MOBTL 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 | 4.641.186.400 | 4.917.605.978 | 4.789.814.410 | 3.695.732.974 | 3.257.053.426 | 2.921.466.304 | 2.741.738.671 | 2.546.325.123 | 2.228.521.184 | 2.204.858.607 | 2.777.432.531 | 1.726.602.988 | 1.448.789.299 | 1.101.347.281 | 1.623.175.306 | 949.290.743 | 1.093.368.684 | 1.123.347.203 | 1.135.884.676 | 904.868.330 | 743.176.218 | 0 | 734.669.079 | 0 | 0 | 434.378.524 | 884.452.820 |
| Nakit Ve Nakit Benzerleri | 182.572.354 | 184.304.273 | 170.758.569 | 183.221.678 | 232.085.434 | 157.890.867 | 81.157.590 | 42.634.023 | 59.747.893 | 37.395.728 | 72.748.690 | 125.783.528 | 138.587.433 | 97.885.243 | 278.252.480 | 145.191.991 | 39.386.673 | 38.393.661 | 43.846.416 | 15.677.548 | 24.537.108 | 0 | 59.133.417 | 0 | 0 | 6.728.828 | 19.525.404 |
| Finansal 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 | 105.970 |
| Ticari Alacaklar | 2.061.245.121 | 2.335.281.183 | 2.291.550.005 | 2.169.189.600 | 1.742.086.914 | 1.508.860.262 | 1.577.488.871 | 1.368.257.919 | 938.983.446 | 965.880.979 | 1.059.253.137 | 895.436.436 | 768.414.358 | 529.436.306 | 879.959.010 | 616.769.215 | 809.740.164 | 765.900.288 | 737.357.167 | 745.549.475 | 571.623.967 | 0 | 571.112.553 | 0 | 0 | 334.532.379 | 505.975.462 |
| 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 | 1.594.782.477 | 1.237.881.605 | 1.731.653.343 | 912.494.627 | 726.720.672 | 719.743.524 | 517.411.048 | 332.906.183 | 657.937.246 | 603.707.305 | 424.864.588 | 1.015.582 | 1.608.109 | 485.351 | 804.620 | 916.068 | 474.589 | 408.042 | 48.674 | 911.960 | 2.358.236 | 0 | 30.234 | 0 | 0 | 25.491 | 40.955 |
| 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 | 728.240.992 | 1.020.753.608 | 431.165.750 | 311.612.055 | 411.666.277 | 469.144.443 | 469.836.042 | 326.325.166 | 433.604.667 | 437.981.145 | 968.822.657 | 481.186.221 | 307.525.223 | 314.517.940 | 400.471.426 | 180.851.384 | 229.998.712 | 239.648.415 | 242.330.967 | 86.734.040 | 113.863.314 | 0 | 68.973.528 | 0 | 0 | 61.226.220 | 34.477.341 |
| 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 | 74.345.456 | 139.385.309 | 164.686.742 | 119.215.014 | 144.494.129 | 65.827.208 | 95.845.121 | 476.201.832 | 138.247.932 | 159.893.450 | 251.743.459 | 222.533.799 | 232.006.754 | 158.389.977 | 62.759.338 | 5.562.085 | 13.742.401 | 78.973.343 | 111.738.674 | 55.252.338 | 30.050.624 | 0 | 34.676.378 | 0 | 0 | 31.122.637 | 6.666.077 |
| (Ara Toplam) | 4.641.186.400 | 4.917.605.978 | 4.789.814.410 | 3.695.732.974 | 3.257.053.426 | 2.921.466.304 | 2.741.738.671 | 2.546.325.123 | 2.228.521.184 | 2.204.858.607 | 2.777.432.531 | 1.725.955.566 | 1.448.141.877 | 1.100.714.817 | 1.622.246.874 | 949.290.743 | 1.093.342.539 | 1.123.323.749 | 1.135.321.898 | 904.125.361 | 742.433.249 | 0 | 733.926.110 | 0 | 0 | 433.635.555 | 566.791.209 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 647.422 | 647.422 | 632.464 | 928.432 | 0 | 26.145 | 23.454 | 562.778 | 742.969 | 742.969 | 0 | 742.969 | 0 | 0 | 742.969 | 317.661.611 |
| Duran Varlıklar | 9.772.137.674 | 9.316.360.512 | 10.577.177.114 | 7.984.395.497 | 7.650.928.893 | 7.361.693.634 | 8.539.996.140 | 6.460.329.882 | 6.062.400.519 | 5.753.219.936 | 7.800.550.115 | 4.552.032.376 | 4.375.924.471 | 3.294.051.233 | 5.507.438.343 | 2.260.458.739 | 2.258.657.713 | 2.257.426.695 | 2.250.287.729 | 1.712.265.084 | 1.708.018.922 | 0 | 1.438.306.476 | 0 | 0 | 992.118.738 | 1.037.803.799 |
| Ticari Alacaklar | 2.061.245.121 | 2.335.281.183 | 2.291.550.005 | 2.169.189.600 | 1.742.086.914 | 1.508.860.262 | 1.577.488.871 | 1.368.257.919 | 938.983.446 | 965.880.979 | 1.059.253.137 | 895.436.436 | 768.414.358 | 529.436.306 | 879.959.010 | 616.769.215 | 809.740.164 | 765.900.288 | 737.357.167 | 745.549.475 | 571.623.967 | 0 | 571.112.553 | 0 | 0 | 334.532.379 | 505.975.462 |
| 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 | 1.594.782.477 | 1.237.881.605 | 1.731.653.343 | 912.494.627 | 726.720.672 | 719.743.524 | 517.411.048 | 332.906.183 | 657.937.246 | 603.707.305 | 424.864.588 | 1.015.582 | 1.608.109 | 485.351 | 804.620 | 916.068 | 474.589 | 408.042 | 48.674 | 911.960 | 2.358.236 | 0 | 30.234 | 0 | 0 | 25.491 | 40.955 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.970 |
| 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 | 9.540.686.728 | 9.089.463.200 | 10.324.002.926 | 7.763.989.463 | 7.430.176.003 | 7.138.243.961 | 8.288.951.597 | 6.273.271.234 | 5.880.832.031 | 5.577.596.229 | 7.576.595.232 | 4.497.498.187 | 4.323.648.067 | 3.245.477.753 | 5.351.233.857 | 2.212.400.000 | 2.212.400.000 | 2.212.400.000 | 2.212.400.000 | 1.681.550.000 | 1.681.550.000 | 0 | 1.413.405.033 | 0 | 0 | 964.820.381 | 964.820.381 |
| 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 | 2.094.296 | 3.396.160 | 3.504.447 | 4.343.807 | 5.277.115 | 8.215.275 | 1.676.322 | 2.196.664 | 2.717.006 | 7.808.581 | 1.902.528 | 2.350.229 | 3.018.654 | 2.209.936 | 1.700.870 | 2.048.100 | 0 | 2.659.559 | 0 | 0 | 4.142.399 | 0 |
| Maddi Duran Varlıklar | 230.006.407 | 225.545.257 | 251.916.139 | 218.799.948 | 219.093.426 | 220.058.478 | 245.979.330 | 182.650.641 | 176.216.931 | 169.180.392 | 213.360.786 | 50.608.025 | 48.161.945 | 42.831.915 | 146.186.075 | 44.936.860 | 42.498.659 | 39.371.634 | 33.927.896 | 27.777.416 | 23.264.838 | 0 | 21.358.542 | 0 | 0 | 16.804.122 | 15.150.928 |
| 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 | 331.752 | 383.984 | 499.465 | 470,91 | 393.972 | 222.155 | 292.532 | 347.670 | 482.203 | 653.051 | 1.142.870 | 503.850 | 554.353 | 605.296 | 1.343.885 | 699.764 | 742.684 | 785.316 | 827.237 | 340.794 | 334.919 | 0 | 92.516 | 0 | 0 | 113.822 | 132.860 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351.886 | 297.187 | 1.893.725 | 0 | 397.091 | 433.651 | 1.606.028 | 346.936 | 358.194 | 319.951 | 0 | 289.712 | 0 | 0 | 5.610.836 | 4.756.990 |
| Diğer Duran Varlıklar | 626.101 | 481.385 | 185,47 | 623,67 | 753.986 | 563.238 | 734.941 | 44.384 | 14.041 | 1.643 | 497.445 | 882.600 | 540.717 | 0 | 0 | 0 | 119.994 | 90.475 | 13.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 464.108 |
| TOPLAM VARLIKLAR | 14.413.324.074 | 14.233.966.490 | 15.366.991.524 | 11.680.128.471 | 10.907.982.319 | 10.283.159.938 | 11.281.734.811 | 9.006.655.005 | 8.290.921.703 | 7.958.078.543 | 10.577.982.646 | 6.278.635.364 | 5.824.713.770 | 4.395.398.514 | 7.130.613.649 | 3.209.749.482 | 3.352.026.397 | 3.380.773.898 | 3.386.172.405 | 2.617.133.414 | 2.451.195.140 | 0 | 2.172.975.555 | 0 | 0 | 1.426.497.262 | 1.922.256.619 |
| 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 | 3.658.441.003 | 3.952.681.481 | 3.874.082.500 | 2.946.668.698 | 2.588.839.138 | 2.505.137.699 | 2.303.184.760 | 2.079.004.003 | 1.772.483.477 | 1.642.165.238 | 2.164.260.597 | 1.291.910.245 | 1.162.323.935 | 979.146.924 | 1.520.788.038 | 919.888.114 | 1.042.509.309 | 982.407.430 | 1.071.790.681 | 1.079.043.564 | 881.697.931 | 0 | 848.286.205 | 0 | 0 | 1.376.172.889 | 775.344.782 |
| Finansal Borçlar | 2.336.610.088 | 2.683.114.577 | 2.279.212.185 | 1.619.237.083 | 1.544.429.023 | 1.392.555.784 | 1.103.879.476 | 1.271.699.685 | 1.026.621.922 | 1.075.160.805 | 1.405.818.487 | 614.532.504 | 422.933.090 | 423.682.554 | 736.007.191 | 590.801.673 | 616.482.684 | 668.605.853 | 746.620.485 | 831.199.277 | 694.213.726 | 0 | 538.355.510 | 0 | 0 | 521.890.988 | 531.761.588 |
| Diğer Finansal Yükümlülükler | 1.041.192 | 3.309.638 | 72,63 | 116.187 | 17.946.384 | 138.992.857 | 31.758.126 | 621.622 | 1.080.813 | 1.656.700 | 5.770.564 | 2.480.899 | 19.397.553 | 14.372.190 | 4.930.471 | 337.688 | 88.745 | 3.313.389 | 396.322 | 484.464 | 498.029 | 0 | 228.683 | 0 | 0 | 251.905 | 501.664 |
| Ticari Borçlar | 851.908.189 | 835.408.151 | 1.020.763.497 | 884.242.979 | 564.398.237 | 641.670.060 | 731.667.894 | 530.022.510 | 427.063.097 | 330.558.687 | 522.178.896 | 458.314.317 | 616.058.746 | 488.557.725 | 716.296.490 | 289.300.622 | 368.272.417 | 208.631.228 | 287.157.139 | 200.943.254 | 154.063.946 | 0 | 103.700.673 | 0 | 0 | 65.611.744 | 82.637.246 |
| Diğer Borçlar | 273.919.073 | 275.261.181 | 347.564.930 | 291.165.288 | 274.864.868 | 170.908.633 | 233.526.412 | 166.263.799 | 128.467.840 | 102.283.840 | 119.151.030 | 159.000 | 159.000 | 159.000 | 261.989 | 159.000 | 159.000 | 83.809 | 79.380 | 79.380 | 513.715 | 0 | 162.632.472 | 0 | 0 | 755.716.281 | 119.472.614 |
| 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.) | 121.076.959 | 86.951.709 | 133.434.439 | 91.889.305 | 146.065.567 | 123.229.793 | 160.382.290 | 68.346.647 | 162.103.063 | 90.830.983 | 91.154.726 | 174.122.434 | 70.791.473 | 5.169.487 | 12.495.232 | 13.098.350 | 23.608.481 | 26.835.951 | 17.610.074 | 18.955.757 | 0 | 0 | 20.900.140 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 14.336.995 | 21.211.550 | 4.656.840 | 11.654.099 | 8.770.593 | 12.537.256 | 3.648.922 | 6.004.095 | 1.378.765 | 6.065.577 | 1.714.706 | 27.518.854 | 20.650.673 | 20.773.856 | 33.969.995 | 12.943.726 | 13.486.372 | 7.481.529 | 4.707.330 | 7.738.734 | 3.273.567 | 0 | 0 | 0 | 0 | 629.027 | 9.992 |
| Borç Karşılıkları | 19.489.487 | 20.413.055 | 23.322.162 | 15.432.479 | 15.799.026 | 11.885.178 | 10.258.828 | 7.158.789 | 9.998.004 | 9.194.723 | 9.786.690 | 6.440.448 | 4.987.411 | 4.198.144 | 6.503.015 | 4.142.311 | 2.880.056 | 2.251.048 | 2.084.883 | 1.816.618 | 1.863.752 | 0 | 1.548.608 | 0 | 0 | 1.329.195 | 1.119.341 |
| Diğer Kısa Vadeli Yükümlülükler | 40.059.020 | 27.011.620 | 65.055.817 | 32.931.278 | 16.565.440 | 13.358.138 | 28.062.812 | 28.886.856 | 15.769.973 | 26.413.923 | 8.685.498 | 8.341.789 | 7.345.989 | 22.233.968 | 10.323.655 | 9.104.744 | 17.531.554 | 65.204.623 | 13.135.068 | 17.826.080 | 27.271.196 | 0 | 20.920.119 | 0 | 0 | 30.743.749 | 39.842.337 |
| (Ara Toplam) | 3.658.441.003 | 3.952.681.481 | 3.874.082.500 | 2.946.668.698 | 2.588.839.138 | 2.505.137.699 | 2.303.184.760 | 2.079.004.003 | 1.772.483.477 | 1.642.165.238 | 2.164.260.597 | 1.291.910.245 | 1.162.323.935 | 979.146.924 | 1.520.788.038 | 919.888.114 | 1.042.509.309 | 982.407.430 | 1.071.790.681 | 1.079.043.564 | 881.697.931 | 0 | 848.286.205 | 0 | 0 | 1.376.172.889 | 775.344.782 |
| 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 | 997.400.364 | 1.011.621.724 | 1.104.583.396 | 883.863.227 | 858.716.059 | 633.497.434 | 720.524.021 | 667.010.738 | 716.652.210 | 718.561.538 | 1.102.512.082 | 806.583.771 | 677.061.979 | 427.539.517 | 732.734.262 | 347.145.464 | 375.815.315 | 481.877.569 | 414.219.072 | 337.202.418 | 398.171.201 | 0 | 390.588.770 | 0 | 0 | 218.596.640 | 287.502.057 |
| Finansal Borçlar | 22.415.009 | 77.023.496 | 22.882.662 | 65.190.633 | 59.917.155 | 70.050.278 | 81.089.476 | 173.313.790 | 232.496.375 | 294.134.489 | 518.229.451 | 408.066.806 | 296.645.094 | 132.566.761 | 235.484.212 | 176.228.932 | 199.085.950 | 297.319.943 | 222.179.227 | 190.547.907 | 251.710.234 | 0 | 271.160.549 | 0 | 0 | 149.101.523 | 212.043.069 |
| 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 | 178.293.573 | 186.317.358 | 231.042.867 | 203.878.712 | 208.981.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.163 |
| 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 | 6.229.733 | 5.510.864 | 5.560.593 | 4.510.688 | 4.337.768 | 3.857.476 | 3.632.993 | 2.764.387 | 2.897.404 | 2.801.790 | 2.900.459 | 1.583.886 | 1.613.493 | 3.929.903 | 0 | 2.592.667 | 2.160.527 | 2.127.317 | 1.923.187 | 1.734.348 | 1.497.557 | 0 | 1.426.182 | 0 | 0 | 1.161.616 | 907.925 |
| 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 | 790.462.049 | 742.770.006 | 845.097.274 | 610.283.194 | 585.479.247 | 559.589.680 | 635.801.552 | 490.932.561 | 481.258.431 | 421.625.259 | 581.382.172 | 396.933.079 | 378.803.392 | 291.042.853 | 491.746.671 | 168.323.865 | 174.568.838 | 182.430.309 | 190.116.658 | 144.920.163 | 144.963.410 | 0 | 118.002.039 | 0 | 0 | 68.333.501 | 74.360.900 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.503.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 9.757.482.707 | 9.269.663.285 | 10.388.325.628 | 7.849.596.546 | 7.460.427.122 | 7.144.524.805 | 8.258.026.030 | 6.260.640.264 | 5.801.786.016 | 5.597.351.767 | 7.311.209.967 | 4.180.141.348 | 3.985.327.856 | 2.988.712.073 | 4.877.091.349 | 1.942.715.904 | 1.933.701.773 | 1.916.488.899 | 1.900.162.652 | 1.200.887.432 | 1.171.326.008 | 0 | 934.100.580 | 0 | 0 | -168.272.267 | 859.409.780 |
| Ana Ortaklığa Ait Özkaynaklar | 9.427.977.870 | 8.958.460.788 | 10.037.630.490 | 7.589.017.352 | 7.213.084.365 | 6.908.487.495 | 7.985.805.793 | 6.056.380.893 | 5.612.169.255 | 5.419.089.862 | 7.078.201.631 | 4.046.673.274 | 3.858.499.793 | 2.896.637.976 | 4.725.273.252 | 1.882.974.999 | 1.873.722.326 | 1.855.901.206 | 1.839.351.827 | 1.154.605.117 | 1.125.347.612 | 0 | 896.538.564 | 0 | 0 | -195.363.213 | 830.604.442 |
| Ödenmiş Sermaye | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 1.025.000.000 | 847.000.000 | 847.000.000 | 0 | 847.000.000 | 0 | 0 | 82.000.000 | 82.000.000 |
| 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 | 640.752.604 | 598.756.913 | 640.755.168 | 521.420.711 | 485.021.446 | 457.539.087 | 521.418.997 | 0 | 359.146.101 | 331.300.654 | 415.706.538 | 93.660.171 | 93.660.171 | 93.660.171 | 287.927.287 | -334.413.453 | 93.660.171 | 93.660.171 | 93.660.171 | 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 | -4.315.478.417 | -3.880.524.513 | -3.633.825.734 | -2.925.608.803 | -2.551.431.597 | -2.301.693.242 | -2.502.001.599 | 0 | -1.378.815.582 | -1.145.707.839 | -1.151.125.825 | 1.020.416.634 | 884.731.359 | -4.108.972 | -622.184.702 | -80.900.487 | -32.693.993 | 0 | 91.334.573 | 189.111.794 | 192.990.048 | 0 | 37.882.378 | 0 | 0 | 13.965.160 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 184.905.853 | 172.661.549 | 184.772.447 | 150.360.364 | 139.864.029 | 131.939.032 | 150.359.870 | 391.178.012 | 103.565.935 | 87.940.366 | 110.345.044 | 18.899.729 | 18.899.729 | 18.899.729 | 67.718.352 | 13.262.837 | 13.262.836 | 13.262.836 | 10.486.459 | 10.486.460 | 10.486.459 | 0 | 7.852.641 | 0 | 0 | 6.955.738 | 5.884.010 |
| Geçmiş Yıllar Kar/Zararları | 3.964.727.928 | 3.705.000.277 | 3.182.078.220 | 2.589.446.908 | 2.408.683.158 | 2.272.201.984 | 2.424.454.909 | 1.818.869.919 | 1.669.930.419 | 1.548.066.615 | 1.440.008.061 | 2.025.094.161 | 2.025.094.161 | 2.023.596.478 | 753.561.835 | 951.088.619 | 951.088.620 | 951.088.620 | 336.103.155 | 336.103.154 | 336.103.155 | 0 | -29.307.082 | 0 | 0 | 30.656.981 | 14.758.480 |
| Dönem Net Kar/Zararı | 72.691.885 | 63.617.026 | 782.799.719 | 27.263.059 | 9.101.661 | 8.016.585 | 164.983.490 | -86.470.220 | -118.906.988 | 6.512.074 | 502.443.865 | 200.436.136 | 147.668.330 | 75.505.443 | 247.253.714 | 215.877.615 | 158.334.223 | 64.268.826 | 617.761.842 | 106.976.643 | 73.694.815 | 0 | 368.044.055 | 0 | 0 | 5.932.840 | 16.970.229 |
| Diğer Özsermaye Kalemleri | 7.855.378.017 | 7.273.949.536 | 7.674.026.342 | 6.201.135.113 | 5.696.845.668 | 5.315.484.049 | 5.940.936.852 | 2.907.803.182 | 3.952.249.370 | 3.565.977.992 | 4.735.823.948 | -336.833.557 | -336.553.957 | -335.914.873 | 2.965.996.766 | 93.059.868 | -334.929.531 | -291.379.247 | -334.994.373 | -335.072.934 | -334.926.865 | 0 | -334.933.428 | 0 | 0 | -334.873.932 | 710.991.723 |
| Azınlık Payları | 4.886.429 | 2.206.785 | 36.732.561 | 4.770.488 | 2.806.892 | 1.282.589 | 20.957.040 | 6.773.157 | 4.323.434 | 1.947.155 | 23.610.513 | 4.437.193 | 2.743.968 | 2.521.770 | 12.128.382 | 5.603.362 | -15.574.430 | -36.752.222 | 21.177.792 | 2.860.884 | -6.683.509 | 465.372 | 9.544.395 | -385.769 | -438.375 | -487.348 | 384.352 |
| TOPLAM KAYNAKLAR | 14.413.324.074 | 14.233.966.490 | 15.366.991.524 | 11.680.128.471 | 10.907.982.319 | 10.283.159.938 | 11.281.734.811 | 9.006.655.005 | 8.290.921.703 | 7.958.078.543 | 10.577.982.646 | 6.278.635.364 | 5.824.713.770 | 4.395.398.514 | 7.130.613.649 | 3.209.749.482 | 3.352.026.397 | 3.380.773.898 | 3.386.172.405 | 2.617.133.414 | 2.451.195.140 | 0 | 2.172.975.555 | 0 | 0 | 1.426.497.262 | 1.922.256.619 |
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 | 9.378.806.368 | 4.674.295.860 | 18.097.670.087 | 10.581.007.545 | 6.131.553.786 | 2.814.026.458 | 11.829.854.638 | 8.659.027.461 | 4.945.092.580 | 2.714.487.880 | 11.182.533.070 | 8.055.374.620 | 5.026.169.233 | 2.360.099.713 | 7.692.758.140 | 2.827.515.684 | 1.749.459.331 | 830.431.913 | 2.356.167.497 | 1.684.921.472 | 980.587.687 | 509.781.630 | 1.766.452.591 | 1.213.294.537 | 670.310.745 | 1.328.219.794 | 1.198.378.502 |
| Satışların Maliyeti (-) | -8.549.294.012 | -4.183.350.804 | -16.136.805.444 | -9.440.732.128 | -5.467.241.122 | -2.499.288.585 | -10.491.939.467 | -7.630.272.808 | -4.342.902.531 | -2.293.893.193 | -9.957.029.823 | -7.213.773.985 | -4.537.866.387 | -2.082.820.995 | -6.002.411.238 | -2.540.983.741 | -1.564.125.907 | -740.305.868 | -2.131.861.173 | -1.517.563.021 | -892.154.256 | -471.124.256 | -1.596.940.339 | -1.105.265.335 | -605.743.236 | -1.203.791.510 | -1.073.184.367 |
| 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) | 829.512.356 | 490.945.056 | 1.960.864.643 | 1.140.275.417 | 664.312.664 | 314.737.873 | 1.337.915.171 | 1.028.754.653 | 602.190.049 | 420.594.687 | 1.225.503.247 | 841.600.635 | 488.302.846 | 277.278.718 | 1.690.346.902 | 286.531.943 | 185.333.424 | 90.126.045 | 224.306.324 | 167.358.451 | 88.433.431 | 38.657.374 | 169.512.252 | 108.029.202 | 64.567.509 | 124.428.284 | 125.194.135 |
| 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) | 829.512.356 | 490.945.056 | 1.960.864.643 | 1.140.275.417 | 664.312.664 | 314.737.873 | 1.337.915.171 | 1.028.754.653 | 602.190.049 | 420.594.687 | 1.225.503.247 | 841.600.635 | 488.302.846 | 277.278.718 | 1.690.346.902 | 286.531.943 | 185.333.424 | 90.126.045 | 224.306.324 | 167.358.451 | 88.433.431 | 38.657.374 | 169.512.252 | 108.029.202 | 64.567.509 | 124.428.284 | 125.194.135 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -229.980.997 | -162.937.264 | -644.473.250 | -373.041.194 | -217.729.425 | -107.070.731 | -501.486.514 | -382.154.242 | -231.183.019 | -124.160.531 | -335.952.713 | -206.293.622 | -119.077.736 | -63.467.713 | -159.646.586 | -53.175.220 | -32.486.475 | -17.638.379 | -41.763.315 | -26.720.826 | -15.886.803 | -8.392.493 | -28.982.453 | -16.318.196 | -10.567.414 | -21.245.465 | -34.275.080 |
| Genel Yönetim Giderleri (-) | -153.720.744 | -84.140.280 | -306.401.278 | -185.697.459 | -120.390.177 | -61.839.419 | -228.751.289 | -184.714.513 | -126.220.367 | -55.686.215 | -142.614.907 | -106.715.540 | -66.367.748 | -27.104.753 | -104.051.637 | -35.947.071 | -21.822.648 | -9.297.168 | -21.569.239 | -15.416.469 | -8.060.346 | -3.265.966 | -12.290.920 | -7.906.163 | -5.459.116 | -17.144.185 | -14.080.038 |
| 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 | 242.823.600 | 217.191.135 | 244.871.813 | 180.782.454 | 156.305.494 | 109.886.171 | 193.868.938 | 230.288.850 | 197.903.749 | 92.624.878 | 185.520.976 | 143.706.491 | 104.429.744 | 25.758.262 | 192.246.405 | 98.728.397 | 54.370.369 | 26.138.541 | 38.668.129 | 107.922.849 | 98.662.674 | 51.542.014 | 224.049.360 | 6.183.543 | 5.665.675 | 49.474.949 | 133.199.863 |
| Diğer Faaliyet Giderleri (-) | -200.431.379 | -190.912.509 | -257.717.201 | -243.726.404 | -170.405.355 | -120.797.557 | -193.001.423 | -145.873.487 | -112.467.987 | -101.119.475 | -178.330.585 | -124.991.527 | -75.860.779 | -32.572.570 | -177.402.295 | -70.194.990 | -29.696.252 | -23.115.147 | -12.490.412 | -111.212.524 | -96.193.329 | -50.284.325 | -266.822.682 | -29.848.245 | -21.216.028 | -77.225.892 | -138.602.682 |
| 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 | -1.225.897 | -855.675 | -4.927.653 |
| FAALİYET KARI (ZARARI) | 488.202.836 | 270.146.138 | 997.144.726 | 518.592.814 | 312.093.201 | 134.916.337 | 608.544.884 | 546.301.261 | 330.222.425 | 232.253.344 | 754.126.018 | 547.306.437 | 331.426.327 | 179.891.944 | 1.441.492.789 | 225.943.059 | 155.698.418 | 66.213.892 | 187.151.487 | 121.931.481 | 66.955.627 | 28.256.604 | 85.465.557 | 60.140.141 | 31.764.729 | 57.432.016 | 66.508.545 |
| Net Faaliyet Kar/Zararı | 445.810.615 | 243.867.512 | 1.009.990.115 | 581.536.764 | 326.193.062 | 145.827.723 | 607.677.369 | 461.885.898 | 244.786.663 | 240.747.941 | 746.935.627 | 528.591.473 | 302.857.362 | 186.706.252 | 1.426.648.679 | 197.409.652 | 131.024.301 | 63.190.498 | 160.973.770 | 125.221.156 | 64.486.282 | 26.998.915 | 128.238.879 | 83.804.843 | 47.315.082 | 85.182.959 | 71.911.364 |
| Yatırım Faaliyetlerinden Gelirler | 277.747.346 | 126.121.850 | 1.206.667.097 | 308.186.412 | 183.871.436 | 93.414.313 | 678.764.157 | 254.801.571 | 161.283.958 | 50.905.493 | 603.528.559 | 44.705.825 | 32.404.858 | 15.359.946 | 272.599.940 | 0 | 0 | 0 | 544.271.213 | 64.012.568 | 64.011.487 | 0 | 412.333.588 | 0 | 0 | 749.106 | 840.672 |
| Yatırım Faaliyetlerinden Giderler (-) | -608,74 | -568.841 | -973.049 | -2.288.368 | -2.128.628 | -425.404 | -79.890.296 | -20.652.007 | -47.437.170 | -29.540.922 | -204.535.645 | 0 | -106.641 | 0 | 0 | 0 | 0 | 0 | -116.915 | 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 | -2.322.215 | 4.098.660 | -335.602 | -1.866.420 | -2.855.259 | 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 | 765.341.442 | 395.699.147 | 2.202.838.775 | 824.490.858 | 493.836.009 | 227.905.246 | 1.207.418.745 | 780.450.825 | 444.069.213 | 253.617.915 | 1.153.118.932 | 592.012.262 | 363.724.544 | 195.251.890 | 1.714.092.729 | 225.943.059 | 155.698.418 | 66.213.892 | 728.983.570 | 190.042.709 | 130.631.512 | 26.390.184 | 494.943.886 | 60.140.141 | 31.764.729 | 58.181.122 | 67.349.217 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.020.564 | 2.103.020 | 1.071.257 | 2.524.923 | 1.730.583 | 1.536.453 | 1.373.996 | 447.414 | 128.282 | 35.382 | 554.821 | 832.192 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -635.486.874 | -304.522.655 | -1.242.630.648 | -754.449.400 | -455.099.789 | -196.707.511 | -994.182.942 | -878.471.030 | -570.192.447 | -261.327.153 | -625.658.454 | -545.297.469 | -202.020.194 | -71.701.002 | -1.312.930.382 | -63.754.671 | -35.038.086 | -20.177.462 | -77.106.396 | -60.464.900 | -40.247.636 | -13.071.633 | -50.678.736 | -26.748.589 | -9.431.819 | -46.702.487 | -40.161.247 |
| Vergi Öncesi Diğer Gelir ve Giderler | 277.138.606 | 125.553.009 | 1.205.694.049 | 305.898.044 | 181.742.808 | 92.988.909 | 598.873.861 | 234.149.564 | 113.846.788 | 21.364.571 | 398.992.914 | 44.705.825 | 32.298.217 | 15.359.946 | 272.599.940 | 0 | 0 | 0 | 541.832.083 | 68.111.228 | 63.675.885 | -1.866.420 | 409.478.329 | 0 | 0 | 749.106 | 840.672 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 129.854.568 | 91.176.492 | 960.208.127 | 70.041.458 | 38.736.220 | 31.197.735 | 213.235.803 | -98.020.205 | -126.123.234 | -7.709.238 | 527.460.478 | 46.714.793 | 161.704.350 | 123.550.888 | 401.162.347 | 166.208.952 | 122.763.352 | 47.107.687 | 654.402.097 | 131.308.392 | 91.920.329 | 14.692.547 | 444.712.564 | 33.519.834 | 22.368.292 | 12.033.456 | 28.020.162 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -52.276.254 | -25.352.681 | -140.675.848 | -38.007.911 | -26.827.667 | -21.898.561 | -27.295.273 | -10.466.253 | -30.136.030 | 18.649.828 | -1.406.100 | -89.805.174 | -61.400.945 | -27.714.039 | -141.780.251 | 55.272.025 | 39.545.003 | 18.786.137 | -15.462.463 | -21.470.865 | -15.818.813 | 4.522.092 | -67.124.114 | -2.056.146 | -4.943.537 | -6.587.964 | -10.665.581 |
| Dönem Vergi Geliri (Gideri) | -44.195.257 | -26.732.287 | -38.596.160 | -31.013.917 | -16.952.957 | -13.443.041 | -20.051.143 | -21.130.398 | -10.205.118 | -8.657.870 | -47.799.844 | -80.867.272 | -54.776.117 | -24.436.891 | -68.970.834 | -27.743.816 | -20.231.938 | -7.534.782 | -18.066.322 | -13.353.100 | -5.480.593 | -2.207.026 | -14.492.306 | -9.399.940 | -4.888.007 | -8.052.057 | -7.508.964 |
| Ertelenmiş Vergi Geliri (Gideri) | -8.080.997 | 1.379.606 | -102.079.688 | -6.993.994 | -9.874.710 | -8.455.520 | -7.244.131 | 10.664.145 | -19.930.912 | 27.307.698 | 46.393.744 | -8.937.902 | -6.624.828 | -3.277.148 | -72.809.417 | 83.015.841 | 59.776.941 | 26.320.919 | 2.603.859 | -8.117.765 | -10.338.220 | 6.729.118 | -52.631.808 | 7.343.794 | -55.530 | 1.464.093 | -3.156.617 |
| 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 | 77.578.314 | 65.823.811 | 819.532.280 | 32.033.547 | 11.908.553 | 9.299.174 | 185.940.530 | -108.486.458 | -156.259.264 | 10.940.590 | 526.054.378 | -43.090.381 | 100.303.405 | 95.836.849 | 259.382.096 | 221.480.977 | 162.308.355 | 65.893.824 | 638.939.634 | 109.837.527 | 76.101.516 | 19.214.639 | 377.588.450 | 31.463.688 | 17.424.755 | 5.445.492 | 17.354.581 |
| 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) | 77.578.314 | 65.823.811 | 819.532.280 | 32.033.547 | 11.908.553 | 9.299.174 | 185.940.530 | -108.486.458 | -156.259.264 | 10.940.590 | 526.054.378 | -43.090.381 | 100.303.405 | 95.836.849 | 259.382.096 | 221.480.977 | 162.308.355 | 65.893.824 | 638.939.634 | 109.837.527 | 76.101.516 | 19.214.639 | 377.588.450 | 31.463.688 | 17.424.755 | 5.445.492 | 17.354.581 |
| 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 | 4.886.429 | 2.206.785 | 36.732.561 | 4.770.488 | 2.806.892 | 1.282.589 | 20.957.040 | 6.773.157 | 4.323.434 | 1.947.155 | 23.610.513 | 4.437.193 | 2.743.968 | 2.521.770 | 12.128.382 | 5.603.362 | -15.574.430 | -36.752.222 | 21.177.792 | 2.860.884 | -6.683.509 | 465.372 | 9.544.395 | -385.769 | -438.375 | -487.348 | 384.352 |
| Ana Ortaklık Payları | 72.691.885 | 63.617.026 | 782.799.719 | 27.263.059 | 9.101.661 | 8.016.585 | 164.983.490 | -115.259.615 | -160.582.698 | 8.993.435 | 502.443.865 | -47.527.574 | 97.559.437 | 93.315.079 | 247.253.714 | 215.877.615 | 177.882.785 | 102.646.046 | 617.761.842 | 106.976.643 | 82.785.025 | 18.749.267 | 368.044.055 | 31.849.457 | 17.863.130 | 5.932.840 | 16.970.229 |
| Hisse Başına Kazanç | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 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 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 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 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 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 |
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 | 36.847.275 | 17.377.128 | 83.660.609 | 51.982.151 | 32.850.873 | 15.457.358 | 75.592.783 | 55.206.223 | 35.978.565 | 17.120.076 | 58.723.241 | 41.008.712 | 25.289.918 | 11.844.696 | 37.913.111 | 8.401.796 | 7.447.850 | 3.844.270 | 6.269.732 | 4.417.522 | 2.868.367 | 3.397.689 | 4.649.549 | 3.519.708 | 2.437.672 | 3.062.137 | 1.860.720 |
| Kıdem Tazminatı | 3.204.002 | 2.154.821 | 4.871.859 | 5.792.235 | 5.455.528 | 4.556.300 | 3.341.464 | 3.153.437 | 5.984.538 | 4.415.889 | 3.187.428 | 6.931.359 | 1.842.131 | 1.072.364 | 1.222.932 | 2.495.607 | 906.494 | 2.127.317 | 1.923.187 | 263.307 | 166.798 | 0 | 275.103 | 119.986 | 0 | 433.352 | 240.730 |
| Finansman Giderleri | -635.486.874 | -304.522.655 | -1.242.630.648 | -754.449.400 | -455.099.789 | -196.707.511 | -994.182.942 | -878.471.030 | -570.192.447 | -261.327.153 | -625.658.454 | -545.297.469 | -202.020.194 | -71.701.002 | -1.312.930.382 | -63.754.671 | -35.038.086 | -20.177.462 | -77.106.396 | -60.464.900 | -40.247.636 | -13.071.633 | -50.678.736 | -26.748.589 | -9.431.819 | -46.702.487 | -40.161.247 |
| Yurtiçi Satışlar | 9.224.732.571 | 4.595.248.856 | 18.197.825.289 | 10.713.524.589 | 6.135.108.675 | 2.786.528.261 | 11.730.512.177 | 8.585.820.789 | 4.893.535.017 | 2.687.111.456 | 11.041.667.476 | 7.964.054.396 | 5.013.485.413 | 1.990.495.183 | 7.522.002.221 | 2.844.173.816 | 1.701.205.992 | 830.479.763 | 2.286.478.285 | 1.635.578.993 | 955.633.635 | 489.431.573 | 1.725.490.238 | 1.226.215.303 | 674.813.919 | 1.338.678.883 | 1.208.104.066 |
| Yurtdışı Satışlar | 253.764.311 | 120.359.114 | 485.621.016 | 291.680.643 | 175.634.920 | 79.089.980 | 349.952.971 | 269.286.352 | 172.586.209 | 83.716.573 | 320.190.104 | 236.417.901 | 124.943.021 | 106.516.042 | 237.284.109 | 5.062.400 | 54.649.526 | 503.862 | 68.677.215 | 45.722.449 | 17.592.330 | 13.743.806 | 0 | 87.209 | 0 | 1.075.159 | 135.220 |
| Net Yabancı Para Pozisyonu | -183.484.091 | -216.231.446 | -237.508.408 | -208.867.200 | -107.299.587 | -50.147.961 | -197.141.731 | -73.373.392 | -230.931.818 | -172.375.482 | -344.266.705 | -393.865.913 | -169.429.011 | -377.903.577 | -489.523.639 | -296.417.974 | 1.509.770 | 668.592 | -35.277.997 | -190.684.849 | -193.875.821 | 0 | -165.445.850 | 0 | 0 | -142.263.848 | -392.904.807 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -183.484.091 | -216.231.446 | -237.508.408 | -208.867.200 | -107.299.587 | -50.147.961 | -197.141.731 | -73.373.392 | -230.931.818 | -172.375.482 | -344.266.705 | -306.168.030 | -292.728.036 | -377.903.577 | -297.718.362 | -296.417.974 | 1.509.770 | 668.592 | -35.277.997 | -190.684.849 | -193.875.821 | 0 | -165.445.850 | 0 | 0 | -142.263.848 | -392.904.807 |
| Net YPP (Hedge Dahil) | -183.484.091 | -216.231.446 | -237.508.408 | -208.867.200 | -107.299.587 | -50.147.961 | -197.141.731 | -73.373.392 | -230.931.818 | -172.375.482 | -344.266.705 | -393.865.913 | -169.429.011 | -377.903.577 | -489.523.639 | -296.417.974 | 1.509.770 | 668.592 | -35.277.997 | -190.684.849 | -193.875.821 | 0 | -165.445.850 | 0 | 0 | -142.263.848 | -392.904.807 |
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 | -294.468.457 | -723.822.145 | -821.445.325 | -538.341.379 | -427.540.011 | -544.747.962 | 599.502.677 | -294.346.920 | -27.427.005 | -258.932.003 | -1.417.269.603 | -1.096.705.188 | -278.976.625 | -48.434.286 | -1.498.269 | 499.051.128 | 282.259.580 | 55.293.081 | -228.348.945 | -158.805.659 | -101.731.905 | -28.401.084 | -19.130.149 | -34.613.134 | 27.218.445 | -209.151.618 | 658.810.528 |
| Düzeltme Öncesi Kar | 77.578.314 | 65.823.811 | 819.532.280 | 32.033.547 | 11.908.553 | 9.299.174 | 185.940.530 | -108.486.458 | -156.259.264 | 10.940.590 | 526.054.378 | -43.090.381 | 100.303.405 | 88.406.299 | 259.382.096 | 221.480.977 | 162.308.355 | 65.893.824 | 638.939.634 | 109.837.527 | 76.101.516 | 19.214.639 | 377.588.450 | 31.463.688 | 17.424.755 | 5.445.492 | 17.354.581 |
| Düzeltmeler | -161.882.741 | -92.676.067 | -611.740.611 | -28.102.169 | -2.538.208 | -56.957.996 | -521.818.754 | -45.807.001 | 1.861.223 | -60.642.920 | -679.655.727 | -259.118.484 | 29.501.420 | 47.384.166 | -999.196.094 | 13.833.485 | 566.027 | 10.297.415 | -444.248.258 | 16.875.303 | -7.327.957 | 12.457.229 | -286.157.266 | 32.221.348 | 18.496.508 | 57.440.689 | 57.671.015 |
| Amortisman & İtfa Payları | 36.847.275 | 17.377.128 | 83.660.609 | 51.982.151 | 32.850.873 | 15.457.358 | 75.592.783 | 55.206.223 | 35.978.565 | 17.120.076 | 58.723.241 | 41.008.712 | 25.289.918 | 11.844.696 | 37.913.111 | 8.401.796 | 7.447.850 | 3.844.270 | 6.269.732 | 4.417.522 | 2.868.367 | 3.397.689 | 4.649.549 | 3.519.708 | 2.437.672 | 3.062.137 | 1.860.720 |
| Karşılıklardaki Değişim | 2.128.379 | 1.738.438 | 18.669.726 | 10.069.914 | 9.561.778 | 4.556.300 | 5.176.770 | 3.684.522 | 6.522.615 | 4.335.840 | 7.426.556 | 8.263.179 | 3.161.042 | 1.072.364 | 7.597.446 | 2.702.679 | 1.113.566 | 345.496 | 1.387.072 | 706.919 | 583.027 | -318.628 | 687.051 | 307.966 | 492.965 | 787.247 | 888.006 |
| Diğer Gelir/ Gider | 335.676.884 | 168.971.077 | -111.637.804 | 317.028.027 | 194.980.413 | 62.105.381 | 207.755.264 | 387.085.523 | 303.048.139 | 132.136.987 | -142.571.009 | 218.558.925 | 85.445.269 | 40.071.474 | -1.044.706.651 | 2.729.010 | -7.995.389 | 6.107.649 | -451.905.062 | 11.750.862 | -10.779.351 | 9.378.168 | -291.493.866 | 28.393.674 | 15.565.871 | 53.591.305 | 54.922.289 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -84.304.427 | -26.852.256 | 207.791.669 | 3.931.378 | 9.370.345 | -47.658.822 | -335.878.224 | -154.293.459 | -154.398.041 | -49.702.330 | -153.601.349 | -302.208.865 | 129.804.825 | 135.790.465 | -739.813.998 | 235.314.462 | 162.874.382 | 76.191.239 | 194.691.376 | 126.712.830 | 68.773.559 | 31.671.868 | 91.431.184 | 63.685.036 | 35.921.263 | 62.886.181 | 75.025.596 |
| İşletme Sermayesindeki Değişiklikler | -178.940.350 | -691.533.531 | -993.769.937 | -525.746.328 | -432.178.303 | -499.388.195 | 938.335.584 | -137.919.506 | 118.773.234 | -226.313.697 | -1.168.444.606 | -709.296.634 | -356.510.880 | -110.963.511 | 796.797.152 | 284.574.206 | 131.678.900 | -16.137.575 | -409.251.356 | -279.598.996 | -168.110.134 | -57.865.926 | -95.162.556 | -92.541.055 | -3.676.704 | -263.992.431 | 591.384.737 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -263.244.777 | -718.385.787 | -785.978.268 | -521.814.950 | -422.807.958 | -547.047.017 | 602.457.361 | -292.212.965 | -35.624.807 | -276.016.027 | -1.322.045.955 | -1.011.505.499 | -226.706.055 | 24.826.954 | 56.983.154 | 519.888.668 | 294.553.282 | 60.053.664 | -214.559.980 | -152.886.166 | -99.336.575 | -26.194.058 | -3.731.372 | -28.856.019 | 32.244.559 | -201.106.250 | 666.410.333 |
| Diğer İşletme Faaliyetlerinden Nakit | -31.223.680 | -5.436.358 | -35.467.057 | -16.526.429 | -4.732.053 | 2.299.055 | -2.954.683 | -2.133.955 | 8.197.802 | 17.084.024 | -95.223.648 | -85.199.689 | -52.270.570 | -73.261.240 | -58.481.423 | -20.837.540 | -12.293.702 | -4.760.583 | -13.788.965 | -5.919.493 | -2.395.330 | -2.207.026 | -15.398.777 | -5.757.115 | -5.026.114 | -8.045.368 | -7.599.805 |
| Sabit Sermaye Yatırımları | -15.657.472 | -8.029.876 | -30.576.337 | -23.237.776 | -21.238.745 | -18.980.581 | -48.579.446 | -26.278.184 | -21.915.795 | -14.699.931 | -51.068.644 | -17.550.035 | -9.968.723 | -361.949 | -39.420.508 | -17.952.879 | -15.051.353 | -9.031.805 | -16.803.720 | -9.572.582 | -3.788.449 | -6.797.102 | -7.692.446 | -3.375.121 | -2.805.579 | -4.020.781 | -3.671.130 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 177.263.482 | 236.499.872 | 191.767.234 | 196.108.998 | 0 | 0 | 0 | 0 | 0 | 562.778 | 536.633 | 539.324 | 180.191 | 0 | 0 | 0 | -2.500.000 | -2.500.000 | -2.500.000 | 317.024.612 | -25.206.351 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -15.657.472 | -8.029.876 | -30.576.337 | -23.237.776 | -21.238.745 | -18.980.581 | 128.684.035 | 210.221.688 | 169.851.439 | 181.409.067 | -51.068.644 | -17.550.035 | -9.968.723 | -361.949 | -39.420.508 | -17.390.101 | -14.514.720 | -8.492.481 | -16.623.529 | -9.572.582 | -3.788.449 | -6.797.102 | -10.192.446 | -5.875.121 | -5.305.579 | 313.003.831 | -28.877.481 |
| Serbest Nakit Akım | -310.125.929 | -731.852.021 | -852.021.662 | -561.579.155 | -448.778.756 | -563.728.543 | 728.186.713 | -84.125.232 | 142.424.434 | -77.522.936 | -1.468.338.247 | -1.114.255.223 | -288.945.348 | -48.796.235 | -40.918.777 | 481.661.027 | 267.744.860 | 46.800.600 | -244.972.474 | -168.378.241 | -105.520.354 | -35.198.186 | -29.322.595 | -40.488.255 | 21.912.866 | 103.852.213 | 629.933.047 |
| Finansal Borçlardaki Değişim | 504.136.719 | 835.818.005 | 1.329.136.674 | 806.032.030 | 687.538.166 | 640.469.136 | -560.700.328 | 159.560.566 | -80.175.066 | 208.913.176 | 1.268.536.383 | 654.625.102 | 252.960.294 | -36.279.767 | 180.039.365 | -207.360.391 | -154.461.299 | -2.791.761 | 155.077.174 | 212.272.724 | 136.376.841 | 24.711.848 | 138.500.327 | 102.922.894 | 16.462.591 | -78.065.859 | -451.254.866 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271.660.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 663.727 |
| Diğer Finansman Faaliyetlerinden Nakit | -282.065.884 | -143.185.093 | -538.401.417 | -263.307.827 | -154.828.531 | -39.998.142 | -486.748.586 | -354.082.832 | -223.864.691 | -119.366.303 | -156.179.161 | -96.295.036 | -55.733.371 | -14.449.242 | -66.285.734 | -60.757.107 | -33.958.066 | -19.106.205 | -74.581.473 | -58.817.318 | -38.493.777 | -11.697.637 | -50.231.322 | -26.620.307 | -8.452.071 | -45.941.473 | -171.171.325 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 222.070.835 | 692.632.912 | 790.735.257 | 542.724.203 | 532.709.635 | 600.470.994 | -1.047.448.914 | -194.522.266 | -304.039.757 | 89.546.873 | 1.112.357.222 | 558.330.066 | 197.226.923 | -50.729.009 | 113.753.631 | -268.117.498 | -188.419.365 | -21.897.966 | 352.155.872 | 153.455.406 | 97.883.064 | 13.014.211 | 88.269.005 | 76.302.587 | 8.010.520 | -124.007.332 | -621.762.464 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -88.055.094 | -39.219.109 | -61.286.405 | -18.854.952 | 83.930.879 | 36.742.451 | -319.262.201 | -278.647.498 | -161.615.323 | 12.023.937 | -355.981.025 | -555.925.157 | -91.718.425 | -99.525.244 | 72.834.854 | 213.543.529 | 79.325.495 | 24.902.634 | 107.183.398 | -14.922.835 | -7.637.290 | -22.183.975 | 58.946.410 | 35.814.332 | 29.923.386 | -20.155.119 | 8.170.583 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 123.584.908 | 73.667.464 | 181.782.107 | 156.270.039 | 91.454.234 | 58.603.589 | 334.606.173 | 268.312.836 | 174.256.701 | -29.965.827 | 184.916.622 | 491.560.147 | 39.752.695 | -20.081.536 | 86.737.658 | -112.197.954 | -83.785.238 | -30.355.389 | -122.470.399 | -28.533.034 | -26.959.019 | -26.129.073 | -6.541.821 | -13.298.048 | -1.817.648 | 7.358.543 | 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 | 35.529.814 | 34.448.355 | 120.495.702 | 137.415.087 | 175.385.113 | 95.346.040 | 15.343.972 | -10.334.662 | 12.641.378 | -17.941.890 | -171.064.403 | -64.365.010 | -51.965.730 | -119.606.780 | 159.572.512 | 101.345.575 | -4.459.743 | -5.452.755 | -15.287.001 | -43.455.869 | -34.596.309 | -48.313.048 | 52.404.589 | 22.516.284 | 28.105.738 | -12.796.576 | 8.170.583 |
| 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 | 170.757.886 | 159.566.210 | 99.731.974 | 81.157.857 | 75.492.401 | 71.214.839 | 91.248.382 | 91.248.001 | 84.879.116 | 80.069.455 | 401.738.148 | 378.034.313 | 347.078.231 | 320.168.434 | 118.679.968 | 43.846.416 | 43.846.416 | 43.846.416 | 59.133.417 | 59.133.417 | 59.133.417 | 59.133.417 | 6.728.828 | 6.728.828 | 6.728.828 | 19.525.404 | 11.354.821 |
| Dönem Sonu Nakit | 182.572.354 | 184.304.273 | 170.758.569 | 183.221.678 | 232.085.434 | 157.890.867 | 81.157.590 | 56.828.595 | 80.688.932 | 51.644.996 | 72.748.690 | 187.901.723 | 237.811.877 | 164.931.740 | 278.252.480 | 145.191.991 | 39.386.673 | 38.393.661 | 43.846.416 | 15.677.548 | 24.537.108 | 10.820.369 | 59.133.417 | 29.245.112 | 34.834.566 | 6.728.828 | 19.525.404 |