AiFin

SODSN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
Dönen Varlıklar 180.251.124 182.058.367 208.152.886 138.669.322 156,621,623.0 85,954,683.0 114,917,534.0 51,596,723.0 48,585,459.0 31,225,468.0 37,078,471.0 32,483,587.0 28,790,174.0 22,635,253.0 22,399,556.0 17,314,522.0 17,900,714.0 15,485,554.0 16,009,071.0 15,218,019.0 14,215,511.0 14,504,966.0 13,175,139.0 14,707,797.0 12,869,562.0 12,802,439.0 12,390,582.0 11,391,662.0 14,177,062.0 0.0 10,730,741.0 9,287,099.0
Nakit Ve Nakit Benzerleri 89.603.503 90.409.065 117.496.397 60.076.111 82,527,401.0 38,928,296.0 66,566,657.0 21,763,570.0 37,578,766.0 22,385,727.0 29,920,882.0 24,896,706.0 22,440,892.0 13,745,701.0 14,847,472.0 10,580,148.0 10,329,799.0 8,143,208.0 9,048,057.0 8,395,259.0 9,912,727.0 7,617,124.0 10,615,827.0 7,463,405.0 6,479,269.0 5,235,403.0 6,721,002.0 5,158,638.0 8,647,174.0 0.0 7,047,559.0 6,277,747.0
Finansal Yatırımlar 0.0 0.0 0.0 18.480.821 22,914,609.0 12,911,550.0 15,850,016.0 8,334,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 21.861.086 18.813.668 21.943.219 15.517.877 13,093,285.0 10,483,153.0 10,865,725.0 8,699,081.0 5,220,645.0 3,292,548.0 1,735,674.0 1,699,995.0 1,360,974.0 2,550,341.0 2,072,475.0 2,503,331.0 4,213,951.0 2,189,322.0 4,635,525.0 3,219,212.0 2,393,669.0 3,019,909.0 654,025.0 3,912,359.0 4,457,693.0 4,749,331.0 3,609,876.0 3,730,740.0 4,404,518.0 0.0 2,690,938.0 2,238,918.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,225.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,237.0 8,198.0 0.0 8,198.0 0.0 0.0 0.0 0.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 66.053.173 62.590.035 66.048.324 31.784.081 36,171,915.0 17,556,327.0 20,147,823.0 10,254,118.0 5,491,873.0 4,928,954.0 4,959,805.0 5,334,609.0 4,667,640.0 6,019,264.0 5,204,447.0 4,074,528.0 3,159,534.0 5,011,522.0 2,154,925.0 3,335,355.0 1,754,496.0 3,650,826.0 1,517,703.0 3,092,849.0 1,623,890.0 2,499,846.0 1,886,835.0 2,274,428.0 1,033,420.0 0.0 882,021.0 674,808.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 2.733.362 10.245.599 2.664.946 12.810.432 1,914,413.0 6,075,357.0 1,487,313.0 2,534,229.0 294,175.0 618,239.0 462,110.0 552,277.0 320,668.0 319,947.0 275,162.0 156,515.0 197,430.0 141,502.0 170,564.0 268,193.0 154,619.0 217,107.0 387,584.0 217,947.0 300,512.0 317,859.0 164,671.0 227,856.0 91,950.0 0.0 110,223.0 95,626.0
(Ara Toplam) 180.251.124 182.058.367 208.152.886 138.669.322 156,621,623.0 85,954,683.0 114,917,534.0 51,596,723.0 48,585,459.0 31,225,468.0 37,078,471.0 32,483,587.0 28,790,174.0 22,635,253.0 22,399,556.0 17,314,522.0 17,900,714.0 15,485,554.0 16,009,071.0 15,218,019.0 14,215,511.0 14,504,966.0 13,175,139.0 14,707,797.0 12,869,562.0 12,802,439.0 12,390,582.0 11,391,662.0 14,177,062.0 0.0 10,730,741.0 9,287,099.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 71.687.902 69.212.916 84.570.947 62.457.899 80,146,992.0 21,412,799.0 51,016,480.0 17,596,428.0 16,153,448.0 14,332,726.0 13,414,850.0 12,839,305.0 12,810,033.0 11,850,416.0 11,826,567.0 11,362,268.0 10,909,917.0 11,353,471.0 11,686,125.0 11,147,017.0 10,865,923.0 10,850,840.0 10,710,861.0 11,219,730.0 11,109,583.0 11,640,507.0 12,039,161.0 11,795,322.0 12,131,569.0 0.0 12,731,419.0 13,612,640.0
Ticari Alacaklar 21.861.086 18.813.668 21.943.219 15.517.877 13,093,285.0 10,483,153.0 10,865,725.0 8,699,081.0 5,220,645.0 3,292,548.0 1,735,674.0 1,699,995.0 1,360,974.0 2,550,341.0 2,072,475.0 2,503,331.0 4,213,951.0 2,189,322.0 4,635,525.0 3,219,212.0 2,393,669.0 3,019,909.0 654,025.0 3,912,359.0 4,457,693.0 4,749,331.0 3,609,876.0 3,730,740.0 4,404,518.0 0.0 2,690,938.0 2,238,918.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,225.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,237.0 8,198.0 0.0 8,198.0 0.0 0.0 0.0 0.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 0.0 0.0 0.0 18.480.821 22,914,609.0 12,911,550.0 15,850,016.0 8,334,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 0.0 604.222 903.808 1.360.663 2,326,784.0 796,511.0 1,633,696.0 108,565.0 204,662.0 155,759.0 122,421.0 184,665.0 246,409.0 318,119.0 0.0 0.0 0.0 0.0 0.0 0.0 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 58.958.470 58.269.619 68.750.952 46.388.915 56,739,379.0 14,195,543.0 42,398,909.0 12,883,751.0 12,409,936.0 10,931,212.0 10,055,543.0 9,673,618.0 9,758,332.0 9,053,436.0 9,309,910.0 8,963,511.0 8,722,466.0 9,048,092.0 9,557,858.0 9,060,358.0 8,977,247.0 8,808,003.0 9,462,292.0 10,044,338.0 10,065,412.0 10,689,631.0 11,219,714.0 11,041,890.0 11,456,258.0 0.0 12,188,158.0 13,347,617.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 0.0 1.92 19.273 3.887.562 4,331,214.0 334,022.0 2,876,248.0 590,799.0 593,379.0 593,379.0 637,079.0 731,026.0 723,777.0 715,440.0 725,661.0 795,506.0 643,271.0 690,533.0 701,023.0 714,251.0 583,095.0 574,410.0 120,346.0 107,088.0 114,458.0 117,211.0 121,656.0 129,276.0 135,996.0 0.0 144,149.0 153,201.0
Ertelenmiş Vergi Varlığı 9.212.228 6.820.046 11.916.010 8.543.386 14,669,214.0 4,645,590.0 2,576,658.0 3,084,175.0 1,970,280.0 1,946,011.0 2,052,563.0 1,702,752.0 1,675,902.0 1,347,737.0 1,413,000.0 1,233,080.0 1,227,506.0 1,297,847.0 1,150,273.0 1,002,151.0 1,002,786.0 931,918.0 900,996.0 841,077.0 740,396.0 645,268.0 581,678.0 508,043.0 423,202.0 0.0 312,593.0 80,436.0
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 268,826.0 0.0 0.0 0.0 0.0 10,071.0 37,592.0 31,173.0 30,378.0 30,797.0 36,716.0 121,403.0 30,553.0 267,540.0 0.0 0.0 0.0 1,053.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 251.939.026 251.271.283 292.723.833 201.127.221 236,768,615.0 107,367,482.0 165,934,014.0 69,193,151.0 64,738,907.0 45,558,194.0 50,493,321.0 45,322,892.0 41,600,207.0 34,485,669.0 34,226,123.0 28,676,790.0 28,810,631.0 26,839,025.0 27,695,196.0 26,365,036.0 25,081,434.0 25,355,806.0 23,886,000.0 25,927,527.0 23,979,145.0 24,442,946.0 24,429,743.0 23,186,984.0 26,308,631.0 0.0 23,462,160.0 22,899,739.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 47.441.366 36.247.556 45.364.337 28.485.862 40,481,588.0 23,708,628.0 33,134,605.0 17,027,908.0 12,041,587.0 6,719,572.0 12,755,773.0 14,029,826.0 5,399,525.0 4,773,740.0 3,682,495.0 3,407,908.0 3,061,134.0 3,350,113.0 2,842,124.0 3,272,013.0 1,780,158.0 2,624,817.0 1,385,851.0 2,474,816.0 1,124,551.0 2,410,075.0 2,184,241.0 1,936,194.0 2,374,362.0 0.0 1,373,682.0 1,439,773.0
Finansal Borçlar 215.637 266.214 903.808 947.027 697,765.0 230,726.0 387,983.0 96,280.0 177,215.0 91,623.0 308,901.0 310,815.0 124,704.0 129,246.0 0.0 0.0 0.0 0.0 18,498.0 126,669.0 211,631.0 332,208.0 315,611.0 216,299.0 100,749.0 0.0 105,697.0 0.0 0.0 0.0 100,971.0 93,738.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 176,309.0 120,814.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 23.716.334 18.787.081 21.711.533 13.386.595 15,943,647.0 7,973,119.0 18,525,477.0 8,745,491.0 4,639,414.0 2,392,608.0 2,070,097.0 2,223,915.0 2,688,090.0 1,365,124.0 2,061,932.0 1,328,225.0 1,260,136.0 963,574.0 1,370,085.0 1,621,648.0 905,501.0 898,189.0 457,585.0 893,853.0 393,914.0 866,430.0 999,871.0 897,901.0 1,421,036.0 0.0 560,750.0 525,174.0
Diğer Borçlar 611.413 623.879 816.61 623.879 904,752.0 642,833.0 746,465.0 453,639.0 298,710.0 303,756.0 7,473,337.0 7,492,879.0 113,287.0 149,511.0 74,548.0 74,548.0 57,344.0 57,452.0 43,174.0 47,299.0 39,086.0 44,279.0 38,181.0 38,181.0 62,505.0 66,574.0 95,128.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 333.042 222,467.0 0.0 346,376.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 422.439 0.0 0.0 0.0 0.0 47,991.0 0.0 223,166.0 89,871.0 19,457.0 14,204.0 499,231.0 79,085.0 10,242.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 0.0 1.022.407 1.513.532 0.0 4,840,990.0 5,447,283.0 2,569,966.0 2,741,187.0 3,539,738.0 1,559,374.0 338,934.0 581,532.0 499,334.0 618,272.0 200,885.0 597,031.0 357,379.0 107,113.0 342,662.0 188,616.0 87,568.0 172,472.0 0.0 169,546.0 35,376.0 155,466.0 138,481.0 113,431.0 252,492.0 0.0 143,633.0 118,100.0
Borç Karşılıkları 13.948.543 12.746.934 11.227.465 9.680.227 11,009,313.0 0.0 5,973,140.0 0.0 0.0 48,832.0 0.0 1,431.0 0.0 11,264.0 0.0 112,483.0 0.0 15,334.0 0.0 1,246,731.0 450,182.0 605,813.0 472,195.0 47,442.0 50,780.0 1,109,346.0 400,000.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 8.527.000 2.801.041 9.191.390 3.515.092 6,862,654.0 9,366,676.0 4,585,198.0 4,768,145.0 3,296,639.0 2,303,922.0 2,550,300.0 2,920,023.0 1,895,025.0 2,490,081.0 1,345,130.0 1,295,621.0 1,386,275.0 2,206,640.0 1,067,705.0 41,050.0 86,190.0 571,856.0 102,279.0 933,186.0 360,413.0 212,259.0 445,064.0 924,862.0 700,834.0 0.0 568,328.0 702,761.0
(Ara Toplam) 47.441.366 36.247.556 45.364.337 28.485.862 40,481,588.0 23,708,628.0 33,134,605.0 17,027,908.0 12,041,587.0 6,719,572.0 12,755,773.0 14,029,826.0 5,399,525.0 4,773,740.0 3,682,495.0 3,407,908.0 3,061,134.0 3,350,113.0 2,842,124.0 3,272,013.0 1,780,158.0 2,624,817.0 1,385,851.0 2,474,816.0 1,124,551.0 2,410,075.0 2,184,241.0 1,936,194.0 2,374,362.0 0.0 1,373,682.0 1,439,773.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 22.578.261 24.682.847 26.268.529 25.053.977 24,382,766.0 18,775,461.0 27,162,118.0 11,503,035.0 8,067,922.0 6,398,327.0 6,500,895.0 5,095,267.0 4,467,268.0 3,523,077.0 3,467,967.0 2,910,242.0 2,684,248.0 3,134,547.0 2,780,481.0 2,492,939.0 2,432,090.0 2,409,119.0 2,630,670.0 2,689,963.0 2,286,323.0 2,082,333.0 2,065,905.0 1,909,530.0 1,650,602.0 0.0 1,691,945.0 1,305,561.0
Finansal Borçlar 0.0 0.0 0.0 0.0 951,254.0 1,027,809.0 1,053,489.0 32,551.0 16,024.0 41,237.0 8,171.0 79,202.0 143,966.0 202,843.0 0.0 0.0 0.0 0.0 0.0 0.0 16,466.0 111,665.0 201,100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 320,345.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 22.578.261 24.682.847 26.268.529 25.053.977 23,431,512.0 17,747,652.0 26,108,629.0 11,470,484.0 8,051,898.0 6,357,090.0 6,492,724.0 5,016,065.0 4,323,302.0 3,320,234.0 3,467,967.0 2,910,242.0 2,684,248.0 3,134,547.0 2,780,481.0 2,492,939.0 2,415,624.0 2,297,454.0 2,429,570.0 2,369,618.0 2,286,323.0 2,082,333.0 2,065,905.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,909,530.0 1,650,602.0 0.0 1,691,945.0 1,305,561.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 181.919.399 190.340.880 221.090.967 147.587.382 171,904,261.0 64,883,393.0 105,637,291.0 40,662,208.0 44,629,398.0 32,440,295.0 31,236,653.0 26,197,799.0 31,733,414.0 26,188,852.0 27,075,661.0 22,358,640.0 23,065,249.0 20,354,365.0 22,072,591.0 20,600,084.0 20,869,186.0 20,321,870.0 19,869,479.0 20,762,748.0 20,568,271.0 19,950,538.0 20,179,597.0 19,341,260.0 22,283,667.0 0.0 20,396,534.0 20,154,405.0
Ana Ortaklığa Ait Özkaynaklar 181.919.399 190.340.880 221.090.967 147.587.382 171,904,261.0 64,883,393.0 105,637,291.0 40,662,208.0 44,629,398.0 32,440,295.0 31,236,653.0 26,197,799.0 31,733,414.0 26,188,852.0 27,075,661.0 22,358,640.0 23,065,249.0 20,354,365.0 22,072,591.0 20,600,084.0 20,869,186.0 20,321,870.0 19,869,479.0 20,762,748.0 20,568,271.0 19,950,538.0 20,179,597.0 19,341,260.0 22,283,667.0 0.0 20,396,534.0 20,154,405.0
Ödenmiş Sermaye 15.000.000 15.000.000 15.000.000 15.000.000 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 0.0 6,000,000.0 6,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,705,038.0 0.0 0.0 2,705,038.0 2,705,038.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 145.899.969 130.051.341 145.899.969 0.0 111,465,638.0 11,321,072.0 75,019,619.0 9,794,065.0 7,258,849.0 7,258,849.0 5,924,394.0 5,924,394.0 5,077,255.0 5,077,255.0 4,456,275.0 4,456,275.0 4,164,901.0 4,164,901.0 3,903,616.0 3,903,616.0 3,761,949.0 3,761,949.0 3,722,309.0 0.0 3,638,629.0 3,638,629.0 3,586,219.0 3,586,220.0 3,318,162.0 0.0 3,212,012.0 3,154,312.0
Geçmiş Yıllar Kar/Zararları -207.624.545 -185.070.982 -207.364.900 -136.868.848 -220,409,018.0 17,849,061.0 -152,810,668.0 3,390,749.0 2,479,583.0 2,479,583.0 2,479,583.0 2,479,583.0 7,967,646.0 7,967,645.0 7,328,436.0 7,328,436.0 7,208,557.0 7,208,557.0 7,208,557.0 7,208,561.0 7,208,557.0 7,208,557.0 7,416,055.0 7,416,055.0 7,219,332.0 7,371,266.0 7,011,833.0 7,011,833.0 7,011,833.0 0.0 7,360,366.0 7,041,830.0
Dönem Net Kar/Zararı -37.672.825 -3.688.936 -259.647 796.054 61,984,990.0 32,695,619.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 1,858,337.0 1,221,244.0 528,536.0 1,297,769.0 1,417,205.0 509,626.0 1,084,006.0 38,169.0 3,248,634.0 0.0 1,119,118.0 1,253,225.0
Diğer Özsermaye Kalemleri 266.316.800 234.049.457 263.181.695 268.660.176 203,862,651.0 -11,982,359.0 143,181,236.0 -4,436,686.0 -2,347,158.0 -2,264,135.0 -2,307,104.0 -1,788,050.0 1,244,751.0 1,973,392.0 1,520,961.0 1,838,958.0 2,066,797.0 1,912,751.0 1,786,283.0 1,893,527.0 2,040,343.0 2,130,120.0 2,202,579.0 6,048,924.0 2,293,105.0 2,431,017.0 2,497,539.0 0.0 2,705,038.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 251.939.026 251.271.283 292.723.833 201.127.221 236,768,615.0 107,367,482.0 165,934,014.0 69,193,151.0 64,738,907.0 45,558,194.0 50,493,321.0 45,322,892.0 41,600,207.0 34,485,669.0 34,226,123.0 28,676,790.0 28,810,631.0 26,839,025.0 27,695,196.0 26,365,036.0 25,081,434.0 25,355,806.0 23,886,000.0 25,927,527.0 23,979,145.0 24,442,946.0 24,429,743.0 23,186,984.0 26,308,631.0 0.0 23,462,161.0 22,899,739.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 270.081.931 124.648.147 301.843.840 137.664.088 300,423,841.0 135,635,471.0 250,994,381.0 57,953,357.0 62,171,080.0 28,695,297.0 44,309,821.0 21,263,747.0 46,017,033.0 20,822,322.0 30,845,928.0 13,769,866.0 24,026,931.0 10,481,650.0 22,371,596.0 11,051,312.0 18,677,290.0 8,853,018.0 16,540,004.0 10,384,558.0 20,498,929.0 9,680,362.0 20,196,874.0 10,501,512.0 20,020,733.0 9,779,492.0 15,262,519.0 13,939,451.0
Satışların Maliyeti (-) -261.538.230 -104.904.520 -240.260.894 -100.833.875 -206,808,787.0 -73,010,202.0 -189,054,318.0 -39,205,635.0 -40,358,635.0 -16,858,310.0 -30,433,933.0 -14,767,055.0 -31,633,901.0 -14,376,753.0 -21,280,018.0 -10,330,306.0 -18,449,088.0 -8,266,233.0 -17,283,688.0 -8,344,606.0 -15,183,174.0 -6,748,120.0 -14,492,226.0 -7,630,481.0 -17,494,483.0 -8,016,815.0 -16,769,382.0 -8,542,487.0 -14,310,448.0 -6,928,189.0 -11,989,408.0 -10,836,241.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 8.543.701 19.743.627 61.582.945 36.830.213 93,615,054.0 62,625,269.0 61,940,063.0 18,747,722.0 21,812,445.0 11,836,987.0 13,875,888.0 6,496,692.0 14,383,132.0 6,445,569.0 9,565,910.0 3,439,560.0 5,577,843.0 2,215,417.0 5,087,908.0 2,706,706.0 3,494,116.0 2,104,898.0 2,047,778.0 2,754,077.0 3,004,446.0 1,663,547.0 3,427,492.0 1,959,025.0 5,710,285.0 2,851,303.0 3,273,111.0 3,103,210.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 8.543.701 19.743.627 61.582.945 36.830.213 93,615,054.0 62,625,269.0 61,940,063.0 18,747,722.0 21,812,445.0 11,836,987.0 13,875,888.0 6,496,692.0 14,383,132.0 6,445,569.0 9,565,910.0 3,439,560.0 5,577,843.0 2,215,417.0 5,087,908.0 2,706,706.0 3,494,116.0 2,104,898.0 2,047,778.0 2,754,077.0 3,004,446.0 1,663,547.0 3,427,492.0 1,959,025.0 5,710,285.0 2,851,303.0 3,273,111.0 3,103,210.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -2.284.872 -986.408 -1.688.159 -746.98 -1,167,632.0 -533,442.0 -790,004.0 -166,860.0 -275,710.0 -129,708.0 -235,559.0 -118,492.0 -149,749.0 -70,694.0 -178,367.0 -80,510.0 -133,967.0 -64,566.0 -159,169.0 -81,367.0 -142,845.0 -65,889.0 -152,399.0 -66,858.0 -120,913.0 -56,235.0 -116,855.0 -54,516.0 -100,875.0 -49,283.0 -96,832.0 -95,201.0
Genel Yönetim Giderleri (-) -33.357.654 -19.023.578 -35.174.591 -20.431.239 -24,994,457.0 -12,154,221.0 -14,630,453.0 -2,858,311.0 -4,229,104.0 -1,981,082.0 -3,745,810.0 -2,015,035.0 -3,081,321.0 -1,583,107.0 -2,792,288.0 -1,182,998.0 -2,163,942.0 -1,419,672.0 -2,411,663.0 -1,017,442.0 -2,213,328.0 -1,085,200.0 -1,969,201.0 -1,308,388.0 -1,841,136.0 -1,265,611.0 -2,270,048.0 -1,459,901.0 -2,386,545.0 -1,144,181.0 -1,860,141.0 -1,868,740.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -34,000.0 -34,000.0 0.0 0.0 -133,600.0 0.0 -9,890.0 -89,159.0
Diğer Faaliyet Gelirleri 21.998.598 10.850.690 18.220.779 12.166.612 23,845,895.0 15,775,977.0 15,133,520.0 5,460,193.0 15,966,811.0 4,453,107.0 8,203,464.0 2,817,557.0 3,764,527.0 2,071,888.0 4,754,187.0 1,466,422.0 1,973,390.0 1,071,735.0 1,824,925.0 20,655.0 689,446.0 19,268.0 91,362.0 49,145.0 188,839.0 100,881.0 306,341.0 88,749.0 263,846.0 108,729.0 244,902.0 208,229.0
Diğer Faaliyet Giderleri (-) -2.822.769 -957.603 -2.136.425 -1.478.791 -3,833,671.0 -1,961,857.0 -1,206,119.0 -383,357.0 -2,628,081.0 -957,508.0 -4,679,701.0 -825,329.0 -1,218,754.0 -485,740.0 -1,935,776.0 -99,839.0 -839,204.0 -505,132.0 -478,597.0 -24,116.0 -152,669.0 -78,889.0 -44,618.0 -37,195.0 -152,047.0 -87,400.0 -144,850.0 -350,288.0 -118,454.0 -59,684.0 -116,995.0 -77,191.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) -7.922.996 9.626.728 40.804.550 26.339.815 87,465,189.0 63,751,726.0 60,447,007.0 20,799,387.0 30,646,361.0 13,221,796.0 13,418,282.0 6,355,393.0 13,697,835.0 6,377,916.0 9,413,666.0 3,542,635.0 4,414,120.0 1,297,782.0 3,863,404.0 1,604,436.0 1,674,720.0 894,188.0 -27,078.0 1,390,781.0 1,045,189.0 321,182.0 1,202,080.0 183,069.0 3,234,657.0 1,706,884.0 1,434,155.0 1,181,148.0
Net Faaliyet Kar/Zararı -27.098.825 -266.359 24.720.196 15.651.994 67,452,965.0 49,937,606.0 46,519,606.0 15,722,551.0 17,307,631.0 9,726,197.0 9,894,519.0 4,363,165.0 11,152,062.0 4,791,768.0 6,595,255.0 2,176,052.0 3,279,934.0 731,179.0 2,517,076.0 1,607,897.0 1,137,943.0 953,809.0 -73,822.0 1,378,831.0 1,008,397.0 307,701.0 1,040,589.0 444,608.0 3,089,265.0 1,657,839.0 1,306,248.0 1,050,110.0
Yatırım Faaliyetlerinden Gelirler 7.314.602 4.389.725 19.716.801 6.081.676 24,580,292.0 12,366,460.0 7,938,999.0 1,356,119.0 684,265.0 333,227.0 544,434.0 202,014.0 701,361.0 434,506.0 549,290.0 121,070.0 130,063.0 51,179.0 129,438.0 0.0 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 Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 -690,788.0 0.0 0.0 0.0 -37,751.0 0.0 -4.0 0.0 -625.0 0.0 -5,792.0 -9,125.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -608.394 14.016.453 60.521.351 32.421.491 112,045,481.0 76,118,186.0 67,695,218.0 22,155,506.0 31,330,626.0 13,555,023.0 13,924,965.0 6,557,407.0 14,399,192.0 6,812,422.0 9,962,331.0 3,663,705.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 689,353.0 915,712.0 730,732.0 1,067,261.0 459,853.0 738,161.0 336,537.0 0.0 350,856.0 1,054,271.0 278,996.0 337,656.0 836,546.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -30.789.647 -12.387.684 -44.179.610 -23.730.337 -30,452,894.0 -9,728,284.0 -21,394,104.0 -737,602.0 -1,214,353.0 -305,413.0 -567,148.0 -306,550.0 -63,580.0 -34,630.0 0.0 0.0 -307.0 0.0 -14,775.0 -293,501.0 -280,749.0 -70,031.0 -383,609.0 -230,408.0 -108,614.0 -48,786.0 0.0 -351,422.0 -210,366.0 -34,540.0 -364,964.0 -447,291.0
Vergi Öncesi Diğer Gelir ve Giderler 7.314.602 4.389.725 19.716.801 6.081.676 24,580,292.0 12,366,460.0 7,248,211.0 1,356,119.0 684,265.0 333,227.0 506,683.0 202,014.0 701,357.0 434,506.0 548,665.0 121,070.0 124,271.0 42,054.0 129,438.0 0.0 29,421.0 -26,080.0 21,171.0 11,452.0 95,650.0 32,032.0 266,128.0 49,977.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -31.398.041 1.628.769 16.341.741 8.691.154 81,592,587.0 66,389,902.0 46,301,114.0 21,417,904.0 30,116,273.0 13,249,610.0 13,357,817.0 6,250,857.0 14,335,612.0 6,777,792.0 9,962,331.0 3,663,705.0 4,538,084.0 1,339,836.0 3,978,067.0 2,000,288.0 2,339,104.0 1,528,809.0 677,745.0 1,631,678.0 1,770,386.0 640,965.0 1,468,208.0 232,480.0 4,078,562.0 1,951,340.0 1,406,847.0 1,570,403.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -6.274.784 -5.317.705 -16.601.388 -7.616.094 -19,607,597.0 11,725,145.0 -21,054,010.0 -4,503,824.0 -7,878,149.0 -3,283,612.0 -3,218,037.0 -1,668,985.0 -2,891,850.0 -1,607,232.0 -2,192,342.0 -928,734.0 -913,090.0 -271,680.0 -803,932.0 -405,908.0 -480,767.0 -307,565.0 -149,209.0 -333,909.0 -353,181.0 -131,339.0 -384,202.0 0.0 -829,928.0 -393,238.0 -287,729.0 -317,178.0
Dönem Vergi Geliri (Gideri) -3.071.421 -2.019.153 -8.096.896 -3.628.537 -27,384,173.0 -11,196,570.0 -18,570,739.0 -5,095,337.0 -7,785,852.0 -3,187,802.0 -3,382,994.0 -1,613,895.0 -3,085,699.0 -1,655,077.0 -2,241,377.0 -877,348.0 -1,060,452.0 -450,871.0 -887,904.0 -368,569.0 -541,998.0 -320,373.0 -287,177.0 -442,967.0 -460,791.0 -216,283.0 -490,803.0 0.0 -940,537.0 -423,047.0 -519,886.0 -497,441.0
Ertelenmiş Vergi Geliri (Gideri) -3.203.363 -3.298.552 -8.504.492 -3.987.557 7,776,576.0 22,921,715.0 -2,483,271.0 591,513.0 -92,297.0 -95,810.0 164,957.0 -55,090.0 193,849.0 47,845.0 49,035.0 -51,386.0 147,362.0 179,191.0 83,972.0 -37,339.0 61,231.0 12,808.0 137,968.0 109,058.0 107,610.0 84,944.0 106,601.0 0.0 110,609.0 29,809.0 232,157.0 180,263.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -37.672.825 -3.688.936 -259.647 1.075.060 61,984,990.0 78,115,047.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 1,858,337.0 1,221,244.0 528,536.0 1,297,769.0 1,417,205.0 509,626.0 1,084,006.0 232,480.0 3,248,634.0 1,558,102.0 1,119,118.0 1,253,225.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -37.672.825 -3.688.936 -259.647 1.075.060 61,984,990.0 78,115,047.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 1,858,337.0 1,221,244.0 528,536.0 1,297,769.0 1,417,205.0 509,626.0 1,084,006.0 141,919.0 3,248,634.0 1,558,102.0 1,119,118.0 1,253,225.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -37.672.825 -3.688.936 -259.647 1.075.060 61,984,990.0 78,115,047.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 1,858,337.0 1,221,244.0 528,536.0 1,297,769.0 1,417,205.0 509,626.0 1,084,006.0 141,919.0 3,248,634.0 1,558,102.0 1,119,118.0 1,253,225.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/12 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
Amortisman Giderleri 12.476.933 6.168.481 12.646.106 5.356.070 11,006,028.0 4,906,127.0 8,465,404.0 1,118,770.0 913,934.0 781,820.0 1,371,279.0 835,697.0 1,445,236.0 642,739.0 1,217,170.0 665,392.0 1,128,616.0 567,177.0 955,725.0 482,923.0 1,278,013.0 617,878.0 1,299,497.0 652,536.0 1,191,810.0 631,737.0 1,191,746.0 605,010.0 1,228,837.0 622,291.0 1,253,655.0 1,362,352.0
Kıdem Tazminatı 2.913.506 5.832.474 3.493.192 10.117.816 2,998,686.0 30,725,001.0 1,247,538.0 1,150,635.0 535,140.0 236,539.0 359,732.0 192,087.0 256,012.0 136,764.0 224,607.0 112,304.0 184,390.0 624,795.0 353,732.0 297,627.0 201,154.0 209,284.0 254,793.0 191,269.0 154,793.0 313,708.0 681,949.0 463,692.0 355,112.0 446,519.0 547,657.0 354,444.0
Finansman Giderleri -30.789.647 -12.387.684 -44.179.610 -23.730.337 -30,452,894.0 -9,728,284.0 -21,394,104.0 -737,602.0 -1,214,353.0 -305,413.0 -567,148.0 -306,550.0 -63,580.0 -34,630.0 0.0 0.0 -307.0 0.0 -14,775.0 -293,501.0 -280,749.0 -70,031.0 -383,609.0 -230,408.0 -108,614.0 -48,786.0 0.0 -351,422.0 -210,366.0 -34,540.0 -364,964.0 0.0
Yurtiçi Satışlar 272.742.155 126.554.914 307.157.841 139.688.889 298,993,990.0 137,971,797.0 249,517,449.0 58,638,183.0 63,158,235.0 29,222,265.0 44,873,657.0 21,399,516.0 46,429,682.0 20,959,723.0 31,162,131.0 13,942,608.0 24,129,173.0 10,524,835.0 22,559,634.0 0.0 18,968,950.0 0.0 16,641,654.0 0.0 20,576,454.0 0.0 20,248,962.0 0.0 20,085,633.0 0.0 15,280,299.0 13,994,396.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu 83.843.737 0.0 94.624.565 72.799.873 78,933,495.0 35,218,747.0 43,590,097.0 15,274,772.0 30,009,737.0 18,616,583.0 25,803,933.0 21,102,436.0 13,072,654.0 10,516,464.0 8,015,204.0 5,813,633.0 3,840,633.0 3,574,826.0 3,505,540.0 0.0 2,774,385.0 0.0 2,210,269.0 0.0 1,684,147.0 0.0 2,037,053.0 2,027,020.0 5,349,116.0 0.0 49,183.0 3,089,356.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 83.843.737 0.0 94.624.565 72.799.873 57,682,239.0 35,218,747.0 28,194,227.0 15,274,772.0 30,009,737.0 18,616,583.0 25,803,933.0 21,102,436.0 13,072,654.0 10,516,464.0 8,015,204.0 5,813,633.0 3,840,633.0 3,574,826.0 3,505,540.0 0.0 2,774,385.0 0.0 2,210,269.0 0.0 1,684,147.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 83.843.737 0.0 94.624.565 72.799.873 78,933,495.0 35,218,747.0 43,590,097.0 15,274,772.0 30,009,737.0 18,616,583.0 25,803,933.0 21,102,436.0 13,072,654.0 10,516,464.0 8,015,204.0 5,813,633.0 3,840,633.0 3,574,826.0 3,505,540.0 0.0 2,774,385.0 0.0 2,210,269.0 0.0 1,684,147.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/12 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -20.673.321 3.805.934 -5.861.509 5.550.417 26,932,008.0 24,378,211.0 41,731,496.0 10,635,389.0 26,666,871.0 9,934,719.0 11,821,389.0 5,814,017.0 15,694,514.0 5,698,197.0 9,395,000.0 4,447,296.0 4,458,023.0 1,999,998.0 2,775,227.0 610,226.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -42.592.204 -3.688.936 -259.647 1.075.060 61,984,990.0 78,115,047.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 33.203.246 24.137.015 33.812.186 52.717.720 28,740,181.0 10,925,679.0 38,751,583.0 7,299,852.0 11,445,443.0 4,833,996.0 6,047,459.0 4,426,044.0 3,502,681.0 1,910,908.0 2,362,960.0 1,774,851.0 2,071,655.0 1,415,842.0 1,678,656.0 776,288.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 12.476.933 6.168.481 12.646.106 5.356.070 11,006,028.0 4,906,127.0 8,465,404.0 1,118,770.0 913,934.0 781,820.0 1,371,279.0 835,697.0 1,445,236.0 642,739.0 1,217,170.0 665,392.0 1,128,616.0 567,177.0 955,725.0 482,923.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 15.856.989 6.136.894 2.295.308 10.481.538 15,397,580.0 30,784,063.0 8,190,831.0 2,170,242.0 3,924,771.0 1,379,681.0 1,920,654.0 2,088,055.0 947,308.0 642,404.0 536,690.0 541,221.0 801,905.0 624,795.0 617,300.0 297,627.0 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/ Gider -13.115.858 1.375.004 -9.402.986 19.241.751 -19,173,238.0 -19,372,853.0 22,095,348.0 4,010,840.0 6,606,738.0 2,672,495.0 2,755,526.0 1,502,292.0 1,110,137.0 625,765.0 609,100.0 568,238.0 141,134.0 223,870.0 105,631.0 -4,262.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -9.388.958 20.448.079 33.552.539 53.792.780 90725171.0 89040726.0 63998687.0 24213932.0 33683567.0 14799994.0 16187239.0 9007916.0 14946443.0 7081468.0 10132949.0 4509822.0 5696649.0 2483998.0 4852791.0 2370668.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler -3.254.234 -14.718.987 -26.133.852 -24.944.913 -15,555,840.0 -47,633,001.0 6,343,856.0 -6,601,841.0 -2,576,454.0 -3,303,457.0 -1,384,145.0 -1,907,129.0 2,236,706.0 -1,020,513.0 710,317.0 545,610.0 -693,129.0 -32,612.0 -1,628,151.0 -1,089,087.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -12.643.192 5.729.092 7.418.687 28.847.867 75,169,331.0 41,407,725.0 70,342,543.0 17,612,091.0 31,107,113.0 11,496,537.0 14,803,094.0 7,100,787.0 17,183,149.0 6,060,955.0 10,843,266.0 5,055,432.0 5,003,520.0 2,451,386.0 3,224,640.0 1,281,581.0 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 İşletme Faaliyetlerinden Nakit -8.030.129 -1.923.158 -13.280.196 -23.297.450 -48,237,323.0 -17,029,514.0 -28,611,047.0 -6,976,702.0 -4,440,242.0 -1,561,818.0 -2,981,705.0 -1,286,770.0 -1,488,635.0 -362,758.0 -1,448,266.0 -608,136.0 -545,497.0 -451,388.0 -449,413.0 -671,355.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -1.761.370 -2.623.139 -5.719.902 -2.000.320 -1,261,442.0 -82,559.0 -6,545,118.0 -1,307,948.0 -2,926,571.0 -1,488,324.0 -1,143,782.0 -511,427.0 -1,406,554.0 -163,168.0 -1,663,586.0 -1,057,755.0 -244,626.0 -56,046.0 -1,698,853.0 -719,770.0 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 Yatırım Faaliyetlerinden Nakit 7.197.280 0.0 48.026.083 0.0 15,200,026.0 0.0 -10,545,099.0 -8,072,294.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5.435.910 -2.623.139 42.306.181 -2.000.320 13,938,584.0 -82,559.0 -17,090,217.0 -9,380,242.0 -2,926,571.0 -1,488,324.0 -1,143,782.0 -511,427.0 -1,406,554.0 -163,168.0 -1,663,586.0 -1,057,755.0 -244,626.0 -56,046.0 -1,698,853.0 -719,770.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım -15.237.411 1.182.795 36.444.672 3.550.097 40,870,592.0 24,295,652.0 24,641,279.0 1,255,147.0 23,740,300.0 8,446,395.0 10,677,607.0 5,302,590.0 14,287,960.0 5,535,029.0 7,731,414.0 3,389,541.0 4,213,397.0 1,943,952.0 1,076,374.0 -109,544.0 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 Borçlardaki Değişim 215.637 0.0 0.0 0.0 0.0 0.0 0.0 -311,765.0 0.0 -137,688.0 0.0 -92,796.0 0.0 -92,370.0 0.0 0.0 0.0 -18,498.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 -32,668,011.0 -29,481,993.0 -41,030,555.0 -16,758,578.0 -15,843,862.0 -15,843,862.0 -2,447,431.0 -2,447,430.0 -6,509,800.0 -6,509,800.0 -3,213,741.0 -3,139,192.0 -2,912,850.0 -2,855,399.0 -1,716,670.0 -1,716,666.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -903.807 -539.416 -1.254.632 -645.027 -579,318.0 361,221.0 -503,925.0 0.0 -238,554.0 0.0 -750,186.0 -306,550.0 -184,740.0 -34,630.0 0.0 0.0 -18,805.0 -307.0 -224,374.0 290,371.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -688.17 -539.416 -1.254.632 -645.027 -33,247,329.0 -29,120,772.0 -41,534,480.0 -17,070,343.0 -16,082,416.0 -15,981,550.0 -3,197,617.0 -2,846,776.0 -6,694,540.0 -6,636,800.0 -3,213,741.0 -3,139,192.0 -2,931,655.0 -2,874,204.0 -1,941,044.0 -1,426,295.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -43.656.291 643.379 1.986.507 2.905.070 -34,624,857.0 -4,825,120.0 -16,893,201.0 -15,815,196.0 7,657,884.0 -7,535,155.0 7,479,990.0 2,455,814.0 7,593,420.0 -1,101,771.0 4,517,673.0 250,349.0 1,281,742.0 -930,252.0 -864,670.0 -1,535,839.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 15.763.398 0.0 7.487.853 0.0 21,044,136.0 0.0 -18,255,568.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim -27.892.893 643.379 9.474.360 2.905.070 -13,580,721.0 -4,825,120.0 -35,148,769.0 -15,815,196.0 7,657,884.0 -7,535,155.0 7,479,990.0 2,455,814.0 7,593,420.0 -1,101,771.0 4,517,673.0 250,349.0 1,281,742.0 -930,252.0 -864,670.0 -1,535,839.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 117.496.396 104.733.154 108.022.037 96.287.963 96,108,122.0 83,031,606.0 101,715,426.0 37,578,766.0 29,920,882.0 29,920,882.0 22,440,892.0 22,440,892.0 14,847,472.0 14,847,472.0 10,329,799.0 10,329,799.0 9,048,057.0 9,032,450.0 9,912,727.0 9,891,138.0 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 Sonu Nakit 89.603.503 90.409.065 117.496.397 81.131.983 82,527,401.0 66,799,849.0 66,566,657.0 21,763,570.0 37,578,766.0 22,385,727.0 29,920,882.0 24,896,706.0 22,440,892.0 13,745,701.0 14,847,472.0 10,580,148.0 10,329,799.0 8,102,198.0 9,048,057.0 8,355,299.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0