OBASE Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2020/12 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 419.692.959 | 274.815.528 | 319.959.623 | 374.302.252 | 471,426,711.0 | 266,027,654.0 | 294,559,868.0 | 397,614,050.0 | 394,456,714.0 | 149,590,201.0 | 189,892,563.0 | 215,710,312.0 | 371,258,925.0 | 164,488,786.0 | 64,669,233.0 | 90,490,875.0 | 84,829,073.0 | 0.0 | 0.0 | 46,425,524.0 | 29,342,144.0 |
| Nakit Ve Nakit Benzerleri | 43.824.581 | 79.556.508 | 93.034.326 | 115.877.808 | 133,317,248.0 | 97,984,374.0 | 103,514,080.0 | 98,711,553.0 | 86,118,927.0 | 67,688,873.0 | 92,881,785.0 | 80,652,701.0 | 147,750,263.0 | 26,415,917.0 | 17,086,387.0 | 24,908,941.0 | 14,804,721.0 | 0.0 | 0.0 | 15,913,844.0 | 4,022,328.0 |
| Finansal Yatırımlar | 17.559.693 | 5.562.458 | 13.140.078 | 4.932.409 | 6,037,776.0 | 2,148,613.0 | 1,399,030.0 | 1,223,805.0 | 1,391,635.0 | 8,040,815.0 | 417,720.0 | 24,945,687.0 | 64,583,127.0 | 87,779,166.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 582,844.0 |
| Ticari Alacaklar | 249.154.681 | 114.143.448 | 116.064.690 | 153.143.309 | 195,935,328.0 | 92,188,497.0 | 96,299,570.0 | 214,197,914.0 | 224,387,974.0 | 54,071,461.0 | 64,275,911.0 | 74,321,086.0 | 103,587,977.0 | 34,857,307.0 | 27,567,323.0 | 43,400,593.0 | 55,652,568.0 | 0.0 | 0.0 | 24,040,332.0 | 17,857,138.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 1.348.028 | 2.520.833 | 2.416.361 | 1.166.111 | 1,172,915.0 | 884,713.0 | 9,257,630.0 | 2,094,072.0 | 1,481,718.0 | 637,567.0 | 656,603.0 | 643,877.0 | 731,591.0 | 275,450.0 | 271,907.0 | 268,044.0 | 219,432.0 | 0.0 | 0.0 | 112,624.0 | 23,194.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 2.582.680 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347,205.0 | 1,147,124.0 | 3,318,907.0 | 3,877,819.0 | 824,321.0 | 936,182.0 | 1,492,842.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 2.330.634 | 2.167.947 | 2.045.098 | 4,821,870.0 | 3,617,472.0 | 8,099,865.0 | 0.0 | 0.0 | 278,468.0 | 278,468.0 | 278,468.0 | 1,759,233.0 | 278,468.0 | 417,867.0 | 232,410.0 | 232,410.0 | 0.0 | 0.0 | 232,410.0 | 232,410.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 107.805.976 | 70.701.647 | 93.136.221 | 94.554.837 | 130,141,575.0 | 69,203,985.0 | 75,989,693.0 | 81,386,706.0 | 81,076,460.0 | 18,525,812.0 | 30,234,952.0 | 31,549,586.0 | 48,968,915.0 | 14,058,157.0 | 18,389,567.0 | 20,188,045.0 | 13,919,942.0 | 0.0 | 0.0 | 6,126,314.0 | 6,624,230.0 |
| (Ara Toplam) | 419.692.959 | 274.815.528 | 319.959.623 | 374.302.252 | 471,426,711.0 | 266,027,654.0 | 294,559,868.0 | 397,614,050.0 | 394,456,714.0 | 149,590,201.0 | 189,892,563.0 | 215,710,312.0 | 371,258,925.0 | 164,488,786.0 | 64,669,233.0 | 90,490,875.0 | 84,829,073.0 | 0.0 | 0.0 | 46,425,524.0 | 29,342,144.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 774.947.358 | 721.825.894 | 667.159.507 | 620.297.458 | 695,858,261.0 | 508,595,348.0 | 457,169,590.0 | 411,656,418.0 | 510,654,244.0 | 177,873,778.0 | 152,264,271.0 | 128,102,321.0 | 291,679,803.0 | 89,603,787.0 | 79,804,597.0 | 73,595,254.0 | 68,074,452.0 | 0.0 | 0.0 | 54,746,730.0 | 41,474,765.0 |
| Ticari Alacaklar | 249.154.681 | 114.143.448 | 116.064.690 | 153.143.309 | 195,935,328.0 | 92,188,497.0 | 96,299,570.0 | 214,197,914.0 | 224,387,974.0 | 54,071,461.0 | 64,275,911.0 | 74,321,086.0 | 103,587,977.0 | 34,857,307.0 | 27,567,323.0 | 43,400,593.0 | 55,652,568.0 | 0.0 | 0.0 | 24,040,332.0 | 17,857,138.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 1.348.028 | 2.520.833 | 2.416.361 | 1.166.111 | 1,172,915.0 | 884,713.0 | 9,257,630.0 | 2,094,072.0 | 1,481,718.0 | 637,567.0 | 656,603.0 | 643,877.0 | 731,591.0 | 275,450.0 | 271,907.0 | 268,044.0 | 219,432.0 | 0.0 | 0.0 | 112,624.0 | 23,194.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 2.582.680 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347,205.0 | 1,147,124.0 | 3,318,907.0 | 3,877,819.0 | 824,321.0 | 936,182.0 | 1,492,842.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 17.559.693 | 5.562.458 | 13.140.078 | 4.932.409 | 6,037,776.0 | 2,148,613.0 | 1,399,030.0 | 1,223,805.0 | 1,391,635.0 | 8,040,815.0 | 417,720.0 | 24,945,687.0 | 64,583,127.0 | 87,779,166.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 582,844.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.744.959 | 1.934.651 | 3.599.195 | 5.092.883 | 7,738,579.0 | 1,439,267.0 | 2,642,825.0 | 3,656,863.0 | 3,039,020.0 | 743,861.0 | 1,061,709.0 | 1,379,556.0 | 5,353,531.0 | 1,545,907.0 | 1,957,394.0 | 2,231,143.0 | 2,504,892.0 | 0.0 | 0.0 | 1,561,150.0 | 756,198.0 |
| Maddi Duran Varlıklar | 11.463.103 | 11.905.721 | 12.203.047 | 12.674.814 | 15,894,895.0 | 13,089,601.0 | 11,639,735.0 | 11,437,556.0 | 15,572,615.0 | 4,786,272.0 | 5,074,946.0 | 5,211,710.0 | 13,552,754.0 | 4,507,423.0 | 3,659,925.0 | 2,742,080.0 | 2,352,129.0 | 0.0 | 0.0 | 2,062,244.0 | 1,285,283.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 747.119.297 | 699.321.691 | 632.906.170 | 578.725.218 | 628,945,783.0 | 454,197,912.0 | 398,608,235.0 | 351,744,863.0 | 419,308,258.0 | 127,668,552.0 | 106,915,165.0 | 91,758,333.0 | 256,082,038.0 | 68,290,805.0 | 60,112,291.0 | 55,992,405.0 | 52,608,224.0 | 0.0 | 0.0 | 42,966,493.0 | 33,624,103.0 |
| Ertelenmiş Vergi Varlığı | 5.676.412 | 8.637.923 | 18.372.996 | 23.661.407 | 43,182,888.0 | 39,571,323.0 | 43,770,608.0 | 44,101,206.0 | 71,749,731.0 | 44,092,139.0 | 38,434,415.0 | 28,961,041.0 | 16,221,750.0 | 14,855,524.0 | 13,344,762.0 | 11,534,288.0 | 10,609,207.0 | 0.0 | 0.0 | 8,156,843.0 | 5,809,181.0 |
| Diğer Duran Varlıklar | 1.943.587 | 25.908 | 78.099 | 143.136 | 96,115.0 | 297,245.0 | 508,187.0 | 715,930.0 | 984,620.0 | 582,954.0 | 778,036.0 | 791,681.0 | 469,730.0 | 404,128.0 | 730,225.0 | 1,095,338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 1.194.640.317 | 996.641.422 | 987.119.130 | 994.599.710 | 1,167,284,972.0 | 774,623,002.0 | 751,729,458.0 | 809,270,468.0 | 905,110,958.0 | 327,463,979.0 | 342,156,834.0 | 343,812,633.0 | 662,938,728.0 | 254,092,573.0 | 144,473,830.0 | 164,086,129.0 | 152,903,525.0 | 0.0 | 0.0 | 101,172,254.0 | 70,816,909.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 442.837.986 | 285.697.787 | 330.559.972 | 386.171.983 | 457,068,496.0 | 241,943,364.0 | 226,404,998.0 | 306,614,682.0 | 254,510,784.0 | 75,205,546.0 | 97,062,638.0 | 116,138,572.0 | 176,782,961.0 | 54,942,312.0 | 55,163,784.0 | 76,178,422.0 | 68,679,298.0 | 0.0 | 0.0 | 28,497,540.0 | 19,488,363.0 |
| Finansal Borçlar | 159.744.959 | 152.672.101 | 178.255.802 | 114.050.866 | 145,859,523.0 | 87,054,766.0 | 39,828,247.0 | 13,918,448.0 | 19,834,847.0 | 18,318,603.0 | 18,405,864.0 | 18,932,896.0 | 40,992,760.0 | 22,148,542.0 | 15,195,491.0 | 12,309,035.0 | 12,961,013.0 | 0.0 | 0.0 | 7,777,329.0 | 1,808,515.0 |
| Diğer Finansal Yükümlülükler | 557.058 | 272.79 | 263.437 | 274.96 | 470,629.0 | 129,934.0 | 269,717.0 | 533,873.0 | 813,356.0 | 470,674.0 | 288,311.0 | 286,802.0 | 534,466.0 | 246,579.0 | 113,749.0 | 90,835.0 | 256,724.0 | 0.0 | 0.0 | 89,834.0 | 109,794.0 |
| Ticari Borçlar | 111.050.477 | 37.019.823 | 39.640.871 | 120.584.113 | 132,587,718.0 | 46,146,076.0 | 67,159,606.0 | 144,627,945.0 | 113,150,259.0 | 16,153,495.0 | 24,619,716.0 | 37,356,604.0 | 69,186,879.0 | 7,432,131.0 | 10,105,332.0 | 30,827,588.0 | 34,209,501.0 | 0.0 | 0.0 | 7,643,906.0 | 6,948,294.0 |
| Diğer Borçlar | 22.730.332 | 9.155.935 | 8.977.824 | 8.605.831 | 18,188,666.0 | 5,416,503.0 | 3,758,058.0 | 3,431,145.0 | 7,537,639.0 | 66,662.0 | 6,043,686.0 | 290,650.0 | 3,697,788.0 | 134,603.0 | 118,722.0 | 74,884.0 | 1,209,818.0 | 0.0 | 0.0 | 887,178.0 | 1,010,763.0 |
| Müşteri Söz. Doğan Yük. | 121.318.525 | 61.974.256 | 80.977.160 | 111.315.144 | 133,621,217.0 | 81,828,491.0 | 93,187,085.0 | 121,648,691.0 | 84,394,666.0 | 23,499,081.0 | 36,697,772.0 | 43,420,496.0 | 43,619,060.0 | 17,720,309.0 | 20,763,298.0 | 24,880,575.0 | 15,771,499.0 | 0.0 | 0.0 | 8,818,346.0 | 7,002,277.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 3.565.556 | 3.220.412 | 3.070.072 | 2.866.511 | 3,326,210.0 | 2,497,244.0 | 2,481,472.0 | 2,341,719.0 | 3,577,981.0 | 900,402.0 | 833,014.0 | 778,100.0 | 2,732,345.0 | 620,534.0 | 625,894.0 | 614,966.0 | 639,154.0 | 0.0 | 0.0 | 643,507.0 | 650,777.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 12.392.304 | 10.314.001 | 8.813.464 | 9.406.805 | 10,375,226.0 | 6,814,322.0 | 4,976,035.0 | 5,864,045.0 | 8,359,483.0 | 5,027,788.0 | 2,463,028.0 | 4,873,734.0 | 6,235,411.0 | 3,531,496.0 | 2,163,597.0 | 1,941,093.0 | 1,816,442.0 | 0.0 | 0.0 | 1,475,853.0 | 962,320.0 |
| Diğer Kısa Vadeli Yükümlülükler | 11.478.775 | 11.068.469 | 10.561.342 | 19.067.753 | 12,639,308.0 | 12,056,028.0 | 14,744,778.0 | 14,248,816.0 | 16,842,553.0 | 10,768,841.0 | 7,711,247.0 | 10,199,290.0 | 9,784,252.0 | 3,108,118.0 | 6,077,701.0 | 5,439,446.0 | 1,815,147.0 | 0.0 | 0.0 | 1,161,587.0 | 995,623.0 |
| (Ara Toplam) | 442.837.986 | 285.697.787 | 330.559.972 | 386.171.983 | 457,068,496.0 | 241,943,364.0 | 226,404,998.0 | 306,614,682.0 | 254,510,784.0 | 75,205,546.0 | 97,062,638.0 | 116,138,572.0 | 176,782,961.0 | 54,942,312.0 | 55,163,784.0 | 76,178,422.0 | 68,679,298.0 | 0.0 | 0.0 | 28,497,540.0 | 19,488,363.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 40.536.643 | 37.053.451 | 23.241.269 | 21.090.019 | 24,677,781.0 | 23,045,232.0 | 34,271,074.0 | 29,222,277.0 | 45,967,117.0 | 16,514,550.0 | 17,062,644.0 | 15,321,031.0 | 36,416,889.0 | 16,870,253.0 | 15,619,558.0 | 12,166,254.0 | 10,080,908.0 | 0.0 | 0.0 | 13,741,141.0 | 6,462,901.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239,253.0 | 1,307,044.0 | 1,562,952.0 | 2,297,214.0 | 1,042,600.0 | 4,787,151.0 | 4,655,384.0 | 6,799,938.0 | 4,536,185.0 | 3,542,574.0 | 0.0 | 0.0 | 8,156,058.0 | 669,684.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 12.651.966 | 13.341.513 | 122.711 | 618.986 | 527,677.0 | 5,853,938.0 | 17,163,270.0 | 15,258,472.0 | 26,421,747.0 | 1,900,380.0 | 2,575,637.0 | 3,131,568.0 | 6,895,884.0 | 4,282,987.0 | 981,511.0 | 1,170,164.0 | 100,226.0 | 0.0 | 0.0 | 155,367.0 | 614,451.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 8.065.442 | 7.265.530 | 7.472.612 | 6.506.780 | 8,193,076.0 | 5,924,987.0 | 5,987,192.0 | 4,998,290.0 | 6,830,740.0 | 2,125,192.0 | 1,872,553.0 | 1,643,394.0 | 4,999,404.0 | 1,199,655.0 | 1,358,543.0 | 1,172,394.0 | 1,312,454.0 | 0.0 | 0.0 | 1,556,105.0 | 1,960,881.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 19.819.235 | 16.446.408 | 15.645.946 | 13.964.253 | 15,957,028.0 | 11,266,307.0 | 11,120,612.0 | 8,726,262.0 | 11,407,586.0 | 10,926,026.0 | 10,317,240.0 | 9,503,469.0 | 19,734,450.0 | 6,732,227.0 | 6,479,566.0 | 5,287,511.0 | 5,125,654.0 | 0.0 | 0.0 | 3,873,611.0 | 3,217,885.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 711.265.688 | 673.890.184 | 633.317.889 | 587.337.708 | 685,538,695.0 | 509,634,406.0 | 491,053,386.0 | 473,433,509.0 | 604,633,057.0 | 235,743,883.0 | 228,031,552.0 | 212,353,030.0 | 449,738,878.0 | 182,280,008.0 | 73,690,488.0 | 75,741,453.0 | 74,143,319.0 | 0.0 | 0.0 | 58,933,573.0 | 44,865,645.0 |
| Ana Ortaklığa Ait Özkaynaklar | 710.412.391 | 673.161.021 | 632.646.379 | 586.802.018 | 684,921,492.0 | 509,254,987.0 | 490,838,749.0 | 473,119,446.0 | 604,185,546.0 | 235,432,992.0 | 227,641,720.0 | 212,267,272.0 | 449,593,817.0 | 182,280,287.0 | 73,685,510.0 | 75,741,453.0 | 73,300,755.0 | 0.0 | 0.0 | 58,092,629.0 | 44,865,645.0 |
| Ödenmiş Sermaye | 45.500.000 | 45.500.000 | 45.500.000 | 45.500.000 | 45,500,000.0 | 45,500,000.0 | 45,500,000.0 | 45,500,000.0 | 45,500,000.0 | 45,500,000.0 | 45,500,000.0 | 45,500,000.0 | 45,500,000.0 | 45,500,000.0 | 35,000,000.0 | 35,000,000.0 | 1,000,000.0 | 0.0 | 0.0 | 1,000,000.0 | 1,000,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 320.085.646 | 306.729.011 | 285.318.310 | 269.151.461 | 306,727,766.0 | 230,114,642.0 | 211,270,213.0 | 194,890,417.0 | 244,541,795.0 | 92,518,485.0 | 92,518,485.0 | 92,518,485.0 | 169,376,079.0 | 92,518,485.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | -12.408.835 | -11.319.891 | -9.368.944 | -8.134.857 | -7,584,691.0 | -5,034,921.0 | -3,629,539.0 | -2,233,602.0 | -2,079,070.0 | 3,811,553.0 | 3,307,764.0 | 224,992.0 | 41,625.0 | 75,907.0 | 22,256.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 22.899.251 | 21.943.666 | 20.411.931 | 19.255.266 | 21,943,614.0 | 16,462,606.0 | 15,114,463.0 | 11,505,898.0 | 14,437,170.0 | 3,723,233.0 | 3,723,233.0 | 2,076,789.0 | 7,644,739.0 | 2,076,789.0 | 2,076,789.0 | 991,512.0 | 991,512.0 | 0.0 | 0.0 | 749,454.0 | 653,401.0 |
| Geçmiş Yıllar Kar/Zararları | 195.939.563 | 187.763.190 | 174.655.844 | 164.759.467 | 249,437,095.0 | 187,133,547.0 | 171,810,065.0 | 160,925,927.0 | 242,620,132.0 | 72,566,936.0 | 72,566,936.0 | 74,213,380.0 | 174,606,676.0 | 35,873,720.0 | 35,873,720.0 | 38,070,108.0 | 54,099,424.0 | 0.0 | 0.0 | 42,758,317.0 | 35,325,498.0 |
| Dönem Net Kar/Zararı | 6.647.663 | -4.172.284 | 1.151.708 | -10.179.886 | -61,674,522.0 | -52,094,281.0 | -27,658,260.0 | -7,412,511.0 | -40,696,303.0 | 24,235,790.0 | 16,111,174.0 | 2,929,006.0 | -4,206,767.0 | 8,202,389.0 | 2,410,861.0 | 1,975,566.0 | 17,970,684.0 | 0.0 | 0.0 | 14,053,753.0 | 8,411,225.0 |
| Diğer Özsermaye Kalemleri | 131.749.103 | 126.717.329 | 114.977.530 | 106.450.567 | 119,001,768.0 | 87,173,394.0 | 78,431,807.0 | 69,943,317.0 | 99,861,822.0 | -6,923,005.0 | -6,085,872.0 | -5,195,380.0 | 56,631,465.0 | -1,967,003.0 | -1,698,116.0 | -295,733.0 | -760,865.0 | 0.0 | 0.0 | -468,895.0 | -524,479.0 |
| Azınlık Payları | -57.031 | -103.214 | -58.746 | -90.9 | -230,256.0 | -296,495.0 | -405,308.0 | -211,976.0 | -455,046.0 | -265,500.0 | -73,459.0 | -7,952.0 | -1,009,238.0 | -686,326.0 | -675,108.0 | -1,464,159.0 | -445,434.0 | -633,080.0 | -826,622.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 1.194.640.317 | 996.641.422 | 987.119.130 | 994.599.710 | 1,167,284,972.0 | 774,623,002.0 | 751,729,458.0 | 809,270,468.0 | 905,110,958.0 | 327,463,979.0 | 342,156,834.0 | 343,812,633.0 | 662,938,728.0 | 254,092,573.0 | 144,473,830.0 | 164,086,129.0 | 152,903,525.0 | 0.0 | 0.0 | 101,172,254.0 | 70,816,909.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2020/12 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 855.955.349 | 613.397.361 | 391.027.992 | 190.717.349 | 928,392,920.0 | 698,573,531.0 | 451,221,678.0 | 260,219,094.0 | 592,573,318.0 | 377,164,813.0 | 222,580,959.0 | 108,597,812.0 | 343,424,948.0 | 104,780,364.0 | 63,203,108.0 | 32,193,847.0 | 104,770,642.0 | 60,806,861.0 | 40,637,988.0 | 62,950,259.0 | 54,279,377.0 |
| Satışların Maliyeti (-) | -658.812.084 | -474.345.522 | -301.294.784 | -153.600.384 | -799,710,428.0 | -623,790,737.0 | -399,812,902.0 | -223,639,403.0 | -550,386,913.0 | -352,173,850.0 | -207,387,319.0 | -107,459,120.0 | -301,951,761.0 | -88,338,256.0 | -56,116,219.0 | -29,214,326.0 | -80,759,202.0 | -48,934,502.0 | -33,107,082.0 | -45,130,220.0 | -39,451,804.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 197.143.265 | 139.051.839 | 89.733.208 | 37.116.965 | 128,682,493.0 | 74,782,794.0 | 51,408,776.0 | 36,579,691.0 | 42,186,405.0 | 24,990,963.0 | 15,193,640.0 | 1,138,692.0 | 41,473,187.0 | 16,442,108.0 | 7,086,889.0 | 2,979,521.0 | 24,011,440.0 | 11,872,359.0 | 7,530,906.0 | 17,820,039.0 | 14,827,573.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 197.143.265 | 139.051.839 | 89.733.208 | 37.116.965 | 128,682,493.0 | 74,782,794.0 | 51,408,776.0 | 36,579,691.0 | 42,186,405.0 | 24,990,963.0 | 15,193,640.0 | 1,138,692.0 | 41,473,187.0 | 16,442,108.0 | 7,086,889.0 | 2,979,521.0 | 24,011,440.0 | 11,872,359.0 | 7,530,906.0 | 17,820,039.0 | 14,827,573.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -28.252.737 | -20.565.663 | -12.915.366 | -6.000.265 | -33,149,113.0 | -25,822,901.0 | -16,350,238.0 | -8,115,376.0 | -28,800,141.0 | -21,888,810.0 | -13,854,635.0 | -8,533,934.0 | -11,617,042.0 | -3,995,210.0 | -1,784,809.0 | -712,088.0 | -3,720,932.0 | -2,760,367.0 | -1,917,598.0 | -1,603,551.0 | -1,869,785.0 |
| Genel Yönetim Giderleri (-) | -84.730.733 | -61.394.418 | -38.054.300 | -18.387.576 | -80,004,250.0 | -59,659,491.0 | -35,301,706.0 | -16,970,087.0 | -68,012,788.0 | -47,206,477.0 | -29,162,119.0 | -16,035,146.0 | -46,167,191.0 | -14,947,484.0 | -9,037,691.0 | -3,928,708.0 | -8,402,784.0 | -5,722,426.0 | -3,698,532.0 | -6,162,135.0 | -5,360,283.0 |
| Araştırma ve Geliştirme Giderleri (-) | -39.676.187 | -29.411.021 | -17.604.511 | -8.671.575 | -24,972,474.0 | -16,386,755.0 | -7,414,457.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229,132.0 | -123,344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 29.537.675 | 22.145.140 | 16.606.274 | 7.471.769 | 40,785,016.0 | 37,642,474.0 | 30,035,112.0 | 19,696,504.0 | 34,089,943.0 | 27,409,113.0 | 19,616,465.0 | 6,504,027.0 | 31,039,481.0 | 13,006,114.0 | 9,378,946.0 | 4,566,015.0 | 11,074,204.0 | 4,287,450.0 | 3,505,353.0 | 5,264,635.0 | 2,761,083.0 |
| Diğer Faaliyet Giderleri (-) | -21.525.072 | -18.283.500 | -14.673.570 | -7.963.050 | -30,020,277.0 | -27,600,874.0 | -23,726,204.0 | -17,111,852.0 | -22,902,159.0 | -13,044,767.0 | -9,532,158.0 | -2,944,177.0 | -31,282,680.0 | -13,058,220.0 | -10,272,355.0 | -5,509,655.0 | -11,293,032.0 | -2,646,502.0 | -2,192,141.0 | -4,400,692.0 | -1,706,210.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 52.496.211 | 31.542.377 | 23.091.735 | 3.566.268 | 1,321,393.0 | -17,044,753.0 | -1,348,717.0 | 14,078,880.0 | -43,438,740.0 | -29,739,978.0 | -17,738,807.0 | -19,870,538.0 | -16,783,377.0 | -2,676,036.0 | -4,629,020.0 | -2,604,915.0 | 11,668,896.0 | 5,030,514.0 | 3,227,988.0 | 10,918,296.0 | 8,652,378.0 |
| Net Faaliyet Kar/Zararı | 44.483.608 | 27.680.737 | 21.159.031 | 4.057.549 | -9,443,345.0 | -27,086,353.0 | -7,657,625.0 | 11,494,228.0 | -54,626,524.0 | -44,104,324.0 | -27,823,114.0 | -23,430,388.0 | -16,540,178.0 | -2,623,930.0 | -3,735,611.0 | -1,661,275.0 | 11,887,724.0 | 3,389,566.0 | 1,914,776.0 | 10,054,353.0 | 7,597,505.0 |
| Yatırım Faaliyetlerinden Gelirler | 1.360.035 | 1.066.190 | 885.935 | 171.63 | 1,025,016.0 | 1,158,113.0 | 1,077,274.0 | 1,001,987.0 | 6,370,809.0 | 5,966,234.0 | 5,470,118.0 | 5,457,214.0 | 12,948,449.0 | 288,076.0 | 148,515.0 | 148,515.0 | 210,938.0 | 210,938.0 | 0.0 | 78,362.0 | 42,242.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,031,282.0 | -1,911,445.0 | -1,754,912.0 | -1,754,912.0 | -1,546.0 | -907,540.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 53.856.246 | 32.608.567 | 23.977.670 | 3.737.898 | 2,346,409.0 | -15,886,640.0 | -271,443.0 | 15,080,867.0 | -39,099,213.0 | -25,685,189.0 | -14,023,601.0 | -16,168,236.0 | -3,836,474.0 | -3,295,500.0 | -4,480,505.0 | -2,456,400.0 | 11,879,834.0 | 5,241,452.0 | 3,227,988.0 | 10,996,658.0 | 8,694,620.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 40.119.550 | 33.515.047 | 21.787.833 | 10.420.107 | 52,147,312.0 | 39,659,470.0 | 26,494,475.0 | 14,912,971.0 | 55,203,011.0 | 41,456,357.0 | 28,140,664.0 | 9,214,703.0 | 26,597,898.0 | 9,905,825.0 | 5,579,393.0 | 2,707,176.0 | 6,957,825.0 | 2,665,368.0 | 1,905,695.0 | 2,827,728.0 | 2,622,971.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -45.834.419 | -34.568.794 | -21.775.340 | -9.347.159 | -67,501,161.0 | -54,431,162.0 | -38,634,251.0 | -22,191,614.0 | -80,804,114.0 | -74,946,821.0 | -32,899,278.0 | -26,729,617.0 | -33,528,173.0 | -3,181,803.0 | -2,007,136.0 | -780,733.0 | -3,691,780.0 | -2,226,851.0 | -1,174,189.0 | -2,132,191.0 | -4,652,540.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 1.360.035 | 1.066.190 | 885.935 | 171.63 | 1,025,016.0 | 1,158,113.0 | 1,077,274.0 | 1,001,987.0 | 4,339,527.0 | 4,054,789.0 | 3,715,206.0 | 3,702,302.0 | 12,946,903.0 | -619,464.0 | 148,515.0 | 148,515.0 | 210,938.0 | 210,938.0 | 0.0 | 78,362.0 | 42,242.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 48.141.377 | 31.554.820 | 23.990.163 | 4.810.846 | -13,007,440.0 | -30,658,332.0 | -12,411,219.0 | 7,802,224.0 | -64,700,316.0 | -59,175,653.0 | -18,782,215.0 | -33,683,150.0 | -10,766,749.0 | 3,428,522.0 | -908,248.0 | -529,957.0 | 15,145,879.0 | 5,679,969.0 | 3,959,494.0 | 11,692,195.0 | 6,665,051.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -41.550.745 | -35.830.318 | -22.897.201 | -15.081.632 | -48,897,339.0 | -39,076,713.0 | -25,346,293.0 | -18,251,174.0 | 23,548,967.0 | -23,962,299.0 | -11,042,994.0 | -2,562,448.0 | 5,550,744.0 | 4,087,541.0 | 2,644,001.0 | 1,041,364.0 | 2,379,371.0 | 1,350,289.0 | 631,295.0 | 2,361,558.0 | 1,746,174.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24,082,278.0 | -22,661,504.0 | -20,805,657.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -41.550.745 | -35.830.318 | -22.897.201 | -15.081.632 | -48,897,339.0 | -39,076,713.0 | -25,346,293.0 | -18,251,174.0 | 47,631,245.0 | -1,300,795.0 | 9,762,663.0 | -2,562,448.0 | 5,550,744.0 | 4,087,541.0 | 2,644,001.0 | 1,041,364.0 | 2,379,371.0 | 1,350,289.0 | 631,295.0 | 2,361,558.0 | 1,746,174.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 6.590.632 | -4.275.498 | 1.092.962 | -10.270.786 | -61,904,778.0 | -69,735,045.0 | -37,757,512.0 | -10,448,950.0 | -41,151,349.0 | -83,137,952.0 | -29,825,209.0 | -36,245,598.0 | -5,216,005.0 | 7,516,063.0 | 1,735,753.0 | 511,407.0 | 17,525,250.0 | 7,030,258.0 | 4,590,789.0 | 14,053,753.0 | 8,411,225.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | 6.590.632 | -4.275.498 | 1.092.962 | -10.270.786 | -61,904,778.0 | -69,735,045.0 | -37,757,512.0 | -10,448,950.0 | -41,151,349.0 | -83,137,952.0 | -29,825,209.0 | -36,245,598.0 | -5,216,005.0 | 7,516,063.0 | 1,735,753.0 | 511,407.0 | 17,525,250.0 | 7,030,258.0 | 4,590,789.0 | 14,053,753.0 | 8,411,225.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | -57.031 | -103.214 | -58.746 | -90.9 | -230,256.0 | -296,495.0 | -405,308.0 | -211,976.0 | -455,046.0 | -265,500.0 | -73,459.0 | -7,952.0 | -1,009,238.0 | -686,326.0 | -675,108.0 | -1,464,159.0 | -445,434.0 | -633,080.0 | -826,622.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 6.647.663 | -4.172.284 | 1.151.708 | -10.179.886 | -61,674,522.0 | -69,438,550.0 | -37,352,204.0 | -10,236,974.0 | -40,696,303.0 | -82,872,452.0 | -29,751,750.0 | -36,237,646.0 | -4,206,767.0 | 8,202,389.0 | 2,410,861.0 | 1,975,566.0 | 17,970,684.0 | 7,663,338.0 | 5,417,411.0 | 14,053,753.0 | 8,411,225.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | -2.0 | -1.0 | 0.0 | -1.0 | 0.0 | -1.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | -2.0 | -1.0 | 0.0 | -1.0 | 0.0 | -1.0 | -1.0 | 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 | 0.0 | 0.0 | 0.0 | -1.0 | -2.0 | -1.0 | 0.0 | -1.0 | 0.0 | -1.0 | -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 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | -2.0 | -1.0 | 0.0 | -1.0 | 0.0 | -1.0 | -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 | 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 | 2020/12 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 167.251.873 | 120.021.156 | 72.795.778 | 32.419.977 | 120,716,956.0 | 89,436,854.0 | 56,128,685.0 | 27,293,708.0 | 108,979,687.0 | 63,118,878.0 | 38,393,841.0 | 17,673,081.0 | 54,481,845.0 | 8,790,003.0 | 5,707,102.0 | 2,819,073.0 | 8,949,473.0 | 6,447,562.0 | 4,236,927.0 | 7,270,268.0 | 5,654,276.0 |
| Kıdem Tazminatı | 4.078.257 | 2.325.122 | 1.497.840 | 575.544 | 3,297,156.0 | 1,487,695.0 | 1,250,951.0 | 490,073.0 | 4,575,164.0 | 2,517,478.0 | 2,544,138.0 | 2,009,663.0 | 3,665,996.0 | 781,657.0 | 827,942.0 | 751,242.0 | 585,241.0 | 0.0 | 0.0 | 526,549.0 | 329,953.0 |
| Finansman Giderleri | -45.834.419 | -34.568.794 | -21.775.340 | -9.347.159 | -67,501,161.0 | -54,431,162.0 | -38,634,251.0 | -22,191,614.0 | -80,804,114.0 | -74,946,821.0 | -32,899,278.0 | -26,729,617.0 | -33,528,173.0 | -3,181,803.0 | -2,007,136.0 | -780,733.0 | -3,691,780.0 | -2,226,851.0 | -1,174,189.0 | -2,132,191.0 | -4,652,540.0 |
| Yurtiçi Satışlar | 715.880.644 | 519.727.884 | 335.088.925 | 164.955.768 | 796,659,759.0 | 596,504,299.0 | 386,116,279.0 | 231,916,810.0 | 474,444,088.0 | 294,597,181.0 | 171,584,462.0 | 78,637,957.0 | 265,072,242.0 | 80,137,519.0 | 49,196,793.0 | 25,880,002.0 | 79,383,996.0 | 46,162,633.0 | 30,211,966.0 | 48,655,343.0 | 46,466,106.0 |
| Yurtdışı Satışlar | 140.479.355 | 92.692.077 | 55.828.980 | 25.855.577 | 132,484,770.0 | 101,904,577.0 | 65,098,253.0 | 28,510,748.0 | 118,797,743.0 | 82,925,274.0 | 51,645,879.0 | 21,559,775.0 | 78,492,737.0 | 24,704,116.0 | 14,040,379.0 | 6,313,845.0 | 23,635,512.0 | 14,774,160.0 | 10,459,712.0 | 14,498,263.0 | 8,108,074.0 |
| Net Yabancı Para Pozisyonu | 81.089.578 | 49.209.292 | 40.729.853 | 30.151.532 | 30,797,913.0 | 46,043,414.0 | 11,420,700.0 | 59,721,691.0 | 43,427,801.0 | 20,902,607.0 | 42,038,560.0 | 14,821,437.0 | 24,528,232.0 | 17,108,092.0 | 20,693,313.0 | 19,677,955.0 | 19,739,498.0 | 0.0 | 0.0 | 8,465,177.0 | 1,657,984.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 80.767.626 | 49.109.344 | 40.654.028 | 30.079.475 | 30,713,480.0 | 45,978,370.0 | 11,358,068.0 | 59,660,090.0 | 43,346,707.0 | 20,850,372.0 | 41,957,915.0 | 14,767,398.0 | 24,469,448.0 | 16,125,823.0 | 20,661,523.0 | 18,625,430.0 | 19,714,066.0 | 0.0 | 0.0 | 8,464,591.0 | 1,657,984.0 |
| Net YPP (Hedge Dahil) | 81.089.578 | 49.209.292 | 40.729.853 | 30.151.532 | 30,797,913.0 | 46,043,414.0 | 11,420,700.0 | 59,721,691.0 | 43,427,801.0 | 20,902,607.0 | 42,038,560.0 | 14,821,437.0 | 24,528,232.0 | 17,108,092.0 | 20,693,313.0 | 19,677,955.0 | 19,739,498.0 | 0.0 | 0.0 | 8,465,177.0 | 1,657,984.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 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 | 2020/12 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 162.239.068 | 126.916.561 | 48.585.913 | 72.820.361 | 125,323,118.0 | 98,421,564.0 | 115,296,146.0 | 100,264,201.0 | 40,729,522.0 | 67,834,808.0 | 68,210,670.0 | 21,917,785.0 | 52,518,267.0 | 12,924,898.0 | 13,968,815.0 | 17,000,485.0 | 21,364,503.0 | 18,288,334.0 | 9,820,567.0 | 15,893,749.0 | 3,070,848.0 |
| Düzeltme Öncesi Kar | 6.590.632 | -4.275.498 | 1.092.962 | -10.270.786 | -61,904,778.0 | -69,735,045.0 | -37,757,512.0 | -10,448,950.0 | -41,151,349.0 | -83,137,952.0 | -29,825,209.0 | -33,435,356.0 | -5,216,005.0 | 7,516,063.0 | 1,735,753.0 | 511,407.0 | 17,525,250.0 | 7,030,258.0 | 4,590,789.0 | 14,053,753.0 | 8,411,225.0 |
| Düzeltmeler | 212.209.382 | 154.308.878 | 96.582.145 | 46.537.313 | 152,923,848.0 | 116,216,306.0 | 76,598,561.0 | 45,478,643.0 | 128,457,786.0 | 72,366,270.0 | 20,589,754.0 | 20,502,182.0 | 39,076,250.0 | 6,641,776.0 | 5,548,579.0 | 2,975,347.0 | 9,160,122.0 | 7,273,453.0 | 5,005,445.0 | 5,734,256.0 | 2,725,461.0 |
| Amortisman & İtfa Payları | 167.251.873 | 120.021.156 | 72.795.778 | 32.419.977 | 120,716,956.0 | 89,436,854.0 | 56,128,685.0 | 27,293,708.0 | 108,979,687.0 | 63,118,878.0 | 38,393,841.0 | 17,673,081.0 | 54,481,845.0 | 8,790,003.0 | 5,707,102.0 | 2,819,073.0 | 8,949,473.0 | 6,447,562.0 | 4,236,927.0 | 7,270,268.0 | 5,654,276.0 |
| Karşılıklardaki Değişim | 2.486.063 | 434.199 | -1.155.974 | -1.131.046 | 661,173.0 | -1,853,936.0 | 152,682.0 | 445,916.0 | -7,854,137.0 | -6,156,209.0 | -9,142,776.0 | -3,219,445.0 | 5,765,218.0 | 1,887,868.0 | 819,217.0 | 655,380.0 | 626,027.0 | 611,345.0 | 793,844.0 | 847,886.0 | -95,769.0 |
| Diğer Gelir/ Gider | 42.471.446 | 33.853.523 | 24.942.341 | 15.248.382 | 31,545,718.0 | 28,633,388.0 | 20,317,194.0 | 17,739,019.0 | 27,332,236.0 | 15,403,601.0 | -8,661,311.0 | 6,048,546.0 | -21,170,813.0 | -4,036,095.0 | -977,740.0 | -499,106.0 | -415,378.0 | 214,546.0 | -25,326.0 | -2,383,898.0 | -2,833,046.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 218.800.014 | 150.033.380 | 97.675.107 | 36.266.527 | 91019069.0 | 46481261.0 | 38841049.0 | 35029693.0 | 87306437.0 | -10771682.0 | -9235455.0 | -12933174.0 | 33860245.0 | 14157839.0 | 7284332.0 | 3486754.0 | 26685372.0 | 14303711.0 | 9596234.0 | 19788009.0 | 11136686.0 |
| İşletme Sermayesindeki Değişiklikler | -56.560.946 | -23.116.819 | -49.089.194 | 36.553.834 | 34,304,049.0 | 51,940,303.0 | 76,455,097.0 | 65,234,508.0 | -22,494,637.0 | 78,606,490.0 | 77,446,125.0 | 34,850,959.0 | 18,658,022.0 | -1,232,941.0 | 6,684,483.0 | 13,513,731.0 | -5,320,869.0 | 3,984,623.0 | 224,333.0 | -3,894,260.0 | -8,065,838.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 162.239.068 | 126.916.561 | 48.585.913 | 72.820.361 | 125,323,118.0 | 98,421,564.0 | 115,296,146.0 | 100,264,201.0 | 64,811,800.0 | 67,834,808.0 | 68,210,670.0 | 21,917,785.0 | 52,518,267.0 | 12,924,898.0 | 13,968,815.0 | 17,000,485.0 | 21,364,503.0 | 18,288,334.0 | 9,820,567.0 | 15,893,749.0 | 3,070,848.0 |
| Diğer İşletme Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24,082,278.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -244.835.430 | -180.461.187 | -114.478.100 | -56.282.206 | -211,643,546.0 | -160,094,929.0 | -98,283,706.0 | -47,671,483.0 | -145,307,324.0 | -109,690,940.0 | -64,985,592.0 | -29,166,362.0 | -73,245,165.0 | -25,553,353.0 | -13,836,189.0 | -6,184,178.0 | -17,675,526.0 | -13,337,705.0 | -7,805,454.0 | -16,905,439.0 | -11,787,445.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55,428,525.0 | 0.0 | 0.0 | 0.0 | -59,537,450.0 | -82,351,364.0 | -811,803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -244.835.430 | -180.461.187 | -114.478.100 | -56.282.206 | -211,643,546.0 | -160,094,929.0 | -98,283,706.0 | -47,671,483.0 | -89,878,799.0 | -109,690,940.0 | -64,985,592.0 | -29,166,362.0 | -132,782,615.0 | -107,904,717.0 | -14,647,992.0 | -6,184,178.0 | -17,675,526.0 | -13,337,705.0 | -7,805,454.0 | -16,905,439.0 | -11,787,445.0 |
| Serbest Nakit Akım | -82.596.362 | -53.544.626 | -65.892.187 | 16.538.155 | -86,320,428.0 | -61,673,365.0 | 17,012,440.0 | 52,592,718.0 | -49,149,277.0 | -41,856,132.0 | 3,225,078.0 | -7,248,577.0 | -80,264,348.0 | -94,979,819.0 | -679,177.0 | 10,816,307.0 | 3,688,977.0 | 4,950,629.0 | 2,015,113.0 | -1,011,690.0 | -8,716,597.0 |
| Finansal Borçlardaki Değişim | 50.668.879 | 48.293.393 | 65.684.388 | -960.398 | 130,735,983.0 | 98,937,098.0 | 31,727,336.0 | -3,609,554.0 | -22,577,647.0 | -13,610,289.0 | -12,454,004.0 | -13,352,573.0 | 22,855,770.0 | 11,530,145.0 | 5,984,447.0 | 684,776.0 | -582,676.0 | -895,665.0 | -3,004,566.0 | 12,594,852.0 | -1,495,191.0 |
| 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 | -2,283,388.0 | -1,111,111.0 | -1,111,111.0 | 0.0 | -2,470,588.0 | -2,470,588.0 | -2,470,588.0 | -882,353.0 | -1,764,706.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188,599,031.0 | 103,018,485.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -30.536.452 | -21.480.775 | -13.046.391 | -5.988.465 | 14,085,158.0 | 13,836,041.0 | 10,500,610.0 | 4,964,841.0 | 28,383,575.0 | 22,631,443.0 | 14,742,008.0 | 5,409,177.0 | 4,038,477.0 | -6,846,504.0 | -1,912,493.0 | -965,976.0 | -1,744,836.0 | -761,361.0 | -666,219.0 | -35,563.0 | 1,038,988.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 20.132.427 | 26.812.618 | 52.637.997 | -6.948.863 | 144,821,141.0 | 112,773,139.0 | 42,227,946.0 | 1,355,287.0 | 5,805,928.0 | 9,021,154.0 | 2,288,004.0 | -7,943,396.0 | 213,209,890.0 | 106,591,015.0 | 2,960,843.0 | -281,200.0 | -4,798,100.0 | -4,127,614.0 | -6,141,373.0 | 11,676,936.0 | -2,220,909.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -62.463.935 | -26.732.008 | -13.254.190 | 9.589.292 | 58,500,713.0 | 51,099,774.0 | 59,240,386.0 | 53,948,005.0 | -43,343,349.0 | -32,834,978.0 | 5,513,082.0 | -15,191,973.0 | 132,945,542.0 | 11,611,196.0 | 2,281,666.0 | 10,535,107.0 | -1,109,123.0 | 823,015.0 | -4,126,260.0 | 10,665,246.0 | -10,937,506.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25,267,513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | -62.463.935 | -26.732.008 | -13.254.190 | 9.589.292 | 58,500,713.0 | 51,099,774.0 | 59,240,386.0 | 53,948,005.0 | -43,343,349.0 | -32,834,978.0 | 5,513,082.0 | -15,191,973.0 | 107,678,029.0 | 11,611,196.0 | 2,281,666.0 | 10,535,107.0 | -1,109,123.0 | 823,015.0 | -4,126,260.0 | 10,665,246.0 | -10,937,506.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 139.123.164 | 133.317.686 | 124.011.063 | 116.984.329 | 108,018,615.0 | 108,018,913.0 | 100,479,461.0 | 94,785,808.0 | 213,318,875.0 | 200,733,771.0 | 184,295,386.0 | 170,006,949.0 | 40,072,234.0 | 14,804,721.0 | 14,804,721.0 | 14,804,721.0 | 15,913,844.0 | 15,913,844.0 | 15,913,844.0 | 4,022,328.0 | 14,959,834.0 |
| Dönem Sonu Nakit | 43.824.581 | 79.556.508 | 93.034.326 | 115.877.808 | 133,317,248.0 | 130,607,291.0 | 139,794,730.0 | 136,324,602.0 | 86,118,927.0 | 101,117,023.0 | 159,382,357.0 | 135,895,769.0 | 147,750,263.0 | 26,415,917.0 | 17,086,387.0 | 25,339,828.0 | 14,804,721.0 | 16,736,859.0 | 11,787,584.0 | 14,687,574.0 | 4,022,328.0 |