SAFKR Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2014/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.716.014.846 | 1.149.036.529 | 1.248.648.050 | 946.589.967 | 799.691.046 | 763.998.822 | 887.209.722 | 695.712.415 | 688.649.443 | 613.582.721 | 638.978.882 | 273.698.533 | 240.573.645 | 232.931.106 | 332.338.863 | 183.734.261 | 148.191.139 | 121.684.096 | 111.309.369 | 92.084.146 | 91.938.686 | 90.553.844 | 81.741.510 | 80.088.651 | 76.742.742 | 0 | 58.105.387 | 0 | 55.353.457 | 58.458.684 | 43.436.041 | 31.472.941 | 28.802.313 | 24.996.211 | 0 | 25.437.484 | 25.698.705 |
| Nakit Ve Nakit Benzerleri | 258.934.591 | 222.488.852 | 207.500.535 | 106.184.725 | 38.849.564 | 39.914.565 | 74.298.753 | 22.537.683 | 65.893.973 | 30.237.465 | 183.254.702 | 14.050.937 | 35.107.192 | 41.746.989 | 76.277.829 | 23.941.374 | 5.637.573 | 10.885.866 | 33.171.721 | 26.258.471 | 23.584.948 | 25.529.877 | 26.554.187 | 21.962.944 | 21.992.813 | 0 | 4.875.918 | 0 | 4.117.017 | 7.914.518 | 9.480.346 | 177.431 | 1.916.759 | 615.150 | 0 | 655.424 | 3.340.934 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.615.488 | 27.096.813 | 22.058.940 | 15.746.074 | 11.176.228 | 16.253.919 | 9.587.464 | 13.298.850 | 14.825.797 | 5.227.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 930.382.826 | 405.858.030 | 470.203.600 | 311.810.168 | 271.531.226 | 248.538.593 | 332.337.365 | 292.146.671 | 238.953.541 | 220.991.853 | 162.872.020 | 123.320.489 | 93.352.193 | 88.756.681 | 130.723.548 | 74.952.145 | 65.750.050 | 39.511.426 | 40.802.554 | 36.456.290 | 36.793.842 | 30.676.377 | 30.909.587 | 28.037.057 | 26.826.580 | 0 | 33.012.127 | 0 | 25.954.244 | 26.160.981 | 14.052.109 | 17.529.237 | 12.793.096 | 10.933.434 | 0 | 14.242.491 | 12.390.039 |
| 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 |
| Diğer Alacaklar | 19.911.208 | 14.302.574 | 24.341.235 | 22.523.801 | 872.012 | 2.768.675 | 21.048.087 | 4.596.461 | 6.117.618 | 2.749.315 | 125.256 | 31.483 | 663.584 | 90.770 | 139.001 | 65.931 | 150.594 | 73.484 | 72.665 | 118.678 | 96.521 | 219.888 | 262.867 | 355.905 | 363.582 | 0 | 250.112 | 0 | 534.150 | 327.755 | 369.528 | 300.696 | 246.809 | 162.850 | 0 | 32.573 | 70.526 |
| 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 |
| Stoklar | 444.077.591 | 436.635.908 | 459.945.109 | 429.079.371 | 390.385.975 | 376.736.274 | 342.329.533 | 291.891.316 | 274.467.040 | 247.379.360 | 147.612.892 | 92.436.867 | 77.293.631 | 77.191.170 | 83.441.294 | 58.491.126 | 54.155.830 | 46.350.576 | 26.289.731 | 25.726.519 | 27.484.953 | 28.551.979 | 19.830.585 | 25.858.945 | 22.987.394 | 0 | 17.199.443 | 0 | 20.475.856 | 18.693.771 | 17.042.058 | 11.919.480 | 11.088.098 | 9.767.742 | 0 | 8.128.735 | 7.658.352 |
| 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 |
| Diğer Dönen Varlıklar | 62.708.630 | 69.751.165 | 86.657.571 | 76.991.902 | 98.052.269 | 96.040.715 | 117.195.983 | 84.540.284 | 103.217.271 | 98.609.240 | 118.017.199 | 21.799.817 | 18.410.971 | 13.969.268 | 25.503.272 | 16.696.221 | 9.198.242 | 10.036.947 | 5.745.672 | 3.524.188 | 3.978.422 | 5.575.723 | 4.184.284 | 3.873.800 | 4.572.373 | 0 | 2.767.787 | 0 | 4.272.190 | 5.361.659 | 2.492.000 | 1.546.097 | 2.757.551 | 3.067.035 | 0 | 2.378.261 | 2.238.854 |
| (Ara Toplam) | 1.716.014.846 | 1.149.036.529 | 1.248.648.050 | 946.589.967 | 799.691.046 | 763.998.822 | 887.209.722 | 695.712.415 | 688.649.443 | 613.582.721 | 638.978.882 | 273.698.533 | 240.573.645 | 232.931.106 | 332.338.863 | 183.734.261 | 148.191.139 | 121.684.096 | 111.309.369 | 92.084.146 | 91.938.686 | 90.553.844 | 81.741.510 | 80.088.651 | 76.742.742 | 0 | 58.105.387 | 0 | 55.353.457 | 58.458.684 | 43.436.041 | 31.472.941 | 28.802.313 | 24.546.211 | 0 | 25.437.484 | 25.698.705 |
| 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 | 450.000 | 0 | 0 | 0 |
| Duran Varlıklar | 729.760.916 | 683.879.075 | 751.693.564 | 607.821.087 | 568.343.170 | 526.535.088 | 607.345.004 | 477.712.131 | 449.600.547 | 403.742.293 | 512.231.740 | 165.063.642 | 158.980.276 | 150.633.191 | 345.587.067 | 120.149.247 | 107.088.412 | 106.391.941 | 86.341.412 | 31.167.278 | 33.944.431 | 34.185.495 | 31.947.310 | 32.055.523 | 33.228.570 | 0 | 32.212.447 | 0 | 33.293.587 | 30.516.423 | 26.825.399 | 23.562.594 | 23.860.048 | 22.718.061 | 0 | 20.745.086 | 18.843.546 |
| Ticari Alacaklar | 930.382.826 | 405.858.030 | 470.203.600 | 311.810.168 | 271.531.226 | 248.538.593 | 332.337.365 | 292.146.671 | 238.953.541 | 220.991.853 | 162.872.020 | 123.320.489 | 93.352.193 | 88.756.681 | 130.723.548 | 74.952.145 | 65.750.050 | 39.511.426 | 40.802.554 | 36.456.290 | 36.793.842 | 30.676.377 | 30.909.587 | 28.037.057 | 26.826.580 | 0 | 33.012.127 | 0 | 25.954.244 | 26.160.981 | 14.052.109 | 17.529.237 | 12.793.096 | 10.933.434 | 0 | 14.242.491 | 12.390.039 |
| 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 |
| Diğer Alacaklar | 19.911.208 | 14.302.574 | 24.341.235 | 22.523.801 | 872.012 | 2.768.675 | 21.048.087 | 4.596.461 | 6.117.618 | 2.749.315 | 125.256 | 31.483 | 663.584 | 90.770 | 139.001 | 65.931 | 150.594 | 73.484 | 72.665 | 118.678 | 96.521 | 219.888 | 262.867 | 355.905 | 363.582 | 0 | 250.112 | 0 | 534.150 | 327.755 | 369.528 | 300.696 | 246.809 | 162.850 | 0 | 32.573 | 70.526 |
| 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 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.615.488 | 27.096.813 | 22.058.940 | 15.746.074 | 11.176.228 | 16.253.919 | 9.587.464 | 13.298.850 | 14.825.797 | 5.227.026 | 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 | 575.641 | 330.819 | 2.452.782 | 2.419.940 | 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 |
| Yatırım Amaçlı Gayrimenkuller | 25.288.544 | 23.631.194 | 25.288.248 | 20.578.436 | 22.503.427 | 18.056.284 | 20.578.437 | 15.438.381 | 14.174.266 | 13.075.162 | 16.406.366 | 2.450.256 | 2.450.256 | 2.450.256 | 11.363.420 | 2.450.256 | 2.450.256 | 2.450.256 | 2.450.256 | 2.450.256 | 2.450.256 | 2.450.256 | 2.450.256 | 2.450.256 | 2.450.256 | 0 | 2.450.256 | 0 | 2.450.256 | 0 | 0 | 0 | 0 | 0 | 0 | 450.000 | 450.000 |
| 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 |
| 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 |
| Maddi Duran Varlıklar | 656.973.080 | 620.800.027 | 686.559.640 | 556.378.230 | 517.453.410 | 478.733.511 | 545.161.647 | 410.851.679 | 381.644.794 | 353.575.571 | 445.351.822 | 147.479.728 | 136.259.383 | 132.424.012 | 314.604.515 | 108.439.836 | 97.376.850 | 94.877.654 | 81.090.398 | 25.300.752 | 27.312.550 | 27.502.415 | 25.328.644 | 25.495.157 | 25.659.841 | 0 | 25.744.571 | 0 | 26.135.061 | 26.174.666 | 22.816.049 | 19.293.382 | 19.372.344 | 18.919.534 | 0 | 15.790.949 | 15.717.770 |
| Şerefiye | 32.579.100 | 30.443.944 | 32.578.714 | 20.172.484 | 20.172.484 | 23.261.803 | 26.511.090 | 19.889.176 | 18.260.633 | 16.844.656 | 21.136.226 | 1.950.370 | 1.950.370 | 1.950.370 | 14.639.435 | 1.950.370 | 1.950.370 | 1.950.370 | 1.950.370 | 1.950.370 | 1.950.370 | 1.950.370 | 1.950.370 | 1.950.370 | 1.950.370 | 0 | 1.950.370 | 0 | 1.950.370 | 1.950.370 | 963.750 | 963.750 | 963.750 | 963.750 | 0 | 963.750 | 963.750 |
| Maddi Olmayan Duran Varlıklar | 8.434.225 | 8.926.132 | 7.175.372 | 6.692.107 | 6.100.028 | 6.483.490 | 8.481.846 | 7.064.388 | 7.528.095 | 6.278.363 | 6.114.678 | 3.157.445 | 3.487.432 | 3.595.654 | 4.979.697 | 807.947 | 778.734 | 836.875 | 850.388 | 748.391 | 1.515.912 | 1.454.979 | 1.492.469 | 1.263.630 | 1.315.887 | 0 | 1.343.387 | 0 | 1.413.187 | 1.510.652 | 560.741 | 576.782 | 604.983 | 618.070 | 0 | 692.118 | 667.986 |
| Ertelenmiş Vergi Varlığı | 6.408.189 | 0 | 0 | 3.922.052 | 2.113.821 | 0 | 6.611.984 | 24.468.507 | 27.992.759 | 13.967.761 | 23.222.648 | 6.885.723 | 4.531.001 | 9.410.644 | 0 | 6.500.059 | 4.532.202 | 6.276.786 | 0 | 642.381 | 649.488 | 824.109 | 650.443 | 712.296 | 797.752 | 0 | 715.860 | 0 | 766.935 | 515.192 | 9.098 | 303.745 | 517.518 | 269.013 | 0 | 1.103.316 | 991.226 |
| Diğer Duran Varlıklar | 77.778 | 77.778 | 91,59 | 77.778 | 0 | 0 | 0 | 0 | 0 | 780 | 0 | 3.140.120 | 10.301.834 | 802.255 | 0 | 779 | 0 | 0 | 0 | 75.128 | 65.855 | 3.366 | 75.128 | 183.814 | 1.054.464 | 0 | 8.003 | 0 | 2.137 | 34.724 | 22.979 | 4.995 | 117.513 | 43.276 | 0 | 134.953 | 52.814 |
| TOPLAM VARLIKLAR | 2.445.775.762 | 1.832.915.604 | 2.000.341.614 | 1.554.411.054 | 1.368.034.216 | 1.290.533.910 | 1.494.554.726 | 1.173.424.546 | 1.138.249.990 | 1.017.325.014 | 1.151.210.622 | 438.762.175 | 399.553.921 | 383.564.297 | 677.925.930 | 303.883.508 | 255.279.551 | 228.076.037 | 197.650.781 | 123.251.424 | 125.883.117 | 124.739.339 | 113.688.820 | 112.144.174 | 109.971.312 | 0 | 90.317.834 | 0 | 88.647.044 | 88.975.107 | 70.261.440 | 55.035.535 | 52.662.361 | 47.714.272 | 0 | 46.182.570 | 44.542.251 |
| 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 |
| Kısa Vadeli Yükümlülükler | 1.005.230.476 | 515.788.045 | 561.109.661 | 403.418.708 | 334.607.113 | 316.307.971 | 407.621.180 | 292.233.081 | 325.536.271 | 276.348.320 | 227.553.661 | 138.152.708 | 132.094.811 | 127.723.218 | 155.741.370 | 74.633.063 | 79.799.618 | 67.277.166 | 51.176.688 | 40.085.101 | 42.842.312 | 42.941.618 | 25.975.718 | 26.876.659 | 28.425.547 | 0 | 27.824.208 | 0 | 29.199.553 | 28.738.918 | 21.343.252 | 29.740.906 | 27.083.418 | 23.209.318 | 0 | 27.679.718 | 23.993.348 |
| Finansal Borçlar | 63.068.276 | 59.156.607 | 70.941.155 | 54.784.839 | 31.513.959 | 29.619.699 | 51.912.861 | 61.270.559 | 89.582.372 | 37.714.603 | 9.613.830 | 21.604.987 | 30.599.891 | 30.524.216 | 49.808.053 | 19.750.829 | 19.086.552 | 16.686.884 | 17.069.375 | 13.307.263 | 13.406.187 | 11.805.355 | 4.932.076 | 2.168.678 | 7.722.462 | 0 | 5.262.150 | 0 | 4.986.298 | 2.931.526 | 2.641.813 | 10.301.549 | 10.295.062 | 9.532.619 | 0 | 13.412.289 | 14.358.687 |
| 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 |
| Ticari Borçlar | 722.810.816 | 204.492.582 | 146.338.080 | 120.409.912 | 107.832.858 | 106.139.801 | 121.328.309 | 120.798.889 | 122.200.374 | 118.890.356 | 95.169.479 | 77.566.631 | 65.879.424 | 59.720.375 | 66.589.157 | 41.487.374 | 43.021.776 | 32.121.958 | 21.588.365 | 18.518.199 | 22.193.008 | 20.590.785 | 13.568.564 | 14.635.203 | 12.877.105 | 0 | 15.323.698 | 0 | 17.523.346 | 19.019.060 | 15.254.920 | 15.379.965 | 12.633.884 | 10.048.298 | 0 | 10.800.712 | 7.198.413 |
| Diğer Borçlar | 10.298.651 | 2.491.237 | 18.260.356 | 8.677.962 | 7.453.786 | 16.307.361 | 6.940.681 | 2.012.590 | 1.910.163 | 6.438.446 | 3.526.534 | 1.862.994 | 4.394.461 | 811.749 | 1.256.442 | 342.759 | 269.757 | 224.505 | 669.737 | 626.943 | 204.645 | 153.982 | 1.431.734 | 722.403 | 543.246 | 0 | 1.368.520 | 0 | 12.980 | 1.616.112 | 6.399 | 34.865 | 132.076 | 109.832 | 0 | 127.828 | 90.036 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 130.190.544 | 179.888.924 | 252.354.324 | 162.168.369 | 133.669.902 | 130.430.022 | 182.682.947 | 76.346.804 | 80.016.153 | 80.706.964 | 92.797.333 | 15.288.706 | 17.086.133 | 16.195.551 | 26.389.528 | 7.255.522 | 11.688.257 | 12.997.377 | 6.160.843 | 3.966.553 | 2.898.105 | 6.810.963 | 2.262.676 | 4.948.591 | 3.530.076 | 0 | 2.107.871 | 0 | 2.266.914 | 1.374.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 23.700.787 | 15.557.153 | 33.286.844 | 18.558.456 | 13.421.391 | 3.365.152 | 16.887.268 | 7.043.301 | 5.153.330 | 5.514.518 | 7.303.201 | 7.365.611 | 713.261 | 358.346 | 0 | 97.891 | 765.213 | 51.749 | 2.541.048 | 479.574 | 907.359 | 356.128 | 1.555.321 | 841.920 | 442.828 | 0 | 704.113 | 0 | 351.586 | 0 | 0 | 110.028 | 0 | 410.448 | 0 | 279.403 | 24.879 |
| Borç Karşılıkları | 33.326.860 | 26.588.624 | 29.773.143 | 22.453.392 | 27.117.190 | 21.089.341 | 22.140.038 | 12.901.215 | 12.708.283 | 12.416.062 | 13.709.616 | 6.897.167 | 6.133.062 | 6.120.866 | 9.411.538 | 3.726.030 | 3.242.436 | 3.270.714 | 2.771.110 | 2.123.900 | 2.110.400 | 2.026.633 | 1.883.305 | 1.981.536 | 1.964.539 | 0 | 2.581.624 | 0 | 2.572.238 | 2.406.511 | 1.737.418 | 1.711.957 | 1.649.850 | 1.546.020 | 0 | 1.711.496 | 1.385.360 |
| Diğer Kısa Vadeli Yükümlülükler | 21.834.542 | 27.612.918 | 10.155.760 | 16.365.778 | 13.598.027 | 9.356.595 | 5.729.077 | 11.859.723 | 13.965.596 | 14.667.371 | 5.433.668 | 7.566.612 | 7.288.579 | 13.992.115 | 2.286.652 | 1.972.658 | 1.725.627 | 1.923.979 | 376.210 | 1.062.669 | 1.122.608 | 1.197.772 | 342.042 | 1.578.328 | 1.345.291 | 0 | 476.232 | 0 | 1.486.191 | 1.390.808 | 1.702.702 | 2.202.542 | 2.372.546 | 1.562.101 | 0 | 1.347.990 | 935.973 |
| (Ara Toplam) | 1.005.230.476 | 515.788.045 | 561.109.661 | 403.418.708 | 334.607.113 | 316.307.971 | 407.621.180 | 292.233.081 | 325.536.271 | 276.348.320 | 227.553.661 | 138.152.708 | 132.094.811 | 127.723.218 | 155.741.370 | 74.633.063 | 79.799.618 | 67.277.166 | 51.176.688 | 40.085.101 | 42.842.312 | 42.941.618 | 25.975.718 | 26.876.659 | 28.425.547 | 0 | 27.824.208 | 0 | 29.199.553 | 28.738.918 | 21.343.252 | 29.740.906 | 27.083.418 | 23.209.318 | 0 | 27.679.718 | 23.993.348 |
| 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 |
| Uzun Vadeli Yükümlülükler | 53.884.718 | 58.655.690 | 68.413.988 | 88.573.303 | 89.737.804 | 126.089.144 | 125.550.468 | 175.370.289 | 179.830.201 | 163.515.826 | 220.858.400 | 40.697.328 | 40.518.717 | 39.446.963 | 91.581.176 | 45.456.194 | 14.562.840 | 15.174.070 | 10.243.348 | 7.047.303 | 7.859.569 | 9.735.916 | 16.300.332 | 19.820.150 | 19.919.891 | 0 | 3.018.284 | 0 | 2.569.802 | 2.125.012 | 2.469.680 | 2.945.507 | 3.836.814 | 3.474.830 | 0 | 3.686.524 | 5.408.606 |
| Finansal Borçlar | 18.602.941 | 18.602.941 | 23.898.045 | 23.676.471 | 21.985.294 | 21.985.294 | 29.697.300 | 25.367.647 | 27.058.824 | 27.058.824 | 39.067.198 | 28.750.001 | 28.750.001 | 28.750.000 | 47.372.236 | 28.750.000 | 0 | 1.412.945 | 1.421.922 | 2.464.674 | 3.487.550 | 5.484.459 | 12.681.506 | 16.545.939 | 16.280.669 | 0 | 0 | 0 | 0 | 0 | 675.717 | 1.149.400 | 2.037.891 | 1.888.682 | 0 | 2.426.532 | 4.483.814 |
| 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 |
| 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 |
| 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 | 12.911 | 12.911 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 53.813.334 | 51.495.555 | 71.378.922 | 80.821.839 | 139.498.687 | 128.895.936 | 127.699.383 | 172.565.492 | 0 | 0 | 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 | 35.281.777 | 0 | 18.367.002 | 11.083.498 | 16.256.955 | 14.029.968 | 15.031.329 | 10.503.955 | 9.149.849 | 8.757.619 | 9.225.710 | 4.244.415 | 4.192.110 | 3.255.530 | 8.331.933 | 9.137.693 | 7.057.708 | 6.262.399 | 4.718.503 | 0 | 4.372.019 | 4.251.457 | 3.618.826 | 3.272.662 | 3.638.978 | 0 | 3.018.284 | 0 | 2.569.802 | 2.125.012 | 1.793.963 | 1.796.107 | 1.798.923 | 1.586.148 | 0 | 1.247.081 | 911.881 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 4.762.482 | 26.148.941 | 0 | 0 | 18.694.960 | 0 | 0 | 14.725.592 | 0 | 0 | 7.702.912 | 7.576.606 | 7.441.433 | 35.877.007 | 7.568.501 | 7.505.132 | 7.498.726 | 4.102.923 | 0 | 0 | 0 | 0 | 1.549 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 35.290.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.582.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 1.386.660.568 | 1.258.471.869 | 1.370.817.964 | 1.062.419.043 | 943.689.299 | 848.136.795 | 961.383.078 | 705.821.176 | 632.883.518 | 577.460.868 | 702.798.561 | 259.912.139 | 226.940.393 | 216.394.116 | 430.603.384 | 183.794.251 | 160.917.093 | 145.624.801 | 136.230.745 | 76.119.020 | 75.181.236 | 72.061.805 | 71.412.770 | 65.447.365 | 61.625.874 | 0 | 59.475.342 | 0 | 56.877.689 | 58.111.177 | 46.448.508 | 22.349.122 | 21.742.129 | 21.030.124 | 0 | 14.816.328 | 15.140.297 |
| Ana Ortaklığa Ait Özkaynaklar | 1.386.338.733 | 1.258.198.522 | 1.370.483.566 | 1.062.157.914 | 943.604.411 | 847.975.692 | 960.903.459 | 705.791.850 | 632.739.741 | 577.317.547 | 702.428.896 | 259.719.542 | 226.732.389 | 216.234.318 | 430.312.835 | 183.637.506 | 160.758.571 | 145.692.907 | 136.045.409 | 75.940.410 | 74.904.469 | 71.697.951 | 71.050.870 | 65.090.967 | 61.360.741 | 0 | 59.111.488 | 0 | 56.459.152 | 57.863.697 | 46.447.130 | 22.347.714 | 21.740.637 | 21.028.572 | 0 | 14.813.924 | 15.136.949 |
| Ödenmiş Sermaye | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 35.250.000 | 0 | 35.250.000 | 0 | 35.250.000 | 29.250.000 | 29.250.000 | 18.000.000 | 18.000.000 | 15.000.000 | 0 | 15.000.000 | 15.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 142.399.946 | 133.067.395 | 142.399.253 | 115.877.702 | 107.788.441 | 101.674.994 | 115.878.097 | 86.934.054 | 79.815.600 | 73.626.285 | 92.384.978 | 11.383.589 | 11.383.589 | 11.383.589 | 63.989.761 | 11.383.589 | 0 | 11.383.589 | 11.383.589 | 11.383.589 | 0 | 11.383.589 | 11.383.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -52.484 | -47.031 | -56.480 | -27.006 | -26.787 | -26.787 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 53.783.271 | 45.569.021 | 42.815.678 | 34.949.185 | 36.887.634 | 34.069.304 | 38.828.204 | 29.129.744 | 26.744.575 | 24.670.731 | 30.956.176 | 6.606.887 | 6.606.887 | 3.354.647 | 16.789.446 | 3.354.647 | 3.354.647 | 2.649.218 | 2.649.218 | 2.649.218 | 2.649.218 | 2.054.094 | 2.054.094 | 2.054.094 | 2.054.094 | 0 | 1.748.269 | 0 | 1.748.269 | 1.150.290 | 1.150.290 | 1.078.514 | 680.346 | 680.346 | 0 | 680.346 | 514.296 |
| Geçmiş Yıllar Kar/Zararları | 311.816.143 | 296.069.885 | 166.241.691 | 128.404.220 | 271.920.637 | 257.224.379 | 217.300.858 | 163.023.724 | 149.675.197 | 138.159.931 | 59.189.582 | 99.865.859 | 99.865.859 | 103.118.099 | -11.876.146 | 32.531.125 | 32.531.125 | 33.236.554 | 18.579.359 | 18.579.359 | 18.579.359 | 19.174.483 | 7.081.144 | 7.081.144 | 7.081.144 | 0 | 2.085.686 | 0 | 2.073.654 | -76.314 | 40.183 | -1.281.510 | -919.754 | -866.422 | 0 | -2.043.397 | -377.347 |
| Dönem Net Kar/Zararı | 24.981.042 | -13.939.052 | 191.904.402 | 100.003.789 | 47.816.866 | 3.935.183 | 75.853.364 | 41.807.228 | 23.430.761 | 13.678.557 | 114.055.712 | 51.301.168 | 18.369.965 | 7.109.691 | 57.523.690 | 48.360.644 | 25.691.565 | 9.977.573 | 14.657.195 | 4.889.540 | 3.853.599 | 647.081 | 12.093.339 | 5.956.403 | 2.232.138 | 0 | 5.301.283 | 0 | 2.244.911 | 12.747.947 | 1.799.578 | 1.393.469 | 712.065 | 2.910.257 | 0 | 1.176.975 | 0 |
| Diğer Özsermaye Kalemleri | 653.358.331 | 597.431.273 | 591.605.599 | 482.923.018 | 443.940.833 | 415.821.832 | 468.829.006 | 349.647.100 | 317.823.608 | 291.932.043 | 370.592.448 | 55.312.039 | 55.256.089 | 56.018.292 | 268.636.084 | 52.757.501 | 63.931.234 | 53.195.973 | 53.526.048 | 3.188.704 | 14.572.293 | 3.188.704 | 3.188.704 | 14.749.326 | 14.743.365 | 0 | 14.726.250 | 0 | 15.194.802 | 14.838.805 | 14.263.559 | 3.184.247 | 3.294.767 | 3.331.178 | 0 | 0 | 0 |
| Azınlık Payları | -12.568 | -39,14 | 146.221 | 101.331 | -98.934 | -48.448 | 249.331 | -205.636 | -53.778 | -55.933 | 101.621 | 13.109 | 63.753 | -18.964 | -14.978 | -28.591 | -26.814 | -253.442 | -178.518 | -183.294 | -85.137 | 1.950 | -1.954 | -7.456 | -98.721 | 6.058 | 116.374 | 164.476 | 171.057 | 8.770 | -30 | -144 | -60 | -9 | -43 | 966 | 0 |
| TOPLAM KAYNAKLAR | 2.445.775.762 | 1.832.915.604 | 2.000.341.614 | 1.554.411.054 | 1.368.034.216 | 1.290.533.910 | 1.494.554.726 | 1.173.424.546 | 1.138.249.990 | 1.017.325.014 | 1.151.210.622 | 438.762.175 | 399.553.921 | 383.564.297 | 677.925.930 | 303.883.508 | 255.279.551 | 228.076.037 | 197.650.781 | 123.251.424 | 125.883.117 | 124.739.339 | 113.688.820 | 112.144.174 | 109.971.312 | 0 | 90.317.834 | 0 | 88.647.044 | 88.975.107 | 70.261.440 | 55.035.535 | 52.662.361 | 47.714.272 | 0 | 46.182.570 | 44.542.251 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2014/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 1.603.033.037 | 492.940.425 | 2.089.622.212 | 1.132.159.674 | 674.449.122 | 269.900.759 | 1.650.514.644 | 1.253.209.803 | 741.329.790 | 367.598.687 | 1.057.982.415 | 727.923.760 | 424.668.609 | 171.598.773 | 583.130.301 | 214.833.438 | 126.797.591 | 48.904.922 | 152.673.187 | 98.253.798 | 64.430.324 | 24.397.399 | 105.106.254 | 68.612.484 | 38.987.539 | 20.258.858 | 117.034.073 | 89.433.593 | 58.309.887 | 90.383.807 | 34.886.596 | 67.957.915 | 33.199.867 | 65.229.249 | 36.796.316 | 66.593.408 | 0 |
| Satışların Maliyeti (-) | -1.305.392.112 | -369.539.924 | -1.386.977.806 | -766.581.505 | -447.333.509 | -171.867.613 | -1.189.577.736 | -897.681.029 | -550.889.167 | -278.178.272 | -714.911.463 | -497.291.075 | -298.024.250 | -121.376.609 | -401.350.297 | -144.518.151 | -86.696.532 | -34.518.399 | -109.306.807 | -73.672.642 | -47.347.992 | -18.218.947 | -74.130.180 | -48.966.393 | -28.829.389 | -14.828.402 | -88.788.304 | -69.370.806 | -44.683.029 | -68.161.046 | -26.791.584 | -53.652.510 | -26.360.215 | -49.804.879 | -29.334.624 | -52.410.722 | 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 297.640.925 | 123.400.501 | 702.644.405 | 365.578.169 | 227.115.613 | 98.033.146 | 460.936.909 | 355.528.774 | 190.440.623 | 89.420.415 | 343.070.952 | 230.632.685 | 126.644.359 | 50.222.164 | 181.780.004 | 70.315.287 | 40.101.059 | 14.386.523 | 43.366.380 | 24.581.156 | 17.082.332 | 6.178.452 | 30.976.074 | 19.646.091 | 10.158.150 | 5.430.456 | 28.245.769 | 20.062.787 | 13.626.858 | 22.222.761 | 8.095.012 | 14.305.405 | 6.839.652 | 15.424.370 | 7.461.692 | 14.182.686 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 297.640.925 | 123.400.501 | 702.644.405 | 365.578.169 | 227.115.613 | 98.033.146 | 460.936.909 | 355.528.774 | 190.440.623 | 89.420.415 | 343.070.952 | 230.632.685 | 126.644.359 | 50.222.164 | 181.780.004 | 70.315.287 | 40.101.059 | 14.386.523 | 43.366.380 | 24.581.156 | 17.082.332 | 6.178.452 | 30.976.074 | 19.646.091 | 10.158.150 | 5.430.456 | 28.245.769 | 20.062.787 | 13.626.858 | 22.222.761 | 8.095.012 | 14.305.405 | 6.839.652 | 15.424.370 | 7.461.692 | 14.182.686 | 0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -56.555.200 | -26.936.416 | -118.341.555 | -71.566.425 | -44.333.924 | -19.827.191 | -88.219.833 | -78.687.858 | -45.587.396 | -21.552.809 | -63.987.446 | -46.175.105 | -27.016.112 | -11.147.543 | -49.082.784 | -12.461.883 | -7.183.706 | -3.133.053 | -9.501.053 | -6.628.046 | -4.013.503 | -1.826.445 | -6.943.815 | -5.141.713 | -3.176.001 | -1.641.303 | -8.960.401 | -7.094.746 | -4.240.202 | -9.707.372 | -3.372.643 | -6.779.482 | -3.148.621 | -6.635.149 | -3.168.330 | -6.574.245 | 0 |
| Genel Yönetim Giderleri (-) | -74.234.120 | -40.986.135 | -94.205.286 | -48.101.046 | -30.603.985 | -15.111.356 | -75.521.505 | -50.442.987 | -32.169.649 | -15.946.295 | -66.730.823 | -50.071.219 | -39.658.624 | -27.023.091 | -27.426.850 | -10.589.555 | -5.776.032 | -3.378.825 | -7.587.354 | -5.942.324 | -3.894.484 | -2.239.289 | -5.654.669 | -4.183.281 | -2.972.375 | -1.848.995 | -6.277.531 | -4.345.247 | -3.047.129 | -4.750.043 | -1.644.899 | -2.088.249 | -1.394.826 | -2.172.034 | -1.343.329 | -2.149.496 | 0 |
| Araştırma ve Geliştirme Giderleri (-) | -19.920.063 | -8.597.851 | -41.146.474 | -25.691.529 | -16.490.594 | -8.129.753 | -35.033.647 | -25.650.614 | -15.586.074 | -7.308.090 | -19.842.760 | -13.865.704 | -8.851.520 | -4.376.256 | -14.632.109 | -3.562.654 | -1.910.607 | -891.714 | -2.791.669 | -2.001.895 | -1.204.716 | -633.899 | -2.198.988 | -1.623.539 | -1.187.119 | -636.703 | -2.710.632 | -2.063.079 | -1.362.178 | -1.905.051 | -660.866 | -1.314.855 | -604.688 | -1.258.188 | -679.130 | -1.304.159 | 0 |
| Diğer Faaliyet Gelirleri | 74.271.134 | 39.903.086 | 63.199.741 | 25.948.692 | 41.385.982 | 22.293.898 | 55.538.286 | 30.780.149 | 24.421.358 | 14.322.530 | 23.097.193 | 17.579.907 | 12.004.582 | 4.257.229 | 19.135.113 | 4.232.292 | 3.213.794 | 1.539.803 | 6.323.329 | 2.394.814 | 2.026.936 | 1.469.965 | 4.445.787 | 3.706.505 | 3.036.108 | 1.629.419 | 3.359.555 | 2.599.197 | 2.630.502 | 4.460.497 | 1.011.276 | 1.575.944 | 1.090.867 | 2.587.729 | 1.126.277 | 3.017.164 | 0 |
| Diğer Faaliyet Giderleri (-) | -80.333.418 | -44.322.032 | -131.032.204 | -36.895.533 | -89.943.791 | -41.972.203 | -79.997.120 | -70.923.196 | -41.329.657 | -33.597.914 | -61.130.557 | -31.627.149 | -21.400.166 | -4.354.687 | -27.085.738 | -6.193.696 | -4.539.648 | -2.625.548 | -15.460.064 | -7.491.415 | -5.812.613 | -2.537.656 | -4.907.379 | -3.818.816 | -2.273.703 | -1.119.993 | -6.192.384 | -4.492.682 | -4.551.157 | -6.313.151 | -1.249.726 | -2.112.409 | -1.348.189 | -2.734.799 | -1.205.772 | -2.642.738 | 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 |
| FAALİYET KARI (ZARARI) | 140.869.258 | 42.461.153 | 381.118.628 | 209.272.328 | 87.129.301 | 35.286.541 | 237.703.091 | 160.604.268 | 80.189.205 | 25.337.837 | 154.476.559 | 106.473.415 | 41.722.519 | 7.577.816 | 82.687.636 | 41.739.791 | 23.904.860 | 5.897.186 | 14.349.569 | 4.912.290 | 4.183.952 | 411.128 | 15.717.010 | 8.585.247 | 3.585.060 | 1.812.881 | 7.464.376 | 4.666.230 | 3.056.694 | 4.007.641 | 2.178.154 | 3.586.354 | 1.434.195 | 5.211.929 | 2.191.408 | 4.529.212 | 0 |
| Net Faaliyet Kar/Zararı | 146.931.542 | 46.880.099 | 448.951.091 | 220.219.169 | 135.687.110 | 54.964.846 | 262.161.924 | 200.747.315 | 97.097.504 | 44.613.221 | 192.509.923 | 120.520.657 | 51.118.103 | 7.675.274 | 90.638.261 | 43.701.195 | 25.230.714 | 6.982.931 | 23.486.304 | 10.008.891 | 7.969.629 | 1.478.819 | 16.178.602 | 8.697.558 | 2.822.655 | 1.303.455 | 10.297.205 | 6.559.715 | 4.977.349 | 5.860.295 | 2.416.604 | 4.122.819 | 1.691.517 | 5.358.999 | 2.270.903 | 4.154.786 | 0 |
| Yatırım Faaliyetlerinden Gelirler | 1.937.174 | 1.453.941 | 3.367.857 | 869,4 | 556,92 | 1.027.347 | 4.010.763 | 3.880.794 | 3.480.111 | 2.408.398 | 15.449.379 | 14.619.521 | 10.655.248 | 243.139 | 3.795.731 | 2.194.874 | 588.494 | 295.297 | 1.096.082 | 367.130 | 110.760 | 55.380 | 402.652 | 92.759 | 51.916 | 41.228 | 73.481 | 0 | 0 | 8.907.147 | 26.716 | 175.196 | 175.492 | 317.119 | 316.800 | 337.001 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | -6.475.166 | -3.224.037 | 0 | 0 | 0 | -1.343.873 | 0 | 0 | 0 | 0 | 0 | 0 | -6.194 | -3.759 | -3.759 | -3.759 | 0 | 0 | 0 | 0 | -899 | 0 | 0 | 0 | -377.850 | 0 | 0 | -565.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 1.349.177 | 2.483.923 | 0 | 0 | -1.588.123 | -1.273.612 | 11.467 | 0 | -1.305.845 | -1.248.024 | -915.243 | -965.017 | -402.902 | -152.045 | -363.123 | 0 | 0 | 0 | -90.556 | -59.982 | -50.377 | 1.515 | 30.466 | 0 | -22.636 | -22.636 | -77.247 | -71.314 | -71.314 | -100.008 | 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 | -104.603 | -104.603 | -234.115 | 187.580 | 379.234 | 184.976 | 146.353 | -237.677 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 144.155.609 | 46.399.017 | 378.011.319 | 206.917.691 | 86.098.098 | 35.040.276 | 241.725.320 | 163.141.189 | 82.363.471 | 26.498.211 | 169.010.695 | 120.127.919 | 51.974.865 | 7.668.910 | 86.114.050 | 43.930.906 | 24.489.595 | 6.188.724 | 15.355.095 | 5.219.438 | 4.244.335 | 468.023 | 16.149.229 | 8.678.006 | 3.614.340 | 1.831.473 | 7.082.760 | 4.490.313 | 2.880.777 | 12.015.462 | 2.392.450 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 40.705.229 | 17.750.472 | 39.679.335 | 36.839.224 | 10.661.138 | 5.727.268 | 15.346.538 | 13.001.695 | 9.657.155 | 7.628.998 | 34.600.006 | 14.930.413 | 11.784.138 | 6.274.272 | 13.187.274 | 6.024.942 | 3.639.863 | 2.584.289 | 8.834.388 | 3.450.774 | 2.551.279 | 1.300.148 | 3.925.361 | 3.023.346 | 1.059.398 | 296.221 | 1.390.112 | 1.221.577 | 816.142 | 2.560.044 | 868.288 | 127.197 | 76.839 | 57.249 | 16.303 | 1.325.807 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -142.644.963 | -75.306.074 | -114.036.980 | -103.672.254 | -28.909.428 | -9.218.678 | -128.111.069 | -108.261.697 | -42.706.437 | -5.736.279 | -112.733.888 | -91.137.469 | -49.078.733 | -25.925.254 | -24.706.250 | -4.175.829 | -2.551.495 | -1.785.457 | -6.120.922 | -2.098.115 | -1.675.813 | -897.895 | -4.458.026 | -3.963.269 | -1.716.435 | -726.414 | -1.684.981 | -1.539.875 | -1.023.993 | -1.924.374 | -821.528 | -2.555.589 | -1.205.677 | -1.309.185 | -534.872 | -4.641.655 | 0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 3.286.351 | 3.937.864 | -3.107.309 | -2.354.637 | -1.031.203 | -246.265 | 4.022.230 | 2.536.921 | 2.174.266 | 1.160.374 | 14.534.136 | 13.654.504 | 10.252.346 | 91.094 | 3.426.414 | 2.191.115 | 584.735 | 291.538 | 1.005.526 | 307.148 | 60.383 | 56.895 | 432.219 | 92.759 | 29.280 | 18.592 | -381.616 | -71.314 | -71.314 | 8.241.936 | 26.716 | 175.196 | 175.492 | 317.119 | 316.800 | 337.001 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 42.215.875 | -11.156.585 | 303.653.674 | 140.084.661 | 67.849.808 | 31.548.866 | 128.960.789 | 67.881.187 | 49.314.189 | 28.390.930 | 90.876.813 | 43.920.863 | 14.680.270 | -11.982.072 | 74.595.074 | 45.780.019 | 25.577.963 | 6.987.556 | 18.068.561 | 6.572.097 | 5.119.801 | 870.276 | 15.616.564 | 7.738.083 | 2.957.303 | 1.401.280 | 6.787.891 | 4.172.015 | 2.672.926 | 12.651.132 | 2.439.210 | 1.712.392 | 665.825 | 4.423.465 | 1.751.962 | 1.550.365 | 0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -17.247.401 | -2.821.607 | -111.603.051 | -39.979.541 | -20.131.876 | -27.662.131 | -52.858.094 | -12.360.292 | -17.725.390 | -9.557.316 | 23.280.520 | -46.452.797 | -18.041.498 | -887.874 | -17.086.362 | 2.552.034 | 86.788 | 2.736.575 | -3.589.884 | -1.865.851 | -1.351.339 | -221.245 | -3.525.179 | -1.789.136 | -823.886 | -377.440 | -1.370.234 | -597.495 | -256.958 | 105.585 | -639.662 | -319.067 | 46.179 | -1.513.217 | -361.754 | -372.424 | 0 |
| Dönem Vergi Geliri (Gideri) | -46.946.117 | -19.823.247 | -79.780.502 | -36.670.594 | -16.699.268 | -3.340.795 | -38.551.171 | -23.224.630 | -13.845.820 | -7.615.332 | -29.110.615 | -22.197.218 | -13.868.163 | -604.957 | -486.115 | -252.882 | -765.213 | -51.749 | -4.441.293 | -1.857.788 | -1.350.384 | -394.911 | -3.415.503 | -1.784.022 | -905.532 | -407.568 | -1.527.258 | -798.896 | -508.701 | -98.228 | -519.790 | -340.939 | -202.327 | -869.456 | -441.093 | -484.514 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | 29.698.716 | 17.001.640 | -31.822.549 | -3.308.947 | -3.432.608 | -24.321.336 | -14.306.923 | 10.864.338 | -3.879.570 | -1.941.984 | 52.391.135 | -24.255.579 | -4.173.335 | -282.917 | -16.600.247 | 2.804.916 | 852.001 | 2.788.324 | 851.409 | -8.063 | -955 | 173.666 | -109.676 | -5.114 | 81.646 | 30.128 | 157.024 | 201.401 | 251.743 | 203.813 | -119.872 | 21.872 | 248.506 | -643.761 | 79.339 | 112.090 | 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 24.968.474 | -13.978.192 | 192.050.623 | 100.105.120 | 47.717.932 | 3.886.735 | 76.102.695 | 55.520.895 | 31.588.799 | 18.833.614 | 114.157.333 | -2.531.934 | -3.361.228 | -12.869.946 | 57.508.712 | 48.332.053 | 25.664.751 | 9.724.131 | 14.478.677 | 4.706.246 | 3.768.462 | 649.031 | 12.091.385 | 5.948.947 | 2.133.417 | 1.023.840 | 5.417.657 | 3.574.520 | 2.415.968 | 12.756.717 | 1.799.548 | 1.393.325 | 712.004 | 2.910.248 | 1.390.208 | 1.177.941 | 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 24.968.474 | -13.978.192 | 192.050.623 | 100.105.120 | 47.717.932 | 3.886.735 | 76.102.695 | 55.520.895 | 31.588.799 | 18.833.614 | 114.157.333 | -2.531.934 | -3.361.228 | -12.869.946 | 57.508.712 | 48.332.053 | 25.664.751 | 9.724.131 | 14.478.677 | 4.706.246 | 3.768.462 | 649.031 | 12.091.385 | 5.948.947 | 2.133.417 | 1.023.840 | 5.417.657 | 3.574.520 | 2.415.968 | 12.756.717 | 1.799.548 | 1.393.325 | 712.004 | 2.910.248 | 1.390.208 | 1.177.941 | 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 |
| Azınlık Payları | -12.568 | -39,14 | 146.221 | 101.331 | -98.934 | -48.448 | 249.331 | -205.636 | -53.778 | -55.933 | 101.621 | 13.109 | 63.753 | -18.964 | -14.978 | -28.591 | -26.814 | -253.442 | -178.518 | -183.294 | -85.137 | 1.950 | -1.954 | -7.456 | -98.721 | 6.058 | 116.374 | 164.476 | 171.057 | 8.770 | -30 | -144 | -60 | -9 | -43 | 966 | 0 |
| Ana Ortaklık Payları | 24.981.042 | -13.939.052 | 191.904.402 | 100.003.789 | 47.816.866 | 3.935.183 | 75.853.364 | 55.726.531 | 31.642.577 | 18.889.547 | 114.055.712 | -2.545.043 | -3.424.981 | -12.850.982 | 57.523.690 | 48.360.644 | 25.691.565 | 9.977.573 | 14.657.195 | 4.889.540 | 3.853.599 | 647.081 | 12.093.339 | 5.956.403 | 2.232.138 | 1.017.782 | 5.301.283 | 3.410.044 | 2.244.911 | 12.747.947 | 1.799.578 | 1.393.469 | 712.064 | 2.910.257 | 1.390.251 | 1.176.975 | 0 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2014/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 23.399.335 | 10.932.544 | 10.190.925 | 10.095.616 | 3.842.566 | 3.011.622 | 14.307.152 | 22.631.981 | 13.603.478 | 4.543.144 | 6.808.831 | 11.296.280 | 1.891.858 | -36.338 | 2.835.664 | 1.797.444 | 1.245.389 | 371.335 | 2.029.119 | 1.610.192 | 1.066.160 | 539.040 | 1.478.365 | 1.128.831 | 756.836 | 377.793 | 1.708.495 | 1.078.813 | 782.490 | 1.501.104 | 548.386 | 990.433 | 470.513 | 823.042 | 0 | 823.728 | 0 |
| Kıdem Tazminatı | 19.940.755 | 18.716.835 | 2.461.324 | -3.634.477 | 8.797.539 | 2.503.774 | 17.520.399 | -16.169.127 | 12.403.397 | 5.288.156 | 4.900.531 | 12.139.930 | 11.323.520 | 10.674.911 | 1.155.602 | 5.485.369 | 4.086.605 | 1.589.277 | 1.593.976 | 1.299.148 | 1.099.549 | 730.816 | 1.083.411 | 483.870 | 699.860 | 0 | 1.089.726 | 0 | 634.225 | 985.665 | 408.904 | 523.932 | 49.602 | 443.108 | 0 | 513.765 | 0 |
| Finansman Giderleri | -142.644.963 | -75.306.074 | -114.036.980 | -103.672.254 | -28.909.428 | -9.218.678 | -128.111.069 | -108.261.697 | -42.706.437 | -5.736.279 | -112.733.888 | -91.137.469 | -49.078.733 | -25.925.254 | -24.706.250 | -4.175.829 | -2.551.495 | -1.785.457 | -6.120.922 | -2.098.115 | -1.675.813 | -897.895 | -4.458.026 | -3.963.269 | -1.716.435 | -726.414 | -1.684.981 | -1.539.875 | -1.023.993 | -1.924.374 | -821.528 | -2.555.589 | -1.205.677 | -1.309.185 | -534.872 | -4.641.655 | 0 |
| Yurtiçi Satışlar | 1.542.153.194 | 473.404.539 | 1.881.079.596 | 1.050.162.085 | 616.670.067 | 239.857.325 | 1.385.844.481 | 1.025.583.564 | 594.686.504 | 290.270.015 | 998.729.753 | 698.742.599 | 411.720.439 | 165.343.860 | 546.459.328 | 202.121.331 | 122.023.896 | 46.362.749 | 124.820.428 | 85.398.903 | 53.907.090 | 22.146.990 | 87.365.601 | 57.542.500 | 34.548.791 | 18.083.784 | 107.874.221 | 83.334.039 | 55.835.440 | 79.983.482 | 32.729.335 | 63.242.410 | 30.178.674 | 60.707.072 | 34.415.557 | 61.194.134 | 0 |
| Yurtdışı Satışlar | 66.927.676 | 22.945.479 | 203.929.490 | 72.671.194 | 49.760.367 | 26.387.901 | 249.006.446 | 209.044.040 | 139.463.466 | 69.848.085 | 63.786.800 | 32.915.279 | 15.578.871 | 6.313.234 | 37.163.929 | 12.986.010 | 5.239.900 | 2.798.521 | 28.194.228 | 13.300.930 | 10.758.527 | 2.352.514 | 19.596.218 | 11.837.939 | 4.855.729 | 2.500.834 | 11.249.308 | 7.511.365 | 3.809.005 | 10.701.161 | 2.215.864 | 5.035.915 | 3.053.768 | 4.631.356 | 2.427.173 | 5.720.932 | 0 |
| Net Yabancı Para Pozisyonu | -82.864.553 | -157.619.195 | -133.191.547 | -177.165.101 | -102.485.490 | -76.202.368 | -158.893.408 | -145.010.173 | -94.843.832 | -109.320.190 | -64.828.099 | -11.060.490 | -13.005.808 | -2.216.243 | 27.839.661 | 11.261.816 | 1.796.701 | 1.107.001 | 4.709.489 | -4.750.139 | -3.319.072 | -2.758.480 | 6.681.039 | -10.661.077 | -1.734.849 | 0 | 3.887.308 | 0 | 1.854.158 | 3.738.446 | -2.491.708 | -9.145.202 | -8.454.335 | -6.092.115 | 0 | -12.288.730 | 0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -82.864.553 | -157.619.195 | 6.244.978 | -19.199.586 | -15.503.880 | -8.054.006 | 12.382.743 | 13.877.994 | 48.422.671 | 23.427.954 | 100.307.267 | -6.689.945 | -6.564.898 | -3.224.226 | 7.918.751 | 16.017.830 | 1.796.701 | -250.429 | 4.348.210 | -3.236.735 | -3.077.450 | -576.413 | 5.051.334 | -6.727.748 | -525.688 | 0 | 2.989.232 | 0 | 1.488.778 | 2.600.382 | -3.015.442 | -8.935.042 | -8.396.543 | -6.600.496 | 0 | -13.074.849 | 0 |
| Net YPP (Hedge Dahil) | -82.864.553 | -157.619.195 | -133.191.547 | -177.165.101 | -102.485.490 | -76.202.368 | -158.893.408 | -145.010.173 | -94.843.832 | -109.320.190 | -64.828.098 | -11.060.490 | -13.005.808 | -2.216.243 | 27.839.661 | 11.261.816 | 1.796.701 | 1.107.001 | 4.709.489 | -4.750.139 | -3.319.072 | -2.758.479 | 6.681.039 | -10.661.077 | -1.734.849 | 0 | 3.887.307 | 0 | 1.854.159 | 3.738.445 | -2.491.708 | -9.145.202 | -8.454.335 | -6.092.115 | 0 | -12.288.730 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2014/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 116.796.752 | 71.602.623 | 126.330.314 | 33.329.964 | 8.282.942 | -37.788.930 | -140.030.826 | -206.721.696 | -187.681.563 | -123.350.414 | 175.083.487 | -30.655.654 | -23.340.887 | -25.093.954 | 12.656.398 | -11.455.423 | -10.669.215 | -8.389.806 | 10.754.157 | 679.439 | -217.923 | 1.520.228 | 10.097.658 | 4.932.860 | -640.287 | 55.826 | 3.262.127 | 3.104.125 | 1.243.360 | 2.822.308 | -1.164.720 | 380.626 | 825.193 | 4.729.196 | 0 | 952.370 | 0 |
| Düzeltme Öncesi Kar | 24.968.474 | -13.978.192 | 185.286.474 | 100.003.789 | 47.816.866 | 3.935.183 | 75.853.364 | 55.726.531 | 31.642.928 | 18.889.547 | 114.055.712 | -2.545.043 | -3.424.981 | -12.850.982 | 57.523.690 | 45.780.019 | 25.577.963 | 9.724.131 | 14.657.195 | 4.706.246 | 3.768.462 | 649.031 | 12.091.385 | 5.948.947 | 2.133.417 | 1.023.840 | 5.417.657 | 3.574.520 | 2.415.968 | 12.756.717 | 1.799.548 | 1.393.325 | 712.004 | 2.910.248 | 0 | 1.177.941 | 0 |
| Düzeltmeler | 23.636.281 | 13.733.898 | 67.299.933 | 16.138.502 | 74.855.683 | -4.928.843 | 138.009.834 | 66.878.862 | 56.316.431 | 16.464.033 | 38.876.747 | 49.641.612 | 19.665.261 | -2.881.115 | 4.920.120 | 9.239.792 | 2.926.838 | -1.706.600 | 6.709.106 | 1.523.628 | 1.419.822 | 696.393 | 1.419.824 | 2.426.980 | 1.369.502 | 1.810.260 | 8.273.528 | 1.793.101 | 1.901.282 | -4.805.983 | 849.438 | 1.211.485 | -265.372 | 1.829.271 | 0 | 1.601.693 | 0 |
| Amortisman & İtfa Payları | 23.399.335 | 10.932.544 | 10.190.925 | 10.095.616 | 3.842.566 | 3.011.622 | 14.307.152 | 22.631.981 | 13.603.478 | 4.543.144 | 6.808.831 | 11.296.280 | 1.891.858 | 3.336.047 | 2.835.664 | 1.797.444 | 1.245.389 | 371.335 | 2.029.119 | 1.610.192 | 1.066.160 | 539.040 | 1.478.365 | 1.128.831 | 756.836 | 377.793 | 1.708.495 | 1.078.813 | 782.490 | 1.501.104 | 548.386 | 990.433 | 470.513 | 823.042 | 0 | 823.728 | 0 |
| Karşılıklardaki Değişim | 16.460.137 | 13.490.491 | 2.461.324 | -3.634.477 | 8.797.539 | 2.503.774 | 23.883.316 | -16.169.127 | 12.403.397 | 5.288.156 | 5.117.091 | 12.139.930 | 11.323.520 | -1.392.038 | 4.027.968 | 5.374.111 | 2.812.583 | 1.534.806 | 2.071.989 | 1.569.177 | 1.345.067 | 883.304 | 57.530 | -248.623 | 100.696 | 626.464 | 1.346.702 | 352.941 | 827.331 | 362.320 | 450.270 | 746.789 | 316.605 | 207.528 | 0 | 661.336 | 0 |
| Diğer Gelir/ Gider | -16.223.191 | -10.689.137 | 44.633.389 | 4.360.332 | 1.258.610 | -10.444.239 | 99.819.366 | 28.077.755 | -46.916.448 | 6.632.733 | 26.950.825 | 26.205.402 | 6.449.883 | -4.825.124 | -1.943.512 | 2.068.237 | -1.131.134 | -3.612.741 | 2.607.998 | -1.655.741 | -991.405 | -725.951 | -116.071 | 1.546.772 | 511.970 | 806.003 | 5.218.331 | 361.347 | 291.461 | -6.669.407 | -149.218 | -525.737 | -1.052.490 | 798.701 | 0 | 116.629 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 48.604.755 | -244.294 | 252.586.407 | 116.142.291 | 122.672.549 | -993,66 | 213.863.198 | 122.605.393 | 87.959.359 | 35.353.580 | 152.932.459 | 47.096.569 | 16.240.280 | -15.732.097 | 62.443.810 | 55.019.811 | 28.504.801 | 8.017.531 | 21.366.301 | 6.229.874 | 5.188.284 | 1.345.424 | 13.511.209 | 8.375.927 | 3.502.919 | 2.834.100 | 13.691.185 | 5.367.621 | 4.317.250 | 7.950.734 | 2.648.986 | 2.604.810 | 446.632 | 4.739.519 | 0 | 2.779.634 | 0 |
| İşletme Sermayesindeki Değişiklikler | 166.161.304 | 129.641.095 | -104.046.001 | -63.951.610 | -95.417.718 | -33.984.002 | -295.202.826 | -309.344.867 | -264.416.980 | -156.095.708 | 54.162.528 | -58.033.877 | -26.648.948 | 672.961 | -47.875.032 | -65.135.095 | -38.448.419 | -14.136.451 | -11.114.736 | -4.114.268 | -4.397.825 | 1.481.342 | -3.945.175 | -2.420.993 | -3.600.527 | -1.401.368 | -9.221.480 | -3.409.233 | -4.094.660 | -3.601.430 | -3.276.709 | -1.501.430 | 378.608 | -10.323 | 0 | -1.827.264 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 214.766.059 | 129.396.801 | 148.540.406 | 52.190.681 | 27.254.831 | -34.977.662 | -81.339.628 | -186.739.474 | -176.457.621 | -120.742.128 | 207.094.987 | -10.937.308 | -10.408.668 | -15.059.136 | 14.568.778 | -10.115.284 | -9.943.618 | -6.118.920 | 10.251.565 | 2.115.606 | 790.459 | 2.826.766 | 9.566.034 | 5.954.934 | -97.608 | 1.432.732 | 4.469.705 | 1.958.388 | 222.590 | 4.349.304 | -627.723 | 1.103.380 | 825.240 | 4.729.196 | 0 | 952.370 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | -3.252.553 | -702.599 | -22.210.092 | -18.860.717 | -18.971.889 | -2.811.268 | -58.691.198 | -19.982.222 | -11.223.942 | -2.608.286 | -32.011.500 | -19.718.346 | -12.932.219 | -10.034.818 | -1.912.380 | -1.340.139 | -725.597 | -2.270.886 | 502.592 | -1.436.167 | -1.008.382 | -1.306.538 | 531.624 | -1.022.074 | -542.679 | -1.376.906 | -1.207.578 | 1.145.737 | 1.020.770 | -1.526.996 | -536.997 | -722.754 | -47 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -5.352.584 | -1.996.583 | -23.569.410 | -13.569.492 | -6.978.623 | -6.978.623 | -25.050.992 | -12.661.154 | -12.426.671 | -4.597.844 | -41.473.173 | -61.328.437 | -7.778.433 | -5.495.473 | -53.256.618 | -29.104.441 | -17.460.187 | -14.261.779 | -59.859 | -637.232 | -3.050.066 | -2.675.321 | -1.181.096 | -748.029 | -644.602 | -667.015 | -1.151.137 | -437.310 | -631.681 | -7.902.045 | -4.028.296 | -1.322.993 | -910.236 | -351.951 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 0 | 2.396.284 | 4.911.194 | 1.599.045 | 0 | 0 | 0 | 0 | 0 | 10.524.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.450.256 | -2.450.256 | -2.450.256 | -1.300.001 | 0 | 475.000 | 475.000 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 100.522.892 | 57.274.690 | -21.173.126 | -8.658.298 | -5.379.578 | -6.978.623 | -25.050.992 | -12.661.154 | -12.426.671 | -4.597.844 | -30.949.078 | -61.328.437 | -7.778.433 | -5.495.473 | -53.256.618 | -29.104.441 | -17.460.187 | -14.261.779 | -59.859 | -637.232 | -3.050.066 | -2.675.321 | -1.181.096 | -748.029 | -644.602 | -667.015 | -3.601.393 | -2.887.566 | -3.081.937 | -9.202.046 | -4.028.296 | -847.993 | -435.236 | -351.951 | 0 | 0 | 0 |
| Serbest Nakit Akım | 217.319.644 | 128.877.313 | 105.157.188 | 24.671.666 | 2.903.364 | -44.767.553 | -165.081.818 | -219.382.850 | -200.108.234 | -127.948.258 | 144.134.409 | -91.984.091 | -31.119.320 | -30.589.427 | -40.600.220 | -40.559.864 | -28.129.402 | -22.651.585 | 10.694.298 | 42.207 | -3.267.989 | -1.155.093 | 8.916.562 | 4.184.831 | -1.284.889 | -611.189 | -339.266 | 216.559 | -1.838.577 | -6.379.738 | -5.193.016 | -467.367 | 389.957 | 4.377.246 | 0 | 318.170 | 0 |
| Finansal Borçlardaki Değişim | -27.472.440 | -18.952.891 | 9.176.789 | 9.271.458 | -8.795.840 | -17.777.422 | 37.892.208 | 70.540.025 | 123.243.892 | 33.001.664 | -25.740.430 | -8.623.297 | 371.607 | 406.158 | 40.486.988 | 30.009.532 | 620.976 | -391.468 | -6.081.275 | -1.841.645 | -719.845 | -323.768 | 12.351.432 | 13.452.467 | 18.740.981 | 1.317.261 | 2.330.624 | 4.915.671 | 3.078.765 | -8.080.649 | -7.879.977 | -2.525.941 | 911.652 | -4.417.520 | 0 | -3.003.680 | 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 | -4.000.000 | -4.000.000 | -4.000.000 | 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 | 22.631.761 | 22.631.281 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | 31.044.462 | 14.428.132 | 7.788.950 | 6.614.345 | -5.068.517 | -2.225.365 | -26.924.147 | -21.907.006 | -11.256.662 | -3.521.255 | 479.725 | 3.947.191 | -2.308.014 | 5.676.910 | -212.692 | 1.319.986 | -25.721 | 757.199 | 1.986.578 | 1.651.346 | 983.185 | 454.551 | 315.835 | -642.882 | -343.983 | 42.241 | -1.020.454 | -1.537.024 | -1.023.476 | -448.500 | -255.373 | 2.555.589 | 0 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -18.209.016 | -16.788.246 | 16.965.740 | 15.885.803 | -13.864.357 | -20.002.787 | 10.968.061 | 48.633.019 | 111.987.230 | 29.480.409 | -25.260.705 | -4.676.106 | -1.936.407 | 6.083.068 | 40.274.296 | 31.329.518 | 595.255 | 365.731 | -4.094.697 | -190.299 | 263.340 | 130.783 | 12.667.267 | 12.809.585 | 18.396.998 | 1.359.502 | -2.689.830 | -621.353 | -1.944.711 | 14.102.612 | 14.495.931 | 29.648 | 911.652 | -4.417.520 | 0 | -3.003.680 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 20.137.049 | 10.889.814 | 122.122.927 | 40.557.469 | -10.960.993 | -64.770.340 | -154.113.757 | -170.749.831 | -88.121.004 | -98.467.849 | 118.873.704 | -96.660.197 | -33.055.727 | -24.506.359 | -325.924 | -9.230.346 | -27.534.147 | -22.285.854 | 6.599.601 | -148.092 | -3.004.649 | -1.024.310 | 21.583.829 | 16.994.416 | 17.112.109 | 748.313 | -3.029.096 | -404.794 | -3.783.288 | 7.722.874 | 9.302.915 | -437.719 | 1.301.609 | -40.274 | 0 | -2.685.510 | 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 | 19.960.673 | 13.048.303 | 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 |
| Nakit ve Benzerlerindeki Değişim | 20.137.049 | 10.889.814 | 122.122.927 | 40.557.469 | -10.960.993 | -64.770.340 | -154.113.757 | -170.749.831 | -88.121.004 | -98.467.849 | 118.873.704 | -96.660.197 | -33.055.727 | -4.545.686 | 12.722.379 | -9.230.346 | -27.534.147 | -22.285.854 | 6.599.601 | -148.092 | -3.004.649 | -1.024.310 | 21.583.829 | 16.994.416 | 17.112.109 | 748.313 | -3.029.096 | -404.794 | -3.783.288 | 7.722.874 | 9.302.915 | -437.719 | 1.301.609 | -40.274 | 0 | -2.685.510 | 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 | 615.150 | 0 | 655.424 | 0 |
| Dönem Başı Nakit Değerler | 207.503.062 | 193.903.810 | 91.303.596 | 74.298.753 | 59.235.428 | 65.192.480 | 229.855.617 | 229.855.618 | 171.412.329 | 175.280.278 | 110.128.992 | 103.631.268 | 46.292.675 | 46.292.675 | 33.171.720 | 33.171.720 | 33.171.720 | 33.171.720 | 26.554.187 | 26.554.187 | 26.554.187 | 26.554.187 | 4.875.918 | 4.875.918 | 4.875.918 | 4.875.918 | 7.900.305 | 7.900.305 | 7.900.305 | 177.431 | 177.431 | 615.150 | 615.150 | -655.424 | 0 | 3.340.934 | 0 |
| Dönem Sonu Nakit | 258.934.589 | 222.488.852 | 207.500.535 | 106.184.725 | 38.849.564 | 39.914.565 | 74.298.753 | 30.041.382 | 88.988.926 | 41.756.746 | 183.254.702 | 20.989.991 | 35.107.192 | 41.746.989 | 45.894.099 | 23.941.374 | 5.637.573 | 10.885.866 | 33.153.788 | 26.406.095 | 23.549.538 | 25.529.877 | 26.459.747 | 21.870.334 | 21.988.027 | 5.624.231 | 4.871.209 | 7.495.511 | 4.117.017 | 7.900.305 | 9.480.346 | 177.431 | 1.916.759 | -80.548 | 0 | 1.310.848 | 0 |