LIDER Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2019/12 | 2018/12 | 2017/12 | 2016/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 12.842.248.309 | 17.999.175.175 | 12.487.405.965 | 9.824.797.793 | 8.555.299.483 | 6.626.285.455 | 6.574.296.659 | 3.428.348.546 | 3.138.985.404 | 2.588.612.496 | 3.023.914.008 | 1.503.368.550 | 717.493.855 | 697.202.776 | 1.139.369.807 | 418.247.109 | 467.081.746 | 501.251.962 | 262.775.791 | 271.367.842 | 0 | 0 | 178.551.188 | 92.592.435 | 60.665.933 | 68.304.968 | 38.877.961 |
| Nakit Ve Nakit Benzerleri | 570.069.971 | 727.482.282 | 876.846.167 | 718.757.153 | 700.582.251 | 801.021.804 | 766.411.272 | 723.611.797 | 2.630.397.842 | 2.055.563.636 | 583.068.292 | 1.188.123.962 | 533.894.890 | 481.001.309 | 742.074.503 | 192.593.399 | 220.121.212 | 349.681.345 | 175.330.444 | 134.706.119 | 0 | 0 | 63.524.822 | 20.851.520 | 4.970.689 | 25.174.500 | 8.539.717 |
| Finansal Yatırımlar | 11.893.885.179 | 16.929.907.889 | 11.126.352.500 | 8.532.047.241 | 7.382.374.301 | 5.447.603.857 | 5.345.602.286 | 2.258.240.876 | 2.372.121 | 1.977.000 | 1.708.131.138 | 1.797.000 | 7.418.000 | 23.338.000 | 29.197.817 | 78.441.769 | 113.902.694 | 55.300.012 | 0 | 33.474.613 | 0 | 0 | 18.409.623 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 59.731.168 | 47.226.717 | 64.777.464 | 50.315.572 | 56.925.250 | 38.554.106 | 41.515.165 | 29.618.177 | 35.341.557 | 26.418.592 | 34.909.353 | 20.308.267 | 15.328.806 | 11.266.890 | 20.088.893 | 8.713.882 | 8.401.391 | 7.713.087 | 7.538.672 | 7.994.725 | 0 | 0 | 6.722.455 | 5.413.363 | 4.480.470 | 3.609.557 | 3.689.202 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 3.233.451 | 709.428 | 866.448 | 795.437 | 959.306 | 2.495.202 | 52.159 | 14.207 | 14.207 | 14.207 | 50.736 | 16.451 | 31.755 | 14.150 | 879.555 | 4.150 | 688.493 | 688.493 | 707.907 | 166.614 | 0 | 0 | 3.012.891 | 105.710 | 10.795 | 15.456 | 35.556 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 268.771.448 | 236.154.803 | 387.812.702 | 462.185.657 | 376.422.770 | 290.332.410 | 393.559.981 | 381.300.403 | 430.358.776 | 446.009.284 | 653.216.227 | 260.451.192 | 132.292.109 | 144.669.134 | 331.339.193 | 123.956.699 | 106.953.984 | 66.088.010 | 74.098.319 | 85.735.860 | 0 | 0 | 76.164.191 | 47.672.603 | 17.163.125 | 23.982.342 | 18.068.657 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 46.557.092 | 57.694.056 | 30.750.683 | 60.696.733 | 38.035.605 | 46.278.076 | 27.155.796 | 35.563.086 | 40.500.901 | 58.629.777 | 44.538.262 | 32.671.678 | 28.528.295 | 36.913.293 | 15.789.846 | 14.537.210 | 17.013.972 | 21.781.015 | 5.100.449 | 9.289.911 | 0 | 0 | 10.717.206 | 18.549.239 | 34.040.854 | 15.523.113 | 8.544.829 |
| (Ara Toplam) | 12.842.248.309 | 17.999.175.175 | 12.487.405.965 | 9.824.797.793 | 8.555.299.483 | 6.626.285.455 | 6.574.296.659 | 3.428.348.546 | 3.138.985.404 | 2.588.612.496 | 3.023.914.008 | 1.503.368.550 | 717.493.855 | 697.202.776 | 1.139.369.807 | 418.247.109 | 467.081.746 | 501.251.962 | 262.775.791 | 271.367.842 | 0 | 0 | 178.551.188 | 92.592.435 | 60.665.933 | 68.304.968 | 38.877.961 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 3.692.595.800 | 3.432.292.199 | 3.808.296.213 | 2.989.460.826 | 2.905.966.025 | 2.949.840.616 | 3.686.702.092 | 3.591.802.326 | 3.248.100.874 | 3.437.782.219 | 4.041.128.808 | 1.355.622.495 | 1.324.751.046 | 1.157.746.535 | 3.044.056.321 | 1.051.400.127 | 989.821.768 | 798.792.886 | 731.347.169 | 670.852.261 | 0 | 0 | 490.265.213 | 383.655.989 | 355.377.403 | 354.103.616 | 260.618.106 |
| Ticari Alacaklar | 59.731.168 | 47.226.717 | 64.777.464 | 50.315.572 | 56.925.250 | 38.554.106 | 41.515.165 | 29.618.177 | 35.341.557 | 26.418.592 | 34.909.353 | 20.308.267 | 15.328.806 | 11.266.890 | 20.088.893 | 8.713.882 | 8.401.391 | 7.713.087 | 7.538.672 | 7.994.725 | 0 | 0 | 6.722.455 | 5.413.363 | 4.480.470 | 3.609.557 | 3.689.202 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 3.233.451 | 709.428 | 866.448 | 795.437 | 959.306 | 2.495.202 | 52.159 | 14.207 | 14.207 | 14.207 | 50.736 | 16.451 | 31.755 | 14.150 | 879.555 | 4.150 | 688.493 | 688.493 | 707.907 | 166.614 | 0 | 0 | 3.012.891 | 105.710 | 10.795 | 15.456 | 35.556 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 11.893.885.179 | 16.929.907.889 | 11.126.352.500 | 8.532.047.241 | 7.382.374.301 | 5.447.603.857 | 5.345.602.286 | 2.258.240.876 | 2.372.121 | 1.977.000 | 1.708.131.138 | 1.797.000 | 7.418.000 | 23.338.000 | 29.197.817 | 78.441.769 | 113.902.694 | 55.300.012 | 0 | 33.474.613 | 0 | 0 | 18.409.623 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 342.150.000 | 342.150.000 | 402.910.609 | 290.325.000 | 290.325.000 | 290.325.000 | 364.153.451 | 432.773.509 | 397.333.214 | 366.527.037 | 459.908.369 | 231.550.000 | 231.550.000 | 139.840.000 | 230.418.449 | 139.840.000 | 139.840.000 | 65.460.000 | 65.460.000 | 65.460.000 | 0 | 0 | 52.680.000 | 43.900.000 | 43.230.000 | 41.245.000 | 34.050.000 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 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 | 3.349.771.607 | 3.089.666.520 | 3.404.852.709 | 2.698.671.438 | 2.615.159.498 | 2.659.012.822 | 3.321.912.307 | 3.158.465.019 | 2.850.149.975 | 3.070.593.090 | 3.580.273.849 | 1.123.783.591 | 1.092.878.421 | 1.017.550.190 | 2.812.661.380 | 911.273.202 | 836.272.374 | 733.025.830 | 665.555.994 | 605.245.499 | 0 | 0 | 437.357.108 | 337.177.958 | 299.268.571 | 281.069.311 | 203.058.739 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 674.193 | 475.679 | 532.895 | 464.388 | 481.527 | 502.794 | 636.334 | 563.798 | 617.685 | 662.092 | 946.590 | 288.904 | 322.625 | 356.345 | 976.492 | 286.925 | 313.799 | 307.056 | 331.175 | 146.762 | 0 | 0 | 32.365 | 51.436 | 6.024 | 11.838 | 20.935 |
| 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 |
| 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 | 195.740 | 2.526.595 | 12.872.808 | 31.777.467 | 23.488.432 |
| TOPLAM VARLIKLAR | 16.534.844.109 | 21.431.467.374 | 16.295.702.177 | 12.814.258.619 | 11.461.265.508 | 9.576.126.071 | 10.260.998.751 | 7.020.150.872 | 6.387.086.278 | 6.026.394.715 | 7.065.042.816 | 2.858.991.045 | 2.042.244.901 | 1.854.949.311 | 4.183.426.128 | 1.469.647.236 | 1.456.903.514 | 1.300.044.848 | 994.122.960 | 942.220.103 | 0 | 0 | 668.816.401 | 476.248.424 | 416.043.336 | 422.408.584 | 299.496.067 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 2.131.408.285 | 1.777.612.531 | 2.024.944.723 | 1.518.172.266 | 1.286.312.284 | 1.283.166.064 | 1.279.075.118 | 996.839.009 | 1.029.226.568 | 1.094.065.171 | 1.372.400.008 | 772.881.950 | 634.073.437 | 629.673.589 | 924.004.690 | 446.744.252 | 426.245.918 | 398.096.655 | 362.226.049 | 343.142.565 | 0 | 0 | 270.103.491 | 251.233.744 | 210.716.392 | 177.890.899 | 96.057.283 |
| Finansal Borçlar | 1.949.130.801 | 1.669.995.612 | 1.880.472.703 | 1.447.933.410 | 1.181.564.167 | 1.167.457.118 | 1.193.632.184 | 849.228.968 | 925.243.916 | 943.917.311 | 1.225.509.841 | 679.621.401 | 547.311.365 | 542.388.482 | 822.513.602 | 423.078.230 | 365.655.045 | 370.424.327 | 337.988.487 | 315.823.659 | 0 | 0 | 242.032.748 | 218.362.939 | 200.071.884 | 170.770.553 | 81.618.978 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 99.870.423 | 75.891.936 | 82.018.681 | 41.326.601 | 80.608.645 | 80.950.239 | 35.647.939 | 108.698.771 | 65.600.454 | 118.426.409 | 77.905.641 | 57.229.124 | 48.002.983 | 47.641.699 | 48.562.323 | 14.197.613 | 50.734.171 | 16.556.532 | 17.273.175 | 22.101.195 | 0 | 0 | 24.296.692 | 30.252.795 | 9.288.571 | 5.924.827 | 12.580.303 |
| Diğer Borçlar | 8.088.361 | 15.506.089 | 32.307.802 | 3.096.426 | 11.039.625 | 24.066.121 | 33.342.550 | 12.854.177 | 24.391.930 | 5.617.929 | 32.452.495 | 9.192.796 | 20.091.026 | 28.827.203 | 11.248.232 | 976.746 | 1.014.112 | 3.182.441 | 1.035.518 | 1.103.017 | 0 | 0 | 481.709 | 779.840 | 380.263 | 583.594 | 869.077 |
| Müşteri Söz. Doğan Yük. | 4.738.935 | 377.365 | 807,69 | 837.112 | 961.083 | 325.148 | 30.991 | 521.126 | 1.195.511 | 1.256.066 | 2.609.760 | 746.977 | 1.325.917 | 1.488.963 | 2.646.115 | 337.070 | 718.880 | 807.953 | 834.313 | 296.647 | 0 | 0 | 255.015 | 194.394 | 271.807 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 5.409.248 | 8.177.877 | 6.146.102 | 8.204.220 | 5.981.692 | 6.162.857 | 6.040.822 | 3.003.682 | 4.890.790 | 4.924.786 | 6.500.339 | 5.563.636 | 1.923.056 | 2.422.014 | 3.130.918 | 3.597.061 | 3.066.670 | 2.871.185 | 1.450.666 | 0 | 0 | 0 | 2.033.700 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 58.932.525 | 688.592 | 18.984.891 | 13.661.243 | 3.201.280 | 1.213.804 | 6.672.581 | 19.755.148 | 5.525.655 | 17.373.075 | 25.083.032 | 18.977.570 | 13.964.274 | 5.912.384 | 34.826.758 | 3.895.526 | 4.564.270 | 3.770.032 | 3.201.393 | 2.226.047 | 0 | 0 | 769.351 | 378.114 | 312.787 | 0 | 0 |
| Borç Karşılıkları | 3.238.191 | 3.038.903 | 2.655.953 | 1.893.577 | 1.708.514 | 1.750.778 | 2.339.861 | 1.682.515 | 1.530.187 | 1.703.537 | 1.482.506 | 986.563 | 968.486 | 632.530 | 673.412 | 439.357 | 308.549 | 328.157 | 229.838 | 200.273 | 0 | 0 | 116.717 | 79.941 | 51.693 | 54.606 | 48.391 |
| Diğer Kısa Vadeli Yükümlülükler | 1.999.801 | 3.936.157 | 1.550.901 | 1.219.677 | 1.247.278 | 1.239.999 | 1.368.190 | 1.094.622 | 848.125 | 846.058 | 856.394 | 563.883 | 486,33 | 360.314 | 403.330 | 222.649 | 184.221 | 156.028 | 212.659 | 1.391.727 | 0 | 0 | 117.559 | 1.185.721 | 339.387 | 557.319 | 940.534 |
| (Ara Toplam) | 2.131.408.285 | 1.777.612.531 | 2.024.944.723 | 1.518.172.266 | 1.286.312.284 | 1.283.166.064 | 1.279.075.118 | 996.839.009 | 1.029.226.568 | 1.094.065.171 | 1.372.400.008 | 772.881.950 | 634.073.437 | 629.673.589 | 924.004.690 | 446.744.252 | 426.245.918 | 398.096.655 | 362.226.049 | 343.142.565 | 0 | 0 | 270.103.491 | 251.233.744 | 210.716.392 | 177.890.899 | 96.057.283 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 3.305.873.632 | 4.582.749.376 | 3.217.934.645 | 2.431.742.606 | 2.086.564.601 | 1.573.801.831 | 1.597.515.202 | 974.602.844 | 887.039.350 | 803.394.856 | 895.251.471 | 332.092.178 | 242.868.648 | 268.527.874 | 621.017.634 | 319.668.029 | 345.849.204 | 344.093.277 | 343.026.100 | 342.740.462 | 0 | 0 | 244.006.885 | 154.936.256 | 158.884.476 | 190.702.090 | 153.107.376 |
| Finansal Borçlar | 831.943.401 | 861.295.450 | 887.324.653 | 600.148.123 | 518.489.478 | 445.172.215 | 514.338.807 | 356.828.843 | 362.203.362 | 307.413.199 | 279.550.018 | 94.494.534 | 100.665.584 | 142.953.731 | 268.216.187 | 211.072.848 | 259.049.436 | 285.520.024 | 292.027.943 | 298.554.875 | 0 | 0 | 220.125.319 | 149.869.086 | 156.888.036 | 185.223.480 | 148.510.452 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 6.737.624 | 6.802.582 | 6.357.849 | 6.813.600 | 6.775.430 | 6.775.430 | 6.367.528 | 2.947.873 | 3.043.458 | 2.866.140 | 3.266.233 | 2.713.489 | 2.150.042 | 1.597.153 | 2.137.177 | 1.074.919 | 1.064.224 | 541.583 | 431.043 | 450.771 | 0 | 0 | 191.398 | 169.630 | 124.254 | 117.749 | 95.444 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 2.467.192.607 | 3.714.651.344 | 2.324.252.143 | 1.824.780.883 | 1.561.299.693 | 1.121.854.186 | 1.076.808.867 | 614.826.128 | 521.667.267 | 493.115.517 | 612.435.220 | 234.884.155 | 140.053.022 | 123.976.990 | 350.664.270 | 107.520.262 | 85.735.544 | 58.031.670 | 50.567.114 | 43.734.816 | 0 | 0 | 23.690.168 | 4.897.540 | 1.872.186 | 5.338.811 | 4.390.047 |
| 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 | 22.050 | 111.433 |
| Özkaynaklar | 11.097.562.192 | 15.071.105.467 | 11.052.822.809 | 8.864.343.747 | 8.088.388.623 | 6.719.158.176 | 7.384.408.430 | 5.048.709.019 | 4.470.820.360 | 4.128.934.688 | 4.797.391.337 | 1.754.016.917 | 1.165.302.816 | 956.747.848 | 2.638.403.804 | 703.234.955 | 684.808.392 | 557.854.916 | 288.870.811 | 256.337.076 | 0 | 0 | 154.706.025 | 70.078.424 | 46.442.468 | 53.815.595 | 50.331.408 |
| Ana Ortaklığa Ait Özkaynaklar | 11.097.562.192 | 15.071.105.467 | 11.052.822.809 | 8.864.343.747 | 8.088.388.623 | 6.719.158.176 | 7.384.408.430 | 5.048.709.019 | 4.470.820.360 | 4.128.934.688 | 4.797.391.337 | 1.754.016.917 | 1.165.302.816 | 956.747.848 | 2.638.403.804 | 703.234.955 | 684.808.392 | 557.854.916 | 288.870.811 | 256.337.076 | 0 | 0 | 154.706.025 | 70.078.424 | 46.442.468 | 53.815.595 | 50.331.408 |
| Ödenmiş Sermaye | 825.000.000 | 825.000.000 | 825.000.000 | 825.000.000 | 165.000.000 | 165.000.000 | 165.000.000 | 165.000.000 | 165.000.000 | 165.000.000 | 165.000.000 | 66.000.000 | 66.000.000 | 66.000.000 | 66.000.000 | 66.000.000 | 66.000.000 | 66.000.000 | 53.000.000 | 0 | 0 | 0 | 49.176.795 | -823.205 | 0 | 30.000.000 | 30.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 1.467.742.179 | 1.371.549.880 | 1.467.724.299 | 1.194.367.914 | 1.214.296.712 | 1.145.490.299 | 1.305.422.175 | 979.355.455 | 865.636.575 | 798.521.738 | 851.380.836 | 419.947.452 | 213.924.961 | 213.924.961 | 471.489.966 | 213.924.961 | 0 | 213.924.961 | 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 132.145.361 | 106.487.102 | 113.954.081 | 92.730.698 | 86.257.598 | 81.369.933 | 92.730.698 | 69.568.539 | 63.871.496 | 52.070.067 | 65.336.134 | 12.712.020 | 12.712.020 | 3.995.563 | 10.478.973 | 3.995.563 | 2.163.191 | 2.163.191 | 917.945 | 917.945 | 0 | 0 | 436.201 | 330.545 | 240.694 | 179.046 | 137.099 |
| Geçmiş Yıllar Kar/Zararları | 8.335.884.598 | 7.831.686.200 | 6.238.158.704 | 5.106.598.352 | 4.786.773.058 | 4.559.391.467 | 4.244.788.708 | 3.223.508.300 | 2.977.969.549 | 2.773.795.543 | 2.602.036.242 | 676.491.252 | 689.896.424 | 714.094.751 | 1.121.055.702 | 210.822.038 | 234.278.124 | 234.278.124 | 94.703.960 | 94.703.960 | 0 | 0 | 19.079.790 | 4.241.646 | 19.522.677 | 20.152.362 | 13.555.040 |
| Dönem Net Kar/Zararı | 152.684.077 | 4.783.118.733 | 2.142.692.993 | 1.571.193.520 | 1.266.796.192 | 239.955.799 | 951.179.101 | 181.807.640 | 159.415.575 | 132.550.265 | 877.394.866 | 745.683.958 | 389.108.884 | 151.143.221 | 817.636.223 | 267.050.634 | 168.804.725 | 41.604.943 | 140.285.954 | 107.732.212 | 0 | 0 | 85.819.262 | 16.120.271 | -13.484.003 | 3.551.533 | 6.639.269 |
| Diğer Özsermaye Kalemleri | 184.105.977 | 153.263.552 | 118.785.345 | 74.453.263 | 569.265.063 | 527.950.678 | 583.328.928 | 429.469.085 | 238.927.165 | 206.997.075 | 236.243.259 | -166.817.765 | -206.339.473 | -192.410.648 | 151.742.940 | -58.558.241 | 213.562.352 | -116.303 | -37.048 | 52.982.959 | 0 | 0 | 193.977 | 50.209.167 | 40.163.100 | -67.346 | 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 |
| TOPLAM KAYNAKLAR | 16.534.844.109 | 21.431.467.374 | 16.295.702.177 | 12.814.258.619 | 11.461.265.508 | 9.576.126.071 | 10.260.998.751 | 7.020.150.872 | 6.387.086.278 | 6.026.394.715 | 7.065.042.816 | 2.858.991.045 | 2.042.244.901 | 1.854.949.311 | 4.183.426.128 | 1.469.647.236 | 1.456.903.514 | 1.300.044.848 | 994.122.960 | 942.220.103 | 0 | 0 | 668.816.401 | 476.248.424 | 416.043.336 | 422.408.584 | 299.496.067 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 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 |
| Satış Gelirleri | 843.354.732 | 453.848.608 | 2.411.781.952 | 1.506.427.965 | 1.007.710.304 | 533.616.542 | 2.837.264.611 | 1.934.959.411 | 1.205.864.346 | 552.404.384 | 2.560.406.085 | 1.689.000.706 | 556.365.626 | 579.014.978 | 1.341.074.132 | 438.043.577 | 270.718.013 | 119.844.264 | 476.301.309 | 357.629.005 | 249.488.037 | 112.607.992 | 366.388.143 | 255.169.762 | 222.934.441 | 135.824.879 | 101.342.552 |
| Satışların Maliyeti (-) | -727.393.233 | -391.176.481 | -2.347.221.818 | -1.441.160.556 | -976.177.069 | -544.943.559 | -2.541.091.880 | -1.691.941.909 | -1.034.907.439 | -358.399.791 | -1.724.561.394 | -981.859.033 | -157.042.165 | -337.178.282 | -726.351.899 | -130.949.854 | -84.539.537 | -38.774.218 | -204.410.346 | -161.004.359 | -116.531.116 | -48.760.799 | -166.883.653 | -143.415.085 | -133.479.536 | -80.616.135 | -70.976.124 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 115.961.499 | 62.672.127 | 64.560.134 | 65.267.409 | 31.533.235 | -11.327.017 | 296.172.732 | 243.017.502 | 170.956.907 | 194.004.593 | 835.844.691 | 707.141.673 | 399.323.461 | 241.836.697 | 614.722.233 | 307.093.723 | 186.178.476 | 81.070.046 | 271.890.963 | 196.624.646 | 132.956.921 | 63.847.193 | 199.504.490 | 111.754.677 | 89.454.905 | 55.208.744 | 30.366.428 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 115.961.499 | 62.672.127 | 64.560.134 | 65.267.409 | 31.533.235 | -11.327.017 | 296.172.732 | 243.017.502 | 170.956.907 | 194.004.593 | 835.844.691 | 707.141.673 | 399.323.461 | 241.836.697 | 614.722.233 | 307.093.723 | 186.178.476 | 81.070.046 | 271.890.963 | 196.624.646 | 132.956.921 | 63.847.193 | 199.504.490 | 111.754.677 | 89.454.905 | 55.208.744 | 30.366.428 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -5.728.857 | -2.715.331 | -11.809.726 | -6.884.088 | -4.497.925 | -2.230.673 | -12.176.359 | -7.328.743 | -4.807.544 | -2.666.583 | -7.410.393 | -5.625.498 | -2.083.165 | -2.293.029 | -23.718.997 | -10.984.331 | -10.507.869 | -917.037 | -1.212.097 | -851.679 | -526.437 | -206.709 | -988.160 | -875.587 | -502.565 | -305.826 | -550.394 |
| Genel Yönetim Giderleri (-) | -90.313.627 | -42.709.598 | -148.139.043 | -91.264.451 | -59.028.760 | -29.618.624 | -127.447.576 | -94.183.548 | -61.864.659 | -28.305.575 | -80.385.305 | -52.067.496 | -17.245.871 | -17.784.757 | -38.024.710 | -14.639.115 | -9.012.190 | -3.838.789 | -10.478.812 | -7.135.580 | -4.666.504 | -1.641.945 | -7.628.869 | -6.996.526 | -7.055.191 | -6.444.327 | -5.196.377 |
| 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 |
| Diğer Faaliyet Gelirleri | 36.208.268 | 24.844.608 | 28.607.615 | 14.320.321 | 10.834.430 | 2.224.075 | 18.920.017 | 18.881.759 | 12.406.059 | 7.316.961 | 17.751.363 | 17.883.379 | 8.317.553 | 11.097.594 | 10.478.047 | 6.810.956 | 5.484.753 | 1.171.127 | 3.413.598 | 1.757.322 | 1.725.745 | 432.405 | 0 | 3.602.941 | 3.961.087 | 819.645 | 579.651 |
| Diğer Faaliyet Giderleri (-) | -11.289.979 | -12.622.209 | -31.591.326 | -13.251.231 | -5.185.064 | -3.383.097 | -13.286.992 | -21.945.159 | -7.168.214 | -5.173.577 | -24.952.826 | -22.056.440 | -5.548.295 | -3.782.128 | -12.652.332 | -5.000.767 | -2.868.703 | -719.181 | -6.261.484 | -3.309.583 | -2.618.524 | -2.340.196 | 0 | -1.567.532 | -3.221.932 | -1.237.978 | -948.362 |
| 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 | -557.569 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | 44.837.304 | 29.469.597 | -98.372.346 | -31.812.040 | -26.344.084 | -44.335.336 | 162.181.822 | 138.441.811 | 109.522.549 | 165.175.819 | 740.847.530 | 645.275.618 | 382.763.683 | 229.074.377 | 550.804.241 | 283.280.466 | 169.274.467 | 76.766.166 | 257.352.168 | 187.085.126 | 126.871.201 | 60.090.748 | 190.329.892 | 105.917.973 | 82.636.304 | 48.040.258 | 24.250.946 |
| Net Faaliyet Kar/Zararı | 19.919.015 | 17.247.198 | -95.388.635 | -32.881.130 | -31.993.450 | -43.176.314 | 156.548.797 | 141.505.211 | 104.284.704 | 163.032.435 | 748.048.993 | 649.448.679 | 379.994.425 | 221.758.910 | 552.978.526 | 281.470.277 | 166.658.417 | 76.314.220 | 260.200.054 | 188.637.387 | 127.763.980 | 61.998.539 | 190.329.892 | 103.882.564 | 81.897.149 | 48.458.591 | 24.619.657 |
| Yatırım Faaliyetlerinden Gelirler | 2.346.318.789 | 7.389.460.520 | 5.822.277.343 | 3.991.270.823 | 2.900.322.205 | 1.024.985.763 | 3.328.558.842 | 993.165.005 | 790.466.318 | 108.377.730 | 777.951.370 | 865.400.516 | 164.936.263 | 55.946.907 | 489.053.094 | 154.139.294 | 112.453.595 | 7.649.945 | 37.106.963 | 29.171.291 | 11.399.866 | 4.686.088 | 9.996.853 | 3.136.519 | 4.368.163 | 4.505.654 | 6.472.119 |
| Yatırım Faaliyetlerinden Giderler (-) | -13.073.556 | -5.484.427 | -19.188.794 | -8.958.983 | -4.376.665 | -1.987.419 | -72.962.803 | -22.851.286 | -16.087.292 | -6.013.739 | -13.676.104 | -236.639.956 | -41.974.376 | -10.663.424 | -53.695 | 0 | 0 | 0 | -274.320 | -9.125 | -97.295 | -178.750 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 2.378.082.537 | 7.413.445.690 | 5.704.716.203 | 3.950.499.800 | 2.869.601.456 | 978.663.008 | 3.417.777.861 | 1.108.755.530 | 883.901.575 | 267.539.810 | 1.505.122.796 | 1.274.036.178 | 505.725.570 | 274.357.859 | 1.039.803.640 | 437.419.760 | 281.728.062 | 84.416.111 | 294.184.811 | 216.247.292 | 138.173.772 | 64.598.086 | 200.326.745 | 109.054.492 | 87.004.467 | 52.545.912 | 30.723.065 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800.222 | 800.222 | 800.222 | 800.222 | 763.691 | 7.699.795 | 38.541.822 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -2.013.128.908 | -1.081.732.203 | -2.505.130.071 | -1.602.135.780 | -1.031.691.803 | -557.914.028 | -2.102.188.236 | -767.221.190 | -627.754.776 | -70.301.060 | -435.274.835 | -334.237.282 | -83.774.648 | -121.910.276 | 63.090.809 | -100.200.548 | -68.656.964 | -31.209.270 | -117.076.003 | -82.032.632 | -53.378.193 | -23.065.286 | -93.607.421 | -96.898.296 | -138.888.409 | -47.594.097 | -22.364.678 |
| Vergi Öncesi Diğer Gelir ve Giderler | 2.333.245.233 | 7.383.976.093 | 5.803.088.549 | 3.982.311.840 | 2.895.945.540 | 1.022.998.344 | 3.255.596.039 | 970.313.719 | 774.379.026 | 102.363.991 | 764.275.266 | 628.760.560 | 122.961.887 | 45.283.482 | 488.999.399 | 154.139.294 | 112.453.595 | 7.649.945 | 36.832.643 | 29.162.166 | 11.302.571 | 4.507.338 | 9.996.853 | 3.136.519 | 4.368.163 | 4.505.654 | 6.472.119 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 364.953.629 | 6.331.713.487 | 3.199.586.132 | 2.348.364.020 | 1.837.909.653 | 420.748.980 | 1.315.589.625 | 341.534.340 | 256.146.799 | 197.238.750 | 1.069.847.961 | 939.798.896 | 421.950.922 | 152.447.583 | 1.102.894.449 | 337.219.212 | 213.071.098 | 53.206.841 | 177.909.030 | 135.014.882 | 85.595.801 | 42.333.022 | 107.483.015 | 19.855.991 | -13.342.120 | 4.951.815 | 8.358.387 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -212.269.552 | -1.548.594.754 | -1.056.893.140 | -777.170.500 | -571.113.461 | -180.793.181 | -364.410.524 | -99.195.644 | -40.858.205 | -14.181.758 | -192.453.095 | -299.956.473 | -32.842.038 | 12.777.993 | -285.258.226 | -70.168.578 | -44.266.373 | -11.601.898 | -37.623.076 | -27.282.670 | -15.551.711 | -5.908.900 | -21.663.753 | -3.735.720 | -141.883 | -1.400.282 | -1.719.118 |
| Dönem Vergi Geliri (Gideri) | -69.159.474 | -5.895.317 | -55.644.572 | -28.653.509 | -11.199.809 | -3.558.411 | -55.080.886 | -47.820.533 | -18.009.508 | -7.739.127 | -85.774.029 | -60.584.869 | -20.702.847 | -12.546.963 | -56.744.290 | -13.094.731 | -9.011.402 | -4.116.274 | -10.669.121 | -7.167.683 | -4.711.628 | -1.873.511 | -2.866.841 | -723.359 | -696.368 | -434.682 | -269.035 |
| Ertelenmiş Vergi Geliri (Gideri) | -143.110.078 | -1.542.699.437 | -1.001.248.568 | -748.516.991 | -559.913.652 | -177.234.770 | -309.329.638 | -51.375.111 | -22.848.697 | -6.442.631 | -106.679.066 | -239.371.604 | -12.139.191 | 25.324.955 | -228.513.936 | -57.073.847 | -35.254.971 | -7.485.624 | -26.953.955 | -20.114.987 | -10.840.083 | -4.035.389 | -18.796.912 | -3.012.361 | 554.485 | -965.600 | -1.450.083 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 152.684.077 | 4.783.118.733 | 2.142.692.993 | 1.571.193.520 | 1.266.796.192 | 239.955.799 | 951.179.101 | 242.338.696 | 215.288.594 | 183.056.992 | 877.394.866 | 639.842.423 | 389.108.884 | 165.225.575 | 817.636.223 | 267.050.634 | 168.804.725 | 41.604.943 | 140.285.954 | 107.732.212 | 70.044.090 | 36.424.122 | 85.819.262 | 16.120.271 | -13.484.003 | 3.551.533 | 6.639.269 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 152.684.077 | 4.783.118.733 | 2.142.692.993 | 1.571.193.520 | 1.266.796.192 | 239.955.799 | 951.179.101 | 242.338.696 | 215.288.594 | 183.056.992 | 877.394.866 | 639.842.423 | 389.108.884 | 165.225.575 | 817.636.223 | 267.050.634 | 168.804.725 | 41.604.943 | 140.285.954 | 107.732.212 | 70.044.090 | 36.424.122 | 85.819.262 | 16.120.271 | -13.484.003 | 3.551.533 | 6.639.269 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 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 | 152.684.077 | 4.783.118.733 | 2.142.692.993 | 1.571.193.520 | 1.266.796.192 | 239.955.799 | 951.179.101 | 242.338.696 | 215.288.594 | 183.056.992 | 877.394.866 | 639.842.423 | 389.108.884 | 165.225.575 | 817.636.223 | 267.050.634 | 168.804.725 | 41.604.943 | 140.285.954 | 107.732.212 | 70.044.090 | 36.424.122 | 85.819.262 | 16.120.271 | -13.484.003 | 3.551.533 | 6.639.269 |
| Hisse Başına Kazanç | 0 | 6 | 3 | 2 | 8 | 1 | 6 | 1 | 1 | 1 | 5 | 10 | 6 | 7 | 12 | 4 | 3 | 1 | 3 | 0 | 1 | 1 | 0 | 1.612 | -1.686 | 539 | 1.107 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 6 | 3 | 2 | 8 | 1 | 6 | 1 | 1 | 1 | 5 | 10 | 6 | 7 | 12 | 4 | 3 | 1 | 3 | 0 | 1 | 0 | 0 | 1.612 | -1.686 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 6 | 3 | 2 | 8 | 1 | 6 | 1 | 1 | 1 | 5 | 10 | 6 | 7 | 12 | 4 | 3 | 1 | 3 | 0 | 1 | 0 | 0 | 1.612 | -1.686 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 6 | 3 | 2 | 8 | 1 | 6 | 1 | 1 | 1 | 5 | 10 | 6 | 7 | 12 | 4 | 3 | 1 | 3 | 0 | 1 | 0 | 0 | 1.612 | -1.686 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2019/12 | 2018/12 | 2017/12 | 2016/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 245.047.236 | 108.759.716 | 616.863.327 | 351.400.049 | 216.794.866 | 116.994.878 | 541.900.946 | 105.069.048 | 54.661.603 | 18.563.624 | 17.774.656 | 17.547.368 | 270.593 | 714.079 | 1.697.484 | 301.509 | 187.118 | 88.698 | 206.464 | 157.787 | 107.027 | 126.573 | 257.483 | 1.712.527 | 8.423.719 | 2.874.455 | 3.738.084 |
| Kıdem Tazminatı | 1.276.495 | 1.342.473 | 1.234.565 | 988.558 | 973.331 | 1.040.170 | 1.016.177 | 556.948 | 584.380 | 891.681 | 577.424 | 543.355 | 327.304 | 243.748 | 357.677 | 185.363 | 180.064 | 8.878 | 7.538 | 2.507 | 0 | 0 | 98.210 | 107.346 | 92.801 | 5.418 | 75.000 |
| Finansman Giderleri | -2.013.128.908 | -1.081.732.203 | -2.505.130.071 | -1.602.135.780 | -1.031.691.803 | -557.914.028 | -2.102.188.236 | -767.221.190 | -627.754.776 | -70.301.060 | -435.274.835 | -334.237.282 | -83.774.648 | -121.910.276 | 63.090.809 | -100.200.548 | -68.656.964 | -31.209.270 | -117.076.003 | -82.032.632 | -53.378.193 | -23.065.286 | -93.607.421 | -96.898.296 | -138.888.409 | -47.594.097 | -22.364.678 |
| Yurtiçi Satışlar | 843.354.732 | 453.848.608 | 2.411.781.952 | 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 |
| Net Yabancı Para Pozisyonu | -334.522 | -347.743 | 17.335.955 | -321.443 | -286.123 | -1.687.689 | -4.834.188 | -5.096.196 | -6.819.667 | -7.836.516 | -8.881.544 | -8.976.698 | -10.197.216 | -7.874.417 | -8.597.757 | -8.211.685 | -8.751.657 | 1.603.658 | -844.700 | -5.888.329 | 0 | 0 | -24.973.110 | -76.874.551 | -141.764.001 | -156.227.605 | -107.177.388 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -334.522 | -347.743 | 17.335.955 | -321.443 | -286.123 | -1.687.689 | -4.834.188 | -5.096.196 | -6.819.667 | -7.836.516 | -8.881.544 | -8.976.698 | -10.197.216 | -7.874.417 | -8.597.757 | -8.211.685 | -8.751.657 | 1.532.973 | -1.238.448 | -5.898.766 | 0 | 0 | -30.484.090 | -94.600.468 | -179.467.417 | -177.720.801 | -117.957.174 |
| Net YPP (Hedge Dahil) | -334.522 | -347.743 | 17.335.955 | -321.443 | -286.123 | -1.687.689 | -4.834.188 | -5.096.196 | -6.819.667 | -7.836.516 | -8.881.544 | -8.976.698 | -10.197.216 | -7.874.417 | -8.597.757 | -8.211.685 | -8.751.657 | 1.603.658 | -844.700 | -5.888.329 | 0 | 0 | -24.973.110 | -76.874.551 | -141.764.001 | -156.227.605 | -107.177.388 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2019/12 | 2018/12 | 2017/12 | 2016/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 509.898.210 | 69.175.629 | -49.589.034 | 2.279.927.046 | 1.458.847.436 | 168.648.348 | -89.263.663 | 546.527.034 | 1.387.354.123 | 3.156.003.734 | 563.564.511 | 722.929.806 | 255.089.333 | 577.632.317 | 1.563.230.327 | 183.876.495 | 79.600.375 | 10.136.132 | 161.531.460 | 111.817.698 | 36.532.924 | 19.888.673 | 67.611.310 | 47.392.076 | 17.912.501 | 9.265.307 | 14.733.193 |
| Düzeltme Öncesi Kar | 152.684.077 | 4.783.118.733 | 2.142.692.993 | 1.571.193.520 | 1.266.796.192 | 239.955.799 | 951.179.101 | 242.338.696 | 215.288.594 | 183.056.992 | 877.394.866 | 639.842.423 | 389.108.884 | 139.933.798 | 817.636.223 | 267.050.634 | 168.804.725 | 41.604.943 | 140.285.954 | 107.732.212 | 70.044.090 | 36.424.122 | 85.819.262 | 16.120.271 | -13.484.003 | 3.551.533 | 6.639.269 |
| Düzeltmeler | 1.069.021.929 | 1.729.512.662 | 2.421.756.892 | 4.124.930.044 | 2.675.835.588 | 620.045.391 | 1.964.980.129 | 933.589.302 | 1.074.970.049 | 736.684.996 | 1.024.811.131 | 454.988.183 | -28.960.224 | 260.932.917 | 1.065.277.746 | 35.508.943 | -4.346.645 | 30.781.002 | 83.890.758 | 73.332.058 | 57.818.349 | 30.497.586 | 53.128.216 | 42.258.262 | 14.204.098 | 18.163.113 | 7.968.646 |
| Amortisman & İtfa Payları | 245.047.236 | 108.759.716 | 616.863.327 | 351.400.049 | 216.794.866 | 116.994.878 | 541.900.946 | 105.069.048 | 54.661.603 | 18.563.624 | 17.774.656 | 17.547.368 | 270.593 | 670.559 | 1.697.484 | 301.509 | 187.118 | 88.698 | 206.464 | 157.787 | 107.027 | 126.573 | 257.483 | 1.712.527 | 8.423.719 | 2.874.455 | 3.738.084 |
| Karşılıklardaki Değişim | 2.057.948 | 2.102.312 | 1.205.745 | 681.327 | 636.886 | 876.025 | 1.716.106 | 5.222.392 | 1.314.099 | 1.699.385 | 1.249.018 | 1.708.846 | 941,76 | 522.947 | 499.258 | 436.503 | 299.790 | 108.536 | 121.733 | 86.254 | 86.254 | 55.233 | 150.008 | 146.978 | 99.951 | 15.685 | 98.990 |
| Diğer Gelir/ Gider | 763.315.565 | 1.797.876.427 | 2.141.934.837 | 1.396.039.809 | 941.394.489 | 350.299.591 | 1.299.075.399 | 726.648.521 | 430.153.629 | 182.831.528 | 792.696.219 | 546.259.795 | -30.172.577 | 259.739.411 | 1.063.081.004 | 34.770.931 | -4.833.553 | 30.583.768 | 83.562.561 | 73.088.017 | 57.625.068 | 30.315.780 | 52.720.725 | 40.398.757 | 5.680.428 | 15.272.973 | 4.131.572 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 1.221.706.006 | 6.512.631.395 | 4.564.449.885 | 5.696.123.564 | 3.942.631.780 | 860.001.190 | 2.916.159.230 | 1.175.927.998 | 1.290.258.643 | 919.741.988 | 1.902.205.997 | 1.094.830.606 | 360.148.660 | 400.866.715 | 1.882.913.969 | 302.559.577 | 164.458.080 | 72.385.945 | 224.176.712 | 181.064.270 | 127.862.439 | 66.921.708 | 138.947.478 | 58.378.533 | 720.095 | 21.714.646 | 14.607.915 |
| İşletme Sermayesindeki Değişiklikler | -652.292.053 | -6.420.362.925 | -4.420.005.536 | -3.318.068.296 | -2.421.564.486 | -682.517.899 | -2.816.154.768 | -519.841.521 | 165.793.118 | 2.248.669.709 | -1.171.130.253 | -247.672.319 | -77.267.426 | 217.791.791 | -248.646.505 | -106.956.131 | -78.040.690 | -58.859.554 | -54.206.588 | -63.382.965 | -88.753.869 | -45.571.709 | -68.749.626 | -10.289.130 | 17.537.919 | -11.867.722 | 1.105.697 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 569.413.953 | 92.268.470 | 144.444.348 | 2.378.055.268 | 1.521.067.294 | 177.483.291 | 100.004.462 | 656.086.477 | 1.456.051.761 | 3.168.411.697 | 731.075.744 | 847.158.287 | 282.881.234 | 618.658.506 | 1.634.267.464 | 195.603.446 | 86.417.390 | 13.526.391 | 169.970.124 | 117.681.305 | 39.108.570 | 21.349.999 | 70.197.852 | 48.089.403 | 18.258.014 | 9.846.924 | 15.713.612 |
| Diğer İşletme Faaliyetlerinden Nakit | -59.515.743 | -23.092.841 | -194.033.383 | -98.128.222 | -62.219.858 | -8.834.943 | -189.268.125 | -109.559.443 | -68.697.638 | -12.407.963 | -167.511.233 | -124.228.481 | -27.791.901 | -41.026.189 | -71.037.137 | -11.726.951 | -6.817.015 | -3.390.259 | -8.438.664 | -5.863.607 | -2.575.646 | -1.461.326 | -2.586.542 | -697.327 | -345.513 | -581.617 | -980.419 |
| Sabit Sermaye Yatırımları | -52.686.533 | 121.231.602 | 159.181.707 | -1.876.134.558 | -1.108.122.711 | 193.992.143 | 1.116.221.656 | 503.067.621 | 177.343.233 | -348.348.291 | 416.902.587 | 56.519.780 | -53.561.421 | 45.310.177 | -399.874.563 | -236.601.621 | -139.581.017 | -27.147.251 | -223.912.827 | -166.269.888 | -101.951.737 | -23.861.873 | -92.349.659 | -45.149.675 | -35.519.019 | -86.781.815 | -79.167.068 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | -80.072.766 | 0 | 0 | 0 | 0 | -32.853.663 | 10.302.034 | 0 | 0 | -78.462.198 | -113.923.123 | -58.870.441 | 14.839.194 | -18.635.419 | -26.676.714 | -22.658.014 | -24.455.709 | -14.100 | -895.510 | -4.084.796 | -1.335.646 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -52.686.533 | 121.231.602 | 159.181.707 | -1.876.134.558 | -1.108.122.711 | 193.992.143 | 1.036.148.890 | 503.067.621 | 177.343.233 | -348.348.291 | 416.902.587 | 23.666.117 | -43.259.387 | 45.310.177 | -399.874.563 | -315.063.819 | -253.504.140 | -86.017.692 | -209.073.633 | -184.905.307 | -128.628.451 | -46.519.887 | -116.805.368 | -45.163.775 | -36.414.529 | -90.866.611 | -80.502.714 |
| Serbest Nakit Akım | 457.211.677 | 190.407.231 | 109.592.672 | 403.792.488 | 350.724.725 | 362.640.491 | 946.885.226 | 1.049.594.655 | 1.564.697.356 | 2.807.655.443 | 980.467.098 | 746.595.923 | 211.829.946 | 622.942.494 | 1.163.355.764 | -131.187.324 | -173.903.765 | -75.881.560 | -47.542.173 | -73.087.609 | -92.095.527 | -26.631.214 | -49.194.058 | 2.228.301 | -18.502.028 | -81.601.304 | -65.769.521 |
| Finansal Borçlardaki Değişim | 13.243.128 | -55.143.007 | 668.921.040 | 340.110.542 | 111.308.181 | 113.907.894 | -179.819.387 | -280.187.539 | -17.332.233 | 71.624.835 | -69.722.409 | -323.364.463 | -14.637.436 | -100.263.298 | -614.547.087 | 1.514.223 | -7.932.374 | 23.307.496 | 165.237.938 | 150.159.049 | 143.224.747 | 38.538.841 | 93.043.831 | 6.182.912 | -8.068.667 | 125.501.560 | 85.326.383 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.999.987 | 0 | 0 | -21.623.714 | 0 | 0 | -6.713.348 | -6.713.348 | -3.772.172 | -830.995 | -1.176.471 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471.489.966 | 226.626.907 | 226.626.907 | 226.924.961 | 0 | 823.205 | 823.205 | 0 | 0 | 7.469.618 | 7.027.475 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -644.998.920 | -301.947.364 | -1.065.770.463 | -636.174.968 | -372.479.749 | -170.531.614 | -538.957.470 | -343.178.826 | -315.923.530 | 67.095.258 | -596.772.615 | 202.132.756 | -98.659.565 | -162.576.176 | -453.554.582 | -58.067.137 | 0 | 0 | 823.205 | 0 | 0 | 0 | 0 | 0 | -790.959 | -27.265.473 | -17.901.593 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -631.755.792 | -357.090.371 | -396.849.423 | -296.064.426 | -261.171.568 | -56.623.720 | -718.776.857 | -623.366.365 | -333.255.763 | 138.720.093 | -666.495.024 | -121.231.707 | -128.296.988 | -262.839.474 | -596.611.703 | 148.450.279 | 218.694.533 | 250.232.457 | 159.347.795 | 144.268.906 | 140.275.780 | 37.707.846 | 91.867.360 | 13.652.530 | -1.832.151 | 98.236.087 | 67.424.790 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -306.786.876 | -91.907.474 | -64.974.551 | -47.654.117 | -12.329.409 | 128.506.280 | 228.108.369 | 233.191.036 | 881.833.669 | 2.197.071.006 | 313.972.074 | 500.311.838 | 83.532.958 | 360.103.020 | 566.744.061 | 17.262.955 | 44.790.768 | 174.350.897 | 111.805.622 | 71.181.297 | 48.180.253 | 11.076.632 | 42.673.302 | 15.880.831 | -20.334.179 | 16.634.783 | 1.655.269 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -403.495.876 | -299.239.639 | 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 |
| Nakit ve Benzerlerindeki Değişim | -306.786.876 | -91.907.474 | -64.974.551 | -47.654.117 | -12.329.409 | 128.506.280 | 228.108.369 | 233.191.036 | 881.833.669 | 2.197.071.006 | 313.972.074 | 500.311.838 | 83.532.958 | -43.392.856 | 267.504.422 | 17.262.955 | 44.790.768 | 174.350.897 | 111.805.622 | 71.181.297 | 48.180.253 | 11.076.632 | 42.673.302 | 15.880.831 | -20.334.179 | 16.634.783 | 1.655.269 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 876.856.847 | 819.389.756 | 941.820.718 | 766.411.270 | 712.911.660 | 672.515.524 | 731.340.155 | 731.340.157 | 2.670.483.292 | 641.741.092 | 401.989.368 | 378.271.764 | 450.361.932 | 853.857.809 | 474.570.081 | 175.330.444 | 175.330.444 | 175.330.444 | 63.524.822 | 63.524.822 | 63.524.822 | 63.524.822 | 20.851.520 | 4.970.689 | 25.304.868 | 8.539.717 | 6.884.448 |
| Dönem Sonu Nakit | 570.069.971 | 727.482.282 | 876.846.167 | 718.757.153 | 700.582.251 | 801.021.804 | 766.411.272 | 964.531.193 | 3.552.316.961 | 2.838.812.098 | 583.068.292 | 878.583.602 | 533.894.890 | 810.464.953 | 742.074.503 | 192.593.399 | 220.121.212 | 349.681.341 | 175.330.444 | 134.706.119 | 111.705.075 | 74.601.454 | 63.524.822 | 20.851.520 | 4.970.689 | 25.174.500 | 8.539.717 |