0 67,095,258.0 -596,772,615.0 202,132,756.0 -98.659.565 -162,576,176.0 -453,554,582.0 -58,067,137.0 0.0 0.0 823,205.0 0.0 0.0 0.0 0.0 0.0 -790,959.0 -27,265,473.0 -17,901,593.0
Finansman Faaliyetlerden Kaynaklanan Nakit -296,064,426.0 -261,171,568.0 -56,623,720.0 -718,776,857.0 -623,366,365.0 -333,255,763.0 138,720,093.0 -666,495,024.0 -121,231,707.0 -128.296.988 -262,839,474.0 -596,611,703.0 148,450,279.0 218,694,533.0 250,232,457.0 159,347,795.0 144,268,906.0 140,275,780.0 37,707,846.0 91,867,360.0 13,652,530.0 -1,832,151.0 98,236,087.0 67,424,790.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -47,654,117.0 -12,329,409.0 128,506,280.0 228,108,369.0 233,191,036.0 881,833,669.0 2,197,071,006.0 313,972,074.0 500,311,838.0 83.532.958 360,103,020.0 566,744,061.0 17,262,955.0 44,790,768.0 174,350,897.0 111,805,622.0 71,181,297.0 48,180,253.0 11,076,632.0 42,673,302.0 15,880,831.0 -20,334,179.0 16,634,783.0 1,655,269.0
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 -403,495,876.0 -299,239,639.0 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
Nakit ve Benzerlerindeki Değişim -47,654,117.0 -12,329,409.0 128,506,280.0 228,108,369.0 233,191,036.0 881,833,669.0 2,197,071,006.0 313,972,074.0 500,311,838.0 83.532.958 -43,392,856.0 267,504,422.0 17,262,955.0 44,790,768.0 174,350,897.0 111,805,622.0 71,181,297.0 48,180,253.0 11,076,632.0 42,673,302.0 15,880,831.0 -20,334,179.0 16,634,783.0 1,655,269.0
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
Dönem Başı Nakit Değerler 766,411,270.0 712,911,660.0 672,515,524.0 731,340,155.0 731,340,157.0 2,670,483,292.0 641,741,092.0 401,989,368.0 378,271,764.0 450.361.932 853,857,809.0 474,570,081.0 175,330,444.0 175,330,444.0 175,330,444.0 63,524,822.0 63,524,822.0 63,524,822.0 63,524,822.0 20,851,520.0 4,970,689.0 25,304,868.0 8,539,717.0 6,884,448.0
Dönem Sonu Nakit 718,757,153.0 700,582,251.0 801,021,804.0 766,411,272.0 964,531,193.0 3,552,316,961.0 2,838,812,098.0 583,068,292.0 878,583,602.0 533.894.890 810,464,953.0 742,074,503.0 192,593,399.0 220,121,212.0 349,681,341.0 175,330,444.0 134,706,119.0 111,705,075.0 74,601,454.0 63,524,822.0 20,851,520.0 4,970,689.0 25,174,500.0 8,539,717.0