MERCN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.965.890.202 | 1.409.307.709 | 1.485.830.171 | 1.345.307.346 | 1.215.163.358 | 1.266.938.368 | 1.163.906.410 | 1.146.639.280 | 1.202.978.369 | 1.739.105.675 | 1.187.611.448 | 983.100.827 | 932.191.121 | 1.424.035.263 | 825.677.330 | 807.403.958 | 627.529.957 | 517.074.534 | 364.564.922 | 365.065.611 | 227.248.586 | 199.849.814 | 0 | 0 | 0 | 112.208.429 | 154.229.951 |
| Nakit Ve Nakit Benzerleri | 326.469.835 | 151.164.353 | 137.408.522 | 136.504.498 | 185.660.734 | 166.685.735 | 110.268.792 | 86.206.355 | 111.000.590 | 176.825.173 | 207.404.396 | 42.244.014 | 187.493.346 | 197.807.016 | 44.448.356 | 100.262.514 | 25.004.693 | 55.744.036 | 49.407.176 | 119.555.802 | 29.334.458 | 18.165.892 | 0 | 0 | 0 | 8.630.838 | 14.831.507 |
| Finansal Yatırımlar | 57.470.962 | 55.880.703 | 123.102.636 | 112.624.940 | 89.347.077 | 96.474.067 | 67.885.065 | 87.115.131 | 123.600.995 | 162.763.800 | 89.429.424 | 119.998.407 | 71.525.123 | 116.935.330 | 96.578.770 | 79.663.458 | 76.379.961 | 55.905.040 | 55.513.066 | 20.082.928 | 73.065 | 48.572 | 0 | 0 | 0 | 1.020.885 | 6.932.200 |
| Ticari Alacaklar | 743.071.310 | 564.893.528 | 497.342.448 | 488.815.648 | 480.024.159 | 603.379.605 | 484.918.038 | 501.929.938 | 560.007.089 | 776.253.500 | 450.762.807 | 368.202.951 | 350.359.522 | 477.458.182 | 274.479.842 | 251.434.206 | 206.347.411 | 169.406.685 | 137.757.833 | 116.209.561 | 109.463.108 | 90.097.161 | 0 | 0 | 0 | 51.706.338 | 57.650.031 |
| 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 | 55.731.788 | 17.244.646 | 180.911.650 | 21.439.940 | 39.441.077 | 17.108.369 | 15.587.373 | 17.451.758 | 10.774.457 | 10.383.095 | 6.114.919 | 5.706.198 | 6.027.373 | 20.324.176 | 8.640.171 | 14.246.450 | 9.152.130 | 10.398.334 | 15.158.247 | 12.747.774 | 8.450.326 | 4.820.255 | 0 | 0 | 0 | 2.198.459 | 20.127.393 |
| 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 | 537.754.881 | 470.989.488 | 412.585.151 | 327.380.945 | 333.349.343 | 320.237.893 | 420.464.722 | 416.135.351 | 339.318.557 | 484.512.063 | 335.228.339 | 345.004.351 | 254.758.663 | 529.927.027 | 358.440.702 | 287.079.384 | 266.721.241 | 187.135.723 | 87.276.886 | 82.218.478 | 66.292.416 | 79.692.314 | 0 | 0 | 0 | 42.845.827 | 28.756.611 |
| 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 | 245.391.426 | 149.134.993 | 134.479.764 | 258.541.375 | 87.340.968 | 63.052.699 | 64.782.420 | 37.800.747 | 58.276.681 | 128.368.044 | 98.671.563 | 101.944.906 | 62.027.094 | 81.583.532 | 43.089.489 | 74.717.946 | 43.924.521 | 38.484.716 | 19.451.714 | 14.251.068 | 13.635.213 | 7.025.620 | 0 | 0 | 0 | 5.806.082 | 2.863.617 |
| (Ara Toplam) | 1.965.890.202 | 1.409.307.709 | 1.485.830.171 | 1.345.307.346 | 1.215.163.358 | 1.266.938.368 | 1.163.906.410 | 1.146.639.280 | 1.202.978.369 | 1.739.105.675 | 1.187.611.448 | 983.100.827 | 932.191.121 | 1.424.035.263 | 825.677.330 | 807.403.958 | 627.529.957 | 517.074.534 | 364.564.922 | 365.065.611 | 227.248.586 | 199.849.814 | 0 | 0 | 0 | 112.208.429 | 131.161.359 |
| 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 | 23.068.592 |
| Duran Varlıklar | 2.687.428.458 | 2.903.985.651 | 2.193.710.625 | 2.116.234.268 | 1.924.445.840 | 2.137.140.494 | 1.568.701.039 | 1.408.722.924 | 1.325.612.631 | 1.613.821.919 | 612.335.600 | 481.388.339 | 383.960.975 | 652.317.240 | 181.307.899 | 176.682.126 | 164.228.994 | 151.608.556 | 113.078.191 | 89.215.548 | 82.791.227 | 82.616.526 | 0 | 0 | 0 | 85.959.840 | 61.124.679 |
| Ticari Alacaklar | 743.071.310 | 564.893.528 | 497.342.448 | 488.815.648 | 480.024.159 | 603.379.605 | 484.918.038 | 501.929.938 | 560.007.089 | 776.253.500 | 450.762.807 | 368.202.951 | 350.359.522 | 477.458.182 | 274.479.842 | 251.434.206 | 206.347.411 | 169.406.685 | 137.757.833 | 116.209.561 | 109.463.108 | 90.097.161 | 0 | 0 | 0 | 51.706.338 | 57.650.031 |
| 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 | 55.731.788 | 17.244.646 | 180.911.650 | 21.439.940 | 39.441.077 | 17.108.369 | 15.587.373 | 17.451.758 | 10.774.457 | 10.383.095 | 6.114.919 | 5.706.198 | 6.027.373 | 20.324.176 | 8.640.171 | 14.246.450 | 9.152.130 | 10.398.334 | 15.158.247 | 12.747.774 | 8.450.326 | 4.820.255 | 0 | 0 | 0 | 2.198.459 | 20.127.393 |
| 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 | 57.470.962 | 55.880.703 | 123.102.636 | 112.624.940 | 89.347.077 | 96.474.067 | 67.885.065 | 87.115.131 | 123.600.995 | 162.763.800 | 89.429.424 | 119.998.407 | 71.525.123 | 116.935.330 | 96.578.770 | 79.663.458 | 76.379.961 | 55.905.040 | 55.513.066 | 20.082.928 | 73.065 | 48.572 | 0 | 0 | 0 | 1.020.885 | 6.932.200 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 69.504.282 | 70.681.289 | 0 | 72.688.474 | 82.944.004 | 98.105.887 | 80.596.934 | 79.307.321 | 70.627.227 | 89.748.469 | 8.343.921 | 8.352.078 | 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 | 922.037.724 | 922.020.666 | 739.141.002 | 688.805.087 | 668.208.659 | 819.860.476 | 561.705.299 | 527.113.046 | 487.454.983 | 604.414.565 | 220.471.954 | 206.450.217 | 103.059.225 | 256.007.684 | 57.417.667 | 57.417.667 | 57.417.667 | 55.330.000 | 37.063.793 | 37.080.404 | 37.097.016 | 37.113.627 | 0 | 0 | 0 | 33.101.953 | 20.445.610 |
| 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 | 1.531.947.314 | 1.572.647.126 | 1.269.386.215 | 1.151.577.998 | 1.037.655.003 | 1.093.833.499 | 821.089.818 | 754.305.101 | 711.886.009 | 865.559.113 | 330.022.084 | 235.713.600 | 258.574.429 | 366.309.174 | 106.839.750 | 99.368.192 | 92.961.401 | 84.890.790 | 69.410.634 | 44.138.751 | 31.922.934 | 40.563.085 | 0 | 0 | 0 | 18.195.209 | 10.559.620 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.145.479 | 18.145.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 123.998.669 | 104.289.163 | 97.451.560 | 97.690.143 | 97.827.806 | 83.065.375 | 87.123.521 | 47.212.969 | 41.572.458 | 53.922.956 | 7.429.340 | 6.742.029 | 6.423.849 | 24.430.040 | 7.908.774 | 8.147.598 | 4.310.345 | 4.548.353 | 4.999.608 | 5.131.320 | 13.676.143 | 4.133.384 | 0 | 0 | 0 | 20.709.920 | 21.589.028 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.765.838 | 0 | 27.813.778 | 5.880.070 | 15.830.879 | 5.455.256 | 9.078.277 | 11.686.460 | 9.481.277 | 6.785.006 | 1.409.292 | 2.747.164 | 34.888 | 0 | 0 | 0 | 0 | 240.074 | 6.297.800 |
| Diğer Duran Varlıklar | 39.692.513 | 41.102.879 | 87.366.523 | 2.609.009 | 312.821 | 128.564 | 103.837 | 724.622 | 175.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.633 | 78.370 | 22.173 | 589.018 | 0 | 0 | 0 | 35.052 | 97.747 |
| TOPLAM VARLIKLAR | 4.653.318.660 | 4.313.293.360 | 3.679.540.796 | 3.461.541.614 | 3.139.609.198 | 3.404.078.862 | 2.732.607.449 | 2.555.362.204 | 2.528.591.000 | 3.352.927.594 | 1.799.947.048 | 1.464.489.166 | 1.316.152.096 | 2.076.352.503 | 1.006.985.229 | 984.086.084 | 791.758.951 | 668.683.090 | 477.643.113 | 454.281.159 | 310.039.813 | 282.466.340 | 0 | 0 | 0 | 198.168.269 | 215.354.630 |
| 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 | 1.552.125.056 | 1.364.815.390 | 1.276.917.849 | 1.294.113.460 | 1.023.807.585 | 1.108.448.502 | 1.037.144.941 | 942.517.257 | 969.963.627 | 1.360.916.866 | 893.463.351 | 611.274.805 | 575.808.385 | 839.276.153 | 452.989.001 | 486.712.196 | 366.887.398 | 279.387.711 | 190.889.061 | 168.099.196 | 173.131.194 | 155.095.255 | 0 | 0 | 0 | 124.335.209 | 139.848.462 |
| Finansal Borçlar | 1.347.503.938 | 948.808.910 | 908.879.687 | 878.525.185 | 697.768.611 | 843.143.213 | 784.153.695 | 711.904.116 | 820.937.462 | 963.466.873 | 732.284.242 | 464.466.374 | 474.315.837 | 699.035.105 | 333.547.395 | 329.857.765 | 291.175.725 | 178.445.310 | 127.358.996 | 120.903.218 | 133.336.294 | 122.826.213 | 0 | 0 | 0 | 101.052.659 | 126.283.085 |
| Diğer Finansal Yükümlülükler | 594.974 | 18.700.302 | 0 | 0 | 62.169.839 | 69.804.705 | 60.729.259 | 54.604.489 | 0 | 152.784.918 | 0 | 0 | 27.954 | 0 | 142.743 | 51.276 | 11.193 | 46.536 | 21.808 | 48.044 | 14.568 | 12.624 | 0 | 0 | 0 | 34.378 | 0 |
| Ticari Borçlar | 13.196.378 | 208.572.028 | 265.731.549 | 221.017.326 | 215.122.780 | 146.433.550 | 144.156.523 | 127.463.817 | 99.438.199 | 185.639.636 | 113.721.991 | 109.126.949 | 64.285.947 | 82.037.006 | 83.267.028 | 103.197.196 | 45.898.216 | 65.580.044 | 44.253.895 | 30.737.901 | 20.397.364 | 14.159.481 | 0 | 0 | 0 | 13.434.569 | 8.525.393 |
| Diğer Borçlar | 119.509.945 | 143.820.504 | 45.440.372 | 31.577.261 | 7.509.481 | 16.803.715 | 9.830.656 | 18.754.362 | 9.368.203 | 8.814.362 | 4.207.632 | 2.705.646 | 4.096.069 | 6.062.602 | 1.545.685 | 10.335.538 | 1.475.192 | 857.088 | 848.996 | 714.514 | 1.354.275 | 388.026 | 0 | 0 | 0 | 1.532.405 | 208.729 |
| 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.) | 28.122.449 | 7.971.146 | 26.208.029 | 128.477.254 | 8.846.479 | 11.314.690 | 22.016.109 | 13.216.481 | 16.662.098 | 27.233.778 | 15.677.668 | 17.404.921 | 20.920.038 | 39.173.582 | 16.226.276 | 20.302.685 | 8.818.311 | 5.738.219 | 7.999.358 | 9.313.201 | 12.537.601 | 10.339.798 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 1.855.618 | 1.861.037 | 0 | 0 | 0 | 486 | 486 | 4.178.334 | 4.010.139 | 14.526.049 | 8.073.822 | 2.129.058 | 0 | 11.220.078 | 17.219.800 | 13.426.143 | 25.349.242 | 7.742.614 | 1.910.985 | 1.242.193 | 768.891 | 0 | 0 | 0 | 3.097.860 | 0 |
| Borç Karşılıkları | 6.482.530 | 5.214.675 | 4.924.209 | 6.060.837 | 6.257.761 | 5.021.674 | 3.693.093 | 3.132.647 | 3.736.784 | 3.407.300 | 1.831.910 | 1.370.863 | 1.339.349 | 1.884.364 | 993.860 | 1.299.845 | 822.098 | 522.094 | 999.754 | 2.542.870 | 2.756.466 | 4.826.330 | 0 | 0 | 0 | 1.518.989 | 457.508 |
| Diğer Kısa Vadeli Yükümlülükler | 36.714.842 | 29.872.207 | 23.872.966 | 28.455.597 | 26.132.634 | 15.926.955 | 12.565.120 | 13.440.859 | 15.642.547 | 15.559.860 | 11.213.859 | 8.126.230 | 8.694.133 | 11.083.494 | 6.045.936 | 4.448.091 | 5.260.520 | 2.849.178 | 1.663.640 | 1.928.463 | 1.492.433 | 1.773.892 | 0 | 0 | 0 | 3.664.349 | 4.373.747 |
| (Ara Toplam) | 1.552.125.056 | 1.364.815.390 | 1.276.917.849 | 1.294.113.460 | 1.023.807.585 | 1.108.448.502 | 1.037.144.941 | 942.517.257 | 969.963.627 | 1.360.916.866 | 893.463.351 | 611.274.805 | 575.808.385 | 839.276.153 | 452.989.001 | 486.712.196 | 366.887.398 | 279.387.711 | 190.889.061 | 168.099.196 | 173.131.194 | 155.095.255 | 0 | 0 | 0 | 124.335.209 | 139.848.462 |
| 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 | 451.229.927 | 284.431.250 | 164.877.182 | 86.540.729 | 111.670.316 | 55.949.890 | 95.825.254 | 87.889.115 | 43.793.028 | 100.907.885 | 47.348.411 | 46.407.398 | 52.160.012 | 16.918.416 | 28.727.171 | 17.904.495 | 23.027.353 | 31.426.682 | 27.592.151 | 36.338.163 | 54.010.582 | 53.336.439 | 0 | 0 | 0 | 27.109.059 | 51.101.368 |
| Finansal Borçlar | 300.599.450 | 134.050.880 | 40.789.362 | 19.294.773 | 21.333.206 | 32.540.770 | 51.842.599 | 52.072.321 | 41.362.975 | 60.679.108 | 44.473.487 | 43.935.466 | 48.493.489 | 12.422.117 | 26.473.592 | 15.124.484 | 20.789.049 | 29.439.951 | 25.447.807 | 34.462.872 | 52.290.828 | 50.355.855 | 0 | 0 | 0 | 26.041.215 | 50.343.018 |
| 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 | 6.361.279 | 6.567.043 | 5.484.635 | 4.712.018 | 3.519.372 | 3.583.323 | 2.754.561 | 2.528.470 | 2.430.053 | 2.400.833 | 0 | 0 | 3.666.523 | 4.496.299 | 2.253.579 | 2.780.011 | 2.238.304 | 1.986.731 | 2.144.344 | 1.875.291 | 1.717.412 | 1.659.423 | 0 | 0 | 0 | 1.067.844 | 758.350 |
| 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 | 144.269.198 | 143.813.326 | 118.603.185 | 62.533.938 | 86.817.738 | 19.825.797 | 41.228.094 | 33.288.324 | 0 | 37.827.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.342 | 1.321.161 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.874.924 | 2.471.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 2.649.963.677 | 2.664.046.720 | 2.237.745.765 | 2.080.887.425 | 2.004.131.297 | 2.239.680.470 | 1.599.637.254 | 1.524.955.832 | 1.514.834.345 | 1.891.102.843 | 859.135.286 | 806.806.963 | 688.183.699 | 1.220.157.934 | 525.269.057 | 479.469.393 | 401.844.200 | 357.868.697 | 259.161.901 | 249.843.800 | 82.898.037 | 74.034.646 | 0 | 0 | 0 | 46.724.001 | 24.404.800 |
| Ana Ortaklığa Ait Özkaynaklar | 2.673.958.636 | 2.683.228.421 | 2.247.202.104 | 2.088.960.170 | 2.004.131.297 | 2.239.680.470 | 1.599.637.254 | 1.524.955.832 | 1.514.834.345 | 1.891.102.843 | 859.135.286 | 806.806.963 | 688.183.699 | 1.220.157.934 | 525.269.057 | 479.469.393 | 401.844.200 | 357.868.697 | 259.161.901 | 249.843.800 | 82.898.037 | 74.034.646 | 0 | 0 | 0 | 46.724.001 | 24.404.800 |
| Ödenmiş Sermaye | 190.370.946 | 190.370.946 | 190.370.946 | 190.370.946 | 190.370.946 | 190.370.946 | 190.370.946 | 190.370.946 | 190.370.946 | 190.370.946 | 190.370.946 | 63.456.982 | 63.456.982 | 63.456.982 | 63.456.982 | 63.456.982 | 63.456.982 | 63.456.982 | 63.456.982 | 63.456.982 | 45.000.000 | 45.000.000 | 0 | 0 | 0 | 45.000.000 | 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 | 1.040.414.252 | 1.040.395.004 | 906.009.630 | 833.722.002 | 755.501.007 | 860.983.081 | 645.927.804 | 593.032.071 | 547.052.902 | 686.427.418 | 137.321.281 | 137.321.281 | 137.321.281 | 475.435.143 | 137.321.281 | 137.321.281 | 0 | 137.321.281 | 0 | 137.321.281 | 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 | -41.909.495 | 3.032.980 | 0 | -14.660.926 | 25.986.789 | 37.592.785 | 39.087.574 | 29.042.383 | 32.382.411 | 66.537.305 | 41.426.084 | 38.803.364 | 0 | 0 | 0 | 0 | 0 | 4.152.607 | 0 | 0 | -3.151.885 | 0 | 0 | 0 | 0 | -251.965 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 124.240.778 | 120.806.284 | 70.298.467 | 51.550.294 | 37.742.385 | 43.011.928 | 32.268.463 | 29.625.963 | 27.328.993 | 31.462.379 | 5.193.555 | 5.193.555 | 2.263.914 | 17.601.442 | 2.263.914 | 2.263.914 | 1.715.043 | 1.715.043 | 1.715.043 | 1.715.043 | 1.715.043 | 0 | 0 | 0 | 0 | 1.612.190 | 1.280.018 |
| Geçmiş Yıllar Kar/Zararları | 367.955.792 | 215.227.342 | 213.109.214 | 208.390.226 | 257.250.954 | 368.296.753 | 276.304.036 | 253.677.203 | 246.180.440 | 223.896.399 | 226.447.267 | 353.361.231 | 368.473.252 | 234.702.040 | 150.424.593 | 150.424.593 | 152.166.114 | 30.589.592 | 26.455.852 | 31.486.471 | 26.455.852 | 927.723 | 0 | 0 | 0 | -9.574.780 | -4.235.186 |
| Dönem Net Kar/Zararı | 39.125.367 | 156.153.838 | 101.216.401 | 63.714.483 | 23.079.735 | -75.128.752 | -145.687.288 | -63.812.292 | 30.478.346 | 87.833.586 | 120.383.046 | 72.032.559 | 14.320.882 | 101.451.661 | 165.130.568 | 120.059.680 | 42.606.414 | 121.576.522 | 33.745.547 | 19.031.237 | 13.774.592 | 30.558.748 | 0 | 0 | 0 | 10.575.349 | -2.085.792 |
| Diğer Özsermaye Kalemleri | 953.760.996 | 938.128.463 | 766.197.446 | 755.873.145 | 714.199.481 | 766.143.182 | 561.365.719 | 493.019.558 | 441.040.307 | 604.574.810 | 137.993.107 | 136.637.991 | 102.347.388 | 327.510.666 | 6.671.719 | 5.942.943 | 141.899.647 | -943.330 | 133.788.477 | -3.167.214 | -895.565 | -2.451.825 | 0 | 0 | 0 | -636.793 | -554.240 |
| Azınlık Payları | -4.812.904 | -19.181.700 | -9.456.339 | -8.072.745 | 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 | 4.653.318.660 | 4.313.293.360 | 3.679.540.796 | 3.461.541.614 | 3.139.609.198 | 3.404.078.862 | 2.732.607.449 | 2.555.362.204 | 2.528.591.000 | 3.352.927.594 | 1.799.947.048 | 1.464.489.166 | 1.316.152.096 | 2.076.352.503 | 1.006.985.229 | 984.086.084 | 791.758.951 | 668.683.090 | 477.643.113 | 454.281.159 | 310.039.813 | 282.466.340 | 0 | 0 | 0 | 198.168.269 | 215.354.630 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2020/3 | 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 | 767.657.938 | 3.191.508.748 | 2.051.994.024 | 1.275.311.910 | 594.216.596 | 3.300.165.717 | 2.529.314.935 | 1.592.352.280 | 874.216.800 | 3.481.716.173 | 2.419.436.383 | 1.513.167.917 | 728.259.993 | 2.839.720.211 | 1.108.427.467 | 681.643.724 | 265.320.190 | 665.768.708 | 430.637.948 | 255.283.037 | 116.991.992 | 326.124.745 | 230.785.495 | 136.111.225 | 71.149.533 | 212.691.335 | 177.496.515 |
| Satışların Maliyeti (-) | -562.581.915 | -2.170.691.199 | -1.418.438.575 | -943.039.480 | -442.188.808 | -2.568.008.234 | -1.961.203.431 | -1.192.368.204 | -674.318.434 | -2.812.885.583 | -1.961.765.355 | -1.269.938.336 | -636.899.409 | -2.193.586.751 | -823.548.325 | -489.873.478 | -184.849.783 | -509.307.689 | -345.468.906 | -207.233.841 | -93.996.405 | -252.304.532 | -172.421.984 | -100.752.698 | -54.943.848 | -170.712.030 | -140.171.089 |
| 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) | 205.076.023 | 1.020.817.549 | 633.555.449 | 332.272.430 | 152.027.788 | 732.157.483 | 568.111.504 | 399.984.076 | 199.898.366 | 668.830.590 | 457.671.028 | 243.229.581 | 91.360.584 | 646.133.460 | 284.879.142 | 191.770.246 | 80.470.407 | 156.461.019 | 85.169.042 | 48.049.196 | 22.995.587 | 73.820.213 | 58.363.511 | 35.358.527 | 16.205.685 | 41.979.305 | 37.325.426 |
| 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) | 205.076.023 | 1.020.817.549 | 633.555.449 | 332.272.430 | 152.027.788 | 732.157.483 | 568.111.504 | 399.984.076 | 199.898.366 | 668.830.590 | 457.671.028 | 243.229.581 | 91.360.584 | 646.133.460 | 284.879.142 | 191.770.246 | 80.470.407 | 156.461.019 | 85.169.042 | 48.049.196 | 22.995.587 | 73.820.213 | 58.363.511 | 35.358.527 | 16.205.685 | 41.979.305 | 37.325.426 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -65.151.119 | -251.261.218 | -159.930.143 | -103.905.800 | -50.435.759 | -214.942.742 | -157.532.950 | -97.963.950 | -55.775.666 | -187.757.586 | -134.800.523 | -77.563.615 | -42.247.256 | -143.608.383 | -56.717.068 | -34.271.171 | -13.010.714 | -33.193.064 | -22.915.597 | -14.275.368 | -6.681.951 | -21.314.028 | -14.563.238 | -9.673.150 | -4.871.686 | -15.648.944 | -11.030.045 |
| Genel Yönetim Giderleri (-) | -70.747.591 | -267.496.444 | -161.109.322 | -120.731.033 | -49.140.537 | -222.634.570 | -170.146.705 | -105.147.323 | -45.252.591 | -155.367.513 | -110.377.287 | -71.116.317 | -35.951.621 | -89.405.450 | -31.574.108 | -19.929.071 | -9.753.869 | -18.376.366 | -15.082.432 | -9.725.188 | -4.628.597 | -13.122.431 | -8.290.502 | -5.200.180 | -2.577.912 | -10.561.806 | -6.617.527 |
| Araştırma ve Geliştirme Giderleri (-) | -8.053.653 | -21.563.474 | -16.045.539 | -10.364.782 | -4.504.837 | -23.481.062 | -18.006.292 | -11.154.869 | -5.711.444 | -17.474.363 | -9.758.001 | -6.530.425 | -3.689.448 | -11.607.959 | -3.204.900 | -2.440.307 | -1.580.828 | -1.932.668 | -1.609.048 | -1.000.152 | -286.242 | -713.064 | -787.980 | -531.832 | -182.730 | -1.812.020 | -156.958 |
| Diğer Faaliyet Gelirleri | 51.976.638 | 231.066.642 | 165.654.664 | 122.910.179 | 75.780.793 | 136.951.615 | 107.619.448 | 77.652.355 | 53.912.879 | 263.282.257 | 183.763.652 | 121.355.346 | 35.008.461 | 195.475.360 | 99.670.672 | 65.628.560 | 26.769.395 | 96.347.337 | 43.395.148 | 30.197.795 | 20.813.250 | 44.924.140 | 34.389.559 | 16.774.899 | 7.725.040 | 24.283.574 | 30.701.103 |
| Diğer Faaliyet Giderleri (-) | -37.209.128 | -104.709.408 | -72.772.078 | -43.819.302 | -22.110.932 | -84.759.406 | -70.971.321 | -47.638.105 | -39.852.852 | -178.604.136 | -130.946.728 | -96.207.895 | -34.652.287 | -172.715.758 | -65.925.822 | -56.190.401 | -27.246.484 | -65.915.037 | -25.277.603 | -15.240.625 | -8.864.389 | -34.986.072 | -12.138.002 | -7.324.134 | -2.155.010 | -18.653.760 | -27.094.141 |
| 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) | 75.891.170 | 606.853.647 | 389.353.031 | 176.361.692 | 101.616.516 | 323.291.318 | 259.073.684 | 215.732.184 | 107.218.692 | 392.909.249 | 255.552.141 | 113.166.675 | 9.828.433 | 424.271.270 | 227.127.916 | 144.567.856 | 55.647.907 | 133.391.221 | 63.679.510 | 38.005.658 | 23.347.658 | 48.608.758 | 56.973.348 | 29.404.130 | 14.143.387 | 19.586.349 | 23.127.858 |
| Net Faaliyet Kar/Zararı | 61.123.660 | 480.496.414 | 296.470.445 | 97.270.815 | 47.946.655 | 271.099.110 | 222.425.557 | 185.717.934 | 93.158.665 | 308.231.128 | 202.735.217 | 88.019.224 | 9.472.259 | 401.511.668 | 193.383.066 | 135.129.697 | 56.124.996 | 102.958.921 | 45.561.965 | 23.048.488 | 11.398.797 | 38.670.690 | 34.721.791 | 19.953.365 | 8.573.357 | 13.956.535 | 19.520.896 |
| Yatırım Faaliyetlerinden Gelirler | 1.431.824 | 123.602.299 | 77.643.766 | 59.812.919 | 38.535.761 | 78.451.486 | 67.181.432 | 55.383.344 | 36.915.952 | 185.493.890 | 22.782.415 | 20.761.703 | 2.317.665 | 106.227.717 | 2.414.990 | 1.856.955 | 731.296 | 25.448.510 | 4.086.313 | 2.331.506 | 334.500 | 24.210.053 | 579.536 | 173.541 | 48.169 | 43.670.997 | 1.655.433 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | -82.621.132 | -45.802.340 | -42.605.091 | -40.190.934 | 0 | -9.107.499 | 0 | 0 | -1.503.185 | -101.415.665 | -9.606.544 | -555.194 | -2.577.869 | -3.370.530 | -4.308.119 | -2.478.876 | -14.773.237 | -8.291.454 | -6.762.087 | -122.449 | -16.826.041 | -2.404.065 | -1.681.829 | 0 | -8.272.057 | 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 | -1.099.003 | 1.278.468 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | -1.178.315 | -1.296.620 | 3.376.149 | 1.795.207 | -2.083.728 | -14.465.247 | -11.929.435 | -2.793.407 | -3.453.912 | 2.313.728 | 202.030 | 246.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 76.144.679 | 646.538.195 | 424.570.606 | 195.364.727 | 97.877.615 | 387.277.557 | 305.218.182 | 268.322.121 | 140.680.732 | 579.213.682 | 177.120.921 | 124.567.901 | 11.590.904 | 527.921.118 | 226.172.376 | 142.116.692 | 53.900.327 | 144.066.494 | 59.474.369 | 33.575.077 | 23.559.709 | 55.992.770 | 55.148.819 | 27.895.842 | 14.191.556 | 53.886.286 | 26.061.759 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 33.799.369 | 212.591.357 | 130.320.780 | 100.912.385 | 24.672.538 | 165.219.819 | 121.309.819 | 47.323.692 | 40.562.374 | 199.869.877 | 172.531.964 | 116.676.951 | 16.946.864 | 102.841.714 | 43.689.439 | 34.764.357 | 17.919.303 | 54.411.246 | 5.953.306 | 2.879.783 | 882.084 | 11.153.138 | 4.422.212 | 491.077 | 6.271 | 4.447.498 | 15.736.662 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -72.383.647 | -600.866.122 | -411.607.657 | -244.384.276 | -74.229.833 | -648.824.620 | -612.208.386 | -399.877.678 | -192.991.335 | -640.507.163 | -510.917.326 | -298.662.148 | -54.118.319 | -477.588.197 | -63.659.989 | -37.498.256 | -18.448.213 | -57.303.509 | -26.725.038 | -18.589.862 | -10.808.628 | -29.571.561 | -20.427.698 | -11.683.066 | -6.419.639 | -38.423.359 | -44.357.976 |
| Vergi Öncesi Diğer Gelir ve Giderler | 1.431.824 | 40.981.167 | 31.841.426 | 17.207.828 | -1.655.173 | 78.451.486 | 58.073.933 | 55.383.344 | 36.915.952 | 183.990.705 | -78.633.250 | 11.155.159 | 1.762.471 | 103.649.848 | -955.540 | -2.451.164 | -1.747.580 | 10.675.273 | -4.205.141 | -4.430.581 | 212.051 | 7.384.012 | -1.824.529 | -1.508.288 | 48.169 | 34.299.937 | 2.933.901 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 37.560.401 | 258.263.430 | 143.283.729 | 51.892.836 | 48.320.320 | -96.327.244 | -185.680.385 | -84.231.865 | -11.748.229 | 138.576.396 | -161.264.441 | -57.417.296 | -25.580.551 | 153.174.635 | 206.201.826 | 139.382.793 | 53.371.417 | 141.174.231 | 38.702.637 | 17.864.998 | 13.633.165 | 37.574.347 | 39.143.333 | 16.703.853 | 7.778.188 | 19.910.425 | -2.559.555 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -3.247.938 | -121.291.293 | -51.523.667 | 3.748.902 | -25.240.585 | 21.198.492 | -8.512.045 | -1.945.778 | 53.839.992 | -50.742.810 | -42.661.227 | -54.278.497 | -57.303.508 | -51.722.974 | -41.071.258 | -19.323.113 | -10.765.003 | -19.597.709 | -4.957.090 | 1.166.238 | 141.426 | -7.015.599 | -7.515.290 | -1.733.818 | -1.572.220 | -9.335.076 | 473.763 |
| Dönem Vergi Geliri (Gideri) | -497.836 | -3.865.789 | -2.832.689 | -93.381 | 0 | -5.157.180 | 0 | 0 | -6.046.034 | -20.339.391 | -35.780.007 | -16.243.481 | -4.106.859 | -66.396.806 | -43.341.113 | -24.116.088 | -13.426.143 | -27.721.846 | -7.742.614 | -1.910.985 | -1.242.192 | -5.381.323 | -6.697.418 | -938.595 | -922.060 | -3.254.067 | -1.278.845 |
| Ertelenmiş Vergi Geliri (Gideri) | -2.750.102 | -117.425.503 | -48.690.978 | 3.842.283 | -25.240.585 | 26.355.673 | -8.512.045 | -1.945.778 | 59.886.026 | -30.403.419 | -6.881.220 | -38.035.016 | -53.196.649 | 14.673.832 | 2.269.855 | 4.792.975 | 2.661.140 | 8.124.137 | 2.785.524 | 3.077.223 | 1.383.618 | -1.634.276 | -817.872 | -795.223 | -650.160 | -6.081.009 | 1.752.608 |
| 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 | 34.312.463 | 136.972.138 | 91.760.062 | 55.641.738 | 23.079.735 | -75.128.752 | -194.192.430 | -86.177.643 | 42.091.763 | 87.833.586 | -203.925.668 | -111.695.793 | -82.884.059 | 101.451.661 | 165.130.568 | 120.059.680 | 42.606.414 | 121.576.522 | 33.745.547 | 19.031.236 | 13.774.591 | 30.558.748 | 31.628.043 | 14.970.035 | 6.205.968 | 10.575.349 | -2.085.792 |
| 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) | 34.312.463 | 136.972.138 | 91.760.062 | 55.641.738 | 23.079.735 | -75.128.752 | -194.192.430 | -86.177.643 | 42.091.763 | 87.833.586 | -203.925.668 | -111.695.793 | -82.884.059 | 101.451.661 | 165.130.568 | 120.059.680 | 42.606.414 | 121.576.522 | 33.745.547 | 19.031.236 | 13.774.591 | 30.558.748 | 31.628.043 | 14.970.035 | 6.205.968 | 10.575.349 | -2.085.792 |
| 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 | -4.812.904 | -19.181.700 | -9.456.339 | -8.072.745 | 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 | 39.125.367 | 156.153.838 | 101.216.401 | 63.714.483 | 23.079.735 | -75.128.752 | -194.192.430 | -86.177.643 | 42.091.763 | 87.833.586 | -203.925.668 | -111.695.793 | -82.884.059 | 101.451.661 | 165.130.568 | 120.059.680 | 42.606.414 | 121.576.522 | 33.745.547 | 19.031.236 | 13.774.591 | 30.558.748 | 31.628.043 | 14.970.035 | 6.205.968 | 10.575.349 | -2.085.792 |
| Hisse Başına Kazanç | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 235 | -70 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 30.034.069 | 89.508.280 | 71.622.293 | 44.141.859 | 26.726.914 | 81.356.055 | 60.594.995 | 38.368.566 | 17.701.022 | 56.608.123 | 44.179.624 | 27.923.396 | 13.177.432 | 42.045.181 | 8.804.242 | 5.500.570 | 4.935.977 | 8.836.869 | 4.721.041 | 3.961.760 | 1.949.558 | 6.389.272 | 4.693.407 | 3.387.370 | 1.207.631 | 7.663.733 | 2.628.427 |
| Kıdem Tazminatı | 2.137.066 | 1.207.127 | 1.096.988 | 995.087 | 2.278.700 | 852.228 | 484.081 | 490.443 | 1.370.475 | 806.959 | 8.951.350 | 436.033 | 139.929 | 629.898 | 254.726 | 278.158 | 89.345 | 299.644 | 224.260 | 148.685 | 73.932 | 186.000 | 156.658 | 54.769 | 54.769 | 202.862 | 205.146 |
| Finansman Giderleri | -72.383.647 | -600.866.122 | -411.607.657 | -244.384.276 | -74.229.833 | -648.824.620 | -612.208.386 | -399.877.678 | -192.991.335 | -640.507.163 | -510.917.326 | -298.662.148 | -54.118.319 | -477.588.197 | -63.659.989 | -37.498.256 | -18.448.213 | -57.303.509 | -26.725.038 | -18.589.862 | -10.808.628 | -29.571.561 | -20.427.698 | -11.683.066 | -6.419.639 | -38.423.359 | -44.357.976 |
| Yurtiçi Satışlar | 708.380.233 | 2.675.328.666 | 1.747.119.387 | 1.084.933.093 | 512.836.651 | 2.701.898.850 | 2.082.108.828 | 1.344.599.297 | 716.962.520 | 2.801.240.068 | 1.944.785.210 | 1.244.781.867 | 537.077.249 | 2.176.270.451 | 842.211.343 | 522.587.233 | 186.972.994 | 425.573.881 | 291.858.440 | 169.077.014 | 68.597.380 | 200.675.940 | 164.412.053 | 103.509.846 | 54.291.248 | 55.785.061 | 150.374.782 |
| Yurtdışı Satışlar | 113.664.092 | 534.487.537 | 317.093.810 | 197.866.113 | 84.851.143 | 633.549.347 | 461.670.451 | 258.131.707 | 164.710.096 | 704.267.217 | 490.422.142 | 278.245.284 | 140.535.306 | 696.924.607 | 278.668.570 | 165.911.028 | 82.491.087 | 243.916.762 | 140.664.868 | 86.913.878 | 48.783.384 | 128.117.332 | 68.292.482 | 33.576.210 | 16.998.876 | 158.007.696 | 27.953.883 |
| Net Yabancı Para Pozisyonu | 0 | -197.106.270 | 2.237.745.765 | -142.297.123 | 0 | 134.781.565 | 44.181.604 | -2.747.496 | 73.222.294 | 273.107.628 | 102.778.639 | 75.397.758 | 105.866.940 | 84.149.683 | 119.207.256 | 175.867.271 | 484.845.399 | 117.054.337 | 18.154.784 | 32.547.413 | 12.493.950 | 46.550.628 | 0 | 0 | 0 | 23.710.004 | 23.071.608 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0 | -197.106.270 | -85.740.706 | -142.297.123 | 0 | 134.781.564 | 44.181.604 | -2.747.496 | 73.222.294 | 273.107.628 | 102.778.639 | 75.397.758 | 105.866.940 | 84.149.683 | 119.207.256 | 175.867.271 | 484.845.399 | 117.054.337 | 32.547.413 | 32.547.413 | 12.493.950 | 46.550.628 | 0 | 0 | 0 | 23.710.004 | 23.071.608 |
| Net YPP (Hedge Dahil) | 0 | -197.106.270 | -85.740.706 | -142.297.123 | 0 | 134.781.564 | 44.181.604 | -2.747.496 | 73.222.294 | 273.107.628 | 102.778.639 | 75.397.758 | 105.866.940 | 84.149.683 | 119.207.256 | 175.867.271 | 484.845.399 | 117.054.337 | 18.154.784 | 32.547.413 | 12.493.950 | 46.550.628 | 0 | 0 | 0 | 23.710.004 | 23.071.608 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 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 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -266.766.625 | 67.131.145 | 213.864.600 | 88.665.766 | 135.758.081 | 708.343.989 | 758.260.386 | 400.915.639 | 145.318.978 | 21.363.217 | 249.284.102 | -60.883.566 | 164.103.449 | -82.231.711 | -94.784.295 | -59.365.916 | -89.630.032 | -101.781.397 | 4.370.472 | 4.079.162 | 10.207.829 | -7.201.589 | 3.845.800 | -9.491.940 | 345.386 | 26.593.152 | 11.306.438 |
| Düzeltme Öncesi Kar | 34.312.463 | 136.972.138 | 91.760.062 | 55.641.738 | 23.079.735 | -75.128.752 | -194.192.430 | -86.177.643 | 42.091.763 | 87.833.586 | -203.925.668 | -111.695.793 | -76.457.869 | 101.451.661 | 165.130.568 | 120.059.680 | 42.606.414 | 121.576.522 | 33.745.547 | 19.031.237 | 13.774.592 | 30.558.748 | 31.628.043 | 14.970.032 | 6.205.968 | 10.575.349 | -2.085.792 |
| Düzeltmeler | 354.418.786 | 40.906.343 | 395.681.268 | 109.479.700 | 86.455.462 | 364.150.658 | 517.334.312 | 406.286.482 | -47.150.012 | 133.451.535 | 160.278.004 | 119.595.197 | 104.461.465 | -88.811.371 | 62.848.804 | 29.002.065 | 28.062.427 | 21.432.989 | 14.570.018 | 16.420.610 | 8.268.631 | 33.140.860 | 1.200.996 | 15.523.850 | 9.726.979 | 6.225.713 | 43.879.319 |
| Amortisman & İtfa Payları | 30.034.069 | 89.508.280 | 71.622.293 | 44.141.859 | 26.726.914 | 81.356.055 | 60.594.995 | 38.368.565 | 17.701.022 | 56.608.123 | 44.179.624 | 27.923.396 | 13.177.432 | 42.045.181 | 8.804.242 | 5.500.570 | 4.935.977 | 8.836.869 | 4.721.041 | 3.961.760 | 1.949.558 | 6.389.272 | -4.693.407 | 3.387.370 | 1.207.631 | 7.663.733 | 2.628.427 |
| Karşılıklardaki Değişim | 2.137.066 | 4.232.500 | 3.548.424 | 3.912.435 | 2.226.365 | 3.479.841 | 625.655 | 2.185.571 | 1.324.300 | 609.864 | -1.849.353 | -2.588.811 | -456.950 | -1.059.018 | 1.223.953 | 1.704.488 | 601.709 | -3.798.109 | 702.266 | -2.032.383 | 713.656 | -544.572 | 841.215 | 379.424 | 395.834 | 2.625.723 | -527.972 |
| Diğer Gelir/ Gider | 68.413.727 | 304.550.925 | 241.458.720 | 113.643.301 | 57.502.183 | 354.993.891 | 456.113.662 | 293.681.799 | -66.175.334 | 171.422.269 | 117.947.733 | 94.260.612 | 91.740.983 | -129.797.534 | 52.820.609 | 21.797.007 | 22.524.741 | 16.394.229 | 8.796.753 | 14.491.233 | 5.605.417 | 27.296.160 | 5.053.188 | 11.757.056 | 8.123.514 | -4.063.743 | 41.778.864 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 388.731.249 | 177.878.481 | 487.441.330 | 165.121.438 | 109.535.197 | 289.021.905 | 323.141.882 | 320.108.839 | -5.058.249 | 221.285.121 | -43.647.664 | 7.899.404 | 28.003.596 | 12.640.290 | 227.979.372 | 149.061.745 | 70.668.841 | 143.009.511 | 48.315.565 | 35.451.847 | 22.043.223 | 63.699.608 | 32.829.039 | 30.493.882 | 15.932.947 | 16.801.062 | 41.793.527 |
| İşletme Sermayesindeki Değişiklikler | -655.497.874 | -110.747.336 | -273.576.730 | -76.455.672 | 26.222.884 | 406.583.102 | 426.722.959 | 71.554.561 | 142.754.603 | -194.651.477 | 267.787.697 | -80.059.818 | 126.819.822 | -35.363.521 | -313.690.856 | -191.962.568 | -153.602.611 | -242.221.522 | 43.869.426 | -29.578.002 | -6.040.686 | -61.058.915 | -15.623.583 | -39.975.116 | -15.092.410 | 8.097.705 | -26.351.369 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -266.766.625 | 67.131.145 | 213.864.600 | 88.665.766 | 135.758.081 | 695.605.007 | 749.864.841 | 391.663.400 | 137.696.354 | 26.633.644 | 224.140.033 | -72.160.414 | 154.823.418 | -22.723.231 | -85.711.484 | -42.900.823 | -82.933.770 | -99.212.011 | 92.184.991 | 5.873.845 | 16.002.537 | 2.640.693 | 17.205.456 | -9.481.234 | 840.537 | 24.898.767 | 15.442.158 |
| Diğer İşletme Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 12.738.981 | 8.395.545 | 9.252.239 | 7.622.624 | -5.270.427 | 25.144.069 | 11.276.848 | 9.280.031 | -59.508.480 | -9.072.811 | -16.465.093 | -6.696.262 | -2.569.386 | -89.531 | -1.794.683 | -5.794.708 | -9.842.282 | -13.359.656 | -10.706 | -495.151 | 1.694.385 | -4.135.720 |
| Sabit Sermaye Yatırımları | -91.452.434 | -135.584.065 | -226.320.525 | -124.709.493 | -65.580.674 | -107.156.023 | -108.208.148 | -53.805.569 | -41.423.177 | -364.454.053 | -215.851.209 | -44.298.749 | -91.467.284 | -62.825.483 | -32.025.192 | -21.876.210 | -9.856.555 | -46.149.349 | -32.628.137 | -6.591.454 | -1.776.191 | -7.103.067 | -3.146.899 | -3.482.603 | -1.319.286 | -13.834.303 | -21.830.648 |
| Diğer Yatırım Faaliyetlerinden Nakit | 29.573.566 | 186.581.000 | 112.863.880 | 92.086.716 | 64.493.353 | 128.614.000 | 78.411.746 | 22.523.975 | 14.257.321 | -9.879.014 | 20.184.186 | 16.727.207 | -9.089.405 | 20.879.433 | 7.507.786 | 6.638.008 | -21.347.248 | 0 | 100.313.769 | -17.154.573 | -24.493 | 0 | -269.848 | 1.457.230 | 967.935 | 54.641.554 | -6.428.694 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -61.878.868 | 50.996.935 | -113.456.645 | -32.622.777 | -1.087.321 | 21.457.977 | -29.796.402 | -31.281.594 | -27.165.856 | -374.333.067 | -195.667.023 | -27.571.542 | -100.556.689 | -41.946.050 | -24.517.406 | -15.238.202 | -31.203.803 | -46.149.349 | 67.685.632 | -23.746.027 | -1.800.684 | -7.103.067 | -3.416.747 | -2.025.373 | -351.351 | 40.807.251 | -28.259.342 |
| Serbest Nakit Akım | -328.645.493 | 118.128.080 | 100.407.955 | 56.042.989 | 134.670.760 | 729.801.966 | 728.463.984 | 369.634.045 | 118.153.122 | -352.969.850 | 53.617.079 | -88.455.108 | 63.546.760 | -124.177.761 | -119.301.701 | -74.604.118 | -120.833.835 | -147.930.746 | 72.056.104 | -19.666.865 | 8.407.145 | -14.304.656 | 429.053 | -11.517.313 | -5.965 | 67.400.403 | -16.952.904 |
| Finansal Borçlardaki Değişim | 647.027.809 | 272.076.903 | 195.868.686 | 144.019.595 | 2.777.148 | -115.806.236 | -293.475.440 | -50.082.013 | -119.687.649 | 701.701.500 | 188.992.801 | -19.083.851 | 58.494.114 | 157.035.217 | 152.843.659 | 140.444.480 | 103.977.218 | 63.063.071 | -22.204.623 | 111.633.012 | 9.932.694 | 47.059.018 | 22.190.067 | 26.257.124 | 9.668.220 | -41.609.733 | 45.247.425 |
| Temettü Ödemeleri | 0 | -9.353.400 | -8.499.987 | -8.499.987 | 0 | -19.156.087 | -19.156.086 | -17.818.890 | 0 | -25.156.309 | -23.672.072 | -21.733.540 | 0 | -2.542.331 | -1.192.650 | -1.192.650 | 0 | -896.879 | 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 | 137.321.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.500.000 |
| Diğer Finansman Faaliyetlerinden Nakit | -84.192.263 | -321.830.180 | -210.154.958 | -138.320.444 | -59.696.370 | -534.109.160 | -459.285.768 | -292.721.102 | -11.276.639 | -379.022.657 | -202.435.942 | -75.884.619 | -35.410.185 | -6.277.586 | -47.199.476 | -23.272.697 | -16.699.398 | -21.509.000 | -19.459.663 | 8.397.950 | -7.257.296 | -20.944.118 | -14.395.664 | -9.861.158 | -4.429.050 | -31.739.374 | -19.623.232 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 562.835.546 | -59.106.677 | -22.786.259 | -2.800.836 | -56.919.222 | -669.071.483 | -771.917.294 | -360.622.005 | -130.964.288 | 297.522.534 | -37.115.213 | -116.702.010 | 23.083.929 | 148.215.300 | 104.451.533 | 115.979.133 | 87.277.820 | 177.978.473 | -41.664.286 | 120.030.962 | 2.675.398 | 26.114.900 | 7.794.403 | 16.395.966 | 5.239.170 | -73.349.107 | 29.124.193 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 234.190.053 | 59.021.403 | 77.621.696 | 53.242.153 | 77.751.538 | -9.240.669 | -43.453.310 | 9.012.040 | -12.811.166 | -142.260.856 | 16.501.866 | -205.157.118 | 86.630.689 | 24.037.539 | -14.850.168 | 41.375.015 | -33.556.015 | 30.047.727 | 30.391.818 | 100.364.097 | 11.082.543 | 11.810.244 | 8.223.456 | 4.878.653 | 5.233.205 | -5.948.704 | 12.171.289 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | -44.942.531 | -40.135.818 | -83.077.766 | -49.629.533 | -38.355.281 | -45.864.682 | -31.356.071 | -38.410.341 | -28.511.448 | 33.494.690 | 24.587.895 | 30.912.873 | 1.682.989 | 22.886.062 | 3.554.488 | 3.143.463 | 1.497.577 | 7.390.515 | 849.466 | 1.025.813 | 86.023 | -2.985.943 | -1.849.806 | -934.802 | -247.117 | -251.965 | 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 | 189.247.522 | 18.885.586 | -5.456.070 | 3.612.620 | 39.396.257 | -55.105.351 | -74.809.381 | -29.398.301 | -41.322.614 | -108.766.166 | 41.089.761 | -174.244.245 | 88.313.678 | 46.923.601 | -11.295.680 | 44.518.478 | -32.058.438 | 37.438.242 | 31.241.284 | 101.389.910 | 11.168.566 | 8.824.301 | 6.373.650 | 3.943.851 | 4.986.088 | -6.200.669 | 12.171.289 |
| 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 | 151.167.149 | 191.409.671 | 166.685.735 | 155.050.177 | 146.264.477 | 221.791.086 | 221.791.077 | 206.308.881 | 194.618.680 | 285.591.339 | 268.741.283 | 246.733.766 | 227.603.919 | 150.883.415 | 55.744.036 | 55.744.036 | 55.744.036 | 17.455.139 | 18.165.892 | 18.165.892 | 18.165.892 | 8.630.838 | 8.630.838 | 8.630.838 | 8.630.838 | 14.831.507 | 2.660.218 |
| Dönem Sonu Nakit | 326.469.835 | 151.164.353 | 137.408.522 | 136.504.498 | 185.660.734 | 166.685.735 | 146.981.696 | 116.420.525 | 153.296.066 | 176.825.173 | 309.831.044 | 72.489.521 | 315.917.597 | 197.807.016 | 44.448.356 | 100.262.514 | 23.685.598 | 54.893.381 | 49.407.176 | 119.555.802 | 29.334.458 | 17.455.139 | 15.004.488 | 12.574.689 | 13.616.926 | 8.630.838 | 14.831.507 |