PAMEL 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 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 17.759.662 | 14.503.671 | 14.745.536 | 16.619.546 | 13,277,078.0 | 15,047,832.0 | 16,096,640.0 | 25,107,601.0 | 96,037,598.0 | 180,981,114.0 | 78,867,939.0 | 6,513,289.0 | 16,512,683.0 | 54,519,904.0 | 16,776,299.0 | 7,206,452.0 | 3,018,111.0 | 4,352,170.0 | 4,370,333.0 | 2,624,918.0 | 2,495,514.0 | 2,490,515.0 | 5,848,130.0 | 4,845,203.0 | 8,768,853.0 | 0.0 | 9,513,759.0 | 0.0 | 3,886,876.0 | 3,372,778.0 |
| Nakit Ve Nakit Benzerleri | 4.541.629 | 2.189.528 | 2.440.335 | 1.669.860 | 2,041,922.0 | 1,649,482.0 | 3,901,479.0 | 18,205,368.0 | 87,094,787.0 | 98,738,380.0 | 70,882,322.0 | 2,884,456.0 | 12,580,463.0 | 53,663,358.0 | 16,234,897.0 | 4,244,468.0 | 2,210,842.0 | 1,489,564.0 | 1,818,907.0 | 1,668,756.0 | 1,950,699.0 | 2,413,987.0 | 5,360,940.0 | 2,739,032.0 | 8,441,761.0 | 0.0 | 8,796,497.0 | 0.0 | 1,707,163.0 | 2,102,167.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Alacaklar | 5.153.646 | 8.366.006 | 8.788.738 | 9.779.922 | 4,509,191.0 | 6,338,077.0 | 9,178,655.0 | 4,151,245.0 | 4,540,479.0 | 5,710,875.0 | 5,953,935.0 | 2,372,564.0 | 2,873,780.0 | 0.0 | 0.0 | 42,660.0 | 660,485.0 | 33,318.0 | 104,035.0 | 640,668.0 | 334,493.0 | 6,810.0 | 391,498.0 | 1,950,299.0 | 209,053.0 | 0.0 | 563,095.0 | 0.0 | 1,139,993.0 | 299,884.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 1.188.347 | 868.97 | 295.755 | 295.755 | 376,321.0 | 299,793.0 | 452,442.0 | 191,124.0 | 121,609.0 | 53,477,628.0 | 992,241.0 | 47,276.0 | 71,998.0 | 77,306.0 | 43,605.0 | 75,527.0 | 43,605.0 | 43,605.0 | 43,605.0 | 41,289.0 | 41,289.0 | 41,289.0 | 41,289.0 | 41,289.0 | 41,289.0 | 0.0 | 41,289.0 | 0.0 | 41,289.0 | 41,900.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 6.876.040 | 3.079.167 | 3.220.708 | 4.874.009 | 6,349,643.0 | 6,760,480.0 | 2,564,064.0 | 2,559,864.0 | 4,280,723.0 | 23,054,231.0 | 1,039,441.0 | 1,208,993.0 | 986,442.0 | 779,240.0 | 497,797.0 | 2,843,797.0 | 103,179.0 | 2,785,683.0 | 2,403,786.0 | 274,205.0 | 169,033.0 | 28,429.0 | 54,403.0 | 114,583.0 | 76,750.0 | 0.0 | 112,878.0 | 0.0 | 998,431.0 | 928,827.0 |
| (Ara Toplam) | 17.759.662 | 14.503.671 | 14.745.536 | 16.619.546 | 13,277,078.0 | 15,047,832.0 | 16,096,640.0 | 25,107,601.0 | 96,037,598.0 | 180,981,114.0 | 78,867,939.0 | 6,513,289.0 | 16,512,683.0 | 54,519,904.0 | 16,776,299.0 | 7,206,452.0 | 3,018,111.0 | 4,352,170.0 | 4,370,333.0 | 2,624,918.0 | 2,495,514.0 | 2,490,515.0 | 5,848,130.0 | 4,845,203.0 | 8,768,853.0 | 0.0 | 9,513,759.0 | 0.0 | 3,886,876.0 | 3,372,778.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 1.071.359.341 | 1.202.725.954 | 1.126.623.414 | 1.075.427.574 | 1,237,976,346.0 | 1,203,271,820.0 | 1,111,268,000.0 | 981,247,595.0 | 1,193,664,554.0 | 637,869,295.0 | 636,690,252.0 | 527,334,042.0 | 869,992,601.0 | 241,689,949.0 | 232,704,983.0 | 210,365,101.0 | 212,193,610.0 | 115,430,099.0 | 113,297,787.0 | 112,959,315.0 | 114,160,338.0 | 61,257,062.0 | 68,925,109.0 | 63,044,955.0 | 63,916,658.0 | 0.0 | 65,694,187.0 | 0.0 | 45,039,314.0 | 45,515,806.0 |
| Ticari Alacaklar | 5.153.646 | 8.366.006 | 8.788.738 | 9.779.922 | 4,509,191.0 | 6,338,077.0 | 9,178,655.0 | 4,151,245.0 | 4,540,479.0 | 5,710,875.0 | 5,953,935.0 | 2,372,564.0 | 2,873,780.0 | 0.0 | 0.0 | 42,660.0 | 660,485.0 | 33,318.0 | 104,035.0 | 640,668.0 | 334,493.0 | 6,810.0 | 391,498.0 | 1,950,299.0 | 209,053.0 | 0.0 | 563,095.0 | 0.0 | 1,139,993.0 | 299,884.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 1.188.347 | 868.97 | 295.755 | 295.755 | 376,321.0 | 299,793.0 | 452,442.0 | 191,124.0 | 121,609.0 | 53,477,628.0 | 992,241.0 | 47,276.0 | 71,998.0 | 77,306.0 | 43,605.0 | 75,527.0 | 43,605.0 | 43,605.0 | 43,605.0 | 41,289.0 | 41,289.0 | 41,289.0 | 41,289.0 | 41,289.0 | 41,289.0 | 0.0 | 41,289.0 | 0.0 | 41,289.0 | 41,900.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 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 | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.014.444.251 | 1.181.771.898 | 1.107.930.417 | 1.053.318.374 | 1,209,689,555.0 | 1,180,128,290.0 | 1,087,421,218.0 | 965,258,381.0 | 1,163,394,493.0 | 631,837,105.0 | 629,993,436.0 | 519,798,193.0 | 856,327,265.0 | 235,772,222.0 | 228,993,520.0 | 207,155,164.0 | 207,403,725.0 | 111,801,844.0 | 109,971,931.0 | 108,267,211.0 | 108,992,013.0 | 59,681,450.0 | 68,750,000.0 | 62,869,713.0 | 63,739,993.0 | 0.0 | 65,660,000.0 | 0.0 | 45,004,501.0 | 45,492,594.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 252.208 | 274.927 | 290.911 | 231.921 | 296,487.0 | 246,578.0 | 248,556.0 | 249,735.0 | 93,341.0 | 16,557.0 | 17,714.0 | 19,588.0 | 105,380.0 | 14,741.0 | 16,569.0 | 18,398.0 | 20,226.0 | 22,053.0 | 22,504.0 | 24,488.0 | 25,626.0 | 11,383.0 | 11,383.0 | 11,383.0 | 12,806.0 | 0.0 | 13,518.0 | 0.0 | 14,229.0 | 14,960.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 852,188.0 | 955,472.0 | 1,825,834.0 | 2,259,677.0 | 1,407,932.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 56.367.582 | 20.383.829 | 18.127.565 | 21.559.976 | 27,520,802.0 | 22,522,636.0 | 23,170,164.0 | 15,311,417.0 | 29,623,980.0 | 5,728,391.0 | 6,412,435.0 | 7,259,730.0 | 12,766,523.0 | 5,473,182.0 | 3,082,146.0 | 2,579,128.0 | 4,165,395.0 | 2,083,463.0 | 1,684,086.0 | 2,182,461.0 | 2,229,353.0 | 0.0 | 7,429.0 | 7,562.0 | 7,562.0 | 0.0 | 4,517.0 | 0.0 | 4,432.0 | 8,252.0 |
| TOPLAM VARLIKLAR | 1.089.119.003 | 1.217.229.625 | 1.141.368.950 | 1.092.047.120 | 1,251,253,424.0 | 1,218,319,652.0 | 1,127,364,640.0 | 1,006,355,196.0 | 1,289,702,152.0 | 818,850,409.0 | 715,558,191.0 | 533,847,331.0 | 886,505,284.0 | 296,209,853.0 | 249,481,282.0 | 217,571,553.0 | 215,211,721.0 | 119,782,269.0 | 117,668,120.0 | 115,584,233.0 | 116,655,852.0 | 63,747,577.0 | 74,773,239.0 | 67,890,158.0 | 72,685,511.0 | 0.0 | 75,207,946.0 | 0.0 | 48,926,190.0 | 48,888,584.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 10.067.037 | 7.533.563 | 5.237.511 | 7.763.594 | 6,440,037.0 | 17,048,158.0 | 18,877,346.0 | 6,460,895.0 | 15,983,985.0 | 6,621,836.0 | 37,398,541.0 | 4,757,443.0 | 143,328,536.0 | 6,460,699.0 | 9,936,506.0 | 7,490,749.0 | 8,009,020.0 | 7,099,772.0 | 6,627,133.0 | 8,234,135.0 | 14,334,655.0 | 337,946.0 | 1,395,865.0 | 1,852,040.0 | 32,859,280.0 | 0.0 | 32,996,590.0 | 0.0 | 31,241,156.0 | 27,605,013.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,938,857.0 | 3,760,643.0 | 2,784,336.0 | 7,730,132.0 | 4,268,986.0 | 5,855,418.0 | 6,842,196.0 | 6,397,425.0 | 6,122,500.0 | 6,150,920.0 | 7,435,263.0 | 6,879,753.0 | 0.0 | 0.0 | 0.0 | 31,920,928.0 | 0.0 | 31,463,492.0 | 0.0 | 29,487,161.0 | 26,620,673.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 2.760.339 | 3.860.715 | 1.013.891 | 6.116.830 | 3,788,248.0 | 7,520,098.0 | 13,274,490.0 | 943,070.0 | 6,081,192.0 | 1,028,416.0 | 974,067.0 | 743,206.0 | 2,682,548.0 | 1,720,090.0 | 3,641,991.0 | 442,209.0 | 886,743.0 | 632,126.0 | 300,859.0 | 494,216.0 | 257,977.0 | 60,794.0 | 71,983.0 | 196,371.0 | 80,436.0 | 0.0 | 86,594.0 | 0.0 | 357,640.0 | 101,207.0 |
| Diğer Borçlar | 767.192 | 1.483.978 | 2.055.883 | 335.3 | 823,038.0 | 953,638.0 | 856,097.0 | 743,493.0 | 970,731.0 | 838,787.0 | 30,795,424.0 | 365,005.0 | 131,283,341.0 | 1,943.0 | 1,943.0 | 1,943.0 | 59,452.0 | 183,123.0 | 0.0 | 7,918.0 | 7,017,267.0 | 6,017.0 | 103,332.0 | 153,332.0 | 151,862.0 | 0.0 | 127,242.0 | 0.0 | 127,242.0 | 104,091.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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.) | 825.432 | 62.77 | 405.581 | 0.0 | 697,515.0 | 0.0 | 131,792.0 | 32,777.0 | 0.0 | 0.0 | 32,777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215,600.0 | 895,906.0 | 123,352.0 | 0.0 | 264,898.0 | 0.0 | 603,745.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 1.212.325 | 403.898 | 0.0 | 0.0 | 0.0 | 7,310,740.0 | 1,249,936.0 | 1,640,677.0 | 4,015,873.0 | 2,007,515.0 | 816,147.0 | 0.0 | 852,971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 731.425 | 731.425 | 731.425 | 507.631 | 425,859.0 | 282,634.0 | 276,839.0 | 221,191.0 | 319,353.0 | 176,450.0 | 227,209.0 | 227,209.0 | 276,299.0 | 142,150.0 | 140,237.0 | 112,477.0 | 88,661.0 | 104,365.0 | 130,720.0 | 131,560.0 | 78,758.0 | 64,371.0 | 69,789.0 | 193,613.0 | 193,613.0 | 0.0 | 194,983.0 | 0.0 | 194,578.0 | 320,067.0 |
| Diğer Kısa Vadeli Yükümlülükler | 3.770.324 | 990.777 | 1.030.731 | 803.833 | 705,377.0 | 981,048.0 | 3,088,192.0 | 2,879,687.0 | 4,596,836.0 | 631,811.0 | 792,274.0 | 637,687.0 | 503,245.0 | 327,530.0 | 296,917.0 | 91,924.0 | 576,739.0 | 57,658.0 | 44,634.0 | 165,178.0 | 100,900.0 | 206,764.0 | 935,161.0 | 412,818.0 | 389,089.0 | 0.0 | 859,381.0 | 0.0 | 470,790.0 | 458,975.0 |
| (Ara Toplam) | 10.067.037 | 7.533.563 | 5.237.511 | 7.763.594 | 6,440,037.0 | 17,048,158.0 | 18,877,346.0 | 6,460,895.0 | 15,983,985.0 | 6,621,836.0 | 37,398,541.0 | 4,757,443.0 | 143,328,536.0 | 6,460,699.0 | 9,936,506.0 | 7,490,749.0 | 8,009,020.0 | 7,099,772.0 | 6,627,133.0 | 8,234,135.0 | 14,334,655.0 | 337,946.0 | 1,395,865.0 | 1,852,040.0 | 32,859,280.0 | 0.0 | 32,996,590.0 | 0.0 | 31,241,156.0 | 27,605,013.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 403.897.607 | 311.052.126 | 275.197.459 | 229.422.305 | 320,387,893.0 | 257,670,255.0 | 204,574,533.0 | 120,085,320.0 | 185,296,507.0 | 293,157,309.0 | 150,037,101.0 | 140,253,380.0 | 176,208,329.0 | 87,095,503.0 | 48,789,885.0 | 50,056,828.0 | 50,419,713.0 | 35,179,554.0 | 33,951,179.0 | 33,023,954.0 | 29,902,848.0 | 24,821,023.0 | 32,907,754.0 | 32,483,088.0 | 3,979,903.0 | 0.0 | 5,427,760.0 | 0.0 | 3,361,771.0 | 3,420,672.0 |
| Finansal Borçlar | 0.0 | 0.0 | 24.543 | 2.690.776 | 5,498,881.0 | 6,413,226.0 | 15,492,527.0 | 24,998,891.0 | 34,446,175.0 | 21,188,523.0 | 20,543,388.0 | 15,180,802.0 | 26,062,736.0 | 16,737,695.0 | 17,146,246.0 | 24,133,987.0 | 29,970,563.0 | 23,353,591.0 | 25,295,689.0 | 27,823,893.0 | 29,651,978.0 | 24,714,238.0 | 23,375,474.0 | 24,035,828.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 349.668.819 | 267.169.362 | 222.446.311 | 206.085.447 | 254,377,047.0 | 172,532,985.0 | 110,377,936.0 | 41,798,115.0 | 125,815,615.0 | 158,467,107.0 | 67,845,425.0 | 74,732,630.0 | 60,389,785.0 | 51,756,680.0 | 16,174,264.0 | 16,139,244.0 | 12,186,909.0 | 11,497,513.0 | 8,355,725.0 | 4,905,443.0 | 0.0 | 0.0 | 3,854,100.0 | 3,607,500.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.341.916 | 2.341.916 | 2.341.916 | 2.341.916 | 2,668,891.0 | 2,605,211.0 | 2,405,211.0 | 1,532,025.0 | 2,211,919.0 | 1,410,489.0 | 1,019,487.0 | 985,669.0 | 1,992,919.0 | 586,583.0 | 561,665.0 | 483,778.0 | 385,769.0 | 328,450.0 | 299,765.0 | 294,618.0 | 250,870.0 | 106,785.0 | 95,120.0 | 84,933.0 | 80,112.0 | 0.0 | 66,811.0 | 0.0 | 68,175.0 | 64,556.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 51.886.872 | 41.540.848 | 50.384.689 | 18.304.166 | 57,843,075.0 | 76,118,833.0 | 76,298,859.0 | 51,756,289.0 | 22,822,798.0 | 112,091,190.0 | 60,628,801.0 | 49,354,279.0 | 87,762,889.0 | 18,014,545.0 | 14,907,710.0 | 9,299,819.0 | 7,876,472.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,583,060.0 | 4,754,827.0 | 3,899,791.0 | 0.0 | 5,360,949.0 | 0.0 | 3,293,596.0 | 3,356,116.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 675.154.359 | 898.643.936 | 860.933.980 | 854.861.221 | 924,425,495.0 | 943,601,239.0 | 903,912,761.0 | 879,808,981.0 | 1,088,421,660.0 | 519,071,264.0 | 528,122,549.0 | 388,836,508.0 | 566,968,419.0 | 202,653,651.0 | 190,754,891.0 | 160,023,976.0 | 156,782,988.0 | 77,502,943.0 | 77,089,808.0 | 74,326,144.0 | 72,418,349.0 | 38,588,608.0 | 40,469,620.0 | 33,555,030.0 | 35,846,328.0 | 0.0 | 36,783,596.0 | 0.0 | 14,323,263.0 | 17,862,899.0 |
| Ana Ortaklığa Ait Özkaynaklar | 675.154.359 | 898.643.936 | 860.933.980 | 854.861.221 | 924,425,495.0 | 943,601,239.0 | 903,912,761.0 | 879,808,981.0 | 1,088,421,660.0 | 519,071,264.0 | 528,122,549.0 | 388,836,508.0 | 566,968,419.0 | 202,653,651.0 | 190,754,891.0 | 160,023,976.0 | 156,782,988.0 | 77,502,943.0 | 77,089,808.0 | 74,326,144.0 | 72,418,349.0 | 38,588,608.0 | 40,469,620.0 | 33,555,030.0 | 35,846,328.0 | 0.0 | 36,783,596.0 | 0.0 | 14,323,263.0 | 17,862,899.0 |
| Ödenmiş Sermaye | 31.095.331 | 31.095.331 | 31.095.331 | 31.095.331 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 31,095,331.0 | 60,000,000.0 | 17,000,000.0 | 17,000,000.0 | 17,000,000.0 | 17,000,000.0 | 0.0 | 17,000,000.0 | 0.0 | 17,000,000.0 | 17,000,000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 51.821.852 | 49.659.088 | 46.192.617 | 43.575.178 | 49,659,088.0 | 37,255,303.0 | 34,204,426.0 | 31,552,476.0 | 39,591,207.0 | 3,570,000.0 | 3,570,000.0 | 3,570,000.0 | 27,421,765.0 | 3,570,000.0 | 3,570,000.0 | 0.0 | 3,570,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,570,000.0 | 0.0 | 0.0 | 0.0 | 3,570,000.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 426.933.256 | 409.115.364 | 380.557.308 | 358.992.474 | 849,892,672.0 | 637,608,572.0 | 585,394,108.0 | 540,007,130.0 | 407,745,857.0 | 68,188,322.0 | 68,188,322.0 | 68,188,322.0 | 139,989,437.0 | -16,685,702.0 | -16,685,702.0 | -16,685,702.0 | -19,722,719.0 | -19,722,719.0 | -19,722,719.0 | -19,722,719.0 | -51,481,669.0 | -28,464,802.0 | -28,464,802.0 | -28,464,802.0 | -29,384,744.0 | 0.0 | -29,384,744.0 | 0.0 | -22,630,204.0 | -22,630,204.0 |
| Dönem Net Kar/Zararı | -289.531.939 | -25.781.556 | 1.037.951 | 43.691.079 | -440,777,307.0 | -80,603,941.0 | -36,419,137.0 | 12,383,222.0 | 269,839,621.0 | 108,957,965.0 | 70,006,886.0 | 32,084,252.0 | 142,424,559.0 | 30,388,143.0 | 18,489,383.0 | 3,240,988.0 | 3,037,017.0 | 5,084,594.0 | 4,671,459.0 | 1,907,795.0 | 2,854,281.0 | 5,428,046.0 | -292,147.0 | -1,164,464.0 | 919,942.0 | 0.0 | 2,988,263.0 | 0.0 | -6,754,540.0 | -3,267,978.0 |
| Diğer Özsermaye Kalemleri | 454.835.859 | 434.555.709 | 402.050.773 | 377.507.159 | 426,648,296.0 | 318,245,974.0 | 289,638,033.0 | 264,770,822.0 | 340,149,644.0 | 307,259,646.0 | 355,262,010.0 | 253,898,603.0 | 226,037,327.0 | 154,285,879.0 | 154,285,879.0 | 142,373,359.0 | 138,803,359.0 | 61,045,737.0 | 61,045,737.0 | 61,045,737.0 | 61,045,737.0 | 44,625,364.0 | 48,656,569.0 | 46,184,296.0 | 47,311,130.0 | 0.0 | 42,610,077.0 | 0.0 | 26,708,007.0 | 26,761,081.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 1.089.119.003 | 1.217.229.625 | 1.141.368.950 | 1.092.047.120 | 1,251,253,424.0 | 1,218,319,652.0 | 1,127,364,640.0 | 1,006,355,196.0 | 1,289,702,152.0 | 818,850,409.0 | 715,558,191.0 | 533,847,331.0 | 886,505,284.0 | 296,209,853.0 | 249,481,282.0 | 217,571,553.0 | 215,211,721.0 | 119,782,269.0 | 117,668,120.0 | 115,584,233.0 | 116,655,852.0 | 63,747,577.0 | 74,773,239.0 | 67,890,158.0 | 72,685,511.0 | 0.0 | 75,207,946.0 | 0.0 | 48,926,190.0 | 48,888,584.0 |
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 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 79.465.696 | 64.994.558 | 46.007.436 | 13.476.893 | 83,593,644.0 | 70,613,834.0 | 46,480,466.0 | 10,480,624.0 | 78,456,158.0 | 55,286,950.0 | 37,099,442.0 | 8,810,159.0 | 49,991,582.0 | 26,127,683.0 | 23,683,167.0 | 8,327,044.0 | 9,216,349.0 | 7,242,222.0 | 6,907,275.0 | 2,795,119.0 | 8,236,908.0 | 6,855,776.0 | 6,706,750.0 | 2,648,840.0 | 7,688,473.0 | 7,331,560.0 | 7,150,702.0 | 2,773,980.0 | 3,482,887.0 | 2,260,412.0 |
| Satışların Maliyeti (-) | -89.769.373 | -64.708.874 | -45.033.430 | -16.216.792 | -88,633,963.0 | -67,762,533.0 | -41,475,381.0 | -16,112,920.0 | -76,740,284.0 | -45,300,724.0 | -28,076,571.0 | -13,759,239.0 | -28,988,403.0 | -12,102,417.0 | -8,117,476.0 | -3,443,252.0 | -6,991,218.0 | -4,750,402.0 | -3,188,901.0 | -1,726,748.0 | -3,760,019.0 | -2,305,598.0 | -2,602,069.0 | -1,307,791.0 | -3,993,950.0 | -2,662,463.0 | -1,632,115.0 | -795,581.0 | -2,717,685.0 | -1,398,417.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | -10.303.677 | 285.684 | 974.006 | -2.739.899 | -5,040,319.0 | 2,851,301.0 | 5,005,085.0 | -5,632,296.0 | 1,715,874.0 | 9,986,226.0 | 9,022,871.0 | -4,949,080.0 | 21,003,179.0 | 14,025,266.0 | 15,565,691.0 | 4,883,792.0 | 2,225,131.0 | 2,491,820.0 | 3,718,374.0 | 1,068,371.0 | 4,476,889.0 | 4,550,178.0 | 4,104,681.0 | 1,341,049.0 | 3,694,523.0 | 4,669,097.0 | 5,518,587.0 | 1,978,399.0 | 765,202.0 | 861,995.0 |
| 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 | 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 | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | -10.303.677 | 285.684 | 974.006 | -2.739.899 | -5,040,319.0 | 2,851,301.0 | 5,005,085.0 | -5,632,296.0 | 1,715,874.0 | 9,986,226.0 | 9,022,871.0 | -4,949,080.0 | 21,003,179.0 | 14,025,266.0 | 15,565,691.0 | 4,883,792.0 | 2,225,131.0 | 2,491,820.0 | 3,718,374.0 | 1,068,371.0 | 4,476,889.0 | 4,550,178.0 | 4,104,681.0 | 1,341,049.0 | 3,694,523.0 | 4,669,097.0 | 5,518,587.0 | 1,978,399.0 | 765,202.0 | 861,995.0 |
| Pazarlama, Satış ve Dağıtım 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -9.659.333 | -7.433.596 | -4.281.851 | -2.428.863 | -11,093,098.0 | -7,583,180.0 | -4,668,415.0 | -2,476,773.0 | -8,514,328.0 | -6,280,423.0 | -4,263,189.0 | -2,495,393.0 | -4,427,956.0 | -1,776,214.0 | -1,127,253.0 | -508,163.0 | -1,097,528.0 | -891,344.0 | -600,934.0 | -364,016.0 | -993,125.0 | -380,502.0 | -270,906.0 | -150,321.0 | -454,937.0 | -323,474.0 | -179,467.0 | -106,547.0 | -386,421.0 | -345,941.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 106.094.804 | 111.333.227 | 121.957.767 | 57.635.753 | 110,141,449.0 | 95,745,434.0 | 112,994,941.0 | 121,707,386.0 | 333,173,144.0 | 301,042,615.0 | 174,256,718.0 | 92,613,042.0 | 22,859,851.0 | 36,673,489.0 | 15,586,998.0 | 4,255,992.0 | 22,516,185.0 | 11,633,740.0 | 8,730,287.0 | 4,886,478.0 | 5,088,386.0 | 4,897,134.0 | 139,601.0 | 788.0 | 44,056.0 | 33,660.0 | 32,350.0 | 32,342.0 | 19,738.0 | 1,453.0 |
| Diğer Faaliyet Giderleri (-) | -846.927 | -1.154.166 | -1.041.782 | -1.006.225 | -2,187,395.0 | -2,052,119.0 | -1,395,918.0 | -506,178.0 | -512,229.0 | -145,512.0 | -89,612.0 | -37,462.0 | -1,409,553.0 | -652,219.0 | -620,260.0 | -596,060.0 | -164,893.0 | -136,047.0 | -126,377.0 | -106,832.0 | -397,008.0 | -12,807.0 | -22,508.0 | -7,896.0 | -450.0 | -1,530.0 | -1,234.0 | -645.0 | -3,096.0 | -4,598.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 85.284.867 | 103.031.149 | 117.608.140 | 51.460.766 | 91,820,637.0 | 88,961,436.0 | 111,935,693.0 | 113,092,139.0 | 325,862,461.0 | 304,602,906.0 | 178,926,788.0 | 85,131,107.0 | 38,025,521.0 | 48,270,322.0 | 29,405,176.0 | 8,035,561.0 | 23,478,895.0 | 13,098,169.0 | 11,721,350.0 | 5,484,001.0 | 8,175,142.0 | 9,054,003.0 | 3,950,868.0 | 1,183,620.0 | 3,283,192.0 | 4,377,753.0 | 5,370,236.0 | 1,903,549.0 | 395,423.0 | 512,909.0 |
| Net Faaliyet Kar/Zararı | -19.963.010 | -7.147.912 | -3.307.845 | -5.168.762 | -16,133,417.0 | -4,731,879.0 | 336,670.0 | -8,109,069.0 | -6,798,454.0 | 3,705,803.0 | 4,759,682.0 | -7,444,473.0 | 16,575,223.0 | 12,249,052.0 | 14,438,438.0 | 4,375,629.0 | 1,127,603.0 | 1,600,476.0 | 3,117,440.0 | 704,355.0 | 3,483,764.0 | 4,169,676.0 | 3,833,775.0 | 1,190,728.0 | 3,239,586.0 | 4,345,623.0 | 5,339,120.0 | 1,871,852.0 | 378,781.0 | 516,054.0 |
| Yatırım Faaliyetlerinden 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 | 125,584,982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35,983.0 | 20,058.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -209.093.353 | 0.0 | 0.0 | 0.0 | -347,896,863.0 | 0.0 | 0.0 | 0.0 | -112,523,871.0 | -59,495,840.0 | -59,144,503.0 | 0.0 | -2,067,541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -123.808.486 | 103.031.149 | 117.608.140 | 51.460.766 | -256,076,226.0 | 88,961,436.0 | 111,935,693.0 | 113,092,139.0 | 213,338,590.0 | 245,107,066.0 | 119,782,285.0 | 85,131,107.0 | 161,542,962.0 | 48,270,322.0 | 29,405,176.0 | 8,035,561.0 | 23,478,895.0 | 13,098,169.0 | 11,721,350.0 | 5,484,001.0 | 8,175,142.0 | 9,054,003.0 | 3,950,868.0 | 1,183,620.0 | 3,283,192.0 | 4,377,753.0 | 5,370,236.0 | 1,903,549.0 | 431,406.0 | 532,967.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 933.775 | 556.218 | 316.194 | 115.171 | 5,795,252.0 | 5,595,717.0 | 5,212,365.0 | 4,964,803.0 | 13,463,222.0 | 4,636,495.0 | 11,769,364.0 | 246,662.0 | 3,165,845.0 | 849,104.0 | 340,320.0 | 142,157.0 | 531,056.0 | 181,273.0 | 190,244.0 | 83,769.0 | 1,000,728.0 | 737,633.0 | 662,383.0 | 611,233.0 | 2,251,428.0 | 1,707,414.0 | 24,850.0 | 22,991.0 | 4,313,136.0 | 2,463.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -173.422.335 | -144.800.411 | -120.307.012 | -40.337.208 | -160,415,000.0 | -117,708,000.0 | -87,652,590.0 | -52,331,386.0 | -55,672,130.0 | -37,376,229.0 | -10,656,900.0 | 13,893,011.0 | 18,763,510.0 | -10,313,490.0 | -5,945,155.0 | -3,513,383.0 | -19,873,187.0 | -6,787,359.0 | -5,935,930.0 | -3,226,132.0 | -9,661,759.0 | -9,360,617.0 | -5,039,368.0 | -3,251,205.0 | -5,029,719.0 | -2,902,002.0 | -2,506,440.0 | -1,384,365.0 | -11,690,303.0 | -3,944,472.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | -209.093.353 | 0.0 | 0.0 | 0.0 | -347,896,863.0 | 0.0 | 0.0 | 0.0 | -112,523,871.0 | -59,495,840.0 | -59,144,503.0 | 0.0 | 123,517,441.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35,983.0 | 20,058.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -296.297.046 | -41.213.044 | -2.382.678 | 11.238.729 | -410,695,975.0 | -23,150,847.0 | 29,495,468.0 | 65,725,556.0 | 171,129,682.0 | 212,367,332.0 | 120,894,749.0 | 99,270,780.0 | 183,472,317.0 | 38,805,936.0 | 23,800,341.0 | 4,664,335.0 | 4,136,764.0 | 6,492,083.0 | 5,975,664.0 | 2,341,638.0 | -485,889.0 | 431,019.0 | -426,117.0 | -1,456,352.0 | 504,901.0 | 3,183,165.0 | 2,888,646.0 | 542,175.0 | -6,945,761.0 | -3,409,042.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 6.765.107 | 15.431.488 | 3.420.629 | 32.452.350 | -30,081,333.0 | -84,289,378.0 | -78,679,023.0 | -48,623,853.0 | 98,709,939.0 | -84,391,401.0 | -39,543,892.0 | -44,104,178.0 | -41,047,758.0 | -8,417,793.0 | -5,310,958.0 | -1,423,347.0 | -1,099,747.0 | -1,407,489.0 | -1,304,205.0 | -433,843.0 | 3,340,170.0 | 4,997,027.0 | 133,970.0 | 291,888.0 | 415,041.0 | 234,796.0 | 99,617.0 | 52,351.0 | 191,221.0 | 141,064.0 |
| Dönem Vergi Geliri (Gideri) | -1.710.292 | -870.739 | 0.0 | 0.0 | -864,799.0 | -11,454,072.0 | -2,266,694.0 | -2,265,838.0 | -5,178,246.0 | -4,201,604.0 | -1,400,485.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Geliri (Gideri) | 8.475.399 | 16.302.227 | 3.420.629 | 32.452.350 | -29,216,533.0 | -72,835,306.0 | -76,412,329.0 | -46,358,015.0 | 103,888,185.0 | -80,189,797.0 | -38,143,407.0 | -44,104,178.0 | -41,047,758.0 | -8,417,793.0 | -5,310,958.0 | -1,423,347.0 | -1,099,747.0 | -1,407,489.0 | -1,304,205.0 | -433,843.0 | 3,340,170.0 | 4,997,027.0 | 133,970.0 | 291,888.0 | 415,041.0 | 234,796.0 | 99,617.0 | 52,351.0 | 191,221.0 | 141,064.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -289.531.939 | -25.781.556 | 1.037.951 | 43.691.079 | -440,777,307.0 | -107,440,225.0 | -49,183,555.0 | 17,101,703.0 | 269,839,621.0 | 127,975,931.0 | 81,350,857.0 | 55,166,602.0 | 142,424,559.0 | 30,388,143.0 | 18,489,383.0 | 3,240,988.0 | 3,037,017.0 | 5,084,594.0 | 4,671,459.0 | 1,907,795.0 | 2,854,281.0 | 5,428,046.0 | -292,147.0 | -1,164,464.0 | 919,942.0 | 3,417,961.0 | 2,988,263.0 | 594,526.0 | -6,754,540.0 | -3,267,978.0 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | -289.531.939 | -25.781.556 | 1.037.951 | 43.691.079 | -440,777,307.0 | -107,440,225.0 | -49,183,555.0 | 17,101,703.0 | 269,839,621.0 | 127,975,931.0 | 81,350,857.0 | 55,166,602.0 | 142,424,559.0 | 30,388,143.0 | 18,489,383.0 | 3,240,988.0 | 3,037,017.0 | 5,084,594.0 | 4,671,459.0 | 1,907,795.0 | 2,854,281.0 | 5,428,046.0 | -292,147.0 | -1,164,464.0 | 919,942.0 | 3,417,961.0 | 2,988,263.0 | 594,526.0 | -6,754,540.0 | -3,267,978.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -289.531.939 | -25.781.556 | 1.037.951 | 43.691.079 | -440,777,307.0 | -107,440,225.0 | -49,183,555.0 | 17,101,703.0 | 269,839,621.0 | 127,975,931.0 | 81,350,857.0 | 55,166,602.0 | 142,424,559.0 | 30,388,143.0 | 18,489,383.0 | 3,240,988.0 | 3,037,017.0 | 5,084,594.0 | 4,671,459.0 | 1,907,795.0 | 2,854,281.0 | 5,428,046.0 | -292,147.0 | -1,164,464.0 | 919,942.0 | 3,417,961.0 | 2,988,263.0 | 594,526.0 | -6,754,540.0 | -3,267,978.0 |
| Hisse Başına Kazanç | -9.0 | -1.0 | 0.0 | 1.0 | -14.0 | -3.0 | -2.0 | 1.0 | 9.0 | 4.0 | 3.0 | 2.0 | 5.0 | 1.0 | 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 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | -9.0 | -1.0 | 0.0 | 1.0 | -14.0 | -3.0 | -2.0 | 1.0 | 9.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -9.0 | -1.0 | 0.0 | 1.0 | -14.0 | -3.0 | -2.0 | 1.0 | 9.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -9.0 | -1.0 | 0.0 | 1.0 | -14.0 | -3.0 | -2.0 | 1.0 | 9.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 38.968.842 | 28.014.217 | 17.354.928 | 8.196.088 | 45,306,145.0 | 33,335,924.0 | 20,870,026.0 | 9,725,268.0 | 33,419,102.0 | 23,377,217.0 | 14,179,731.0 | 6,852,383.0 | 15,596,747.0 | 4,283,482.0 | 2,757,999.0 | 1,366,136.0 | 2,966,460.0 | 2,224,309.0 | 1,482,466.0 | 741,199.0 | 1,959,467.0 | 1,202,137.0 | 1,758,544.0 | 879,842.0 | 2,942,307.0 | 1,836,629.0 | 958,702.0 | 479,410.0 | 1,893,375.0 | 944,182.0 |
| Kıdem Tazminatı | 611.074 | 999.608 | 999.608 | 0.0 | 766,468.0 | 1,292,429.0 | 1,174,394.0 | 585,408.0 | 1,417,062.0 | 1,286,772.0 | 782,991.0 | 714,235.0 | 1,438,804.0 | 188,689.0 | 167,857.0 | 94,012.0 | 165,987.0 | 111,640.0 | 43,047.0 | 96,550.0 | -58,557.0 | -68,335.0 | 19,022.0 | 16,699.0 | 30,933.0 | 10,766.0 | 6,460.0 | 5,673.0 | 13,677.0 | 14,295.0 |
| Finansman Giderleri | -173.422.335 | -144.800.411 | -120.307.012 | -40.337.208 | -160,415,000.0 | -117,708,000.0 | -87,652,590.0 | -52,331,386.0 | -55,672,130.0 | -37,376,229.0 | -10,656,900.0 | 13,893,011.0 | 18,763,510.0 | -10,313,490.0 | -5,945,155.0 | -3,513,383.0 | -19,873,187.0 | -6,787,359.0 | -5,935,930.0 | -3,226,132.0 | -9,661,759.0 | -9,360,617.0 | -5,039,368.0 | -3,251,205.0 | -5,029,719.0 | -2,902,002.0 | -2,506,440.0 | -1,384,365.0 | -11,690,303.0 | -3,944,472.0 |
| Yurtiçi Satışlar | 79.465.696 | 64.994.558 | 46.007.436 | 13.476.893 | 83,593,644.0 | 70,613,834.0 | 34,417,570.0 | 10,480,624.0 | 78,456,158.0 | 55,286,950.0 | 37,099,442.0 | 12,951,565.0 | 49,991,582.0 | 26,127,683.0 | 23,683,167.0 | 0.0 | 9,216,349.0 | 7,242,222.0 | 6,907,275.0 | 0.0 | 7,638,615.0 | 0.0 | 6,706,750.0 | 0.0 | 7,688,473.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Yabancı Para Pozisyonu | -1.713.698 | 0.0 | 35.629 | 0.0 | 0.0 | -10,552,470.0 | -15,463,237.0 | -10,227,842.0 | 0.0 | -7,157,172.0 | 11,646,741.0 | -18,655,442.0 | -31,416,400.0 | -19,574,083.0 | -21,712,507.0 | -30,186,978.0 | -35,245,322.0 | -27,863,405.0 | -29,160,572.0 | -33,004,382.0 | -34,353,645.0 | -22,498,247.0 | -25,089,880.0 | -25,180,226.0 | -22,586,340.0 | 0.0 | -23,757,410.0 | 0.0 | -28,017,579.0 | -25,150,265.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -1.713.698 | 0.0 | 35.629 | 0.0 | 0.0 | -10,552,470.0 | -15,463,237.0 | -10,227,842.0 | 0.0 | -7,157,172.0 | 11,646,741.0 | -18,655,442.0 | -19,066,483.0 | -19,574,083.0 | -21,712,507.0 | -30,186,978.0 | -35,245,322.0 | -27,863,405.0 | -29,160,572.0 | -33,004,382.0 | -34,353,645.0 | -22,498,247.0 | -25,089,880.0 | -25,180,226.0 | -22,586,340.0 | 0.0 | -23,757,410.0 | 0.0 | -28,017,579.0 | -25,150,265.0 |
| Net YPP (Hedge Dahil) | -1.713.698 | 0.0 | 35.629 | 0.0 | 0.0 | -10,552,470.0 | -15,463,237.0 | -10,227,842.0 | 0.0 | -7,157,172.0 | 11,646,741.0 | -18,655,442.0 | -31,416,400.0 | -19,574,083.0 | -21,712,507.0 | -30,186,978.0 | -35,245,322.0 | -27,863,405.0 | -29,160,572.0 | -33,004,382.0 | -34,353,645.0 | -22,498,247.0 | -25,089,880.0 | -25,180,226.0 | -22,586,340.0 | 0.0 | -23,757,410.0 | 0.0 | -28,017,579.0 | -25,150,265.0 |
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 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 24.115.615 | 21.377.012 | 29.338.938 | 10.345.984 | 10,981,105.0 | -54,037,343.0 | 34,996,023.0 | -809,580.0 | 99,642,938.0 | -19,048,202.0 | 16,765,115.0 | -55,236,233.0 | 33,789,197.0 | 15,424,250.0 | 20,475,603.0 | 4,314,120.0 | 3,302,991.0 | 2,055,456.0 | 3,049,748.0 | 1,273,362.0 | 8,134,289.0 | 8,577,686.0 | 9,269,349.0 | 4,408,934.0 | 7,216,962.0 | 6,710,073.0 | 7,511,568.0 | 2,457,090.0 | 2,525,870.0 | 1,881,681.0 |
| Düzeltme Öncesi Kar | -289.531.939 | -25.781.556 | 1.037.951 | 43.691.079 | -440,777,307.0 | -107,440,225.0 | -49,183,555.0 | 17,101,703.0 | 269,839,621.0 | 127,975,931.0 | 81,350,857.0 | 52,517,441.0 | 142,424,559.0 | 30,388,143.0 | 18,489,383.0 | 3,240,988.0 | 3,037,017.0 | 5,084,594.0 | 4,671,459.0 | 1,907,795.0 | 2,854,281.0 | 5,428,046.0 | -292,147.0 | -1,164,464.0 | 919,942.0 | 3,417,961.0 | 2,988,263.0 | 594,526.0 | -6,754,540.0 | -3,267,978.0 |
| Düzeltmeler | 343.966.489 | 41.294.579 | 24.775.815 | 25.196.202 | 477,686,035.0 | 85,361,717.0 | 104,744,759.0 | -19,325,108.0 | -44,943,325.0 | 90,108,951.0 | 79,950,181.0 | 29,669,144.0 | -103,681,577.0 | -14,307,918.0 | -1,772,329.0 | 2,636,585.0 | 1,298,333.0 | -1,307,060.0 | -132,413.0 | -568,316.0 | 5,728,975.0 | 3,362,678.0 | 5,286,024.0 | 2,831,289.0 | 5,417,467.0 | 2,346,730.0 | 3,282,241.0 | 1,789,390.0 | 8,991,097.0 | 4,832,603.0 |
| Amortisman & İtfa Payları | 38.968.842 | 28.014.217 | 17.354.928 | 8.196.088 | 45,306,145.0 | 33,335,924.0 | 20,870,026.0 | 9,725,268.0 | 33,419,102.0 | 23,377,217.0 | 14,179,731.0 | 6,523,324.0 | 15,596,747.0 | 4,283,482.0 | 2,757,999.0 | 1,366,136.0 | 2,966,460.0 | 2,224,309.0 | 1,482,466.0 | 741,199.0 | 1,959,467.0 | 1,202,137.0 | 1,758,544.0 | 879,842.0 | 2,942,307.0 | 1,836,629.0 | 958,702.0 | 479,410.0 | 1,893,375.0 | 944,182.0 |
| Karşılıklardaki Değişim | 905.313 | 1.319.526 | 999.608 | 168.111 | 800,819.0 | 1,274,836.0 | 1,180,491.0 | 541,323.0 | 1,345,675.0 | 1,293,101.0 | 787,811.0 | 716,589.0 | 1,465,517.0 | 254,303.0 | 227,472.0 | 121,825.0 | 187,682.0 | 146,067.0 | 100,857.0 | 96,550.0 | -239,117.0 | -197,577.0 | -104,802.0 | 16,699.0 | 29,968.0 | 11,171.0 | 6,865.0 | 6,078.0 | 13,766.0 | 139,873.0 |
| Diğer Gelir/ Gider | 336.703.401 | 68.272.628 | 96.572.395 | 27.039.196 | 479,048,337.0 | 155,593,332.0 | 118,796,176.0 | -13,181,645.0 | 16,028,569.0 | 113,879,836.0 | 64,982,639.0 | 22,429,231.0 | -120,743,841.0 | -18,845,703.0 | -4,757,800.0 | 1,148,624.0 | -1,855,809.0 | -3,677,436.0 | -1,715,736.0 | -1,406,065.0 | 4,008,625.0 | 2,358,118.0 | 3,632,282.0 | 1,934,748.0 | 2,445,192.0 | 498,930.0 | 2,316,674.0 | 1,303,902.0 | 7,083,956.0 | 3,748,548.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 54.434.550 | 15.513.023 | 25.813.766 | 68.887.281 | 36908727.0 | -22078508.0 | 55561204.0 | -2223405.0 | 224896296.0 | 218084882.0 | 161301038.0 | 82186585.0 | 38742982.0 | 16080225.0 | 16717054.0 | 5877573.0 | 4335350.0 | 3777534.0 | 4539046.0 | 1339479.0 | 8583256.0 | 8790724.0 | 4993877.0 | 1666825.0 | 6337409.0 | 5764691.0 | 6270504.0 | 2383916.0 | 2236557.0 | 1564625.0 |
| İşletme Sermayesindeki Değişiklikler | -28.751.796 | 6.330.830 | 3.525.172 | -59.557.743 | -18,839,124.0 | -25,155,801.0 | -15,301,033.0 | 5,833,805.0 | -121,899,903.0 | -234,164,248.0 | -142,533,768.0 | -135,456,854.0 | -4,845,544.0 | -655,975.0 | 3,758,549.0 | -1,563,453.0 | -989,479.0 | -1,679,198.0 | -1,489,298.0 | -66,117.0 | -448,967.0 | -213,038.0 | 4,275,472.0 | 2,742,109.0 | 894,668.0 | 945,382.0 | 1,241,064.0 | 73,174.0 | 289,313.0 | 317,056.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 25.682.754 | 21.843.853 | 29.338.938 | 9.329.538 | 18,069,603.0 | -47,234,309.0 | 40,260,171.0 | 3,610,400.0 | 102,996,393.0 | -16,079,366.0 | 18,767,270.0 | -53,270,269.0 | 33,897,438.0 | 15,424,250.0 | 20,475,603.0 | 4,314,120.0 | 3,345,871.0 | 2,098,336.0 | 3,049,748.0 | 1,273,362.0 | 8,134,289.0 | 8,577,686.0 | 9,269,349.0 | 4,408,934.0 | 7,232,077.0 | 6,710,073.0 | 7,511,568.0 | 2,457,090.0 | 2,525,870.0 | 1,881,681.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -1.567.139 | -466.841 | 0.0 | 1.016.446 | -7,088,499.0 | -6,803,034.0 | -5,264,148.0 | -4,419,980.0 | -3,353,455.0 | -2,968,836.0 | -2,002,155.0 | -1,965,964.0 | -108,241.0 | 0.0 | 0.0 | 0.0 | -42,880.0 | -42,880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15,115.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -75.001 | -75.0 | -53.724 | 0.0 | -121,208,624.0 | -122,326,452.0 | -108,992,541.0 | -62,562,057.0 | -72,945,412.0 | -22,986,776.0 | -12,058,437.0 | -6,497,264.0 | -30,615,677.0 | -13,401,912.0 | -5,653,111.0 | -1,115,747.0 | -8,776,409.0 | -5,030,567.0 | -2,459,262.0 | -15,259.0 | -143,755.0 | -46,548.0 | -46,676.0 | -8,139.0 | -62,886.0 | -22,193.0 | 0.0 | 0.0 | -428,962.0 | 15,482.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,549,734.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Faaliyetlerinden Kaynaklanan Nakit | -75.001 | -75.0 | -53.724 | 0.0 | -121,208,624.0 | -122,326,452.0 | -108,992,541.0 | -62,562,057.0 | -72,945,412.0 | -22,986,776.0 | -12,058,437.0 | -6,497,264.0 | -32,165,411.0 | -13,401,912.0 | -5,653,111.0 | -1,115,747.0 | -8,776,409.0 | -5,030,567.0 | -2,459,262.0 | -15,259.0 | -143,755.0 | -46,548.0 | -46,676.0 | -8,139.0 | -62,886.0 | -22,193.0 | 0.0 | 0.0 | -428,962.0 | 15,482.0 |
| Serbest Nakit Akım | 24.040.614 | 21.302.012 | 29.285.214 | 10.345.984 | -110,227,519.0 | -176,363,795.0 | -73,996,518.0 | -63,371,637.0 | 26,697,526.0 | -42,034,978.0 | 4,706,678.0 | -61,733,497.0 | 1,623,786.0 | 2,022,338.0 | 14,822,492.0 | 3,198,373.0 | -5,473,418.0 | -2,975,111.0 | 590,486.0 | 1,258,103.0 | 7,990,534.0 | 8,531,138.0 | 9,222,673.0 | 4,400,795.0 | 7,154,076.0 | 6,687,880.0 | 7,511,568.0 | 2,457,090.0 | 2,096,908.0 | 1,897,163.0 |
| Finansal Borçlardaki Değişim | -6.619.016 | -6.548.547 | -6.287.181 | -1.863.638 | -31,297,028.0 | -26,778,764.0 | -13,896,261.0 | -721,892.0 | -13,534,870.0 | -8,046,835.0 | -5,790,445.0 | -5,685,777.0 | -37,616,021.0 | -20,353,156.0 | -17,344,796.0 | -7,882,928.0 | -17,661,825.0 | -11,569,076.0 | -9,696,418.0 | -3,943,649.0 | -18,268,636.0 | -14,556,174.0 | -12,305,218.0 | -10,104,478.0 | -420,221.0 | -420,221.0 | -420,222.0 | -420,221.0 | -984,626.0 | -409,209.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Finansman Faaliyetlerinden Nakit | -15.649.423 | -14.127.077 | -22.144.637 | 1.959.620 | 47,574,049.0 | 109,163,558.0 | 599,533.0 | 3,311,982.0 | 90,259,721.0 | 242,564,710.0 | 154,719,368.0 | 142,589,110.0 | 52,000,712.0 | 69,783,334.0 | 16,546,359.0 | 6,718,181.0 | 23,395,386.0 | 14,083,052.0 | 8,974,140.0 | 2,403,603.0 | 3,787,040.0 | -2,738.0 | 1,724.0 | 954.0 | 743.0 | -379.0 | -2,012.0 | -3,832.0 | -46,309.0 | -26,977.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -22.268.439 | -20.675.624 | -28.431.818 | 95.982 | 16,277,021.0 | 82,384,794.0 | -13,296,728.0 | 2,590,090.0 | 76,724,851.0 | 234,517,875.0 | 148,928,923.0 | 136,903,333.0 | 14,384,691.0 | 49,430,178.0 | -798,437.0 | -1,164,747.0 | 5,733,561.0 | 2,513,976.0 | -722,278.0 | -1,540,046.0 | -14,481,596.0 | -14,558,912.0 | -12,303,494.0 | -10,103,524.0 | -419,478.0 | -420,600.0 | -422,234.0 | -424,053.0 | -1,030,935.0 | -436,186.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 1.106.041 | 626.388 | 853.396 | -121.899 | -107,200,710.0 | -93,979,001.0 | -87,293,246.0 | -70,716,623.0 | 68,931,269.0 | 192,482,897.0 | 153,635,601.0 | 75,169,836.0 | 16,008,477.0 | 51,452,516.0 | 14,024,055.0 | 2,033,626.0 | 260,143.0 | -461,135.0 | -131,792.0 | -281,943.0 | -6,491,062.0 | -6,027,774.0 | -3,080,821.0 | -5,702,729.0 | 6,734,598.0 | 6,267,280.0 | 7,089,334.0 | 2,033,037.0 | 1,065,973.0 | 1,460,977.0 |
| 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 | -7,969,907.0 | -5,638,856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.106.041 | 626.388 | 853.396 | -121.899 | -107,200,710.0 | -93,979,001.0 | -87,293,246.0 | -70,716,623.0 | 68,931,269.0 | 192,482,897.0 | 153,635,601.0 | 67,199,929.0 | 10,369,621.0 | 51,452,516.0 | 14,024,055.0 | 2,033,626.0 | 260,143.0 | -461,135.0 | -131,792.0 | -281,943.0 | -6,491,062.0 | -6,027,774.0 | -3,080,821.0 | -5,702,729.0 | 6,734,598.0 | 6,267,280.0 | 7,089,334.0 | 2,033,037.0 | 1,065,973.0 | 1,460,977.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 2.130.852 | 2.041.922 | 1.899.385 | 1.791.759 | 109,242,632.0 | 109,242,633.0 | 101,616,912.0 | 95,858,933.0 | 18,163,518.0 | 17,091,861.0 | 15,692,189.0 | 2,210,842.0 | 2,210,842.0 | 2,210,842.0 | 2,210,842.0 | 2,210,842.0 | 1,950,699.0 | 1,950,699.0 | 1,950,699.0 | 1,950,699.0 | 8,441,761.0 | 8,441,761.0 | 8,441,761.0 | 8,551,761.0 | 1,707,163.0 | 1,707,163.0 | 1,707,163.0 | 1,707,163.0 | 641,190.0 | 641,190.0 |
| Dönem Sonu Nakit | 3.236.893 | 2.189.528 | 2.440.335 | 1.669.860 | 2,041,922.0 | 2,198,660.0 | 5,268,895.0 | 25,142,310.0 | 87,094,787.0 | 147,500,323.0 | 121,632,048.0 | 69,410,771.0 | 12,580,463.0 | 53,663,358.0 | 16,234,897.0 | 4,244,468.0 | 2,210,842.0 | 1,489,564.0 | 1,818,907.0 | 1,668,756.0 | 1,950,699.0 | 2,413,987.0 | 5,360,940.0 | 2,849,032.0 | 8,441,761.0 | 7,974,443.0 | 8,796,497.0 | 3,740,200.0 | 1,707,163.0 | 2,102,167.0 |