MANAS 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 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 892.769.185 | 847.100.536 | 756.557.492 | 576.092.127 | 566.320.248 | 517.997.813 | 679.696.646 | 511.307.499 | 452.017.354 | 372.841.094 | 493.830.533 | 275.432.919 | 213.887.654 | 228.971.035 | 342.456.643 | 158.739.924 | 138.272.135 | 116.440.944 | 90.473.992 | 105.378.705 | 45.604.379 | 43.891.155 | 42.157.546 | 0 | 0 | 29.236.885 | 26.615.524 |
| Nakit Ve Nakit Benzerleri | 24.791.453 | 18.859.379 | 21.776.510 | 18.500.467 | 17.972.961 | 6.705.635 | 6.085.599 | 2.973.816 | 15.418.978 | 1.888.002 | 5.861.632 | 4.971.520 | 7.398.764 | 24.858.521 | 28.898.102 | 14.792.062 | 12.540.748 | 4.266.541 | 5.477.906 | 28.628.278 | 4.576.593 | 4.568.714 | 4.520.413 | 0 | 0 | 3.093.698 | 1.517.956 |
| Finansal Yatırımlar | 96.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 7.596 | 2.607.167 | 3.022.417 | 1.832.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 114.440.864 | 89.617.313 | 86.322.062 | 88.102.705 | 77.702.463 | 77.761.508 | 145.080.308 | 53.363.408 | 56.058.699 | 69.321.778 | 77.138.605 | 50.830.103 | 60.176.757 | 62.733.283 | 104.120.736 | 57.343.990 | 57.943.131 | 46.347.742 | 48.223.904 | 21.750.384 | 13.405.530 | 16.155.018 | 18.094.174 | 0 | 0 | 7.310.506 | 6.593.019 |
| 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 | 975.057 | 982.054 | 3.601.225 | 5.113.888 | 3.701.900 | 3.652.345 | 4.506.686 | 4.511.056 | 6.327.000 | 2.573.426 | 4.719.036 | 969.597 | 3.575.402 | 2.508.407 | 3.339.430 | 790.207 | 613.446 | 2.477.783 | 2.717.333 | 865.878 | 1.514.749 | 2.609.754 | 838.552 | 0 | 0 | 2.231.914 | 973.614 |
| 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 | 626.736.910 | 638.059.546 | 591.373.819 | 417.540.507 | 413.013.242 | 375.848.119 | 447.956.167 | 332.174.967 | 282.774.932 | 243.481.047 | 289.647.901 | 155.733.484 | 112.832.969 | 106.556.266 | 132.499.513 | 58.540.148 | 39.423.888 | 38.972.371 | 29.534.799 | 43.806.737 | 22.330.871 | 17.331.675 | 12.964.333 | 0 | 0 | 15.939.838 | 14.918.904 |
| 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 | 125.728.609 | 99.582.244 | 53.483.876 | 46.834.560 | 53.929.682 | 54.030.206 | 76.067.886 | 118.284.252 | 91.437.745 | 55.576.746 | 116.455.763 | 60.321.048 | 26.881.345 | 30.481.871 | 73.598.862 | 27.273.517 | 27.750.922 | 24.376.507 | 4.520.050 | 10.327.428 | 3.776.636 | 3.225.994 | 5.740.074 | 0 | 0 | 660.929 | 2.612.031 |
| (Ara Toplam) | 892.769.185 | 847.100.536 | 756.557.492 | 576.092.127 | 566.320.248 | 517.997.813 | 679.696.646 | 511.307.499 | 452.017.354 | 372.841.094 | 493.830.533 | 275.432.919 | 213.887.654 | 228.971.035 | 342.456.643 | 158.739.924 | 138.272.135 | 116.440.944 | 90.473.992 | 105.378.705 | 45.604.379 | 43.891.155 | 42.157.546 | 0 | 0 | 29.236.885 | 26.615.524 |
| 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 | 1.252.445.020 | 1.197.138.688 | 1.319.120.242 | 1.169.067.209 | 1.086.220.808 | 1.025.261.699 | 1.170.555.028 | 715.763.231 | 665.396.806 | 599.600.845 | 735.516.017 | 128.856.189 | 123.849.008 | 121.305.060 | 314.369.077 | 98.641.526 | 92.790.019 | 69.734.101 | 67.114.533 | 66.303.149 | 64.936.897 | 64.593.155 | 63.897.939 | 0 | 0 | 29.628.864 | 25.558.394 |
| Ticari Alacaklar | 114.440.864 | 89.617.313 | 86.322.062 | 88.102.705 | 77.702.463 | 77.761.508 | 145.080.308 | 53.363.408 | 56.058.699 | 69.321.778 | 77.138.605 | 50.830.103 | 60.176.757 | 62.733.283 | 104.120.736 | 57.343.990 | 57.943.131 | 46.347.742 | 48.223.904 | 21.750.384 | 13.405.530 | 16.155.018 | 18.094.174 | 0 | 0 | 7.310.506 | 6.593.019 |
| 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 | 975.057 | 982.054 | 3.601.225 | 5.113.888 | 3.701.900 | 3.652.345 | 4.506.686 | 4.511.056 | 6.327.000 | 2.573.426 | 4.719.036 | 969.597 | 3.575.402 | 2.508.407 | 3.339.430 | 790.207 | 613.446 | 2.477.783 | 2.717.333 | 865.878 | 1.514.749 | 2.609.754 | 838.552 | 0 | 0 | 2.231.914 | 973.614 |
| 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 | 96.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 7.596 | 2.607.167 | 3.022.417 | 1.832.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163.712 | 122.677 | 301.575 | 533.378 | 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 | 26.494.484 | 24.758.100 | 26.494.162 | 21.382.886 | 19.890.246 | 18.763.193 | 21.382.886 | 19.876.368 | 18.248.670 | 16.833.808 | 21.122.614 | 6.650.392 | 7.427.668 | 7.449.590 | 9.293.893 | 5.650.967 | 5.661.509 | 5.672.051 | 5.682.594 | 5.693.136 | 5.703.678 | 5.714.220 | 5.724.762 | 0 | 0 | 1.966.931 | 2.009.100 |
| 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 | 529.348 | 568.855 | 794,27 | 767.527 | 826.677 | 886.177 | 1.131.090 | 144.520 | 199.026 | 244.793 | 383.949 | 791.413 | 841.245 | 891.078 | 946.559 | 210.898 | 232.476 | 254.053 | 275.631 | 320.921 | 361.094 | 401.266 | 473.809 | 0 | 0 | 463.014 | 0 |
| Maddi Duran Varlıklar | 952.875.521 | 905.615.879 | 978.270.370 | 830.931.489 | 778.321.565 | 742.938.188 | 868.389.521 | 537.429.066 | 497.860.642 | 457.170.263 | 575.427.470 | 81.669.571 | 81.679.536 | 82.363.923 | 234.533.108 | 69.930.027 | 68.423.989 | 47.273.005 | 46.342.403 | 46.137.382 | 46.046.590 | 46.218.851 | 46.327.615 | 0 | 0 | 18.420.917 | 18.272.376 |
| 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 | 271.790.353 | 265.366.867 | 312.502.856 | 315.026.877 | 284.710.719 | 262.357.292 | 279.410.981 | 155.377.328 | 141.702.118 | 118.518.629 | 131.835.674 | 39.324.913 | 33.460.443 | 30.015.118 | 68.434.530 | 21.972.869 | 17.980.238 | 16.335.870 | 14.700.203 | 13.921.725 | 12.609.348 | 12.084.444 | 11.231.970 | 0 | 0 | 8.554.354 | 5.170.654 |
| 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 | 755.314 | 828.987 | 1.058.584 | 958,43 | 2.471.601 | 316.849 | 240.549 | 2.772.237 | 1.022.865 | 472.975 | 588.013 | 419.900 | 440.116 | 585.351 | 1.160.987 | 876.765 | 491.807 | 199.122 | 113.702 | 229.985 | 216.187 | 174.374 | 139.783 | 0 | 0 | 223.648 | 106.264 |
| TOPLAM VARLIKLAR | 2.145.214.205 | 2.044.239.224 | 2.075.677.734 | 1.745.159.336 | 1.652.541.056 | 1.543.259.512 | 1.850.251.674 | 1.227.070.730 | 1.117.414.160 | 972.441.939 | 1.229.346.550 | 404.289.108 | 337.736.662 | 350.276.095 | 656.825.720 | 257.381.450 | 231.062.154 | 186.175.045 | 157.588.525 | 171.681.854 | 110.541.276 | 108.484.310 | 106.055.485 | 0 | 0 | 58.865.749 | 52.173.918 |
| 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 | 926.516.015 | 890.114.405 | 1.044.268.064 | 783.260.644 | 650.109.214 | 539.785.922 | 658.830.417 | 519.610.092 | 433.349.118 | 321.022.126 | 384.854.015 | 220.725.515 | 156.364.709 | 166.569.278 | 225.040.942 | 104.600.496 | 81.249.653 | 48.003.975 | 34.857.597 | 50.833.495 | 66.454.783 | 60.269.094 | 54.735.194 | 0 | 0 | 34.400.965 | 25.005.338 |
| Finansal Borçlar | 405.669.941 | 614.886.717 | 674.326.178 | 561.967.214 | 493.075.996 | 410.803.593 | 504.579.260 | 391.355.031 | 332.687.957 | 215.364.731 | 243.573.533 | 142.116.138 | 85.608.795 | 91.327.598 | 123.596.448 | 58.191.702 | 47.982.297 | 26.562.787 | 16.538.686 | 26.066.658 | 47.166.353 | 47.443.999 | 41.212.069 | 0 | 0 | 23.218.365 | 16.255.759 |
| Diğer Finansal Yükümlülükler | 3.928.858 | 5.377.456 | 11.355.313 | 10.681.279 | 12.612.741 | 12.997.125 | 15.407.391 | 11.848.973 | 12.485.538 | 8.570.899 | 10.539.383 | 0 | 0 | 4.469.954 | 7.233.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 18.442.136 | 31.755.526 | 131.060.092 | 80.475.018 | 51.317.233 | 49.346.973 | 57.859.965 | 50.419.495 | 39.307.521 | 36.303.337 | 34.617.214 | 24.716.564 | 30.837.133 | 24.153.764 | 63.168.643 | 38.441.261 | 28.613.055 | 14.031.333 | 14.632.238 | 16.076.437 | 11.390.588 | 8.313.176 | 7.153.377 | 0 | 0 | 7.430.821 | 5.112.958 |
| Diğer Borçlar | 443.772.481 | 164.162.686 | 117.507.775 | 44.631.653 | 28.661.182 | 23.468.676 | 28.563.628 | 33.219.949 | 19.981.349 | 18.566.350 | 20.776.104 | 6.006.909 | 6.406.631 | 649.479 | 1.078.838 | 215.647 | 327.067 | 144.421 | 96.144 | 3.566.634 | 399.022 | 23.667 | 65.008 | 0 | 0 | 28.773 | 24.452 |
| 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 |
| 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.) | 32.585.097 | 49.040.484 | 67.755.997 | 52.277.169 | 31.277.067 | 23.054.806 | 30.470.437 | 15.081.737 | 14.255.853 | 25.464.460 | 56.743.684 | 36.407.791 | 26.083.185 | 38.805.736 | 24.008.339 | 3.162.183 | 1.271.069 | 4.404.461 | 1.074.047 | 2.709.188 | 5.278.852 | 0 | 3.319.560 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382.719 | 214.816 | 23.860 | 407.346 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 1.823.125 | 1.823.125 | 2.146.884 | 3.882.934 | 4.660.458 | 3.432.219 | 3.231.079 | 2.226.501 | 2.389.516 | 2.884.965 | 1.952.431 | 2.398.109 | 1.688.593 | 1.550.646 | 2.581.018 | 1.268.538 | 1.113.359 | 1.164.239 | 952.391 | 727.811 | 677.308 | 587.084 | 587.084 | 0 | 0 | 390.566 | 293.566 |
| Diğer Kısa Vadeli Yükümlülükler | 20.294.377 | 23.068.411 | 40.115.825 | 29.345.377 | 28.504.537 | 16.682.530 | 18.718.658 | 15.458.406 | 12.241.384 | 13.867.384 | 16.651.666 | 9.080.004 | 5.740.372 | 5.612.101 | 3.374.451 | 3.321.165 | 1.942.806 | 1.696.734 | 1.564.091 | 1.304.048 | 1.327.844 | 3.877.308 | 1.990.750 | 0 | 0 | 3.332.440 | 3.318.603 |
| (Ara Toplam) | 926.516.015 | 890.114.405 | 1.044.268.064 | 783.260.644 | 650.109.214 | 539.785.922 | 658.830.417 | 519.610.092 | 433.349.118 | 321.022.126 | 384.854.015 | 220.725.515 | 156.364.709 | 166.569.278 | 225.040.942 | 104.600.496 | 81.249.653 | 48.003.975 | 34.857.597 | 50.833.495 | 66.454.783 | 60.269.094 | 54.735.194 | 0 | 0 | 34.400.965 | 25.005.338 |
| 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 | 647.849.167 | 419.062.564 | 308.006.923 | 168.926.453 | 168.013.497 | 177.464.123 | 187.434.493 | 104.624.758 | 101.440.295 | 68.145.571 | 107.058.643 | 35.746.462 | 33.480.843 | 41.607.365 | 96.483.276 | 26.809.480 | 27.637.484 | 23.440.574 | 6.650.200 | 7.498.122 | 8.247.901 | 10.503.196 | 13.913.497 | 0 | 0 | 11.061.135 | 14.104.398 |
| Finansal Borçlar | 395.580.518 | 179.556.772 | 119.582.207 | 56.452.747 | 75.858.671 | 67.243.261 | 78.221.079 | 37.303.079 | 46.398.434 | 36.806.067 | 53.085.559 | 25.660.776 | 27.822.762 | 35.846.087 | 50.372.330 | 20.379.122 | 22.022.284 | 15.950.928 | 1.394.366 | 2.305.075 | 3.573.723 | 6.457.149 | 9.660.929 | 0 | 0 | 9.811.883 | 13.238.676 |
| 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 | 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 |
| 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 | 20.666.953 | 0 | 24.337.088 | 15.376.411 | 14.576.109 | 14.761.189 | 16.554.174 | 10.729.413 | 10.874.904 | 5.598.199 | 6.219.430 | 4.119.729 | 3.124.165 | 3.301.063 | 7.333.736 | 1.998.668 | 1.771.582 | 4.220.943 | 1.496.548 | 1.561.665 | 1.003.569 | 1.091.226 | 1.222.414 | 0 | 0 | 1.203.510 | 838.774 |
| 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 | 231.601.696 | 218.838.839 | 164.087.628 | 97.097.295 | 77.578.717 | 95.459.673 | 92.659.239 | 56.592.266 | 44.166.957 | 25.741.305 | 47.753.654 | 5.965.957 | 2.533.916 | 2.460.215 | 38.777.210 | 4.431.690 | 3.843.618 | 3.268.703 | 3.759.286 | 3.631.382 | 3.670.609 | 2.954.821 | 3.030.154 | 0 | 0 | 45.742 | 26.948 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 20.666.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 570.849.023 | 735.062.255 | 723.402.746 | 792.972.239 | 834.418.345 | 826.009.467 | 1.003.986.764 | 602.835.880 | 582.624.747 | 583.274.242 | 737.433.892 | 147.817.131 | 147.891.110 | 142.099.452 | 335.301.502 | 125.971.474 | 122.175.017 | 114.730.496 | 116.080.728 | 113.350.237 | 35.838.592 | 37.712.020 | 37.406.794 | 0 | 0 | 13.403.649 | 13.064.182 |
| Ana Ortaklığa Ait Özkaynaklar | 577.157.027 | 739.991.756 | 723.402.746 | 792.972.239 | 834.418.345 | 826.009.467 | 1.003.986.764 | 602.835.880 | 582.624.747 | 583.274.242 | 737.433.892 | 147.817.131 | 147.891.110 | 142.099.452 | 335.301.502 | 125.971.474 | 122.175.017 | 114.730.496 | 116.080.728 | 113.350.237 | 35.838.592 | 37.712.020 | 37.406.794 | 0 | 0 | 13.403.649 | 13.064.182 |
| Ödenmiş Sermaye | 331.056.000 | 331.056.000 | 165.528.000 | 165.528.000 | 165.528.000 | 165.528.000 | 165.528.000 | 82.764.000 | 82.764.000 | 82.764.000 | 82.764.000 | 82.764.000 | 82.764.000 | 82.764.000 | 19.800.000 | 19.800.000 | 19.800.000 | 19.800.000 | 19.800.000 | 19.800.000 | 12.000.000 | 12.000.000 | 12.000.000 | 0 | 0 | 12.000.000 | 12.000.000 |
| 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 | 76.869.057 | 71.831.244 | 73.121.084 | 59.502.644 | 0 | 52.212.765 | 59.502.644 | 42.921.514 | 0 | 0 | 45.612.689 | 0 | 0 | 0 | 0 | 0 | 0 | 69.420.000 | 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 | 3.241.312 | 3.028.884 | 3.241.272 | 2.637.601 | 2.453.482 | 2.314.459 | 2.637.601 | 1.978.784 | 1.816.739 | 1.675.883 | 2.102.854 | 853.819 | 430.709 | 430.709 | 924.857 | 430.709 | 430.709 | 430.709 | 132.312 | 132.312 | 154.716 | 0 | 0 | 0 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | -615.063.763 | -574.753.960 | -131.370.282 | -106.903.218 | -99.440.800 | -93.806.127 | 34.883.068 | 26.388.345 | 24.227.374 | 22.269.915 | -28.943.156 | 25.837.937 | 25.987.645 | 26.250.481 | 24.667.798 | 5.964.513 | 5.964.513 | 5.886.647 | 2.077.134 | 2.077.134 | 2.054.730 | 4.233.136 | 2.677.788 | 0 | 0 | 1.860.880 | 24.654 |
| Dönem Net Kar/Zararı | -335.933.993 | -113.257.471 | -483.685.988 | -211.306.090 | -102.153.477 | -58.241.059 | -141.786.286 | -88.676.236 | -52.291.462 | -5.281.980 | 56.886.853 | 11.908.480 | 11.335.704 | 4.967.473 | -39.396.307 | 9.973.475 | 6.064.160 | 287.815 | 4.107.910 | 1.154.644 | 502.215 | 335.596 | 1.555.348 | 0 | 0 | 816.908 | 1.824.790 |
| Diğer Özsermaye Kalemleri | 1.116.988.414 | 1.022.087.059 | 1.067.173.418 | 883.513.302 | 868.031.140 | 758.001.429 | 841.128.649 | 537.459.473 | 526.108.096 | 481.846.424 | 579.010.652 | 26.452.895 | 27.373.052 | 27.686.789 | 329.305.154 | 89.802.777 | 89.915.635 | 18.905.325 | 89.963.372 | 90.186.147 | 21.126.931 | 21.143.288 | 21.173.658 | 0 | 0 | -1.274.139 | -785.262 |
| Azınlık Payları | -1.032.777 | 0 | 0 | 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 | 2.145.214.205 | 2.044.239.224 | 2.075.677.734 | 1.745.159.336 | 1.652.541.056 | 1.543.259.512 | 1.850.251.674 | 1.227.070.730 | 1.117.414.160 | 972.441.939 | 1.229.346.550 | 404.289.108 | 337.736.662 | 350.276.095 | 656.825.720 | 257.381.450 | 231.062.154 | 186.175.045 | 157.588.525 | 171.681.854 | 110.541.276 | 108.484.310 | 106.055.485 | 0 | 0 | 58.865.749 | 52.173.918 |
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 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 200.324.927 | 95.651.844 | 608.247.730 | 370.626.739 | 207.872.474 | 98.516.188 | 455.911.417 | 278.316.256 | 179.667.271 | 104.201.571 | 397.596.787 | 295.719.074 | 95.362.910 | 91.820.744 | 269.467.871 | 89.057.993 | 59.098.267 | 18.762.552 | 96.383.712 | 46.438.172 | 23.451.249 | 12.755.212 | 53.989.289 | 30.160.325 | 14.823.927 | 53.760.101 | 48.165.584 |
| Satışların Maliyeti (-) | -199.496.755 | -87.268.245 | -412.241.391 | -297.251.660 | -124.018.055 | -56.597.069 | -184.644.214 | -123.331.152 | -68.448.229 | -46.119.811 | -179.495.513 | -145.494.465 | -61.889.802 | -48.443.312 | -160.889.898 | -57.233.482 | -35.496.246 | -9.272.806 | -59.641.988 | -25.434.616 | -11.413.685 | -7.282.295 | -32.142.752 | -19.467.347 | -8.307.066 | -36.858.367 | -33.078.422 |
| 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) | 828.172 | 8.383.599 | 196.006.339 | 73.375.079 | 83.854.419 | 41.919.119 | 271.267.203 | 154.985.104 | 111.219.042 | 58.081.760 | 218.101.274 | 150.224.609 | 33.473.108 | 43.377.432 | 108.577.973 | 31.824.511 | 23.602.021 | 9.489.746 | 36.741.724 | 21.003.556 | 12.037.564 | 5.472.917 | 21.846.537 | 10.692.978 | 6.516.861 | 16.901.734 | 15.087.162 |
| 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) | 828.172 | 8.383.599 | 196.006.339 | 73.375.079 | 83.854.419 | 41.919.119 | 271.267.203 | 154.985.104 | 111.219.042 | 58.081.760 | 218.101.274 | 150.224.609 | 33.473.108 | 43.377.432 | 108.577.973 | 31.824.511 | 23.602.021 | 9.489.746 | 36.741.724 | 21.003.556 | 12.037.564 | 5.472.917 | 21.846.537 | 10.692.978 | 6.516.861 | 16.901.734 | 15.087.162 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -32.967.974 | -12.474.309 | -88.138.379 | -53.835.097 | -31.152.747 | -16.741.372 | -57.228.957 | -44.301.932 | -28.804.997 | -16.666.686 | -44.253.825 | -24.914.253 | -7.772.213 | -8.762.160 | -23.738.370 | -8.507.142 | -6.099.714 | -4.112.951 | -4.773.365 | -3.052.152 | -1.842.967 | -802.991 | -5.341.755 | -3.253.897 | -1.971.965 | -4.359.995 | -4.812.234 |
| Genel Yönetim Giderleri (-) | -77.931.831 | -33.793.524 | -163.374.521 | -91.234.232 | -56.211.268 | -27.591.703 | -98.440.073 | -73.311.541 | -47.950.191 | -27.963.045 | -69.291.313 | -46.556.287 | -14.840.562 | -16.725.695 | -31.657.659 | -10.956.890 | -6.631.238 | -3.505.044 | -11.038.636 | -8.610.739 | -3.134.474 | -1.678.919 | -5.559.111 | -3.832.560 | -2.404.823 | -5.234.193 | -3.808.019 |
| Araştırma ve Geliştirme Giderleri (-) | -32.741.145 | -13.693.214 | -17.796.676 | -11.558.842 | -9.755.714 | -8.731.558 | -10.079.083 | -7.699.434 | -5.762.521 | -2.328.161 | -6.006.740 | -4.878.865 | -1.103.427 | -2.367.381 | -2.897.369 | -895.310 | -592.422 | -300.117 | -862.078 | -364.528 | -364.469 | -99.576 | -350.507 | -267.270 | -208.402 | -248.710 | -952.035 |
| Diğer Faaliyet Gelirleri | 31.390.532 | 25.624.333 | 60.913.321 | 46.356.630 | 38.684.896 | 27.163.831 | 76.118.137 | 73.344.637 | 50.470.203 | 39.898.510 | 92.300.778 | 78.814.919 | 37.050.446 | 13.349.718 | 29.047.660 | 13.829.691 | 5.389.193 | 2.166.840 | 4.222.356 | 1.326.951 | 1.011.120 | 476.839 | 881.851 | 608.467 | 477.737 | 848.908 | 3.541.960 |
| Diğer Faaliyet Giderleri (-) | -10.598.961 | -5.137.909 | -134.370.088 | -31.513.670 | -26.746.494 | -16.545.378 | -67.269.498 | -45.218.381 | -31.400.876 | -19.258.162 | -86.664.437 | -69.218.241 | -23.625.878 | -11.595.572 | -27.821.695 | -8.014.156 | -5.708.642 | -2.148.517 | -6.371.749 | -2.246.242 | -2.167.348 | -986.312 | -2.042.977 | -2.398.387 | -1.659.743 | -1.412.897 | -1.360.864 |
| 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 |
| FAALİYET KARI (ZARARI) | -122.021.207 | -31.091.024 | -146.760.004 | -68.410.132 | -1.326.908 | -527.061 | 114.367.729 | 57.798.453 | 47.770.660 | 31.764.216 | 104.185.737 | 83.471.882 | 23.181.474 | 17.276.343 | 51.510.540 | 17.280.704 | 9.959.198 | 1.589.957 | 17.918.252 | 8.056.846 | 5.539.426 | 2.381.958 | 9.434.038 | 1.549.331 | 749.665 | 6.494.847 | 7.695.970 |
| Net Faaliyet Kar/Zararı | -142.812.778 | -51.577.448 | -73.303.238 | -83.253.092 | -13.265.310 | -11.145.514 | 105.519.091 | 29.672.197 | 28.701.333 | 11.123.868 | 98.549.396 | 73.875.204 | 9.756.906 | 15.522.196 | 50.284.575 | 11.465.169 | 10.278.647 | 1.571.634 | 20.067.645 | 8.976.137 | 6.695.654 | 2.891.431 | 10.595.164 | 3.339.251 | 1.931.671 | 7.058.836 | 5.514.874 |
| Yatırım Faaliyetlerinden Gelirler | 1.172.710 | 373.875 | 2.630.603 | 401.404 | 0 | 114.952 | 927.237 | 511.001 | 0 | 17.327 | 13.574.798 | 1.775.499 | 189.458 | 211.852 | 715.195 | 275.714 | 179.206 | 78.886 | 260.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -5.662.154 | -5.290.410 | -2.352.154 | -363.167 | 213.269 | 0 | -20.257.704 | 0 | 192.136 | 0 | -7.121.639 | 0 | 0 | 0 | -673.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | -1.687.545 | -1.610.828 | -1.361.718 | -1.156.759 | -1.049.858 | -562.905 | -622.184 | -162.637 | -849.373 | -721.180 | -392.737 | 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 | -669.014 | -520.160 | -456.640 | -170.565 | -116.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -126.510.651 | -36.007.559 | -148.169.099 | -69.982.723 | -2.475.357 | -1.568.868 | 93.318.390 | 57.226.389 | 46.883.972 | 31.448.341 | 109.673.197 | 84.526.201 | 22.978.195 | 17.488.195 | 51.552.338 | 17.556.418 | 10.138.404 | 1.668.843 | 18.179.214 | 8.056.846 | 5.539.426 | 2.381.958 | 9.434.038 | 1.549.331 | 749.665 | 6.494.847 | 7.695.970 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 165.632 | 52.831 | 4.365.788 | 2.918.963 | 2.024.049 | 1.045.036 | 2.433.217 | 1.866.559 | 1.421.498 | 1.077.863 | 18.829.552 | 2.721.167 | 1.231.394 | 523.055 | 999.092 | 191.421 | 62.904 | 12.452 | 2.437.292 | 1.279.599 | 1.239.442 | 1.173.575 | 574.936 | 717.164 | 713.303 | 586.883 | 676.309 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -143.327.241 | -12.002.791 | -311.585.893 | -108.562.456 | -78.079.731 | -44.653.361 | -230.514.691 | -160.642.681 | -113.972.563 | -54.697.509 | -111.381.875 | -58.539.119 | -9.225.400 | -17.276.661 | -72.548.977 | -4.981.980 | -3.089.671 | -1.224.684 | -14.648.564 | -7.095.976 | -5.409.700 | -3.287.678 | -8.522.566 | -6.296.269 | -3.195.533 | -5.855.072 | -6.148.322 |
| Vergi Öncesi Diğer Gelir ve Giderler | -4.489.444 | -4.916.535 | -1.409.096 | -1.572.591 | -1.148.449 | -1.041.807 | -20.380.325 | -51.904 | -430.048 | -145.310 | 5.603.786 | 1.054.319 | -203.279 | 211.852 | 41.798 | 275.714 | 179.206 | 78.886 | 260.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -269.672.260 | -47.957.519 | -455.389.204 | -175.626.216 | -78.531.039 | -45.177.193 | -134.763.083 | -101.549.733 | -65.667.093 | -22.171.305 | 17.120.874 | 28.708.249 | 14.984.189 | 734.589 | -19.997.547 | 12.765.859 | 7.111.637 | 456.611 | 5.967.942 | 2.240.469 | 1.369.168 | 267.855 | 1.486.408 | -4.029.774 | -1.732.565 | 1.226.658 | 2.223.957 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -67.294.510 | -65.299.952 | -28.296.784 | -35.679.874 | -23.622.438 | -13.063.866 | -7.023.203 | -16.650.380 | -4.951.824 | 14.876.689 | 39.765.979 | -62.172.342 | -3.648.485 | -8.893.134 | -19.398.760 | -2.792.384 | -1.047.477 | -168.796 | -1.860.032 | -1.085.825 | -866.953 | 67.741 | 68.940 | 807.957 | 347.549 | -409.750 | -399.167 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.525.422 | -13.653.882 | -8.802.172 | -2.934.789 | -1.732.971 | -2.166.846 | -2.079.831 | -951.211 | -248.934 | -973.329 | -382.719 | -214.816 | 0 | -407.346 | -68.746 | -14.937 | -256.510 | -68.622 |
| Ertelenmiş Vergi Geliri (Gideri) | -67.294.510 | -65.299.952 | -28.296.784 | -35.679.874 | -23.622.438 | -13.063.866 | -7.023.203 | -16.650.380 | -4.951.824 | 17.402.111 | 53.419.861 | -53.370.170 | -713.696 | -7.160.163 | -17.231.914 | -712.553 | -96.266 | 80.138 | -886.703 | -703.106 | -652.137 | 67.741 | 476.286 | 876.703 | 362.486 | -153.240 | -330.545 |
| 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 | -336.966.770 | -113.257.471 | -483.685.988 | -211.306.090 | -102.153.477 | -58.241.059 | -141.786.286 | -118.200.113 | -70.618.917 | -7.294.616 | 56.886.853 | -33.464.093 | 11.335.704 | -8.158.545 | -39.396.307 | 9.973.475 | 6.064.160 | 287.815 | 4.107.910 | 1.154.644 | 502.215 | 335.596 | 1.555.348 | -3.221.817 | -1.385.016 | 816.908 | 1.824.790 |
| 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) | -336.966.770 | -113.257.471 | -483.685.988 | -211.306.090 | -102.153.477 | -58.241.059 | -141.786.286 | -118.200.113 | -70.618.917 | -7.294.616 | 56.886.853 | -33.464.093 | 11.335.704 | -8.158.545 | -39.396.307 | 9.973.475 | 6.064.160 | 287.815 | 4.107.910 | 1.154.644 | 502.215 | 335.596 | 1.555.348 | -3.221.817 | -1.385.016 | 816.908 | 1.824.790 |
| 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 | -1.032.777 | 0 | 0 | 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 | -335.933.993 | -113.257.471 | -483.685.988 | -211.306.090 | -102.153.477 | -58.241.059 | -141.786.286 | -118.200.113 | -70.618.917 | -7.294.616 | 56.886.853 | -33.464.093 | 11.335.704 | -8.158.545 | -39.396.307 | 9.973.475 | 6.064.160 | 287.815 | 4.107.910 | 1.154.644 | 502.215 | 335.596 | 1.555.348 | -3.221.817 | -1.385.016 | 816.908 | 1.824.790 |
| Hisse Başına Kazanç | -1 | 0 | -3 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | -1 | 0 | -3 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | -1 | 0 | -3 | -1 | 0 | 0 | 0 | -1 | 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 | -1 | 0 | -3 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 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 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 62.817.990 | 37.229.211 | 135.870.710 | 65.438.014 | 47.202.632 | 30.034.142 | 37.532.930 | 27.981.382 | 18.751.881 | 18.957.775 | 24.562.136 | 27.982.026 | 3.523.810 | 8.059.367 | 12.463.821 | 2.311.266 | 1.294.429 | 481.281 | 1.675.796 | 1.255.923 | 906.978 | 483.379 | 1.636.243 | 1.279.678 | 974.643 | 1.953.115 | 948.663 |
| Kıdem Tazminatı | 252 | 0 | 5.081.502 | 3.678.507 | 3.191.713 | 2.959.989 | 4.038.322 | 4.038.322 | 2.573.301 | -83.156 | 1.644.507 | 849.240 | 679.637 | 690.209 | 589.679 | 268.651 | 164.313 | 548.182 | 285.189 | 180.257 | 71.022 | 38.855 | 158.235 | 0 | 0 | 172.547 | 126.614 |
| Finansman Giderleri | -143.327.241 | -12.002.791 | -311.585.893 | -108.562.456 | -78.079.731 | -44.653.361 | -230.514.691 | -160.642.681 | -113.972.563 | -54.697.509 | -111.381.875 | -58.539.119 | -9.225.400 | -17.276.661 | -72.548.977 | -4.981.980 | -3.089.671 | -1.224.684 | -14.648.564 | -7.095.976 | -5.409.700 | -3.287.678 | -8.522.566 | -6.296.269 | -3.195.533 | -5.855.072 | -6.148.322 |
| Yurtiçi Satışlar | 185.230.633 | 96.753.628 | 588.481.503 | 363.874.711 | 206.839.822 | 102.415.760 | 428.323.543 | 253.823.054 | 158.635.322 | 85.780.340 | 397.660.785 | 301.682.006 | 94.385.232 | 76.977.162 | 292.407.839 | 98.959.316 | 66.471.841 | 18.259.698 | 94.713.400 | 47.935.898 | 24.501.769 | 13.069.436 | 51.926.139 | 27.630.799 | 15.955.560 | 42.519.217 | 39.875.814 |
| Yurtdışı Satışlar | 18.236.575 | 1.724.018 | 50.979.210 | 31.794.352 | 24.283.491 | 17.869.142 | 37.545.488 | 27.720.060 | 23.518.865 | 20.731.440 | 15.527.686 | 6.860.352 | 1.981.141 | 1.891.581 | 8.446.546 | 2.497.837 | 1.998.383 | 690.657 | 4.299.925 | 878.062 | 499.272 | 284.999 | 5.324.834 | 4.198.565 | 395.656 | 13.342.160 | 9.249.558 |
| Net Yabancı Para Pozisyonu | -56.932.443 | -28.370.655 | -75.479.797 | -38.164.081 | 2.378.550 | 15.731.817 | 1.342.186 | 50.054.899 | 34.879.458 | 6.726.915 | 55.963.781 | 8.956.560 | -10.315.483 | 53.359.882 | -19.582.411 | 1.521.657 | 2.734.845 | 19.555.299 | 410.718 | 11.563.946 | 2.803.123 | -4.725.004 | -730.358 | 0 | 0 | -9.340.719 | -2.651.794 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -56.932.443 | -28.370.655 | -75.479.797 | -38.164.081 | 2.378.550 | 15.731.817 | 1.342.186 | 50.054.899 | 34.879.458 | 6.726.915 | 55.963.781 | 8.956.560 | -10.315.483 | 53.359.882 | -19.582.411 | -12.080.099 | -18.478.217 | 1.891.473 | 403.640 | 9.393.815 | 1.614.210 | -7.092.232 | -4.846.697 | 0 | 0 | -9.592.885 | -4.580.238 |
| Net YPP (Hedge Dahil) | -56.932.443 | -28.370.655 | -75.479.797 | -38.164.081 | 2.378.550 | 15.731.817 | 1.342.186 | 50.054.899 | 34.879.458 | 6.726.915 | 55.963.781 | 8.956.560 | -10.315.483 | 53.359.882 | -19.582.411 | 1.521.657 | 2.734.845 | 19.555.299 | 410.718 | 11.563.946 | 2.803.123 | -4.725.004 | -730.358 | 0 | 0 | -9.340.719 | -2.651.794 |
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 | 2020/9 | 2020/6 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 6.592.808 | -135.751.568 | 347.193.001 | 213.586.417 | 110.388.076 | 52.886.987 | -73.266.391 | -113.820.944 | -100.471.728 | 2.311.463 | -70.774.686 | -73.087.614 | 2.653.977 | -4.880.598 | -28.531.197 | -17.636.899 | -17.438.195 | -20.320.719 | -38.305.755 | -26.260.883 | 2.506.441 | -846.863 | -6.816.640 | -715.738 | 1.132.099 | 4.488.927 | -226.011 |
| Düzeltme Öncesi Kar | -336.966.770 | -113.257.471 | -483.685.988 | -211.306.090 | -102.153.477 | -58.241.059 | -141.786.286 | -118.200.113 | -70.618.917 | -7.294.617 | 56.886.853 | -33.464.092 | 11.335.704 | -8.357.151 | 23.299.967 | 9.973.475 | 6.064.160 | 287.815 | 4.107.910 | 1.154.644 | 502.215 | 335.596 | 1.555.348 | -3.221.817 | -1.385.016 | 816.908 | 1.824.790 |
| Düzeltmeler | 252.383.936 | 217.423.492 | 554.470.717 | 243.245.362 | 124.541.897 | 118.935.146 | -11.171.448 | 44.202.205 | 28.176.938 | 1.111.337 | 15.881.638 | 19.060.210 | 15.884.353 | 3.585.561 | 6.278.317 | 3.967.401 | 2.691.068 | 3.374.610 | 3.248.836 | 2.980.945 | 1.968.978 | 1.441.467 | 675.272 | 768.994 | 698.618 | 2.272.068 | 1.097.897 |
| Amortisman & İtfa Payları | 62.817.990 | 37.229.211 | 135.870.710 | 65.438.014 | 47.202.632 | 30.034.142 | 37.532.930 | 27.981.382 | 18.751.881 | 18.957.775 | 24.562.136 | 27.982.026 | 3.523.810 | 11.219.207 | 4.376.511 | 2.311.266 | 1.294.429 | 481.281 | 1.675.796 | 1.255.923 | 906.978 | 483.379 | 1.636.243 | 1.279.678 | 974.643 | 1.953.115 | 948.663 |
| Karşılıklardaki Değişim | 270 | 0 | 5.486.103 | 6.859.305 | 16.231.035 | 5.655.421 | 4.820.475 | 4.099.757 | 7.814.270 | 5.337.425 | -129.503 | 1.733.836 | 801.821 | 2.034.549 | 3.373.213 | 623.196 | 434.504 | 2.934.745 | 602.931 | 440.257 | -168.342 | -131.188 | 18.904 | 41.904 | -143.452 | 364.736 | -7.151 |
| Diğer Gelir/ Gider | 252.267.779 | 215.649.894 | 446.570.229 | 220.595.707 | 139.942.793 | 107.082.764 | 111.505.437 | 143.779.266 | 92.506.331 | 24.437.007 | 107.431.071 | 71.871.426 | 11.558.722 | 15.246.698 | -1.471.407 | 1.032.939 | 962.135 | -41.416 | 970.109 | 1.284.765 | 1.230.342 | 1.089.276 | -979.875 | -552.588 | -132.573 | -45.783 | 156.385 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -84.582.834 | 104.166.021 | 70.784.729 | 31.939.272 | 22.388.420 | 60.694.087 | -152.957.734 | -73.997.908 | -42.441.979 | -6.183.280 | 72.768.491 | -14.403.882 | 27.220.057 | -4.771.590 | 29.578.284 | 13.940.876 | 8.755.228 | 3.662.425 | 7.356.746 | 4.135.589 | 2.471.193 | 1.777.063 | 2.230.620 | -2.452.823 | -686.398 | 3.088.976 | 2.922.687 |
| İşletme Sermayesindeki Değişiklikler | 93.119.972 | -238.009.935 | 282.026.401 | 186.418.036 | 89.608.079 | -7.414.417 | 81.858.362 | -38.005.408 | -56.685.814 | 11.103.321 | -88.712.116 | -46.551.364 | -10.761.083 | 5.091.665 | -58.109.481 | -31.577.775 | -26.193.423 | -23.983.144 | -45.662.501 | -30.396.472 | 35.248 | -2.623.926 | -9.047.260 | 1.737.085 | 1.818.497 | 1.399.951 | -3.148.698 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 8.537.138 | -133.843.914 | 352.811.130 | 218.357.308 | 111.996.499 | 53.279.670 | -71.099.372 | -112.003.316 | -99.127.793 | 4.920.041 | -15.943.625 | -60.955.246 | 16.458.974 | 320.075 | -28.531.197 | -17.636.899 | -17.438.195 | -20.320.719 | -38.305.755 | -26.260.883 | 2.506.441 | -846.863 | -6.816.640 | -715.738 | 1.132.099 | 4.488.927 | -226.011 |
| Diğer İşletme Faaliyetlerinden Nakit | -1.944.330 | -1.907.654 | -5.618.128 | -4.770.891 | -1.608.423 | -392.683 | -2.167.019 | -1.817.628 | -1.343.935 | -2.608.578 | -54.831.061 | -12.132.368 | -13.804.997 | -5.200.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | 4.176.610 | -1.523.063 | -45.046.955 | -62.889.883 | -42.557.040 | -28.043.868 | -153.453.201 | -71.632.744 | -57.101.905 | -35.488.282 | -49.149.442 | -25.881.712 | -10.911.849 | -11.105.610 | -50.943.173 | -33.075.196 | -26.591.810 | -3.015.429 | -4.918.471 | -3.570.931 | -1.869.532 | -1.144.004 | -6.146.981 | -2.605.658 | -1.827.899 | -5.898.246 | -3.150.042 |
| Diğer Yatırım Faaliyetlerinden Nakit | -5.043.782 | -4.923.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.060.352 | -2.021.764 | -1.830.510 | -3.254.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.800.000 | -3.800.000 | -3.800.000 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -867.172 | -6.446.428 | -45.046.955 | -62.889.883 | -42.557.040 | -28.043.868 | -153.453.201 | -71.632.744 | -57.101.905 | -35.488.282 | -52.209.794 | -27.903.476 | -12.742.359 | -14.359.775 | -50.943.173 | -33.075.196 | -26.591.810 | -3.015.429 | -4.918.471 | -3.570.931 | -1.869.532 | -1.144.004 | -9.946.981 | -6.405.658 | -5.627.899 | -5.898.246 | -3.150.042 |
| Serbest Nakit Akım | 5.725.636 | -142.197.996 | 302.146.047 | 150.696.534 | 67.831.036 | 24.843.119 | -226.719.592 | -185.453.688 | -157.573.633 | -33.176.819 | -122.984.480 | -100.991.090 | -10.088.382 | -19.240.373 | -79.474.370 | -50.712.095 | -44.030.005 | -23.336.148 | -43.224.226 | -29.831.814 | 636.909 | -1.990.867 | -16.763.621 | -7.121.396 | -4.495.800 | -1.409.319 | -3.376.053 |
| Finansal Borçlardaki Değişim | 121.368.574 | 116.041.422 | 80.052.573 | 59.524.749 | 76.221.214 | 17.797.844 | 353.338.660 | 315.108.395 | 248.223.187 | 57.456.471 | 145.386.709 | 98.919.226 | 60.186 | 35.343.728 | 91.534.602 | 60.026.251 | 51.152.518 | 24.173.275 | -33.038.281 | -22.770.932 | -522.320 | 2.077.130 | 18.290.481 | 7.459.160 | 9.863.166 | 3.611.826 | 4.398.412 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 189.679.461 | 0 | 0 | 0 | 0 | 0 | 2.290.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.220.000 | 77.220.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -310.474.514 | 26.523.432 | -367.900.527 | -197.806.415 | -131.740.081 | -41.275.359 | -130.176.526 | -133.043.012 | -76.665.427 | -28.123.724 | -58.263.321 | -29.762.491 | -111.553 | -7.469.100 | 0 | 0 | -59.671 | -2.048.492 | 0 | -509.389 | -58.409 | -37.962 | -100.145 | -114.627 | 118.532 | -626.765 | -60.901 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 573.521 | 142.564.854 | -287.847.954 | -138.281.666 | -55.518.867 | -23.477.515 | 225.452.970 | 182.065.383 | 171.557.760 | 29.332.747 | 87.123.388 | 69.156.735 | -51.367 | 27.874.628 | 91.534.602 | 60.026.251 | 51.092.847 | 22.124.783 | 44.181.719 | 53.939.679 | -580.729 | 2.039.168 | 18.190.336 | 7.344.533 | 9.981.698 | 2.985.061 | 4.337.511 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 6.299.157 | 366.858 | 14.298.092 | 12.414.868 | 12.312.169 | 1.365.604 | -1.266.622 | -3.388.305 | 13.984.127 | -3.844.072 | -35.861.092 | -31.834.355 | -10.139.749 | 8.634.255 | 12.060.232 | 9.314.156 | 7.062.842 | -1.211.365 | 957.493 | 24.107.865 | 56.180 | 48.301 | 1.426.715 | 223.137 | 5.485.898 | 1.575.742 | 961.458 |
| 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 |
| 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 | 6.299.157 | 366.858 | 14.298.092 | 12.414.868 | 12.312.169 | 1.365.604 | -1.266.622 | -3.388.305 | 13.984.127 | -3.844.072 | -35.861.092 | -31.834.355 | -10.139.749 | 8.634.255 | 12.060.232 | 9.314.156 | 7.062.842 | -1.211.365 | 957.493 | 24.107.865 | 56.180 | 48.301 | 1.426.715 | 223.137 | 5.485.898 | 1.575.742 | 961.458 |
| 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 | 21.776.510 | 20.349.578 | 7.478.418 | 6.085.599 | 5.660.792 | 5.340.031 | 7.352.221 | 7.352.221 | 6.838.996 | 6.451.475 | 41.722.724 | 39.261.060 | 17.538.138 | 33.251.203 | 5.477.906 | 5.477.906 | 5.477.906 | 5.477.906 | 4.520.413 | 4.520.413 | 4.520.413 | 4.520.413 | 3.093.698 | 3.093.698 | 3.093.698 | 1.517.956 | 556.498 |
| Dönem Sonu Nakit | 24.791.453 | 18.859.379 | 21.776.510 | 18.500.467 | 17.972.961 | 6.705.635 | 6.085.599 | 3.963.916 | 20.823.123 | 2.607.403 | 5.861.632 | 7.426.705 | 7.398.389 | 41.885.458 | 17.538.138 | 14.792.062 | 12.540.748 | 4.266.541 | 5.477.906 | 28.628.278 | 4.576.593 | 4.568.714 | 4.520.413 | 3.316.835 | 8.579.596 | 3.093.698 | 1.517.956 |