AiFin

POLTK 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 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12
Dönen Varlıklar 340.448.025 322.281.081 299.764.898 278.366.706 344,815,258.0 265,208,142.0 250,980,176.0 243,453,791.0 323,285,957.0 200,696,809.0 185,791,332.0 172,204,742.0 254,174,671.0 128,317,409.0 124,209,305.0 114,474,040.0 93,874,790.0 0.0 0.0 68,939,981.0 58,751,578.0 52,636,027.0 57,181,802.0 46,540,598.0 0.0 33,818,502.0 0.0 30,247,151.0 29,046,619.0 32,926,735.0 19,850,457.0 18,886,436.0 13,169,400.0 18,194,509.0 17,220,610.0 10,669,934.0 10,531,703.0 8,205,002.0 6,789,055.0 7,785,824.0 0.0 3,645,439.0
Nakit Ve Nakit Benzerleri 59.859.971 43.911.517 37.884.910 72.466.715 107,601,090.0 73,289,685.0 42,775,464.0 42,423,023.0 67,374,918.0 46,092,776.0 59,830,817.0 49,555,630.0 51,878,970.0 6,053,531.0 16,770,578.0 11,533,576.0 10,323,929.0 0.0 0.0 12,921,755.0 5,092,903.0 6,337,737.0 10,531,391.0 9,876,395.0 0.0 2,680,478.0 0.0 3,215,955.0 4,403,107.0 4,875,405.0 2,034,298.0 1,423,331.0 1,247,771.0 4,308,946.0 2,710,713.0 3,196,724.0 4,304,591.0 1,700,258.0 1,505,344.0 543,421.0 0.0 286,191.0
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 0.0 0.0 0.0 0.0 231,376.0 176,825.0 526,011.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 166.752.389 165.947.366 172.961.886 141.835.056 131,454,216.0 106,703,656.0 109,611,609.0 130,986,280.0 155,253,730.0 105,375,888.0 84,665,003.0 80,643,272.0 137,566,077.0 77,664,139.0 71,623,036.0 70,700,533.0 58,968,795.0 0.0 0.0 41,031,854.0 38,802,276.0 34,658,411.0 36,821,969.0 29,099,219.0 0.0 24,045,081.0 0.0 21,067,088.0 15,766,719.0 21,929,294.0 12,906,187.0 13,405,355.0 9,279,356.0 10,289,407.0 12,255,889.0 5,905,514.0 4,275,372.0 5,090,379.0 4,317,091.0 5,765,757.0 0.0 2,363,698.0
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 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 1.382.317 731.138 645.355 1.050.131 318,359.0 218,779.0 239,599.0 396,118.0 315,664.0 128,892.0 3,799.0 230,078.0 384,097.0 1,301,487.0 542,374.0 475,660.0 241,185.0 0.0 0.0 17,030.0 219,114.0 179,409.0 81,610.0 31,268.0 0.0 51,489.0 0.0 16,977.0 16,885.0 17,971.0 10,521.0 10,558.0 489,342.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 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 98.300.705 86.145.595 68.262.614 52.435.447 91,960,029.0 65,848,961.0 87,398,634.0 57,394,289.0 96,430,043.0 43,871,692.0 37,233,463.0 36,749,518.0 62,273,221.0 37,711,857.0 30,664,903.0 29,818,798.0 23,519,658.0 0.0 0.0 14,234,169.0 11,596,079.0 9,001,665.0 7,692,880.0 6,813,219.0 0.0 6,101,845.0 0.0 5,262,378.0 5,223,201.0 3,694,607.0 3,374,003.0 2,111,854.0 1,610,862.0 1,471,164.0 1,165,274.0 1,018,391.0 723,835.0 712,467.0 608,779.0 687,302.0 0.0 786,769.0
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 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 14.152.643 25.545.465 20.010.133 10.579.357 13,481,563.0 19,147,061.0 10,954,870.0 12,254,081.0 3,911,602.0 5,227,561.0 4,058,250.0 5,026,244.0 2,072,306.0 5,586,395.0 4,608,414.0 1,945,473.0 821,223.0 0.0 0.0 735,173.0 3,041,206.0 2,458,805.0 2,053,952.0 720,497.0 0.0 939,609.0 0.0 684,753.0 3,636,707.0 2,409,458.0 1,525,448.0 1,935,338.0 542,069.0 2,124,992.0 857,358.0 372,480.0 701,894.0 701,898.0 357,841.0 789,344.0 0.0 208,781.0
(Ara Toplam) 340.448.025 322.281.081 299.764.898 278.366.706 344,815,258.0 265,208,142.0 250,980,176.0 243,453,791.0 323,285,957.0 200,696,809.0 185,791,332.0 172,204,742.0 254,174,671.0 128,317,409.0 124,209,305.0 114,474,040.0 93,874,790.0 0.0 0.0 68,939,981.0 58,751,578.0 52,636,027.0 57,181,802.0 46,540,598.0 0.0 33,818,502.0 0.0 30,247,151.0 29,046,619.0 32,926,735.0 19,850,457.0 18,886,436.0 13,169,400.0 18,194,509.0 17,220,610.0 10,669,934.0 10,531,703.0 8,205,002.0 6,789,055.0 7,785,824.0 0.0 3,645,439.0
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 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 129.627.832 130.136.942 116.972.501 101.652.341 116,375,236.0 90,973,253.0 72,536,633.0 74,648,080.0 107,249,302.0 35,455,657.0 36,868,041.0 14,493,426.0 43,413,859.0 13,232,131.0 13,715,611.0 14,365,621.0 15,111,432.0 0.0 0.0 15,195,535.0 12,635,263.0 12,023,542.0 12,444,761.0 12,645,335.0 0.0 13,160,667.0 0.0 8,547,737.0 8,909,909.0 8,732,482.0 3,845,890.0 3,664,577.0 3,590,569.0 3,394,298.0 3,471,449.0 2,767,112.0 1,385,665.0 809,294.0 924,404.0 875,676.0 0.0 918,105.0
Ticari Alacaklar 166.752.389 165.947.366 172.961.886 141.835.056 131,454,216.0 106,703,656.0 109,611,609.0 130,986,280.0 155,253,730.0 105,375,888.0 84,665,003.0 80,643,272.0 137,566,077.0 77,664,139.0 71,623,036.0 70,700,533.0 58,968,795.0 0.0 0.0 41,031,854.0 38,802,276.0 34,658,411.0 36,821,969.0 29,099,219.0 0.0 24,045,081.0 0.0 21,067,088.0 15,766,719.0 21,929,294.0 12,906,187.0 13,405,355.0 9,279,356.0 10,289,407.0 12,255,889.0 5,905,514.0 4,275,372.0 5,090,379.0 4,317,091.0 5,765,757.0 0.0 2,363,698.0
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 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 1.382.317 731.138 645.355 1.050.131 318,359.0 218,779.0 239,599.0 396,118.0 315,664.0 128,892.0 3,799.0 230,078.0 384,097.0 1,301,487.0 542,374.0 475,660.0 241,185.0 0.0 0.0 17,030.0 219,114.0 179,409.0 81,610.0 31,268.0 0.0 51,489.0 0.0 16,977.0 16,885.0 17,971.0 10,521.0 10,558.0 489,342.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 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 0.0 0.0 0.0 0.0 231,376.0 176,825.0 526,011.0 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 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 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 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 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 54.869.007 58.100.836 59.181.404 60.673.248 74,666,136.0 58,996,340.0 43,341,604.0 43,387,001.0 66,060,599.0 21,667,881.0 23,282,585.0 3,023,436.0 13,113,369.0 3,129,195.0 3,534,468.0 3,946,042.0 4,301,193.0 0.0 0.0 4,685,300.0 4,760,401.0 4,307,700.0 4,666,596.0 4,634,552.0 0.0 5,073,247.0 0.0 0.0 0.0 0.0 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 62.171.809 42.519.509 37.125.013 30.739.281 31,571,266.0 24,122,782.0 23,061,027.0 21,797,297.0 29,410,512.0 6,926,939.0 7,133,326.0 7,280,282.0 24,367,801.0 6,314,448.0 6,569,993.0 7,006,152.0 7,415,886.0 0.0 0.0 7,641,720.0 4,871,806.0 4,754,180.0 5,046,001.0 5,297,417.0 0.0 5,538,192.0 0.0 5,999,414.0 6,240,251.0 6,907,448.0 3,148,680.0 2,961,929.0 3,035,838.0 2,811,169.0 2,538,960.0 2,368,726.0 888,267.0 607,930.0 677,125.0 722,273.0 0.0 785,620.0
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 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 2.282.714 1.962.420 1.878.303 1.829.404 1,880,360.0 1,502,372.0 1,848,483.0 2,139,608.0 3,263,753.0 1,072,878.0 1,147,878.0 1,206,744.0 2,827,548.0 738,984.0 838,497.0 882,083.0 998,999.0 0.0 0.0 1,065,214.0 1,102,685.0 1,216,154.0 1,176,393.0 1,254,069.0 0.0 1,382,709.0 0.0 1,533,187.0 1,698,470.0 115,495.0 125,806.0 102,178.0 75,230.0 47,645.0 59,247.0 46,984.0 55,563.0 58,001.0 64,664.0 0.0 0.0 0.0
Ertelenmiş Vergi Varlığı 4.296.127 16.006.461 14.083.700 3.668.472 3,025,786.0 2,928,092.0 988,232.0 4,080,967.0 4,042,324.0 2,688,582.0 2,479,275.0 939,697.0 0.0 1,184,457.0 1,091,086.0 1,052,097.0 960,937.0 0.0 0.0 782,304.0 938,934.0 867,742.0 802,554.0 659,330.0 0.0 479,082.0 0.0 366,650.0 375,273.0 600,369.0 220,694.0 213,358.0 161,205.0 215,648.0 468,378.0 99,588.0 133,192.0 123,465.0 149,893.0 136,028.0 0.0 132,485.0
Diğer Duran Varlıklar 869.388 6.566.919 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18,408.0 495,483.0 0.0 0.0 0.0 0.0 109,372.0 0.0 18,700.0 0.0 0.0 17,375.0 0.0 0.0
TOPLAM VARLIKLAR 470.075.857 452.418.023 416.737.399 380.019.047 461,190,494.0 356,181,395.0 323,516,809.0 318,101,871.0 430,535,259.0 236,152,466.0 222,659,373.0 186,698,168.0 297,588,530.0 141,549,540.0 137,924,916.0 128,839,661.0 108,986,222.0 0.0 0.0 84,135,516.0 71,386,841.0 64,659,569.0 69,626,563.0 59,185,933.0 0.0 46,979,169.0 0.0 38,794,888.0 37,956,528.0 41,659,217.0 23,696,347.0 22,551,013.0 16,759,969.0 21,588,807.0 20,692,059.0 13,437,046.0 11,917,368.0 9,014,296.0 7,713,459.0 8,661,500.0 0.0 4,563,544.0
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 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 136.907.297 112.422.123 95.040.935 78.160.583 90,641,547.0 68,347,895.0 62,399,932.0 68,674,440.0 86,826,231.0 43,288,225.0 43,209,985.0 38,775,165.0 54,212,759.0 26,194,954.0 38,101,305.0 41,090,302.0 33,861,873.0 0.0 0.0 20,320,080.0 15,773,445.0 15,895,002.0 17,347,020.0 13,337,021.0 0.0 8,765,642.0 0.0 6,636,292.0 7,835,471.0 10,232,706.0 4,917,811.0 6,437,831.0 3,409,142.0 4,816,335.0 7,664,622.0 2,425,500.0 2,381,577.0 2,838,725.0 2,770,088.0 3,543,899.0 0.0 2,506,742.0
Finansal Borçlar 21.281.557 20.888.223 20.655.648 19.612.202 23,999,924.0 15,407,759.0 11,683,859.0 12,160,111.0 16,785,864.0 5,351,338.0 5,761,169.0 0.0 3,652,981.0 1,721,393.0 1,718,747.0 1,576,651.0 1,597,062.0 0.0 0.0 1,296,902.0 643,673.0 776,192.0 1,054,029.0 994,872.0 0.0 888,373.0 0.0 1,834.0 7,472.0 27,950.0 27,485.0 43,409.0 50,169.0 59,002.0 46,161.0 25,294.0 284,956.0 47,360.0 8,392.0 27,638.0 0.0 535,302.0
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 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 79.100.747 64.287.515 49.211.976 37.220.887 43,375,950.0 30,912,955.0 29,873,604.0 25,873,274.0 42,290,529.0 21,747,222.0 23,899,038.0 21,367,330.0 33,666,728.0 15,114,225.0 26,755,561.0 32,473,249.0 24,808,149.0 0.0 0.0 14,398,921.0 8,861,956.0 9,162,921.0 11,384,810.0 7,235,385.0 0.0 4,017,389.0 0.0 3,848,598.0 2,916,404.0 4,368,514.0 2,645,744.0 3,163,454.0 1,654,762.0 2,388,222.0 3,667,156.0 1,635,772.0 1,708,377.0 1,853,476.0 2,277,533.0 2,361,110.0 0.0 1,639,092.0
Diğer Borçlar 4.383.479 4.513.601 3.615.053 5.284.163 900,174.0 3,168,258.0 453,462.0 10,640,071.0 2,371,928.0 2,664,765.0 395,531.0 6,649,529.0 2,943,492.0 1,736,207.0 1,835,273.0 70,725.0 70,743.0 0.0 0.0 516,643.0 2,002,381.0 778,146.0 308,694.0 417,715.0 0.0 496,862.0 0.0 790,056.0 306,171.0 605,869.0 676,514.0 88,516.0 230,056.0 61,733.0 46,432.0 86,734.0 85,913.0 48,914.0 0.0 57,298.0 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 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 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 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.) 586.805 1.087.308 235.559 902.407 3,952,735.0 5,656,682.0 1,502,161.0 4,277,579.0 6,985,563.0 2,061,996.0 2,768,783.0 545,648.0 902,357.0 793,125.0 498,866.0 365,878.0 503,314.0 0.0 0.0 0.0 64,935.0 286,663.0 169,300.0 113,111.0 0.0 300,374.0 0.0 536,793.0 259,440.0 1,096,034.0 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 7.233.531 3.036.171 5.108.344 0.0 0.0 874,099.0 5,459,866.0 4,513,937.0 6,919,106.0 4,751,240.0 3,237,444.0 3,782,265.0 8,209,264.0 4,289,339.0 4,791,688.0 3,630,636.0 4,301,481.0 0.0 0.0 736,855.0 1,664,339.0 1,418,299.0 2,012,117.0 1,839,738.0 0.0 930,597.0 0.0 0.0 3,448,708.0 2,844,515.0 1,076,140.0 1,578,047.0 554,712.0 1,855,495.0 1,200,926.0 355,914.0 0.0 687,496.0 202,553.0 591,278.0 0.0 191,455.0
Borç Karşılıkları 22.382.059 15.442.293 14.154.786 10.705.839 13,697,812.0 8,725,273.0 8,389,600.0 7,468,628.0 6,122,741.0 3,991,320.0 4,491,237.0 2,852,960.0 2,159,226.0 1,250,677.0 1,541,352.0 1,618,485.0 1,365,950.0 0.0 0.0 1,335,686.0 1,083,769.0 2,369,748.0 1,582,413.0 1,281,224.0 0.0 1,084,093.0 0.0 597,206.0 430,874.0 922,516.0 204,510.0 151,543.0 156,007.0 231,630.0 106,890.0 73,737.0 75,323.0 45,377.0 40,304.0 48,033.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 1.939.119 3.167.012 2.059.569 4.435.085 4,714,952.0 3,602,869.0 5,037,380.0 3,740,840.0 5,350,500.0 2,720,344.0 2,656,783.0 3,577,433.0 2,678,711.0 1,289,988.0 959,818.0 1,354,678.0 1,215,174.0 0.0 0.0 2,035,073.0 1,452,392.0 1,103,033.0 835,657.0 1,454,976.0 0.0 1,047,954.0 0.0 861,805.0 466,402.0 367,308.0 287,418.0 1,412,862.0 763,436.0 220,253.0 2,597,057.0 248,049.0 227,008.0 156,102.0 241,306.0 458,542.0 0.0 140,893.0
(Ara Toplam) 136.907.297 112.422.123 95.040.935 78.160.583 90,641,547.0 68,347,895.0 62,399,932.0 68,674,440.0 86,826,231.0 43,288,225.0 43,209,985.0 38,775,165.0 54,212,759.0 26,194,954.0 38,101,305.0 41,090,302.0 33,861,873.0 0.0 0.0 20,320,080.0 15,773,445.0 15,895,002.0 17,347,020.0 13,337,021.0 0.0 8,765,642.0 0.0 6,636,292.0 7,835,471.0 10,232,706.0 4,917,811.0 6,437,831.0 3,409,142.0 4,816,335.0 7,664,622.0 2,425,500.0 2,381,577.0 2,838,725.0 2,770,088.0 3,543,899.0 0.0 2,506,742.0
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 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 17.735.174 19.512.465 27.393.700 28.857.216 34,691,751.0 43,142,460.0 31,266,852.0 36,106,745.0 53,388,291.0 21,318,836.0 23,202,245.0 4,657,512.0 11,363,472.0 4,212,102.0 4,391,623.0 4,284,521.0 4,575,369.0 0.0 0.0 5,616,259.0 6,019,025.0 5,397,710.0 5,188,216.0 5,273,418.0 0.0 5,290,668.0 0.0 893,508.0 960,097.0 847,135.0 604,436.0 601,167.0 489,361.0 569,446.0 494,986.0 339,455.0 321,592.0 274,995.0 271,136.0 493,405.0 0.0 314,056.0
Finansal Borçlar 7.287.192 10.027.057 17.798.813 20.110.504 27,345,787.0 37,282,151.0 25,780,094.0 30,391,553.0 45,172,595.0 17,479,639.0 20,756,421.0 0.0 3,655,410.0 1,784,011.0 2,540,220.0 2,730,810.0 3,403,903.0 0.0 0.0 4,076,996.0 4,513,468.0 3,967,740.0 3,967,741.0 3,970,995.0 0.0 4,390,555.0 0.0 0.0 0.0 0.0 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 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 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 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 10.447.982 9.485.408 9.594.887 8.746.712 7,345,963.0 5,860,309.0 5,486,758.0 5,715,192.0 8,215,696.0 3,839,197.0 2,445,824.0 2,983,944.0 4,156,776.0 2,428,091.0 1,851,403.0 0.0 0.0 0.0 0.0 1,539,263.0 1,505,557.0 1,429,970.0 1,220,475.0 1,302,423.0 0.0 900,113.0 0.0 893,508.0 846,739.0 730,510.0 519,790.0 510,722.0 407,787.0 468,971.0 394,425.0 261,336.0 277,671.0 243,461.0 271,136.0 323,197.0 0.0 314,056.0
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 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 3,551,286.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 113,358.0 116,625.0 84,646.0 90,445.0 81,574.0 100,475.0 100,561.0 78,119.0 43,921.0 31,534.0 0.0 170,208.0 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 1,673,568.0 0.0 0.0 0.0 1,553,711.0 1,171,466.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 315.433.386 320.483.435 294.302.764 273.001.248 335,857,196.0 244,691,040.0 229,850,025.0 213,320,686.0 290,320,737.0 171,545,405.0 156,247,143.0 143,265,491.0 232,012,299.0 111,142,484.0 95,431,988.0 83,464,838.0 70,548,980.0 0.0 0.0 58,199,177.0 49,594,371.0 43,366,857.0 47,091,327.0 40,575,494.0 0.0 32,922,859.0 0.0 31,265,088.0 29,160,960.0 30,579,376.0 18,174,100.0 15,512,015.0 12,861,466.0 16,203,026.0 12,532,451.0 10,672,091.0 9,214,199.0 5,900,576.0 4,672,235.0 4,624,196.0 0.0 1,742,746.0
Ana Ortaklığa Ait Özkaynaklar 315.433.386 320.483.435 294.302.764 273.001.248 335,857,196.0 244,691,040.0 229,850,025.0 213,320,686.0 290,320,737.0 171,545,405.0 156,247,143.0 143,265,491.0 232,012,299.0 111,142,484.0 95,431,988.0 83,464,838.0 70,548,980.0 0.0 0.0 58,199,177.0 49,594,371.0 43,366,857.0 47,091,327.0 40,575,494.0 0.0 32,922,859.0 0.0 31,265,088.0 29,160,960.0 30,579,376.0 18,272,529.0 15,579,149.0 12,908,544.0 16,223,319.0 12,605,708.0 10,735,070.0 9,249,635.0 5,914,729.0 4,672,235.0 4,624,196.0 0.0 1,742,746.0
Ödenmiş Sermaye 3.750.000 3.750.000 3.750.000 3.750.000 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 0.0 0.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 0.0 3,750,000.0 0.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,750,000.0 3,000,000.0 3,000,000.0 1,850,000.0 0.0 150,000.0
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 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 75.728.683 72.568.176 67.502.529 63.677.593 72,568,176.0 54,442,188.0 49,983,858.0 46,108,492.0 57,855,708.0 5,111,552.0 5,111,552.0 5,111,552.0 40,072,171.0 5,111,552.0 0.0 0.0 5,111,552.0 0.0 0.0 0.0 5,111,552.0 0.0 0.0 0.0 0.0 0.0 0.0 5,111,552.0 5,111,552.0 0.0 5,111,552.0 5,111,552.0 5,111,552.0 0.0 0.0 0.0 5,111,552.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -37,295.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -145,260.0 -154,486.0 -97,993.0 -98,062.0 -56,708.0 -13,547.0 3,609.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 41.847.438 40.100.952 37.301.690 35.188.042 40,100,951.0 30,084,585.0 27,620,926.0 25,479,410.0 31,970,886.0 3,725,584.0 3,725,584.0 3,725,584.0 21,783,817.0 3,725,584.0 3,725,584.0 3,329,751.0 3,329,751.0 0.0 0.0 3,329,751.0 3,329,751.0 3,329,751.0 2,513,233.0 0.0 0.0 2,513,233.0 0.0 2,217,534.0 1,859,393.0 1,859,393.0 1,833,733.0 1,833,733.0 1,733,733.0 956,091.0 956,091.0 750,994.0 750,994.0 533,486.0 533,486.0 427,487.0 0.0 427,487.0
Geçmiş Yıllar Kar/Zararları 168.393.817 161.365.965 150.101.756 141.596.453 189,897,630.0 142,465,239.0 130,798,605.0 120,657,481.0 191,690,266.0 114,263,304.0 117,263,304.0 117,263,304.0 108,167,184.0 54,055,666.0 54,055,666.0 58,201,499.0 27,537,743.0 0.0 0.0 21,267,482.0 21,267,474.0 21,267,474.0 29,620,153.0 16,009,049.0 0.0 16,009,049.0 0.0 15,315,543.0 15,673,685.0 11,742,445.0 4,671,134.0 -298,869.0 701,134.0 -283,069.0 -283,069.0 -279,058.0 -387,510.0 240,972.0 240,972.0 -508,074.0 0.0 -330,504.0
Dönem Net Kar/Zararı -35.245.633 -15.315.759 -18.091.723 -21.967.836 -28,531,664.0 -28,125,174.0 -20,969,660.0 -19,425,111.0 -40,292,471.0 45,016,123.0 26,280,566.0 13,609,617.0 28,417,201.0 44,350,503.0 28,770,690.0 12,918,943.0 30,663,756.0 0.0 0.0 24,900,786.0 17,100,665.0 10,583,617.0 6,270,261.0 13,611,104.0 0.0 5,643,741.0 0.0 4,003,678.0 1,855,067.0 7,343,005.0 3,082,373.0 5,453,874.0 1,794,585.0 6,909,328.0 3,256,200.0 1,464,441.0 -22,083.0 2,201,721.0 933,630.0 2,959,037.0 0.0 1,371,684.0
Diğer Özsermaye Kalemleri 60.959.081 58.014.101 53.738.512 50.756.996 57,118,493.0 42,074,202.0 38,666,296.0 36,750,414.0 45,346,348.0 -321,158.0 116,137.0 -194,566.0 29,821,926.0 149,179.0 5,130,048.0 5,264,645.0 156,178.0 0.0 0.0 4,951,158.0 -965,071.0 4,436,015.0 4,974,975.0 7,205,341.0 0.0 5,006,836.0 0.0 866,781.0 911,263.0 5,884,533.0 -31,003.0 -116,655.0 -84,467.0 4,989,031.0 4,983,194.0 5,062,240.0 43,073.0 -61,450.0 -35,853.0 -104,254.0 0.0 124,079.0
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 -32,987.0 -36,055.0 -27,077.0 27,068.0 -26,750.0 -48,702.0 -24,281.0 -14,114.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 470.075.857 452.418.023 416.737.399 380.019.047 461,190,494.0 356,181,395.0 323,516,809.0 318,101,871.0 430,535,259.0 236,152,466.0 222,659,373.0 186,698,168.0 297,588,530.0 141,549,540.0 137,924,916.0 128,839,661.0 108,986,222.0 0.0 0.0 84,135,516.0 71,386,841.0 64,659,569.0 69,626,563.0 59,185,933.0 0.0 46,979,169.0 0.0 38,794,888.0 37,956,528.0 41,659,217.0 23,696,347.0 22,551,013.0 16,759,969.0 21,588,807.0 20,692,059.0 13,437,046.0 11,917,368.0 9,014,296.0 7,713,459.0 8,661,500.0 0.0 4,563,544.0
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 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 874.324.612 621.710.668 379.980.534 170.754.612 763,907,930.0 590,842,134.0 372,814,315.0 193,586,303.0 682,741,161.0 498,772,743.0 329,757,245.0 176,963,436.0 616,705,683.0 231,173,494.0 152,837,483.0 71,973,713.0 148,173,886.0 93,269,888.0 59,812,275.0 123,791,876.0 90,334,263.0 59,056,816.0 30,521,988.0 76,981,455.0 52,416,446.0 34,952,362.0 17,094,934.0 53,025,202.0 24,144,612.0 41,537,078.0 18,100,508.0 30,986,881.0 13,788,388.0 34,972,546.0 17,881,247.0 18,843,180.0 8,835,406.0 16,166,393.0 8,605,996.0 18,441,824.0 5,981,003.0 12,194,740.0
Satışların Maliyeti (-) -636.137.028 -452.479.806 -280.704.070 -130.048.004 -527,954,724.0 -460,859,903.0 -280,752,841.0 -143,569,628.0 -455,997,024.0 -336,057,386.0 -228,611,776.0 -120,467,324.0 -447,101,440.0 -156,150,954.0 -104,956,047.0 -49,560,140.0 -98,732,584.0 -64,064,860.0 -39,028,599.0 -81,695,107.0 -56,658,846.0 -36,665,769.0 -17,630,247.0 -48,219,808.0 -33,424,785.0 -22,732,118.0 -11,412,959.0 -38,842,362.0 -17,075,958.0 -26,214,219.0 -11,374,346.0 -18,806,951.0 -8,732,489.0 -22,488,708.0 -11,949,050.0 -12,560,126.0 -5,959,591.0 -10,504,696.0 -5,641,496.0 -12,216,274.0 -3,919,491.0 -7,961,409.0
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 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) 238.187.584 169.230.862 99.276.464 40.706.608 235,953,206.0 129,982,231.0 92,061,474.0 50,016,675.0 226,744,137.0 162,715,357.0 101,145,469.0 56,496,112.0 169,604,243.0 75,022,540.0 47,881,436.0 22,413,573.0 49,441,302.0 29,205,028.0 20,783,676.0 42,096,769.0 33,675,417.0 22,391,047.0 12,891,741.0 28,761,647.0 18,991,661.0 12,220,244.0 5,681,975.0 14,182,840.0 7,068,654.0 15,322,859.0 6,726,162.0 12,179,930.0 5,055,899.0 12,483,838.0 5,932,197.0 6,283,054.0 2,875,815.0 5,661,697.0 2,964,500.0 6,225,550.0 2,061,512.0 4,233,331.0
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 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 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 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 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 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) 238.187.584 169.230.862 99.276.464 40.706.608 235,953,206.0 129,982,231.0 92,061,474.0 50,016,675.0 226,744,137.0 162,715,357.0 101,145,469.0 56,496,112.0 169,604,243.0 75,022,540.0 47,881,436.0 22,413,573.0 49,441,302.0 29,205,028.0 20,783,676.0 42,096,769.0 33,675,417.0 22,391,047.0 12,891,741.0 28,761,647.0 18,991,661.0 12,220,244.0 5,681,975.0 14,182,840.0 7,068,654.0 15,322,859.0 6,726,162.0 12,179,930.0 5,055,899.0 12,483,838.0 5,932,197.0 6,283,054.0 2,875,815.0 5,661,697.0 2,964,500.0 6,225,550.0 2,061,512.0 4,233,331.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -96.247.368 -69.658.842 -43.254.586 -22.080.168 -94,472,132.0 -72,012,572.0 -49,487,655.0 -29,262,055.0 -67,782,817.0 -44,461,787.0 -27,527,335.0 -12,558,084.0 -14,785,125.0 -4,969,449.0 -2,653,686.0 -1,511,494.0 -4,749,446.0 -2,659,408.0 -2,042,483.0 -3,649,266.0 -3,032,341.0 -2,017,861.0 -989,858.0 -2,623,391.0 -2,614,987.0 -1,561,590.0 -857,605.0 -2,611,535.0 -1,148,225.0 -1,773,388.0 -1,129,008.0 -1,798,404.0 -849,334.0 -1,407,458.0 -528,935.0 -877,958.0 -453,625.0 -1,080,478.0 -657,293.0 -500,087.0 -132,700.0 -172,457.0
Genel Yönetim Giderleri (-) -63.823.801 -46.167.852 -30.859.802 -16.061.010 -65,064,359.0 -58,397,646.0 -30,534,925.0 -18,315,337.0 -52,285,458.0 -35,243,737.0 -22,884,897.0 -13,632,960.0 -25,871,995.0 -8,182,248.0 -4,754,556.0 -1,971,899.0 -7,269,500.0 -5,176,536.0 -3,734,862.0 -7,450,966.0 -6,009,292.0 -3,927,074.0 -2,274,430.0 -6,164,698.0 -4,799,069.0 -3,182,145.0 -1,615,052.0 -4,338,517.0 -2,168,930.0 -3,813,342.0 -2,122,036.0 -3,383,851.0 -1,855,232.0 -2,782,380.0 -1,246,215.0 -2,411,438.0 -1,100,158.0 -1,850,259.0 -896,205.0 -1,971,320.0 -1,023,726.0 -2,139,525.0
Araştırma ve Geliştirme Giderleri (-) -35.790.325 -24.228.074 -15.481.105 -6.497.086 -23,617,967.0 -17,700,269.0 -10,704,032.0 -5,569,305.0 -15,141,742.0 -9,516,838.0 -5,458,923.0 -2,664,666.0 -14,077,986.0 -5,375,729.0 -3,276,140.0 -1,597,626.0 -2,949,955.0 -2,044,179.0 -1,121,195.0 -2,657,241.0 -1,734,257.0 -1,206,047.0 -613,062.0 -1,636,052.0 -1,186,298.0 -809,573.0 -371,750.0 -1,309,045.0 -609,198.0 -1,106,580.0 -247,160.0 -353,034.0 -162,035.0 -286,993.0 -149,308.0 -280,109.0 -204,495.0 -332,346.0 -123,132.0 -79,957.0 0.0 0.0
Diğer Faaliyet Gelirleri 25.715.912 21.568.086 18.981.850 11.007.387 11,935,407.0 15,699,121.0 6,496,948.0 10,010,283.0 15,437,205.0 14,516,584.0 10,976,975.0 5,080,355.0 7,093,227.0 4,138,610.0 2,307,987.0 2,505,880.0 7,701,498.0 2,535,459.0 2,567,536.0 3,202,053.0 3,586,423.0 2,189,710.0 666,594.0 3,196,140.0 1,537,903.0 1,636,190.0 487,531.0 1,783,541.0 1,660,091.0 2,438,879.0 1,489,193.0 1,012,226.0 479,715.0 1,058,361.0 363,759.0 679,296.0 289,623.0 853,837.0 177,464.0 166,742.0 33,928.0 20,561.0
Diğer Faaliyet Giderleri (-) -38.663.714 -32.904.023 -26.749.704 -14.726.078 -11,307,787.0 -15,368,733.0 -8,741,093.0 -13,004,887.0 -41,336,110.0 -17,930,236.0 -13,958,234.0 -6,343,611.0 -7,556,316.0 -4,475,047.0 -2,326,538.0 -3,020,856.0 -5,890,755.0 -1,604,052.0 -2,221,437.0 -3,082,654.0 -4,052,332.0 -3,272,062.0 -1,478,602.0 -3,023,472.0 -1,008,418.0 -878,551.0 -989,677.0 -2,335,072.0 -2,288,370.0 -1,161,486.0 -694,947.0 -887,913.0 -353,241.0 -1,317,601.0 -790,177.0 -1,722,553.0 -1,556,358.0 -749,445.0 -350,509.0 -193,717.0 -22,611.0 -105,321.0
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 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) 29.378.288 17.840.157 1.913.117 -7.650.347 53,426,368.0 -17,797,868.0 -909,283.0 -6,124,626.0 65,635,215.0 70,079,343.0 42,293,055.0 26,377,147.0 114,406,048.0 56,158,677.0 37,178,503.0 16,817,578.0 36,283,144.0 20,256,312.0 14,231,235.0 28,458,695.0 22,433,618.0 14,157,713.0 8,202,383.0 18,510,174.0 10,920,792.0 7,424,575.0 2,335,422.0 5,372,212.0 2,514,022.0 9,906,942.0 4,022,204.0 6,768,954.0 2,315,772.0 7,747,767.0 3,581,321.0 1,670,292.0 -149,198.0 2,503,006.0 1,114,825.0 3,647,211.0 916,403.0 1,836,589.0
Net Faaliyet Kar/Zararı 42.326.090 29.176.094 9.680.971 -3.931.656 52,798,748.0 -18,128,256.0 1,334,862.0 -3,130,022.0 91,534,120.0 73,492,995.0 45,274,314.0 27,640,403.0 114,869,137.0 56,495,114.0 37,197,054.0 17,332,554.0 34,472,401.0 19,324,905.0 13,885,136.0 28,339,296.0 22,899,527.0 15,240,065.0 9,014,391.0 18,337,506.0 10,391,307.0 6,666,936.0 2,837,568.0 5,923,743.0 3,142,301.0 8,629,549.0 3,227,958.0 6,644,641.0 2,189,298.0 8,007,007.0 4,007,739.0 2,713,549.0 1,117,537.0 2,398,614.0 1,287,870.0 3,674,186.0 905,086.0 1,921,349.0
Yatırım Faaliyetlerinden Gelirler 46.658 44.71 29.635 0.0 50,889.0 32,052.0 11,016.0 115,754.0 954,479.0 783,874.0 241,643.0 1,315,242.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 65,593.0 65,593.0 0.0 99,888.0 13,959.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden 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 -1,614.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -417.0 -429.0 -238.0 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 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 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 29.424.946 17.884.867 1.942.752 -7.650.347 53,477,257.0 -17,765,816.0 -898,267.0 -6,008,872.0 66,589,694.0 70,863,217.0 42,534,698.0 27,692,389.0 114,406,048.0 56,157,063.0 37,178,503.0 16,817,578.0 36,283,144.0 20,256,312.0 14,231,235.0 28,458,695.0 22,433,618.0 14,157,713.0 8,202,383.0 18,510,174.0 10,920,792.0 7,424,575.0 2,335,422.0 5,437,805.0 2,579,615.0 9,906,525.0 4,121,663.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Gelirler 25.716.213 20.738.769 14.509.973 8.412.410 26,710,665.0 18,223,155.0 9,666,131.0 5,358,640.0 14,219,562.0 10,712,647.0 6,408,694.0 2,137,103.0 3,057,594.0 1,560,120.0 602,149.0 301,330.0 733,239.0 501,023.0 332,302.0 613,311.0 444,590.0 235,368.0 112,288.0 273,576.0 184,436.0 109,389.0 58,880.0 157,404.0 115,497.0 154,260.0 203,096.0 452,644.0 248,908.0 1,424,400.0 606,987.0 449,883.0 235,647.0 357,207.0 99,305.0 83,529.0 0.0 119,851.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -70.627.069 -54.463.020 -37.889.432 -21.596.753 -109,145,978.0 -38,350,976.0 -19,915,012.0 -23,036,863.0 -98,728,955.0 -80,291,749.0 -37,552,209.0 -26,109,226.0 -54,615,031.0 -648,866.0 -324,284.0 -317,309.0 -805,989.0 -635,488.0 -336,716.0 -820,111.0 -521,339.0 -338,646.0 -184,623.0 -723,365.0 -542,139.0 -371,515.0 -25,504.0 -25,284.0 -11,795.0 -105,597.0 -233,782.0 -248,660.0 -216,432.0 -628,987.0 -161,747.0 -218,106.0 -128,855.0 -170,981.0 -38,880.0 -71,686.0 -43,660.0 -227,790.0
Vergi Öncesi Diğer Gelir ve Giderler 46.658 44.71 29.635 0.0 50,889.0 32,052.0 11,016.0 115,754.0 954,479.0 783,874.0 241,643.0 1,315,242.0 0.0 -1,614.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 65,593.0 65,593.0 -417.0 99,459.0 13,721.0 0.0 173,309.0 77,228.0 -62,673.0 0.0 48,743.0 0.0 78,523.0 -4,759.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -15.485.910 -15.839.384 -21.436.707 -20.834.690 -28,958,056.0 -37,893,637.0 -11,147,148.0 -23,687,095.0 -17,919,699.0 1,284,115.0 11,391,183.0 3,720,266.0 62,848,611.0 57,068,317.0 37,456,368.0 16,801,599.0 36,210,394.0 20,121,847.0 14,226,821.0 28,251,895.0 22,356,869.0 14,054,435.0 8,130,048.0 18,060,385.0 10,563,089.0 7,162,449.0 2,368,798.0 5,569,925.0 2,683,317.0 9,955,188.0 4,090,977.0 6,986,659.0 2,348,248.0 8,716,489.0 4,103,789.0 1,839,396.0 -42,406.0 2,737,975.0 1,175,250.0 3,737,577.0 867,984.0 1,728,650.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -19.759.723 523.625 3.344.984 -1.133.146 426,392.0 404,465.0 -17,172,094.0 -3,139,727.0 -22,372,772.0 -20,020,290.0 -10,218,653.0 -6,945,658.0 -34,431,410.0 -12,717,814.0 -8,685,678.0 -3,882,656.0 -8,345,234.0 -4,289,918.0 -3,396,417.0 -6,149,705.0 -5,256,204.0 -3,470,818.0 -1,859,787.0 -4,254,892.0 -2,295,303.0 -1,518,708.0 -467,546.0 -1,566,247.0 -828,250.0 -2,612,183.0 -1,041,591.0 -1,568,840.0 -580,740.0 -1,780,093.0 -874,339.0 -423,657.0 -3,958.0 -550,368.0 -241,620.0 -778,540.0 -174,152.0 456,684.0
Dönem Vergi Geliri (Gideri) -20.963.114 -12.437.716 -7.918.121 -2.232.845 -1,833,259.0 -3,020,378.0 -14,725,589.0 -6,456,263.0 -33,666,882.0 -19,202,129.0 -13,883,868.0 -7,716,613.0 -34,416,938.0 -12,939,584.0 -8,781,406.0 -3,973,045.0 -8,576,040.0 -4,262,948.0 -3,510,709.0 -6,280,729.0 -5,528,490.0 -3,671,911.0 -2,017,781.0 -4,522,583.0 -2,669,463.0 -1,626,716.0 -690,151.0 -1,445,912.0 -604,193.0 -2,844,515.0 -1,076,140.0 -1,578,047.0 -554,712.0 -1,855,495.0 -1,200,926.0 -355,914.0 0.0 -687,496.0 -442,793.0 -591,278.0 -159,761.0 406,825.0
Ertelenmiş Vergi Geliri (Gideri) 1.203.391 12.961.341 11.263.105 1.099.699 2,259,650.0 3,424,843.0 -2,446,505.0 3,316,536.0 11,294,110.0 -818,161.0 3,665,215.0 770,955.0 -14,472.0 221,770.0 95,728.0 90,389.0 230,806.0 -26,970.0 114,292.0 131,024.0 272,286.0 201,093.0 157,994.0 267,691.0 374,160.0 108,008.0 222,605.0 -120,335.0 -224,057.0 232,332.0 34,549.0 9,207.0 -26,028.0 75,402.0 326,587.0 -67,743.0 -3,958.0 137,128.0 201,173.0 -187,262.0 -14,391.0 49,859.0
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 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 -35.245.633 -15.315.759 -18.091.723 -21.967.836 -28,531,664.0 -37,489,172.0 -28,319,242.0 -26,826,822.0 -40,292,471.0 -18,736,175.0 1,172,530.0 -3,225,392.0 28,417,201.0 44,350,503.0 28,770,690.0 12,918,943.0 27,865,160.0 15,831,929.0 10,830,404.0 22,102,190.0 17,100,665.0 10,583,617.0 6,270,261.0 13,805,493.0 8,267,786.0 5,643,741.0 1,901,252.0 4,003,678.0 1,855,067.0 7,343,005.0 3,049,386.0 5,417,819.0 1,767,508.0 6,936,396.0 3,229,450.0 1,415,739.0 -46,364.0 2,187,607.0 933,630.0 2,959,037.0 693,832.0 2,185,334.0
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 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 2,798,596.0 2,798,596.0 0.0 2,798,596.0 0.0 0.0 0.0 -194,389.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -35.245.633 -15.315.759 -18.091.723 -21.967.836 -28,531,664.0 -37,489,172.0 -28,319,242.0 -26,826,822.0 -40,292,471.0 -18,736,175.0 1,172,530.0 -3,225,392.0 28,417,201.0 44,350,503.0 28,770,690.0 12,918,943.0 30,663,756.0 18,630,525.0 10,830,404.0 24,900,786.0 17,100,665.0 10,583,617.0 6,270,261.0 13,611,104.0 8,267,786.0 5,643,741.0 1,901,252.0 4,003,678.0 1,855,067.0 7,343,005.0 3,049,386.0 5,417,819.0 1,767,508.0 6,936,396.0 3,229,450.0 1,415,739.0 -46,364.0 2,187,607.0 933,630.0 2,959,037.0 693,832.0 2,185,334.0
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 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 -32,987.0 -36,055.0 -27,077.0 27,068.0 -26,750.0 -48,702.0 -24,281.0 -14,114.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -35.245.633 -15.315.759 -18.091.723 -21.967.836 -28,531,664.0 -37,489,172.0 -28,319,242.0 -26,826,822.0 -40,292,471.0 -18,736,175.0 1,172,530.0 -3,225,392.0 28,417,201.0 44,350,503.0 28,770,690.0 12,918,943.0 30,663,756.0 18,630,525.0 10,830,404.0 24,900,786.0 17,100,665.0 10,583,617.0 6,270,261.0 13,611,104.0 8,267,786.0 5,643,741.0 1,901,252.0 4,003,678.0 1,855,067.0 7,343,005.0 3,082,373.0 5,453,874.0 1,794,585.0 6,909,328.0 3,256,200.0 1,464,441.0 -22,083.0 2,201,721.0 933,630.0 2,959,037.0 693,832.0 2,185,334.0
Hisse Başına Kazanç -9.0 0.0 -5.0 -6.0 0.0 0.0 -8.0 -7.0 0.0 -5.0 0.0 -1.0 0.0 12.0 8.0 3.0 8.0 5.0 0.0 0.0 5.0 3.0 2.0 0.0 2.0 2.0 1.0 1.0 0.0 1.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 73.0 34.0 160.0 25.0 0.0
Seyreltilmiş Hisse Başına Kazanç -9.0 0.0 -5.0 -6.0 0.0 0.0 -8.0 -7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 7.0 0.0 0.0 0.0 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 34.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -9.0 0.0 -5.0 -6.0 0.0 0.0 -8.0 -7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 73.0 34.0 0.0 25.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -9.0 0.0 -5.0 -6.0 0.0 0.0 -8.0 -7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 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 34.0 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 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12
Amortisman Giderleri 36.503.353 26.335.725 16.522.303 7.759.673 40,236,713.0 36,406,028.0 25,506,460.0 16,131,469.0 33,187,650.0 19,973,513.0 12,760,205.0 5,139,565.0 17,767,351.0 3,016,902.0 1,998,371.0 974,248.0 3,562,439.0 2,562,824.0 1,507,717.0 3,356,033.0 2,300,926.0 1,591,097.0 793,209.0 3,198,853.0 2,455,573.0 1,681,747.0 464,643.0 1,965,859.0 972,475.0 941,479.0 407,222.0 747,683.0 362,214.0 602,733.0 273,210.0 350,321.0 131,641.0 258,245.0 111,858.0 263,970.0 95,647.0 144,872.0
Kıdem Tazminatı 7.702.871 4.979.820 3.613.988 3.185.519 1,771,798.0 612,013.0 18,436.0 5,690,377.0 7,090,599.0 2,236,810.0 2,403,350.0 1,484,784.0 1,851,967.0 1,245,310.0 548,287.0 393,440.0 556,722.0 0.0 312,606.0 524,816.0 406,187.0 278,450.0 93,581.0 590,601.0 489,668.0 185,349.0 86,384.0 178,844.0 113,352.0 195,237.0 117,760.0 150,636.0 77,018.0 108,356.0 22,165.0 28,155.0 27,720.0 25,638.0 5,765.0 152,982.0 17,514.0 72,549.0
Finansman Giderleri -70.627.069 -54.463.020 -37.889.432 -21.596.753 -109,145,978.0 -38,350,976.0 -19,915,012.0 -23,036,863.0 -98,728,955.0 -80,291,749.0 -37,552,209.0 -26,109,226.0 -54,615,031.0 -648,866.0 -324,284.0 -317,309.0 -805,989.0 -635,488.0 -336,716.0 -820,111.0 -521,339.0 -338,646.0 -184,623.0 -723,365.0 -542,139.0 -371,515.0 -25,504.0 -25,284.0 -11,795.0 -105,597.0 -233,782.0 -248,660.0 -216,432.0 -628,987.0 -161,747.0 -218,106.0 -128,855.0 -170,981.0 -38,880.0 -71,686.0 -43,660.0 -227,790.0
Yurtiçi Satışlar 692.869.697 485.447.754 301.541.212 139.212.531 611,790,727.0 478,037,527.0 312,072,943.0 173,367,973.0 631,331,953.0 466,514,171.0 282,906,625.0 143,598,988.0 589,364,968.0 221,194,616.0 144,696,689.0 69,077,990.0 139,007,516.0 87,420,162.0 56,188,029.0 115,850,710.0 84,618,577.0 55,573,198.0 28,430,548.0 70,152,782.0 47,510,121.0 31,815,412.0 13,611,934.0 47,823,656.0 21,292,487.0 35,137,135.0 8,993,012.0 23,822,568.0 11,535,315.0 21,913,308.0 8,429,521.0 13,226,928.0 6,533,608.0 10,599,196.0 4,996,007.0 9,320,871.0 1,176,761.0 3,067,201.0
Yurtdışı Satışlar 175.993.211 134.198.682 76.458.293 31.592.843 148,896,298.0 108,192,824.0 59,202,649.0 20,526,121.0 46,488,090.0 32,632,011.0 18,921,322.0 6,259,773.0 27,679,543.0 10,411,537.0 8,435,322.0 2,930,715.0 9,123,362.0 5,654,734.0 3,607,893.0 7,931,654.0 5,884,813.0 3,436,029.0 2,276,920.0 6,385,927.0 4,674,360.0 2,831,223.0 3,419,372.0 5,844,436.0 3,179,585.0 6,691,854.0 9,233,386.0 7,238,372.0 2,267,645.0 13,185,232.0 9,474,975.0 5,704,084.0 2,335,139.0 5,720,161.0 3,713,169.0 9,226,345.0 4,905,479.0 9,105,101.0
Net Yabancı Para Pozisyonu -22.597.457 10.537.164 27.663.162 7.004.200 14,325,636.0 3,971,623.0 20,707,688.0 1,315,483.0 -8,218,033.0 5,276,774.0 2,551,958.0 775,864.0 -2,526,812.0 4,000,816.0 411,239.0 -10,808,311.0 -1,300,721.0 0.0 0.0 5,514,759.0 4,646,262.0 2,060,576.0 9,073,601.0 6,687,642.0 0.0 1,169,653.0 0.0 2,892,301.0 4,353,415.0 4,749,461.0 2,748,481.0 4,960,727.0 2,193,176.0 6,963,001.0 7,456,135.0 1,928,012.0 1,368,060.0 3,227,819.0 2,776,730.0 2,978,477.0 0.0 749,478.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -27.653.250 5.639.362 22.973.748 2.547.859 14,325,636.0 3,971,623.0 17,231,849.0 -1,941,421.0 -8,218,033.0 2,539,104.0 -111,757.0 -1,139,456.0 -2,526,812.0 2,148,946.0 -1,287,871.0 -12,272,021.0 -2,620,880.0 0.0 0.0 4,601,835.0 3,770,013.0 1,222,212.0 8,334,236.0 5,878,035.0 0.0 1,150,105.0 0.0 2,889,636.0 4,350,764.0 4,746,640.0 2,748,481.0 4,960,727.0 2,193,176.0 6,963,001.0 7,456,135.0 1,928,012.0 0.0 3,227,819.0 2,776,730.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -22.597.457 10.537.164 43.559.482 7.004.200 14,325,636.0 3,971,623.0 20,707,688.0 1,315,483.0 -8,218,033.0 5,276,774.0 2,551,958.0 775,864.0 -2,526,812.0 4,000,816.0 411,239.0 -10,808,311.0 -1,300,721.0 0.0 0.0 5,514,759.0 4,646,262.0 2,060,576.0 9,073,601.0 6,687,642.0 0.0 1,169,653.0 0.0 2,892,301.0 4,353,415.0 4,749,461.0 2,748,481.0 4,960,727.0 2,193,176.0 6,963,001.0 7,456,135.0 1,928,012.0 0.0 3,227,819.0 2,776,730.0 0.0 0.0 0.0
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 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 25.980.463 -13.812.628 -33.999.242 -7.960.462 78,218,376.0 51,498,938.0 13,867,282.0 1,571,022.0 36,010,437.0 34,211,628.0 55,054,989.0 61,057,539.0 52,233,954.0 1,463,449.0 10,274,162.0 1,995,599.0 9,399,590.0 15,218,442.0 3,223,554.0 14,987,467.0 4,281,092.0 4,770,866.0 1,057,538.0 11,444,792.0 9,728,927.0 2,769,269.0 2,953,769.0 3,989,793.0 4,807,754.0 5,172,284.0 1,235,266.0 -1,860,622.0 -2,437,943.0 0.0 0.0 0.0 0.0 0.0 909,731.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -35.245.633 -15.315.759 -18.091.723 -21.967.836 -28,531,664.0 -37,489,172.0 -28,319,242.0 -26,826,822.0 -40,292,471.0 -18,736,175.0 1,076,511.0 -2,731,667.0 28,417,201.0 44,350,503.0 28,770,690.0 12,918,943.0 30,663,756.0 18,630,525.0 10,830,404.0 24,900,786.0 17,100,665.0 10,583,617.0 6,270,261.0 13,611,104.0 8,267,786.0 5,643,741.0 1,901,252.0 4,003,678.0 1,855,067.0 7,343,005.0 3,049,386.0 5,417,819.0 1,767,508.0 0.0 0.0 0.0 0.0 0.0 933,630.0 0.0 0.0 0.0
Düzeltmeler 56.947.080 30.946.351 17.423.562 14.596.697 56,585,009.0 45,372,151.0 46,124,330.0 5,252,074.0 84,816,607.0 47,459,181.0 39,717,317.0 38,117,966.0 58,544,838.0 4,381,591.0 10,730,488.0 1,620,646.0 9,930,122.0 7,450,954.0 4,292,819.0 10,477,824.0 7,988,048.0 6,877,598.0 3,695,229.0 8,312,815.0 4,878,730.0 2,431,753.0 984,521.0 3,583,712.0 1,969,026.0 1,291,374.0 629,524.0 1,040,117.0 487,219.0 0.0 0.0 0.0 0.0 0.0 713,088.0 0.0 0.0 0.0
Amortisman & İtfa Payları 36.503.353 26.335.725 16.522.303 7.759.673 40,236,713.0 36,406,028.0 25,506,460.0 16,131,469.0 33,187,650.0 19,973,513.0 12,760,205.0 5,139,565.0 17,767,351.0 3,016,902.0 1,998,371.0 974,248.0 3,562,439.0 2,562,824.0 1,507,717.0 3,356,033.0 2,300,926.0 1,591,097.0 793,209.0 3,198,853.0 2,455,573.0 1,681,747.0 464,643.0 1,965,859.0 972,475.0 941,479.0 407,222.0 747,683.0 362,214.0 0.0 0.0 0.0 0.0 0.0 111,858.0 0.0 0.0 0.0
Karşılıklardaki Değişim 3.448.376 2.488.104 3.127.989 2.680.579 4,837,093.0 789,825.0 2,425,457.0 4,795,858.0 7,899,508.0 2,765,590.0 6,603,412.0 2,327,652.0 -887,807.0 1,247,876.0 741,114.0 378,389.0 353,779.0 193,096.0 -165,714.0 598,197.0 239,387.0 1,387,411.0 405,101.0 1,654,692.0 529,060.0 688,982.0 20,795.0 146,805.0 124,815.0 342,297.0 117,829.0 158,298.0 106,676.0 0.0 0.0 0.0 0.0 0.0 802,403.0 0.0 0.0 0.0
Diğer Gelir/ Gider -9.505.958 -19.692.517 -16.530.636 -4.476.006 -14,464,673.0 -14,129,612.0 2,604,433.0 -25,383,260.0 14,285,075.0 12,352,490.0 4,629,508.0 30,650,749.0 41,665,294.0 116,813.0 7,991,003.0 268,009.0 6,013,904.0 4,695,034.0 2,950,816.0 6,523,594.0 5,447,735.0 3,899,090.0 2,496,919.0 3,459,270.0 1,894,097.0 61,024.0 499,083.0 1,471,048.0 871,736.0 7,598.0 104,473.0 134,136.0 18,329.0 0.0 0.0 0.0 0.0 0.0 -201,173.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 21.701.447 15.630.592 -668.161 -7.371.139 28053345.0 7882979.0 17805088.0 -21574748.0 44524136.0 28723006.0 40793828.0 35386299.0 86962039.0 48732094.0 39501178.0 14539589.0 40593878.0 26081479.0 15123223.0 35378610.0 25088713.0 17461215.0 9965490.0 21923919.0 13146516.0 8075494.0 2885773.0 7587390.0 3824093.0 8634379.0 3678910.0 6457936.0 2254727.0 0.0 0.0 0.0 0.0 0.0 1646718.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 4.279.016 -29.443.220 -33.331.081 -589.323 63,325,085.0 56,207,532.0 -3,937,806.0 23,145,770.0 30,016,453.0 24,572,457.0 29,722,194.0 36,713,545.0 2,204,998.0 -47,268,645.0 -20,877,939.0 -12,543,990.0 -24,653,539.0 -5,324,827.0 -7,889,610.0 -12,737,229.0 -14,833,430.0 -8,389,065.0 -6,943,820.0 -7,109,580.0 -1,443,194.0 -4,392,498.0 139,145.0 -2,151,685.0 3,986,039.0 -1,916,022.0 -1,827,234.0 -1,336,529.0 817,772.0 0.0 0.0 0.0 0.0 0.0 807,498.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 25.980.463 -13.812.628 -33.999.242 -7.960.462 91,378,430.0 64,090,511.0 13,867,282.0 1,571,022.0 74,540,589.0 53,295,463.0 70,516,022.0 72,099,844.0 89,167,037.0 1,463,449.0 18,623,239.0 1,995,599.0 15,940,339.0 20,756,652.0 7,233,613.0 22,641,381.0 10,255,283.0 9,072,150.0 3,021,670.0 14,814,339.0 11,703,322.0 3,682,996.0 3,024,918.0 5,435,705.0 7,810,132.0 6,718,357.0 1,851,676.0 5,121,407.0 3,072,499.0 0.0 0.0 0.0 0.0 0.0 2,454,216.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 -13,160,054.0 -12,591,573.0 0.0 0.0 -38,530,152.0 -19,083,835.0 -15,461,033.0 -11,042,305.0 -36,933,083.0 0.0 -8,349,077.0 0.0 -6,540,749.0 -5,538,210.0 -4,010,059.0 -7,653,914.0 -5,974,191.0 -4,301,284.0 -1,964,132.0 -3,369,547.0 -1,974,395.0 -913,727.0 -71,149.0 -1,445,912.0 -3,002,378.0 -1,546,073.0 -616,410.0 -6,982,029.0 -5,510,442.0 0.0 0.0 0.0 0.0 0.0 -1,544,485.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -43.000.349 -20.800.728 -14.136.460 -6.129.731 -7,405,972.0 -4,294,993.0 -2,480,825.0 -438,038.0 -5,881,881.0 -4,794,910.0 -3,447,180.0 -2,935,794.0 -3,307,913.0 -488,286.0 -225,251.0 -92,448.0 -4,088,510.0 -3,764,986.0 -566,303.0 -3,890,268.0 -691,585.0 -331,695.0 -125,282.0 -921,419.0 -575,732.0 -401,717.0 -127,922.0 -2,478,969.0 -1,892,025.0 -4,733,440.0 -611,351.0 -952,976.0 -614,468.0 0.0 0.0 0.0 0.0 0.0 -113,999.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 26,589,366.0 0.0 0.0 0.0 14,078,768.0 4,847,967.0 5,880,036.0 1,750,994.0 2,961,993.0 0.0 602,149.0 0.0 733,239.0 0.0 332,302.0 613,311.0 444,590.0 235,368.0 112,288.0 273,576.0 184,436.0 109,389.0 58,880.0 157,404.0 0.0 -123,892.0 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 -43.000.349 -20.800.728 -14.136.460 -6.129.731 19,183,393.0 -4,294,993.0 -2,480,825.0 -438,038.0 8,196,887.0 53,057.0 2,432,856.0 -1,184,800.0 -345,920.0 -488,286.0 376,898.0 -92,448.0 -3,355,271.0 -3,764,986.0 -234,001.0 -3,276,957.0 -246,995.0 -96,327.0 -12,994.0 -647,843.0 -391,296.0 -292,328.0 -69,042.0 -2,321,565.0 -1,892,025.0 -4,857,332.0 -611,351.0 -952,976.0 -614,468.0 0.0 0.0 0.0 0.0 0.0 -113,999.0 0.0 0.0 0.0
Serbest Nakit Akım -17.019.886 -34.613.356 -48.135.702 -14.090.193 97,401,769.0 47,203,945.0 11,386,457.0 1,132,984.0 44,207,324.0 34,264,685.0 57,487,845.0 59,872,739.0 51,888,034.0 975,163.0 10,651,060.0 1,903,151.0 6,044,319.0 11,453,456.0 2,989,553.0 11,710,510.0 4,034,097.0 4,674,539.0 1,044,544.0 10,796,949.0 9,337,631.0 2,476,941.0 2,884,727.0 1,668,228.0 2,915,729.0 314,952.0 623,915.0 -2,813,598.0 -3,052,411.0 0.0 0.0 0.0 0.0 0.0 795,732.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim -25.013.184 -20.430.431 -9.307.045 -5.332.462 861,887.0 -24,694,662.0 -23,989,418.0 -10,774,318.0 206,671.0 -19,042,803.0 -3,806,692.0 -2,124,303.0 -91,698.0 -1,495,561.0 -1,031,471.0 -693,504.0 -2,058,112.0 -1,526,939.0 -963,122.0 -2,014,842.0 -1,451,025.0 -896,925.0 -487,903.0 -1,630,357.0 -1,246,016.0 -1,834.0 -1,834.0 -26,116.0 -20,478.0 8,913.0 -15,924.0 -15,593.0 -8,833.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,988,909.0 -4,481,548.0 0.0 0.0 -7,483,338.0 -3,750,000.0 -3,750,000.0 0.0 -7,536,153.0 -7,536,153.0 -7,536,161.0 -7,536,153.0 -7,536,161.0 -7,536,161.0 0.0 -3,014,473.0 -3,014,473.0 -3,014,473.0 0.0 -3,411,766.0 -3,411,765.0 0.0 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 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 16.106.990 13.169.253 9.541.606 6.103.319 -50,735,385.0 12,979,306.0 7,349,667.0 3,782,461.0 -20,161,222.0 0.0 0.0 0.0 -10,633,780.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -59,007.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -8.906.194 -7.261.178 234.561 770.857 -49,873,498.0 -11,715,356.0 -16,639,751.0 -6,991,857.0 -24,943,460.0 -23,524,351.0 -3,806,692.0 -2,124,303.0 -18,208,816.0 -5,245,561.0 -4,781,471.0 -693,504.0 -9,594,265.0 -9,063,092.0 -8,499,283.0 -9,550,995.0 -8,987,186.0 -8,433,086.0 -487,903.0 -4,644,830.0 -4,260,489.0 -3,016,307.0 -1,834.0 -3,437,882.0 -3,432,243.0 8,913.0 -15,924.0 -15,593.0 -8,833.0 0.0 0.0 0.0 0.0 0.0 -59,007.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -25.926.080 -41.874.534 -47.901.141 -13.319.336 47,528,271.0 35,488,589.0 -5,253,294.0 -5,858,873.0 19,263,864.0 10,740,334.0 53,681,153.0 57,748,436.0 33,679,218.0 -4,270,398.0 5,869,589.0 1,209,647.0 -3,549,946.0 2,390,364.0 -5,509,730.0 2,159,515.0 -4,953,089.0 -3,758,547.0 556,641.0 6,152,119.0 5,077,142.0 -539,366.0 2,882,893.0 -1,769,654.0 -516,514.0 323,865.0 607,991.0 -2,829,191.0 -3,061,244.0 0.0 0.0 0.0 0.0 0.0 736,725.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 1,540,613.0 0.0 0.0 0.0 2,653,207.0 0.0 0.0 -33,943,314.0 -9,744,212.0 0.0 577,060.0 0.0 3,342,484.0 0.0 71,242.0 885,845.0 169,597.0 219,889.0 98,355.0 508,321.0 165,584.0 3,889.0 66,482.0 110,204.0 44,216.0 883,695.0 2,976.0 -56,424.0 69.0 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 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 -25.926.080 -41.874.534 -47.901.141 -13.319.336 49,068,884.0 35,488,589.0 -5,253,294.0 -5,858,873.0 21,917,071.0 10,740,334.0 53,681,153.0 23,805,122.0 23,935,006.0 -4,270,398.0 6,446,649.0 1,209,647.0 -207,462.0 2,390,364.0 -5,438,488.0 3,045,360.0 -4,783,492.0 -3,538,658.0 654,996.0 6,660,440.0 5,242,726.0 -535,477.0 2,949,375.0 -1,659,450.0 -472,298.0 1,207,560.0 610,967.0 -2,885,615.0 -3,061,175.0 0.0 0.0 0.0 0.0 0.0 736,725.0 0.0 0.0 0.0
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 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 112.287.360 107.601.090 100.089.957 94.418.501 84,508,082.0 84,508,082.0 78,608,966.0 74,154,699.0 74,902,221.0 70,482,945.0 64,711,020.0 59,693,823.0 27,943,964.0 10,323,929.0 10,323,929.0 10,323,929.0 10,531,391.0 10,531,391.0 10,531,391.0 9,876,395.0 9,876,395.0 9,876,395.0 9,876,395.0 3,215,955.0 3,215,955.0 3,215,955.0 3,215,955.0 4,875,405.0 4,875,405.0 3,667,845.0 1,423,331.0 4,308,946.0 4,308,946.0 0.0 0.0 0.0 0.0 0.0 768,619.0 0.0 0.0 0.0
Dönem Sonu Nakit 59.859.971 43.911.517 37.884.910 72.466.715 107,601,090.0 97,690,761.0 57,767,690.0 58,587,819.0 67,374,918.0 68,855,691.0 102,667,980.0 83,498,945.0 51,878,970.0 6,053,531.0 16,770,578.0 11,533,576.0 10,323,929.0 12,921,755.0 5,092,903.0 12,921,755.0 5,092,903.0 6,337,737.0 10,531,391.0 9,876,395.0 8,458,681.0 2,680,478.0 6,165,330.0 3,215,955.0 4,403,107.0 4,875,405.0 2,034,298.0 1,423,331.0 1,247,771.0 0.0 0.0 0.0 0.0 0.0 1,505,344.0 0.0 0.0 0.0