SMRTG 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 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 17.940.770.211 | 15.852.484.734 | 15.735.185.824 | 11.535.462.204 | 11.151.678.582 | 11.453.427.534 | 13.355.201.209 | 9.084.382.015 | 10.342.350.241 | 8.913.557.557 | 10.286.230.998 | 7.370.897.861 | 5.783.637.892 | 4.472.119.193 | 3.641.419.864 | 1.712.538.132 | 1.325.198.453 | 1.204.556.947 | 712.656.851 | 570.977.117 | 0 | 0 | 500.880.569 | 334.871.701 | 237.314.622 |
| Nakit Ve Nakit Benzerleri | 525.273.506 | 888.127.787 | 1.851.128.200 | 292.858.573 | 237.680.888 | 723.804.176 | 587.067.128 | 480.472.551 | 386.074.408 | 380.654.508 | 847.117.786 | 674.976.616 | 727.825.412 | 1.262.039.990 | 395.846.957 | 130.621.413 | 221.813.357 | 345.427.431 | 23.734.489 | 11.634.229 | 0 | 0 | 25.869.747 | 8.323.197 | 2.698.616 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 25.723.418 | 128.581.995 | 204.171.646 | 198.460.433 | 349.719.208 | 272.088.837 | 309.018.640 | 90.864.775 | 88.663.728 | 86.615.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 5.795.883.560 | 4.095.625.687 | 4.330.719.754 | 2.932.994.962 | 3.098.118.739 | 3.048.726.007 | 3.845.670.109 | 2.991.721.130 | 3.791.290.675 | 3.434.624.926 | 3.655.590.834 | 2.967.818.020 | 2.118.562.808 | 1.330.235.877 | 1.672.825.140 | 747.011.305 | 560.752.293 | 499.800.914 | 365.450.354 | 338.587.675 | 0 | 0 | 200.745.984 | 236.666.280 | 141.438.539 |
| 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 |
| Diğer Alacaklar | 1.195.887.008 | 1.440.330.922 | 1.043.308.844 | 1.332.144.815 | 1.456.370.247 | 621.049.275 | 766.437.465 | 452.483.187 | 514.372.056 | 584.906.872 | 555.134.621 | 191.656.696 | 108.483.579 | 169.248.592 | 33.720.338 | 35.173.031 | 24.654.381 | 18.499.100 | 83.135.874 | 11.137.020 | 0 | 0 | 18.198.149 | 15.029.333 | 17.229.954 |
| 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 |
| Stoklar | 2.983.390.106 | 2.828.851.920 | 2.716.328.208 | 1.787.109.474 | 1.744.291.156 | 1.977.036.385 | 2.833.974.892 | 2.171.698.559 | 2.675.234.111 | 2.655.951.005 | 2.848.354.160 | 2.220.574.367 | 1.432.403.276 | 720.776.851 | 780.942.940 | 356.783.507 | 260.611.169 | 149.020.522 | 98.969.813 | 89.684.693 | 0 | 0 | 82.967.102 | 53.295.307 | 42.642.100 |
| 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 |
| Diğer Dönen Varlıklar | 7.440.336.031 | 6.599.548.418 | 5.793.700.818 | 5.190.354.380 | 4.615.217.552 | 5.082.811.691 | 5.296.328.197 | 2.859.424.593 | 2.771.207.345 | 1.658.959.813 | 2.030.314.389 | 1.043.783.325 | 1.087.344.177 | 898.953.108 | 669.420.761 | 356.333.301 | 257.367.253 | 191.808.980 | 141.366.321 | 119.933.500 | 0 | 0 | 173.099.587 | 21.557.584 | 33.305.413 |
| (Ara Toplam) | 17.940.770.211 | 15.852.484.734 | 15.735.185.824 | 11.535.462.204 | 11.151.678.582 | 11.453.427.534 | 13.355.201.209 | 9.084.382.015 | 10.342.350.241 | 8.913.557.557 | 10.286.230.998 | 7.370.897.861 | 5.783.637.892 | 4.472.119.193 | 3.641.419.864 | 1.712.538.132 | 1.325.198.453 | 1.204.556.947 | 712.656.851 | 570.977.117 | 0 | 0 | 500.880.569 | 334.871.701 | 237.314.622 |
| 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 |
| Duran Varlıklar | 13.274.237.814 | 12.775.926.502 | 14.113.933.308 | 10.350.390.966 | 9.906.361.995 | 7.872.779.334 | 8.547.714.467 | 6.044.407.475 | 4.577.132.515 | 3.986.351.501 | 4.946.727.709 | 2.647.382.848 | 1.560.333.185 | 573.674.971 | 652.843.925 | 226.001.133 | 155.162.182 | 143.666.686 | 105.674.912 | 100.629.875 | 0 | 0 | 77.177.364 | 61.681.717 | 49.971.505 |
| Ticari Alacaklar | 5.795.883.560 | 4.095.625.687 | 4.330.719.754 | 2.932.994.962 | 3.098.118.739 | 3.048.726.007 | 3.845.670.109 | 2.991.721.130 | 3.791.290.675 | 3.434.624.926 | 3.655.590.834 | 2.967.818.020 | 2.118.562.808 | 1.330.235.877 | 1.672.825.140 | 747.011.305 | 560.752.293 | 499.800.914 | 365.450.354 | 338.587.675 | 0 | 0 | 200.745.984 | 236.666.280 | 141.438.539 |
| 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 |
| Diğer Alacaklar | 1.195.887.008 | 1.440.330.922 | 1.043.308.844 | 1.332.144.815 | 1.456.370.247 | 621.049.275 | 766.437.465 | 452.483.187 | 514.372.056 | 584.906.872 | 555.134.621 | 191.656.696 | 108.483.579 | 169.248.592 | 33.720.338 | 35.173.031 | 24.654.381 | 18.499.100 | 83.135.874 | 11.137.020 | 0 | 0 | 18.198.149 | 15.029.333 | 17.229.954 |
| 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 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 25.723.418 | 128.581.995 | 204.171.646 | 198.460.433 | 349.719.208 | 272.088.837 | 309.018.640 | 90.864.775 | 88.663.728 | 86.615.575 | 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 | 138.569 | 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 354.549.275 | 283.595.301 | 342.020.373 | 334.136.199 | 280.129.513 | 221.115.894 | 260.898.525 | 196.367.305 | 199.763.950 | 219.016.719 | 289.379.385 | 141.118.385 | 140.727.416 | 104.026.367 | 113.303.273 | 64.630.607 | 7.038.180 | 8.527.234 | 4.379.081 | 6.819.883 | 0 | 0 | 7.247.517 | 11.640.245 | 0 |
| Maddi Duran Varlıklar | 12.302.439.530 | 11.639.884.820 | 12.477.372.970 | 8.619.024.398 | 8.056.244.489 | 6.367.341.005 | 6.675.059.762 | 4.081.758.920 | 3.072.955.266 | 2.658.193.553 | 2.781.973.611 | 1.132.849.504 | 417.028.541 | 395.405.165 | 526.696.474 | 125.197.187 | 121.243.153 | 103.544.445 | 82.705.278 | 84.422.491 | 0 | 0 | 56.275.474 | 40.105.625 | 43.305.076 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 27.402.886 | 27.493.501 | 31.394.405 | 23.368.365 | 24.417.821 | 24.527.181 | 28.175.731 | 22.333.363 | 21.747.892 | 21.035.233 | 27.862.692 | 39.355.380 | 34.117.171 | 4.162.125 | 8.846.955 | 3.252.385 | 2.635.882 | 2.338.817 | 2.199.954 | 1.198.025 | 0 | 0 | 854.541 | 174.361 | 281.694 |
| Ertelenmiş Vergi Varlığı | 466.935.183 | 459.290.588 | 905.819.132 | 1.147.493.274 | 1.324.588.196 | 1.062.832.486 | 1.351.201.008 | 494.689.097 | 412.387.546 | 233.293.878 | 341.375.169 | 148.225.481 | 101.275.824 | 43.934.112 | 0 | 30.506.726 | 21.944.827 | 28.377.442 | 15.611.949 | 7.658.878 | 0 | 0 | 12.359.202 | 9.404.874 | 6.067.481 |
| Diğer Duran Varlıklar | 118.757.968 | 361.509.320 | 352.435.952 | 222.155.575 | 216.768.821 | 192.749.613 | 227.094.898 | 1.245.045.635 | 866.064.706 | 850.598.963 | 1.500.053.951 | 1.182.151.016 | 864.330.847 | 23.555.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 31.215.008.025 | 28.628.411.236 | 29.849.119.132 | 21.885.853.170 | 21.058.040.577 | 19.326.206.868 | 21.902.915.676 | 15.128.789.490 | 14.919.482.756 | 12.899.909.058 | 15.232.958.707 | 10.018.280.709 | 7.343.971.077 | 5.045.794.164 | 4.294.263.789 | 1.938.539.265 | 1.480.360.635 | 1.348.223.633 | 818.331.763 | 671.606.992 | 0 | 0 | 578.057.933 | 396.553.418 | 287.286.127 |
| 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 |
| Kısa Vadeli Yükümlülükler | 20.184.759.562 | 18.504.192.419 | 20.181.428.714 | 15.076.066.257 | 14.247.459.757 | 13.202.403.789 | 14.137.147.310 | 9.542.353.579 | 9.728.104.121 | 8.126.520.823 | 9.233.794.679 | 6.931.622.303 | 4.608.390.700 | 2.930.512.479 | 2.667.816.199 | 1.192.660.264 | 823.899.239 | 730.532.905 | 579.082.290 | 500.860.948 | 0 | 0 | 439.247.657 | 290.704.008 | 140.886.134 |
| Finansal Borçlar | 7.417.446.104 | 6.405.089.128 | 8.564.478.594 | 6.368.958.420 | 5.763.987.986 | 4.684.121.026 | 4.676.787.958 | 3.953.422.518 | 3.097.444.626 | 2.610.439.656 | 2.670.290.577 | 1.261.013.338 | 876.640.513 | 536.638.824 | 429.464.628 | 408.304.498 | 247.034.602 | 222.147.726 | 141.904.864 | 97.015.132 | 0 | 0 | 67.275.146 | 52.101.990 | 14.362.313 |
| 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 |
| Ticari Borçlar | 5.969.503.792 | 5.402.895.703 | 4.706.049.520 | 3.372.550.030 | 3.894.552.793 | 4.990.218.232 | 5.588.474.364 | 2.399.332.448 | 3.022.725.249 | 2.924.086.725 | 3.402.998.523 | 2.108.537.006 | 1.238.222.609 | 961.222.811 | 1.144.522.652 | 293.547.283 | 274.618.260 | 266.951.578 | 231.218.044 | 199.695.374 | 0 | 0 | 137.520.919 | 50.869.987 | 37.979.599 |
| Diğer Borçlar | 0 | 17.574.485 | 50.674.677 | 0 | 226.305.999 | 0 | 0 | 691.860 | 1.925.187 | 2.543.772 | 3.672.667 | 4.817.156 | 10.061.402 | 10.797.067 | 19.872.349 | 8.706.812 | 10.526.604 | 11.607.074 | 13.944.900 | 3.828.310 | 0 | 0 | 7.476.005 | 683.668 | 308.582 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 6.063.131.718 | 6.171.478.259 | 6.410.084.547 | 4.901.945.990 | 3.889.521.294 | 2.888.564.228 | 2.767.428.857 | 2.958.495.848 | 3.343.623.946 | 2.404.592.882 | 2.953.031.060 | 3.491.036.325 | 2.429.523.423 | 1.358.157.815 | 1.044.514.580 | 458.689.142 | 265.838.582 | 191.187.506 | 158.807.989 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.246.796 | 8.777.536 | 27.260.791 | 1.797.976 | 3.519.179 | 9.850.452 | 1.455.969 | 5.362.132 | 5.003.881 | 0 | 0 | 2.320.596 | 1.080.100 | 630.974 |
| Borç Karşılıkları | 47.695.740 | 51.856.107 | 45.796.492 | 33.498.154 | 29.987.686 | 27.701.593 | 23.787.080 | 19.573.754 | 15.172.511 | 14.127.760 | 12.685.816 | 7.276.390 | 5.413.073 | 4.916.266 | 5.083.289 | 3.528.020 | 3.050.551 | 2.966.852 | 2.775.732 | 2.726.948 | 0 | 0 | 2.913.410 | 636.530 | 496.461 |
| Diğer Kısa Vadeli Yükümlülükler | 686.982.208 | 455.298.737 | 404.344.885 | 399.113.663 | 443.103.999 | 611.798.710 | 1.080.669.051 | 210.837.151 | 247.212.602 | 170.730.028 | 191.116.036 | 57.695.292 | 39.752.144 | 31.518.905 | 22.560.725 | 16.365.330 | 12.980.188 | 34.216.200 | 25.068.629 | 192.591.303 | 0 | 0 | 221.741.581 | 185.331.733 | 87.108.205 |
| (Ara Toplam) | 20.184.759.562 | 18.504.192.419 | 20.181.428.714 | 15.076.066.257 | 14.247.459.757 | 13.202.403.789 | 14.137.147.310 | 9.542.353.579 | 9.728.104.121 | 8.126.520.823 | 9.233.794.679 | 6.931.622.303 | 4.608.390.700 | 2.930.512.479 | 2.667.816.199 | 1.192.660.264 | 823.899.239 | 730.532.905 | 579.082.290 | 500.860.948 | 0 | 0 | 439.247.657 | 290.704.008 | 140.886.134 |
| 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 |
| Uzun Vadeli Yükümlülükler | 5.751.411.387 | 5.079.767.384 | 4.222.863.206 | 3.052.052.925 | 3.173.018.216 | 2.546.032.799 | 3.358.231.942 | 2.357.494.005 | 2.334.501.733 | 2.052.107.646 | 2.926.265.473 | 1.805.970.193 | 1.749.560.505 | 1.293.150.781 | 194.299.153 | 90.175.777 | 47.525.654 | 45.603.304 | 38.637.911 | 31.955.196 | 0 | 0 | 64.783.958 | 89.103.294 | 140.173.340 |
| Finansal Borçlar | 5.700.178.181 | 5.019.200.642 | 4.188.934.198 | 3.018.142.354 | 3.125.760.968 | 2.502.570.356 | 3.332.303.995 | 2.333.960.357 | 2.316.138.224 | 2.033.696.868 | 2.907.996.807 | 1.790.824.717 | 1.739.299.044 | 1.284.070.186 | 179.904.422 | 84.197.193 | 43.145.364 | 42.223.611 | 35.855.954 | 26.974.678 | 0 | 0 | 12.874.983 | 266.127 | 419.744 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.399.304 | 0 | 0 | 2.286.045 | 7.110.435 | 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 | 48.862.331 | 81.288.247 | 139.475.098 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 51.233.206 | 60.566.742 | 33.929.009 | 33.910.571 | 47.257.248 | 43.462.443 | 25.927.946 | 23.533.648 | 18.363.509 | 18.410.778 | 18.268.666 | 15.145.476 | 10.261.461 | 9.080.595 | 7.799.113 | 5.978.584 | 4.380.290 | 3.379.693 | 2.781.957 | 2.581.214 | 0 | 0 | 760.599 | 438.485 | 278.498 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.595.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 5.278.837.076 | 5.044.451.433 | 5.444.827.212 | 3.757.733.988 | 3.637.562.604 | 3.577.770.280 | 4.407.536.424 | 3.228.941.906 | 2.856.876.902 | 2.721.280.589 | 3.072.898.555 | 1.280.688.213 | 986.019.872 | 822.130.904 | 1.432.148.437 | 655.703.224 | 608.935.742 | 572.087.424 | 200.611.562 | 138.790.848 | 0 | 0 | 74.026.318 | 16.746.116 | 6.226.653 |
| Ana Ortaklığa Ait Özkaynaklar | 5.305.084.595 | 5.062.845.915 | 5.456.724.089 | 3.764.631.089 | 3.639.165.114 | 3.576.536.600 | 4.406.805.856 | 3.228.507.135 | 2.851.818.108 | 2.716.664.933 | 3.065.140.922 | 1.278.534.340 | 982.872.275 | 827.642.691 | 1.442.281.054 | 656.456.627 | 606.275.653 | 564.476.036 | 193.452.799 | 134.106.339 | 0 | 0 | 71.204.251 | 16.558.130 | 6.226.653 |
| Ödenmiş Sermaye | 1.817.640.000 | 1.817.640.000 | 605.880.000 | 605.880.000 | 605.880.000 | 605.880.000 | 605.880.000 | 605.880.000 | 605.880.000 | 605.880.000 | 605.880.000 | 605.880.000 | 306.000.000 | 306.000.000 | 306.000.000 | 153.000.000 | 153.000.000 | 153.000.000 | 127.500.000 | 90.000.000 | 0 | 0 | 30.998.000 | 5.000.000 | 5.000.000 |
| 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 |
| Hisse Senedi İhraç Primleri | 534.096.660 | 499.090.977 | 928.735.652 | 755.763.234 | 703.006.910 | 663.172.014 | 755.763.234 | 566.989.638 | 520.558.238 | 480.198.135 | 602.539.837 | 133.782.358 | 209.782.358 | 209.782.358 | 512.824.707 | 309.782.358 | 0 | 314.584.197 | 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 |
| Yabancı Para Çevrim Farkları | 28.491.711 | 31.624.691 | 31.247.124 | 24.478.187 | 19.685.330 | 10.638.473 | 5.920.088 | 4.711.590 | 3.531.157 | 3.713.571 | 2.142.624 | -4.138.241 | -4.033.881 | -2.911.193 | 1.651.323 | -3.189.146 | -3.111.288 | -2.100.161 | -1.285.506 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 302.586.620 | 282.759.263 | 302.586.619 | 246.231.359 | 229.043.091 | 179.456.891 | 204.512.430 | 153.429.570 | 89.120.456 | 80.483.021 | 99.234.586 | 30.009.839 | 30.009.839 | 13.437.587 | 28.876.314 | 9.744.338 | 9.744.338 | 5.978.453 | 5.978.453 | 5.978.453 | 0 | 0 | 0 | 336.637 | 0 |
| Geçmiş Yıllar Kar/Zararları | 2.061.070.670 | 1.926.016.507 | 2.572.988.337 | 2.093.781.996 | 1.947.624.791 | 1.873.873.173 | 1.582.195.244 | 1.186.996.496 | 1.141.536.657 | 1.054.758.356 | -151.734.577 | 28.743.136 | 252.100.110 | 268.138.811 | 127.343.747 | 75.604.852 | 75.099.345 | 78.398.601 | -2.122.664 | -2.122.664 | 0 | 0 | -16.126.616 | 932.384 | 4.181.652 |
| Dönem Net Kar/Zararı | 108.948.355 | 62.038.912 | -511.917.669 | -729.373.248 | -475.124.509 | -278.614.846 | 553.305.681 | 329.163.756 | 164.589.751 | 292.211.164 | 1.476.970.648 | 693.735.193 | 421.265.506 | 59.072.869 | 88.716.585 | 137.501.557 | 79.420.426 | 31.409.388 | 80.008.598 | 25.543.014 | 0 | 0 | 54.932.336 | 10.405.260 | -2.912.631 |
| Diğer Özsermaye Kalemleri | 452.250.579 | 443.675.565 | 1.419.609.000 | 767.869.561 | 609.049.501 | 522.130.895 | 545.156.392 | 381.336.085 | 326.601.849 | 199.420.686 | 430.107.804 | -209.477.945 | -232.251.657 | -25.877.741 | 376.868.378 | -25.987.332 | 292.122.832 | -16.794.442 | -16.626.082 | 14.707.536 | 0 | 0 | 1.400.531 | -116.151 | -42.368 |
| Azınlık Payları | -14.350.642 | -7.277.162 | -12.794.651 | -7.627.669 | -2.282.081 | 592.616 | -8.999.799 | -9.150.843 | -2.219.302 | -2.163.867 | 20.838.917 | 17.395.824 | 18.505.430 | 2.404.687 | -18.879.924 | -7.912.166 | -4.498.674 | 452.625 | 4.336.696 | 1.862.442 | 35.252 | -403.920 | 2.634.081 | 187.986 | 0 |
| TOPLAM KAYNAKLAR | 31.215.008.025 | 28.628.411.236 | 29.849.119.132 | 21.885.853.170 | 21.058.040.577 | 19.326.206.868 | 21.902.915.676 | 15.128.789.490 | 14.919.482.756 | 12.899.909.058 | 15.232.958.707 | 10.018.280.709 | 7.343.971.077 | 5.045.794.164 | 4.294.263.789 | 1.938.539.265 | 1.480.360.635 | 1.348.223.633 | 818.331.763 | 671.606.992 | 0 | 0 | 578.057.933 | 396.553.418 | 287.286.127 |
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 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 6.828.492.885 | 2.507.816.637 | 12.460.025.793 | 7.402.809.413 | 4.238.873.619 | 2.572.704.176 | 14.647.150.767 | 10.051.873.778 | 5.687.342.441 | 3.117.463.655 | 11.684.945.071 | 7.500.444.876 | 3.605.180.507 | 1.474.733.006 | 3.973.288.754 | 1.180.964.646 | 622.424.357 | 204.950.347 | 846.114.782 | 516.305.343 | 321.368.071 | 102.737.096 | 579.697.636 | 401.776.810 | 318.903.102 |
| Satışların Maliyeti (-) | -5.427.584.359 | -2.086.792.158 | -9.472.258.637 | -5.889.258.627 | -3.371.810.154 | -2.129.026.705 | -11.794.392.667 | -8.241.827.218 | -4.439.249.536 | -2.008.136.214 | -9.017.857.159 | -5.458.437.835 | -2.890.182.747 | -1.215.718.817 | -3.366.948.871 | -987.423.135 | -520.151.393 | -159.220.171 | -711.568.123 | -446.869.102 | -289.331.136 | -82.047.845 | -459.117.786 | -312.418.668 | -310.827.762 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.400.908.526 | 421.024.479 | 2.987.767.156 | 1.513.550.786 | 867.063.465 | 443.677.471 | 2.852.758.100 | 1.810.046.560 | 1.248.092.905 | 1.109.327.441 | 2.667.087.912 | 2.042.007.041 | 714.997.760 | 259.014.189 | 606.339.883 | 193.541.511 | 102.272.964 | 45.730.176 | 134.546.659 | 69.436.241 | 32.036.935 | 20.689.251 | 120.579.850 | 89.358.142 | 8.075.340 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 1.400.908.526 | 421.024.479 | 2.987.767.156 | 1.513.550.786 | 867.063.465 | 443.677.471 | 2.852.758.100 | 1.810.046.560 | 1.248.092.905 | 1.109.327.441 | 2.667.087.912 | 2.042.007.041 | 714.997.760 | 259.014.189 | 606.339.883 | 193.541.511 | 102.272.964 | 45.730.176 | 134.546.659 | 69.436.241 | 32.036.935 | 20.689.251 | 120.579.850 | 89.358.142 | 8.075.340 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -102.574.925 | -49.513.647 | -232.970.069 | -150.708.377 | -90.596.971 | -36.712.427 | -270.488.292 | -199.993.514 | -155.253.453 | -52.721.786 | -339.426.129 | -209.492.336 | -107.034.512 | -64.786.254 | -88.821.850 | -29.341.139 | -11.752.451 | -4.100.078 | -17.656.692 | -7.770.209 | -4.847.412 | -1.913.341 | -9.977.731 | -30.965.717 | -6.855.356 |
| Genel Yönetim Giderleri (-) | -414.949.732 | -196.592.953 | -857.720.083 | -527.628.616 | -340.110.826 | -157.655.801 | -763.276.170 | -573.931.332 | -359.502.244 | -174.216.909 | -457.563.504 | -302.167.068 | -146.347.599 | -65.279.369 | -102.242.657 | -37.879.224 | -18.775.702 | -8.014.250 | -26.791.987 | -19.397.341 | -12.683.440 | -4.860.331 | -15.797.096 | -11.601.086 | -7.062.303 |
| Araştırma ve Geliştirme Giderleri (-) | -66.427.089 | -31.617.194 | -56.833.075 | -23.934.885 | -7.802.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 351.898.411 | 156.152.822 | 1.233.199.864 | 748.546.987 | 516.497.730 | 94.164.362 | 1.422.512.661 | 1.301.126.476 | 934.541.452 | 125.807.698 | 1.323.809.977 | 1.152.610.568 | 1.010.176.935 | 44.663.147 | 300.063.973 | 75.238.799 | 45.583.992 | 14.153.458 | 158.364.340 | 58.799.148 | 60.109.226 | 49.521.169 | 284.783.673 | 81.167.715 | 123.733.548 |
| Diğer Faaliyet Giderleri (-) | -519.945.139 | -171.664.604 | -1.501.540.128 | -972.379.444 | -412.884.439 | -225.851.520 | -1.532.655.463 | -713.023.807 | -321.338.939 | -207.160.846 | -733.449.748 | -1.118.741.022 | -544.895.484 | -36.863.223 | -237.942.994 | -45.085.269 | -21.870.068 | -3.890.728 | -103.363.302 | -39.674.056 | -48.363.349 | -33.438.581 | -318.814.255 | -114.025.461 | -123.561.973 |
| 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 |
| FAALİYET KARI (ZARARI) | 648.910.052 | 127.788.903 | 1.571.903.665 | 587.446.451 | 532.166.074 | 117.622.085 | 1.708.850.836 | 1.624.224.383 | 1.346.539.721 | 801.035.598 | 2.460.458.508 | 1.564.217.183 | 926.897.100 | 136.748.490 | 477.396.355 | 156.474.678 | 95.458.735 | 43.878.578 | 145.099.018 | 61.393.783 | 26.251.960 | 29.998.167 | 60.774.441 | 13.933.593 | -5.670.744 |
| Net Faaliyet Kar/Zararı | 816.956.780 | 143.300.685 | 1.840.243.929 | 811.278.908 | 428.552.783 | 249.309.243 | 1.818.993.639 | 1.036.121.714 | 733.337.208 | 882.388.746 | 1.870.098.279 | 1.530.347.637 | 461.615.649 | 128.948.566 | 415.275.376 | 126.321.148 | 71.744.811 | 33.615.848 | 90.097.980 | 42.268.691 | 14.506.083 | 13.915.579 | 94.805.023 | 46.791.339 | -5.842.319 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 53.975.593 | 41.651.887 | 34.293.309 | 7.264.713 | 144.464.886 | 151.436.248 | 124.178.034 | 5.117.408 | 19.769.306 | 7.627.659 | 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 |
| Diğer Gelir ve Giderler | -14.629.271 | -3.215.360 | -23.639.906 | -16.999.784 | -12.838.393 | -4.454.212 | -16.928.584 | -24.815.434 | -16.669.164 | -4.281.307 | -20.420.454 | -15.052.818 | -16.937.350 | -2.392.125 | -13.964.820 | -5.155.037 | -2.285.580 | -764.158 | -6.285.398 | -4.988.241 | -3.442.166 | -3.340.562 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | -38.942 | -31.689 | -29.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 634.280.781 | 124.573.543 | 1.548.224.818 | 570.414.978 | 519.298.204 | 113.167.873 | 1.745.897.844 | 1.641.060.836 | 1.364.163.866 | 804.019.004 | 2.584.502.940 | 1.700.600.613 | 1.034.137.784 | 139.726.879 | 483.200.841 | 158.947.300 | 93.173.155 | 43.114.420 | 138.813.620 | 56.405.542 | 22.809.794 | 26.657.605 | 60.774.441 | 13.933.593 | -5.670.744 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 294.500.886 | 143.291.019 | 832.015.281 | 285.395.476 | 109.077.908 | 37.725.424 | 131.476.290 | 95.873.167 | 39.850.765 | 28.738.622 | 197.027.355 | 57.527.226 | 18.097.070 | 7.247.009 | 15.724.331 | 6.708.832 | 4.328.978 | 668.206 | 449 | 232 | 0 | 0 | 15.768.130 | 6.850.690 | 27.015 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -316.126.510 | 204.340.477 | -2.196.959.394 | -1.401.326.333 | -1.162.871.522 | -288.681.454 | -2.254.982.280 | -1.544.546.636 | -1.358.965.310 | -369.510.714 | -1.394.588.600 | -713.893.962 | -395.492.941 | -173.283.387 | -386.255.306 | -41.858.728 | -24.549.782 | -23.372.168 | -42.362.702 | -19.231.499 | -15.081.662 | -11.251.354 | -17.663.746 | -10.916.715 | -746.945 |
| Vergi Öncesi Diğer Gelir ve Giderler | -14.629.271 | -3.215.360 | -23.639.906 | -16.999.784 | -12.838.393 | -4.454.212 | 37.047.008 | 16.836.453 | 17.624.145 | 2.983.406 | 124.044.432 | 136.383.430 | 107.240.684 | 2.725.283 | 5.804.486 | 2.472.622 | -2.285.580 | -764.158 | -6.285.398 | -4.988.241 | -3.442.166 | -3.340.562 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 612.655.157 | 472.205.039 | 183.280.705 | -545.515.879 | -534.495.410 | -137.788.157 | -377.608.146 | 192.387.367 | 45.049.321 | 463.246.912 | 1.386.941.695 | 1.044.233.877 | 656.741.913 | -26.309.499 | 112.669.866 | 123.797.404 | 72.952.351 | 20.410.458 | 96.451.367 | 37.174.275 | 7.728.132 | 15.406.251 | 58.878.825 | 9.867.568 | -6.390.674 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -518.057.444 | -417.443.289 | -707.993.024 | -191.485.038 | 57.088.820 | -140.234.073 | 921.914.028 | 237.217.365 | 175.007.626 | -61.855.971 | 110.867.870 | -130.934.814 | -21.558.006 | -8.113.746 | -42.833.205 | 5.791.987 | 1.969.401 | 11.451.555 | -12.106.073 | -9.768.819 | -5.252.388 | -3.918.137 | -1.136.924 | 725.678 | 3.478.043 |
| Dönem Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | -3.345.577 | 0 | 0 | -857.280 | -100.361.904 | -93.261.356 | -64.275.730 | -50.047.522 | -16.798.456 | -7.421.437 | -3.902.281 | -1.099.039 | -6.455.267 | -5.003.881 | -1.471.549 | -1.345.164 | -4.004.172 | -2.298.808 | -1.219.516 |
| Ertelenmiş Vergi Geliri (Gideri) | -518.057.444 | -417.443.289 | -707.993.024 | -191.485.038 | 57.088.820 | -140.234.073 | 925.259.605 | 237.217.365 | 175.007.626 | -60.998.691 | 211.229.774 | -37.673.458 | 42.717.724 | 41.933.776 | -26.034.749 | 13.213.424 | 5.871.682 | 12.550.594 | -5.650.806 | -4.764.938 | -3.780.839 | -2.572.973 | 2.867.248 | 3.024.486 | 4.697.559 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 94.597.713 | 54.761.750 | -524.712.320 | -737.000.917 | -477.406.590 | -278.022.230 | 544.305.882 | 429.604.732 | 220.056.947 | 401.390.941 | 1.497.809.565 | 913.299.063 | 635.183.907 | -34.423.245 | 69.836.661 | 129.589.391 | 74.921.752 | 31.862.013 | 84.345.294 | 27.405.456 | 2.475.744 | 11.488.114 | 57.741.901 | 10.593.246 | -2.912.631 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 94.597.713 | 54.761.750 | -524.712.320 | -737.000.917 | -477.406.590 | -278.022.230 | 544.305.882 | 429.604.732 | 220.056.947 | 401.390.941 | 1.497.809.565 | 913.299.063 | 635.183.907 | -34.423.245 | 69.836.661 | 129.589.391 | 74.921.752 | 31.862.013 | 84.345.294 | 27.405.456 | 2.475.744 | 11.488.114 | 57.741.901 | 10.593.246 | -2.912.631 |
| 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 |
| Azınlık Payları | -14.350.642 | -7.277.162 | -12.794.651 | -7.627.669 | -2.282.081 | 592.616 | -8.999.799 | -9.150.843 | -2.219.302 | -2.163.867 | 20.838.917 | 17.395.824 | 18.505.430 | 2.404.687 | -18.879.924 | -7.912.166 | -4.498.674 | 452.625 | 4.336.696 | 1.862.442 | 35.252 | -403.920 | 2.634.081 | 187.986 | 0 |
| Ana Ortaklık Payları | 108.948.355 | 62.038.912 | -511.917.669 | -729.373.248 | -475.124.509 | -278.614.846 | 553.305.681 | 438.755.575 | 222.276.249 | 403.554.808 | 1.476.970.648 | 895.903.239 | 616.678.477 | -36.827.932 | 88.716.585 | 137.501.557 | 79.420.426 | 31.409.388 | 80.008.598 | 25.543.014 | 2.440.492 | 11.892.034 | 55.107.820 | 10.405.260 | -2.912.631 |
| Hisse Başına Kazanç | 0 | 0 | 0 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | 4 | 3 | 2 | 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 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 466.197.677 | 215.641.430 | 755.237.091 | 448.467.453 | 267.465.846 | 122.077.453 | 292.153.500 | 207.436.836 | 135.634.040 | 62.111.985 | 208.544.741 | 147.852.912 | 83.823.810 | 42.628.366 | 65.962.968 | 21.100.577 | 11.758.110 | 5.966.772 | 12.473.543 | 7.331.334 | 5.871.998 | 3.333.931 | 12.502.020 | 11.978.154 | 2.714.856 |
| Kıdem Tazminatı | 30.005.160 | 41.863.200 | 11.310.287 | 15.624.891 | 28.001.209 | 0 | 10.705.537 | 22.215.928 | 18.954.727 | 0 | 8.380.581 | 0 | 0 | 0 | 3.633.579 | 0 | 0 | 0 | 1.397.790 | 1.320.246 | 0 | 0 | 303.970 | 109.235 | 224.180 |
| Finansman Giderleri | -316.126.510 | 204.340.477 | -2.196.959.394 | -1.401.326.333 | -1.162.871.522 | -288.681.454 | -2.254.982.280 | -1.544.546.636 | -1.358.965.310 | -369.510.714 | -1.394.588.600 | -713.893.962 | -395.492.941 | -173.283.387 | -386.255.306 | -41.858.728 | -24.549.782 | -23.372.168 | -42.362.702 | -19.231.499 | -15.081.662 | -11.251.354 | -17.663.746 | -10.916.715 | -746.945 |
| Yurtiçi Satışlar | 6.516.843.479 | 2.499.829.812 | 12.013.762.554 | 7.246.095.907 | 4.194.227.767 | 2.538.249.575 | 14.404.550.503 | 9.899.450.105 | 5.664.146.269 | 3.103.772.949 | 11.565.202.030 | 7.379.715.756 | 3.387.234.266 | 1.301.027.664 | 3.621.613.092 | 1.058.626.082 | 525.110.505 | 193.858.887 | 828.289.464 | 511.378.105 | 317.572.779 | 102.237.712 | 455.592.629 | 330.415.399 | 280.976.991 |
| Yurtdışı Satışlar | 311.649.406 | 7.986.825 | 462.897.414 | 158.991.571 | 46.733.211 | 36.415.445 | 261.475.214 | 170.628.079 | 36.140.909 | 16.454.432 | 370.990.773 | 340.559.215 | 247.124.639 | 63.241.788 | 462.323.831 | 153.347.406 | 127.077.302 | 28.759.693 | 451.704.145 | 9.554.940 | 8.404.231 | 499.384 | 131.825.478 | 97.184.057 | 46.256.618 |
| Net Yabancı Para Pozisyonu | -7.497.842.172 | -7.756.580.880 | -6.985.725.760 | -6.235.019.888 | -4.790.934.516 | -4.196.354.421 | -3.524.545.679 | -3.324.647.620 | -3.148.727.399 | -2.645.161.725 | -1.828.124.186 | -1.469.817.508 | -538.430.628 | 584.884.169 | -395.840.455 | 83.732.291 | 51.710.023 | 42.347.943 | 121.928.352 | 125.077.588 | 0 | 0 | -52.301.599 | -41.286.502 | -335.024.535 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -7.752.590.900 | -6.061.700.213 | -5.961.841.081 | -6.306.230.202 | -4.048.567.928 | -3.343.473.479 | -2.648.405.138 | -2.961.170.859 | -2.617.181.742 | -1.962.691.662 | -2.358.673.778 | -599.545.768 | -9.722.753 | 177.761.650 | 192.665.017 | 83.732.291 | 51.710.023 | 42.347.943 | 189.440.164 | 45.101.955 | 0 | 0 | 30.296.340 | -58.367.939 | -354.164.576 |
| Net YPP (Hedge Dahil) | 511.224.685 | -713.779.681 | -1.173.939.198 | -1.450.853.116 | -277.808.477 | -1.500.497.891 | -270.477.469 | -929.972.935 | -1.144.051.061 | -801.304.527 | 956.880.149 | -12.705.774 | -538.430.628 | 584.884.169 | -77.069.337 | 83.732.291 | 51.710.023 | 42.347.943 | 121.928.352 | 125.077.588 | 0 | 0 | -52.301.599 | -41.286.502 | -335.024.535 |
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 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -1.487.548.835 | -594.541.314 | 3.229.160.043 | 1.309.085.207 | 805.610.917 | 588.789.247 | 1.871.500.013 | 834.668.141 | -74.654.267 | -239.803.224 | -2.400.304.762 | -1.904.487.205 | -1.562.422.873 | 132.456.173 | -267.611.633 | -370.620.628 | -170.591.002 | -57.459.593 | -57.964.580 | -52.428.616 | -59.002.693 | -33.807.163 | 15.836.482 | -5.847.163 | 11.227.801 |
| Düzeltme Öncesi Kar | 94.597.713 | 54.761.750 | -524.712.320 | -737.000.917 | -477.406.590 | -278.022.230 | 544.305.882 | 429.604.732 | 220.056.947 | 401.390.941 | 1.497.809.565 | 913.299.063 | 635.183.907 | -31.754.323 | 69.836.661 | 129.589.391 | 74.921.752 | 31.862.013 | 84.345.294 | 27.405.456 | 2.475.744 | 11.488.114 | 54.932.336 | 10.405.260 | -2.912.631 |
| Düzeltmeler | 846.477.066 | 166.134.799 | 2.132.535.043 | 1.318.561.800 | 658.062.252 | 175.040.901 | -661.535.487 | 600.150.456 | 259.999.375 | -107.191.451 | -985.501.756 | -597.214.463 | 459.251.984 | 480.608.074 | 5.264.144 | 52.870.135 | 36.835.558 | 11.906.417 | 68.959.849 | 32.058.913 | 32.998.599 | 18.525.784 | 17.898.407 | 5.920.542 | -5.655.255 |
| Amortisman & İtfa Payları | 466.197.677 | 215.641.430 | 755.237.091 | 448.467.453 | 267.465.846 | 122.077.453 | 292.153.500 | 207.436.836 | 135.634.040 | 62.111.985 | 208.544.741 | 147.852.912 | 83.823.810 | 39.323.289 | 65.962.968 | 21.100.577 | 11.758.110 | 5.966.772 | 12.473.543 | 7.331.334 | 5.871.998 | 3.333.931 | 12.502.020 | 11.978.154 | 2.714.856 |
| Karşılıklardaki Değişim | 30.005.160 | 41.863.200 | 21.434.603 | 15.624.891 | 28.001.209 | 26.754.849 | -27.739.728 | 22.215.928 | 18.954.727 | 27.445.418 | 9.665.795 | 13.738.820 | 8.653.061 | 8.051.249 | 5.240.613 | 3.586.194 | 1.236.834 | 863.063 | 2.401.687 | 1.987.359 | 1.874.593 | 1.569.663 | 2.679.728 | 268.712 | 774.959 |
| Diğer Gelir/ Gider | 2.100.197.811 | 870.423.650 | 3.874.181.557 | 2.545.550.439 | 1.399.571.613 | 622.931.883 | 1.250.065.143 | 2.157.572.701 | 1.269.412.098 | 486.917.386 | 23.412.789 | -369.592.055 | 184.826.656 | 129.798.493 | -65.939.437 | 28.183.364 | 23.840.614 | 5.076.582 | 54.084.619 | 22.740.220 | 25.252.008 | 13.622.190 | 2.716.659 | -6.326.324 | -9.145.070 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 941.074.779 | 220.896.549 | 1.607.822.724 | 581.560.883 | 180.655.662 | -102.981.329 | -117.229.605 | 1.029.755.188 | 480.056.322 | 294.199.490 | 512.307.809 | 316.084.600 | 1.094.435.891 | 448.853.751 | 75.100.805 | 182.459.526 | 111.757.310 | 43.768.430 | 153.305.143 | 59.464.369 | 35.474.343 | 30.013.898 | 72.830.743 | 16.325.802 | -8.567.886 |
| İşletme Sermayesindeki Değişiklikler | -2.418.590.421 | -797.583.744 | 1.757.059.339 | 807.329.180 | 675.350.810 | 696.696.839 | 2.132.336.922 | -114.199.672 | -479.365.837 | -481.744.801 | -2.786.790.962 | -2.110.673.459 | -2.604.961.712 | -283.746.691 | -327.782.761 | -547.650.860 | -280.926.600 | -88.885.120 | -210.520.599 | -111.604.486 | -94.004.656 | -63.348.681 | -56.994.261 | -22.172.965 | 19.795.687 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -1.477.515.642 | -576.687.195 | 3.364.882.063 | 1.388.890.063 | 856.006.472 | 593.715.510 | 2.015.107.317 | 915.555.516 | 690.485 | -187.545.311 | -2.274.483.153 | -1.794.588.859 | -1.510.525.821 | 165.107.060 | -252.681.956 | -365.191.334 | -169.169.290 | -45.116.690 | -57.215.456 | -52.140.117 | -58.530.313 | -33.334.783 | 15.836.482 | -5.847.163 | 11.227.801 |
| Diğer İşletme Faaliyetlerinden Nakit | -10.033.193 | -17.854.119 | -135.722.020 | -79.804.856 | -50.395.555 | -4.926.263 | -143.607.304 | -80.887.375 | -75.344.752 | -52.257.913 | -125.821.609 | -109.898.346 | -51.897.052 | -32.650.887 | -14.929.677 | -5.429.294 | -1.421.712 | -12.342.903 | -749.124 | -288.499 | -472.380 | -472.380 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -248.838.086 | -183.250.363 | -4.316.933.994 | -2.325.107.098 | -2.071.990.237 | -612.759.361 | -3.393.615.765 | -2.098.780.375 | -993.665.140 | -650.835.066 | -2.158.896.800 | -1.465.621.931 | -429.496.172 | -297.379.557 | -298.849.807 | -55.189.152 | -46.336.820 | -24.780.431 | -19.072.835 | -16.666.352 | -12.600.887 | -2.798.453 | -24.959.321 | -20.311.615 | -28.666.883 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -248.838.086 | -183.250.363 | -4.316.933.994 | -2.325.107.098 | -2.071.990.237 | -612.759.361 | -3.393.615.765 | -2.098.780.375 | -993.665.140 | -650.835.066 | -2.158.896.800 | -1.465.621.931 | -429.496.172 | -297.379.557 | -298.849.807 | -55.189.152 | -46.336.820 | -24.780.431 | -19.072.835 | -16.666.352 | -12.600.887 | -2.798.453 | -24.959.321 | -20.311.615 | -28.666.883 |
| Serbest Nakit Akım | -1.736.386.921 | -777.791.677 | -1.087.773.950 | -1.016.021.891 | -1.266.379.320 | -23.970.114 | -1.522.115.752 | -1.264.112.234 | -1.068.319.407 | -890.638.290 | -4.559.201.562 | -3.370.109.136 | -1.991.919.045 | -164.923.384 | -566.461.440 | -425.809.780 | -216.927.822 | -82.240.024 | -77.037.415 | -69.094.968 | -71.603.580 | -36.605.616 | -9.122.839 | -26.158.778 | -17.439.082 |
| Finansal Borçlardaki Değişim | 2.073.708.020 | 917.512.337 | 4.366.110.502 | 2.425.628.513 | 2.134.138.355 | 854.461.974 | 2.977.122.796 | 2.914.855.281 | 1.604.833.747 | 922.359.331 | 5.484.452.262 | 4.346.662.441 | 3.023.144.520 | 2.186.548.372 | 226.500.803 | 217.487.276 | 90.566.810 | 75.286.503 | 33.208.575 | 42.221.028 | 56.072.707 | 37.379.308 | -39.581.748 | -24.147.525 | -1.242.430 |
| 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 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 776.340.943 | 335.282.358 | 338.510.661 | 25.500.000 | 0 | 0 | 20.279.797 | 0 | 0 | 0 | 250.000 |
| Diğer Finansman Faaliyetlerinden Nakit | -1.384.017.899 | -823.563.179 | -1.978.371.189 | -1.584.793.219 | -1.098.123.317 | -574.732.854 | -1.603.876.604 | -1.792.381.760 | -807.500.970 | -316.323.224 | -424.985.405 | -327.118.863 | -194.539.127 | -55.596.847 | -79.641.359 | -20.072.930 | -14.070.781 | 303.146.463 | 41.693.582 | 12.638.422 | -5.270.092 | -2.069.481 | 66.251.137 | 55.930.884 | 12.877.622 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 689.690.121 | 93.949.158 | 2.387.739.313 | 840.835.294 | 1.036.015.038 | 279.729.120 | 1.373.246.193 | 1.122.473.521 | 797.332.777 | 606.036.107 | 5.059.466.857 | 4.019.543.578 | 2.828.605.393 | 2.130.951.525 | 923.200.387 | 532.696.704 | 415.006.690 | 403.932.966 | 74.902.157 | 54.859.450 | 71.082.412 | 35.309.827 | 26.669.389 | 31.783.359 | 11.885.192 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -1.046.696.800 | -683.842.519 | 1.299.965.363 | -175.186.597 | -230.364.282 | 255.759.006 | -148.869.559 | -141.638.713 | -270.986.630 | -284.602.183 | 500.265.295 | 649.434.442 | 836.686.348 | 1.966.028.141 | 356.738.947 | 106.886.924 | 198.078.868 | 321.692.942 | -2.135.258 | -14.235.518 | -521.168 | -1.295.789 | 17.546.550 | 5.624.581 | -5.553.890 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.134.562 | 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 |
| Nakit ve Benzerlerindeki Değişim | -1.046.696.800 | -683.842.519 | 1.299.965.363 | -175.186.597 | -230.364.282 | 255.759.006 | -148.869.559 | -141.638.713 | -270.986.630 | -284.602.183 | 500.265.295 | 649.434.442 | 836.686.348 | 1.966.028.141 | 331.604.385 | 106.886.924 | 198.078.868 | 321.692.942 | -2.135.258 | -14.235.518 | -521.168 | -1.295.789 | 17.546.550 | 5.624.581 | -5.553.890 |
| 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 |
| Dönem Başı Nakit Değerler | 1.851.128.201 | 1.729.830.774 | 721.429.870 | 587.067.128 | 546.086.696 | 515.143.463 | 1.062.536.347 | 975.524.086 | 988.365.617 | 932.361.272 | 571.518.973 | 537.799.024 | 493.758.073 | 455.475.852 | 64.242.572 | 23.734.489 | 23.734.489 | 23.734.489 | 25.869.747 | 25.869.747 | 25.869.747 | 25.869.747 | 8.323.197 | 2.698.616 | 8.252.506 |
| Dönem Sonu Nakit | 525.273.506 | 888.127.787 | 1.851.128.200 | 292.858.573 | 237.680.888 | 723.804.176 | 587.067.128 | 640.441.137 | 521.388.304 | 525.698.453 | 847.117.786 | 1.008.313.776 | 1.248.927.707 | 2.126.478.990 | 395.846.957 | 130.621.413 | 221.813.357 | 345.427.431 | 23.734.489 | 11.634.229 | 25.348.579 | 24.573.958 | 25.869.747 | 8.323.197 | 2.698.616 |