VBTYZ 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 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.464.700.240 | 1.346.434.693 | 1.588.436.229 | 608.772.180 | 541.765.785 | 584.412.529 | 741.645.644 | 584.633.698 | 717.315.273 | 861.562.137 | 788.786.904 | 404.828.297 | 344.921.547 | 295.395.249 | 1.323.399.398 | 169.122.285 | 181.011.860 | 262.436.176 | 291.837.655 | 125.422.818 | 61.603.045 | 82.791.638 | 104.415.287 | 0 | 0 | 0 | 64.201.583 | 57.782.746 |
| Nakit Ve Nakit Benzerleri | 69.761.916 | 259.775.356 | 324.362.984 | 114.138.370 | 124.135.227 | 125.059.001 | 231.703.534 | 213.177.590 | 171.832.522 | 263.037.238 | 236.786.804 | 130.181.955 | 136.093.524 | 116.492.886 | 389.986.443 | 97.005.459 | 71.529.326 | 113.839.753 | 224.819.836 | 83.640.691 | 22.028.719 | 33.289.194 | 75.739.812 | 0 | 0 | 0 | 24.063.997 | 6.497.712 |
| Finansal Yatırımlar | 97.922.935 | 80.495.160 | 94.707.272 | 0 | 0 | 0 | 2.067.088 | 63.201.049 | 86.440.303 | 66.083.757 | 87.905.364 | 55.756.729 | 40.411.437 | 294.519 | 485.288 | 3.101.634 | 10.888.960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 183.203.149 | 246.810.426 | 613.017.851 | 127.290.844 | 174.809.009 | 268.999.687 | 211.658.848 | 112.193.636 | 247.420.280 | 136.132.685 | 188.600.737 | 72.159.054 | 59.316.575 | 42.189.416 | 172.662.368 | 26.338.724 | 57.645.666 | 25.032.991 | 18.735.970 | 14.216.883 | 5.208.271 | 19.600.104 | 7.165.775 | 0 | 0 | 0 | 22.225.590 | 38.772.618 |
| 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 |
| Diğer Alacaklar | 201.168.178 | 295.504.508 | 316.587.512 | 74.127.533 | 95.871.400 | 22.779.402 | 21.239.840 | 7.406.919 | 19.134.984 | 53.522.948 | 67.428.838 | 67.628.422 | 40.388.152 | 44.268.705 | 2.354.535 | 3.202.174 | 604.224 | 19.417 | 21.777 | 64.723 | 223.226 | 589.039 | 1.089.211 | 0 | 0 | 0 | 1.119.869 | 2.329.271 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 161.679.378 | 62.745.394 | 62.745.394 | 163.524.799 | 0 | 0 | 0 | 98.988.965 | 0 | 0 | 0 | 0 | 0 | 0 | 1.871.988 | 1.871.988 | 5.428.188 | 4.804.188 | 5.428.188 | 4.804.188 | 0 | 0 | 0 | 0 | 265.032 |
| Stoklar | 798.530.983 | 440.341.615 | 210.660.926 | 111.133.545 | 50.093.184 | 78.254.170 | 98.575.089 | 120.105.622 | 110.289.811 | 222.612.828 | 83.834.110 | 37.348.030 | 16.714.387 | 24.339.946 | 14.387.522 | 22.530.112 | 5.498.049 | 71.155.283 | 16.330.251 | 4.662.995 | 13.466.206 | 10.301.570 | 4.347.659 | 0 | 0 | 0 | 1.598.117 | 158.505 |
| 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 |
| Diğer Dönen Varlıklar | 114.113.079 | 23.507.628 | 29.099.684 | 20.402.510 | 34.111.571 | 26.574.875 | 12.876.445 | 68.548.882 | 82.197.373 | 120.172.681 | 25.242.086 | 41.754.107 | 51.997.472 | 67.809.777 | 743.523.242 | 16.944.182 | 34.845.635 | 50.516.744 | 30.057.833 | 17.409.338 | 15.872.435 | 13.583.543 | 11.268.642 | 0 | 0 | 0 | 15.194.010 | 9.759.608 |
| (Ara Toplam) | 1.464.700.240 | 1.346.434.693 | 1.588.436.229 | 608.772.180 | 541.765.785 | 584.412.529 | 741.645.644 | 584.633.698 | 717.315.273 | 861.562.137 | 788.786.904 | 404.828.297 | 344.921.547 | 295.395.249 | 1.323.399.398 | 169.122.285 | 181.011.860 | 262.436.176 | 291.837.655 | 125.422.818 | 61.603.045 | 82.791.638 | 104.415.287 | 0 | 0 | 0 | 64.201.583 | 57.782.746 |
| 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 |
| Duran Varlıklar | 1.134.897.071 | 1.090.883.571 | 1.345.745.369 | 1.528.515.735 | 1.507.775.844 | 1.402.739.843 | 1.658.954.439 | 340.095.055 | 206.233.567 | 203.309.342 | 313.240.808 | 65.224.748 | 79.560.261 | 82.102.590 | 218.422.717 | 66.243.077 | 89.977.152 | 52.411.068 | 50.744.773 | 36.503.273 | 24.395.654 | 25.850.236 | 20.171.054 | 0 | 0 | 0 | 14.420.117 | 12.231.681 |
| Ticari Alacaklar | 183.203.149 | 246.810.426 | 613.017.851 | 127.290.844 | 174.809.009 | 268.999.687 | 211.658.848 | 112.193.636 | 247.420.280 | 136.132.685 | 188.600.737 | 72.159.054 | 59.316.575 | 42.189.416 | 172.662.368 | 26.338.724 | 57.645.666 | 25.032.991 | 18.735.970 | 14.216.883 | 5.208.271 | 19.600.104 | 7.165.775 | 0 | 0 | 0 | 22.225.590 | 38.772.618 |
| 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 |
| Diğer Alacaklar | 201.168.178 | 295.504.508 | 316.587.512 | 74.127.533 | 95.871.400 | 22.779.402 | 21.239.840 | 7.406.919 | 19.134.984 | 53.522.948 | 67.428.838 | 67.628.422 | 40.388.152 | 44.268.705 | 2.354.535 | 3.202.174 | 604.224 | 19.417 | 21.777 | 64.723 | 223.226 | 589.039 | 1.089.211 | 0 | 0 | 0 | 1.119.869 | 2.329.271 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 161.679.378 | 62.745.394 | 62.745.394 | 163.524.799 | 0 | 0 | 0 | 98.988.965 | 0 | 0 | 0 | 0 | 0 | 0 | 1.871.988 | 1.871.988 | 5.428.188 | 4.804.188 | 5.428.188 | 4.804.188 | 0 | 0 | 0 | 0 | 265.032 |
| Finansal Yatırımlar | 97.922.935 | 80.495.160 | 94.707.272 | 0 | 0 | 0 | 2.067.088 | 63.201.049 | 86.440.303 | 66.083.757 | 87.905.364 | 55.756.729 | 40.411.437 | 294.519 | 485.288 | 3.101.634 | 10.888.960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 2.592.057 | 2.510.410 | 1.799.871 | 1.044.431 | 4.413.812 | 1.855.761 | 263.023 | 4.431.081 | 13.257.228 | 25.089.596 | 57.234.555 | 7.313.038 | 16.897.718 | 18.010.354 | 28.128.419 | 10.750.258 | 9.477.397 | 8.049.010 | 8.371.052 | 74.458 | 58.699 | 15.611 | 18.786 | 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 7.078.762 | 7.078.762 | 13.116.917 | 18.170.014 | 19.093.590 | 18.852.495 | 22.391.644 | 17.171.345 | 15.245.358 | 11.951.137 | 15.576.351 | 4.094.265 | 4.094.265 | 2.510.756 | 9.725.056 | 3.006.530 | 3.233.965 | 3.461.399 | 279.082 | 81.310 | 228.404 | 2.999.281 | 587.732 | 0 | 0 | 0 | 710.485 | 973.986 |
| Maddi Duran Varlıklar | 167.192.883 | 160.894.250 | 178.731.814 | 158.605.432 | 151.629.083 | 147.147.200 | 160.319.555 | 126.597.975 | 108.121.066 | 100.575.898 | 131.529.796 | 23.866.404 | 23.799.311 | 22.160.083 | 62.337.911 | 20.175.179 | 20.097.132 | 18.196.725 | 17.350.351 | 16.746.814 | 3.865.150 | 2.849.571 | 1.814.359 | 0 | 0 | 0 | 1.473.354 | 1.031.256 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.371.210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 922.109.724 | 904.694.656 | 1.132.509.502 | 1.260.006.117 | 1.239.721.430 | 1.186.244.188 | 1.361.796.598 | 169.824.385 | 67.029.197 | 64.871.560 | 85.216.067 | 16.589.997 | 17.275.407 | 18.472.323 | 70.695.062 | 19.557.880 | 31.931.269 | 19.451.294 | 19.274.756 | 17.703.356 | 17.215.118 | 16.194.255 | 16.117.052 | 0 | 0 | 0 | 7.383.954 | 2.873.269 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 4.906.252 | 6.215.076 | 0 | 0 | 0 | 0 | 5.202.791 | 3.645.506 | 572.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.974 |
| Diğer Duran Varlıklar | 35.716.709 | 1.049.741 | 19.084.631 | 10.946.614 | 90.287.833 | 42.773.528 | 0 | 21.183.094 | 1.723.236 | 6.192 | 8.940 | 7.447.723 | 13.810.554 | 20.368.893 | 46.763.805 | 12.750.730 | 6.685.476 | 1.223.295 | 3.441.940 | 1.404.871 | 3.012.379 | 3.789.018 | 1.630.625 | 0 | 0 | 0 | 4.849.824 | 6.693.169 |
| TOPLAM VARLIKLAR | 2.599.597.311 | 2.437.318.264 | 2.934.181.598 | 2.137.287.915 | 2.049.541.629 | 1.987.152.372 | 2.400.600.082 | 924.728.753 | 923.548.840 | 1.064.871.479 | 1.102.027.712 | 470.053.045 | 424.481.808 | 377.497.839 | 1.541.822.115 | 235.365.362 | 270.989.012 | 314.847.244 | 342.582.428 | 161.926.091 | 85.998.699 | 108.641.874 | 124.586.341 | 0 | 0 | 0 | 78.621.700 | 70.014.427 |
| 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 |
| Kısa Vadeli Yükümlülükler | 760.162.365 | 812.340.425 | 1.157.475.242 | 491.185.452 | 443.071.469 | 456.780.399 | 714.535.486 | 175.466.890 | 243.881.480 | 423.351.108 | 351.753.536 | 149.327.533 | 118.256.499 | 108.670.378 | 1.039.157.358 | 42.443.781 | 86.909.260 | 149.929.886 | 195.899.668 | 26.637.933 | 25.498.379 | 51.522.400 | 71.965.203 | 0 | 0 | 0 | 41.431.120 | 42.350.582 |
| Finansal Borçlar | 128.694.988 | 222.077.028 | 233.085.976 | 97.468.704 | 65.476.275 | 109.844.741 | 294.758.628 | 52.415.550 | 1.495.695 | 1.538.368 | 3.615.719 | 2.688.825 | 3.172.192 | 2.659.345 | 4.077.960 | 2.618.091 | 3.311.226 | 3.091.730 | 2.461.120 | 4.772.770 | 6.582.348 | 7.694.009 | 5.201.303 | 0 | 0 | 0 | 3.301.825 | 865.134 |
| Diğer Finansal Yükümlülükler | 7.314.282 | 6.759.482 | 15.869.837 | 1.615.449 | 1.783.628 | 1.364.319 | 0 | 0 | 0 | 283.986 | 0 | 0 | 273.862 | 421.975 | 1.497.665 | 288.160 | 261.150 | 289.264 | 139.987 | 132.134 | 106.407 | 129.704 | 60.521 | 0 | 0 | 0 | 206.934 | 31.646 |
| Ticari Borçlar | 514.763.110 | 480.116.613 | 708.413.496 | 271.435.120 | 258.007.325 | 196.579.741 | 25.370.517 | 69.568.927 | 166.817.578 | 350.659.036 | 79.897.198 | 46.423.269 | 14.920.474 | 8.178.138 | 205.396.065 | 11.999.934 | 16.558.296 | 89.815.637 | 126.911.606 | 4.761.551 | 8.267.342 | 24.537.541 | 47.286.631 | 0 | 0 | 0 | 24.900.462 | 27.451.752 |
| Diğer Borçlar | 271.525 | 4.755.209 | 2.014.545 | 7.297.408 | 9.466.552 | 7.875.383 | 163.573.995 | 15.281.639 | 22.397.070 | 14.384.502 | 41.484.648 | 9.786.806 | 14.621.040 | 15.961.016 | 49.680.584 | 3.634.118 | 18.229.965 | 1.562.184 | 6.898.375 | 896.408 | 799.018 | 2.812.396 | 3.016.839 | 0 | 0 | 0 | 5.384.747 | 2.936.688 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 68.645.067 | 36.017.602 | 36.017.602 | 175.650.650 | 82.537 | 13.429.301 | 26.002.701 | 197.979.129 | 67.432.453 | 62.325.504 | 71.084.716 | 754.694.875 | 14.978.538 | 37.475.065 | 46.259.368 | 44.857.011 | 12.719.790 | 7.111.931 | 13.822.771 | 13.291.024 | 0 | 0 | 0 | 5.840.681 | 9.712.551 |
| 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 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 377.414 | 208.409 | 208.409 | 208.409 | 300.898 | 44.148 | 44.148 | 44.148 | 208.408 | 44.148 | 202.458 | 44.148 | 44.148 | 44.148 | 44.148 | 44.148 | 44.148 | 0 | 0 | 0 | 44.148 | 44.148 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 18.716.867 | 3.877.840 | 828.717 | 546.558 | 553.862 | 980.812 | 134.711 | 5.591.965 | 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 | 0 | 5.091.247 | 5.089.297 | 8.981.929 | 4.941.686 | 0 | 0 | 213.594 | 6.095.529 | 5.271.792 | 10.909.856 | 2.515.006 | 9.802.499 | 1.819.124 | 4.073.569 | 883.129 | 3.917.565 | 709.111 | 36.120 | 320.853 | 1.193.063 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 15.745.372 | 14.360.321 | 23.236.870 | 15.226.045 | 14.698.925 | 34.841.445 | 29.508.096 | 17.263.109 | 13.774.367 | 12.828.500 | 8.313.043 | 5.900.940 | 4.773.848 | 4.003.810 | 5.477.132 | 4.340.178 | 3.544.658 | 6.145.215 | 9.138.748 | 1.275.696 | 1.314.763 | 1.116.483 | 865.854 | 0 | 0 | 0 | 822.608 | 569.876 |
| Diğer Kısa Vadeli Yükümlülükler | 74.656.221 | 80.393.932 | 174.025.800 | 23.859.854 | 51.978.003 | 60.294.427 | 20.219.788 | 15.054.754 | 25.759.060 | 17.232.012 | 14.067.372 | 11.779.300 | 7.215.575 | 3.802.224 | 8.322.170 | 2.721.490 | 3.252.873 | 1.839.211 | 1.531.108 | 1.326.325 | 1.236.302 | 1.044.495 | 1.005.820 | 0 | 0 | 0 | 929.715 | 738.787 |
| (Ara Toplam) | 760.162.365 | 812.340.425 | 1.157.475.242 | 491.185.452 | 443.071.469 | 456.780.399 | 714.535.486 | 175.466.890 | 243.881.480 | 423.351.108 | 351.753.536 | 149.327.533 | 118.256.499 | 108.670.378 | 1.039.157.358 | 42.443.781 | 86.909.260 | 149.929.886 | 195.899.668 | 26.637.933 | 25.498.379 | 51.522.400 | 71.965.203 | 0 | 0 | 0 | 41.431.120 | 42.350.582 |
| 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 |
| Uzun Vadeli Yükümlülükler | 672.563.530 | 575.238.452 | 702.896.826 | 661.171.474 | 652.202.047 | 602.439.814 | 723.747.348 | 20.610.038 | 15.143.823 | 37.422.242 | 27.304.214 | 17.857.122 | 21.907.856 | 24.628.618 | 69.378.227 | 16.661.343 | 22.568.351 | 14.076.205 | 7.300.009 | 7.147.514 | 8.893.396 | 10.428.359 | 9.483.830 | 0 | 0 | 0 | 9.345.584 | 9.513.132 |
| Finansal Borçlar | 551.804.346 | 459.846.485 | 561.357.278 | 617.560.231 | 623.019.832 | 593.122.066 | 647.348.984 | 4.998.917 | 4.172.202 | 2.497.720 | 3.730.898 | 2.981.007 | 3.361.802 | 2.390.641 | 5.098.739 | 3.633.622 | 5.674.459 | 4.532.582 | 2.351.276 | 2.787.962 | 3.308.526 | 6.288.299 | 4.565.189 | 0 | 0 | 0 | 2.029.760 | 952.712 |
| Diğer Finansal Yükümlülükler | 5.276.846 | 5.276.846 | 6.213.933 | 5.276.846 | 5.276.846 | 5.677.202 | 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 | 801.865 | 1.629.482 | 0 | 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 | 3.851.427 | 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 | 67.853.154 | 660.303 | 47.002 | 0 | 3.329.760 | 5.850.081 | 10.764.416 | 16.473.113 | 39.941.310 | 5.134.755 | 10.607.009 | 4.051.932 | 387.276 | 182.907 | 1.007.416 | 629.155 | 1.044.423 | 0 | 0 | 0 | 4.410.975 | 6.588.154 |
| 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 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 188.708 | 312.613 | 312.613 | 312.613 | 451.347 | 77.259 | 88.296 | 99.333 | 0 | 121.407 | 439.405 | 143.481 | 154.518 | 165.555 | 176.592 | 187.629 | 198.666 | 0 | 0 | 0 | 242.814 | 264.888 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 15.622.821 | 15.622.821 | 23.094.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 521.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 31.452.785 | 28.636.439 | 33.245.885 | 17.539.874 | 15.900.372 | 3.640.546 | 8.295.318 | 8.957.019 | 7.148.919 | 13.107.793 | 12.786.746 | 8.948.775 | 7.693.342 | 5.665.531 | 9.890.020 | 6.013.788 | 5.477.635 | 3.485.121 | 3.274.259 | 3.281.545 | 2.811.859 | 2.703.099 | 2.499.646 | 0 | 0 | 0 | 2.023.079 | 1.707.378 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 68.406.732 | 65.053.996 | 77.355.897 | 20.794.523 | 4.153.570 | 0 | 61.185 | 5.681.186 | 3.463.087 | 21.504.116 | 7.005.463 | 0 | 0 | 0 | 13.927.136 | 1.757.771 | 369.843 | 1.863.089 | 1.132.680 | 729.545 | 1.589.003 | 620.177 | 1.175.906 | 0 | 0 | 0 | 638.956 | 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 |
| Özkaynaklar | 1.166.871.416 | 1.049.739.387 | 1.073.809.529 | 984.930.989 | 954.268.113 | 927.932.159 | 962.317.249 | 728.651.825 | 664.523.537 | 604.098.129 | 722.969.962 | 302.868.390 | 284.317.453 | 244.198.843 | 433.286.530 | 176.260.238 | 161.511.401 | 150.841.153 | 139.382.751 | 128.140.644 | 51.606.924 | 46.691.115 | 43.137.308 | 0 | 0 | 0 | 27.844.996 | 18.150.713 |
| Ana Ortaklığa Ait Özkaynaklar | 1.165.596.243 | 1.056.734.129 | 1.072.469.812 | 987.589.449 | 956.778.417 | 929.931.866 | 964.439.665 | 733.406.628 | 666.216.193 | 606.135.348 | 724.543.574 | 303.532.651 | 284.848.022 | 244.322.787 | 433.799.760 | 175.892.053 | 153.440.963 | 150.841.153 | 139.382.751 | 128.140.644 | 51.606.924 | 46.691.115 | 43.137.308 | 0 | 0 | 0 | 27.844.996 | 18.150.713 |
| Ödenmiş Sermaye | 117.000.000 | 117.000.000 | 117.000.000 | 117.000.000 | 117.000.000 | 117.000.000 | 117.000.000 | 117.000.000 | 117.000.000 | 117.000.000 | 117.000.000 | 26.000.000 | 26.000.000 | 26.000.000 | 26.000.000 | 26.000.000 | 26.000.000 | 26.000.000 | 26.000.000 | 26.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 0 | 0 | 0 | 10.000.000 | 10.000.000 |
| 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 |
| Hisse Senedi İhraç Primleri | 47.705.972 | 44.580.777 | 47.707.812 | 38.822.468 | 36.112.452 | 34.066.191 | 38.822.468 | 29.125.057 | 26.740.033 | 24.667.417 | 229.149.966 | 65.190.632 | 65.190.632 | 65.190.632 | 217.478.790 | 65.190.632 | 65.190.632 | 65.190.632 | 65.190.632 | 65.249.072 | 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 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | -5.859.561 | -6.886.350 | -6.349.474 | -728.077 | -5.239.366 | 6.677.650 | 6.233.898 | 1.760.155 | -418.388 | 0 | 417.805 | 0 | 286.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 38.179.309 | 35.678.202 | 38.180.782 | 31.069.801 | 28.900.962 | 27.263.330 | 54.487.401 | 25.235.045 | 23.168.519 | 21.372.279 | 26.817.280 | 7.465.271 | 7.465.271 | 4.965.332 | 14.160.133 | 14.920.371 | 14.920.371 | 11.729.891 | 11.729.891 | 2.008.970 | 1.940.250 | 1.774.852 | 1.774.852 | 0 | 0 | 0 | 1.034.552 | 687.715 |
| Geçmiş Yıllar Kar/Zararları | 789.151.077 | 737.454.178 | 583.062.554 | 474.470.039 | 441.349.488 | 416.341.040 | 430.305.403 | 338.651.216 | 313.197.419 | 288.739.638 | 16.574.807 | 108.789.339 | 108.789.338 | 130.789.282 | 65.356.802 | 30.479.032 | 30.978.319 | 46.428.097 | 12.281.894 | 21.946.395 | 22.015.114 | 21.675.648 | 6.595.302 | 0 | 0 | 0 | 7.862.526 | 1.943.883 |
| Dönem Net Kar/Zararı | 100.026.271 | 59.767.390 | 206.118.960 | 22.218.491 | 85.666.486 | 80.024.858 | 44.164.636 | 54.799.209 | 41.217.092 | 22.823.304 | 145.111.039 | 92.653.028 | 73.866.143 | 17.487.560 | 10.650.866 | 49.555.839 | 26.435.049 | 10.866.658 | 34.146.203 | 13.104.823 | 7.625.120 | 3.071.871 | 15.080.346 | 0 | 0 | 0 | 9.473.076 | 6.280.735 |
| Diğer Özsermaye Kalemleri | 73.533.614 | 62.253.582 | 59.622.293 | 304.008.650 | 247.749.029 | 255.236.447 | 255.766.701 | 175.482.451 | 151.242.604 | 132.260.787 | 195.129.848 | -3.243.269 | -2.697.260 | -1.870.174 | 100.571.557 | -10.253.821 | -10.501.213 | -9.374.125 | -10.252.698 | -168.616 | 26.440 | 168.744 | -313.192 | 0 | 0 | 0 | -525.158 | -761.620 |
| Azınlık Payları | -64.492 | -8.246.646 | 3.947.894 | -536.043 | -536.043 | -137.315 | -418.443 | -3.860.057 | -449.931 | -1.081.527 | -981.282 | -604.433 | -474.190 | -38.460 | -1.761.471 | -446.891 | -87.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 2.599.597.311 | 2.437.318.264 | 2.934.181.598 | 2.137.287.915 | 2.049.541.629 | 1.987.152.372 | 2.400.600.082 | 924.728.753 | 923.548.840 | 1.064.871.479 | 1.102.027.712 | 470.053.045 | 424.481.808 | 377.497.839 | 1.541.822.115 | 235.365.362 | 270.989.012 | 314.847.244 | 342.582.428 | 161.926.091 | 85.998.699 | 108.641.874 | 124.586.341 | 0 | 0 | 0 | 78.621.700 | 70.014.427 |
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 | 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 | 0 | 0 | 0 |
| Satış Gelirleri | 1.664.344.808 | 774.319.357 | 2.858.732.960 | 1.264.730.938 | 896.196.517 | 504.975.178 | 2.893.468.010 | 2.379.391.884 | 1.487.002.968 | 695.398.705 | 3.081.880.754 | 2.232.450.342 | 1.912.006.995 | 1.536.054.853 | 1.178.474.218 | 448.802.171 | 208.497.533 | 67.643.601 | 198.506.402 | 76.977.698 | 56.710.012 | 32.303.501 | 130.017.611 | 52.994.962 | 38.747.328 | 24.031.218 | 95.420.430 | 88.621.067 |
| Satışların Maliyeti (-) | -1.206.782.825 | -566.193.173 | -1.969.229.532 | -934.244.524 | -663.185.715 | -382.284.702 | -2.233.290.309 | -1.919.489.066 | -1.130.864.348 | -482.421.937 | -2.731.729.230 | -2.022.437.174 | -1.789.700.253 | -1.462.943.653 | -991.881.377 | -373.700.908 | -163.882.795 | -49.379.850 | -159.906.602 | -54.063.540 | -41.307.856 | -26.514.622 | -104.982.161 | -42.646.110 | -31.474.851 | -21.604.391 | -75.077.739 | -74.027.354 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 457.561.983 | 208.126.184 | 889.503.428 | 330.486.414 | 233.010.802 | 122.690.476 | 660.177.701 | 459.902.818 | 356.138.620 | 212.976.768 | 350.151.524 | 210.013.168 | 122.306.742 | 73.111.200 | 186.592.841 | 75.101.263 | 44.614.738 | 18.263.751 | 38.599.800 | 22.914.158 | 15.402.156 | 5.788.879 | 25.035.450 | 10.348.852 | 7.272.477 | 2.426.827 | 20.342.691 | 14.593.713 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 457.561.983 | 208.126.184 | 889.503.428 | 330.486.414 | 233.010.802 | 122.690.476 | 660.177.701 | 459.902.818 | 356.138.620 | 212.976.768 | 350.151.524 | 210.013.168 | 122.306.742 | 73.111.200 | 186.592.841 | 75.101.263 | 44.614.738 | 18.263.751 | 38.599.800 | 22.914.158 | 15.402.156 | 5.788.879 | 25.035.450 | 10.348.852 | 7.272.477 | 2.426.827 | 20.342.691 | 14.593.713 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -18.290.221 | -3.136.759 | -18.585.063 | -4.393.851 | -2.059.336 | -659.789 | -13.374.633 | -5.721.624 | -2.738.715 | -1.139.346 | -7.259.417 | -5.446.351 | -2.921.548 | -1.049.610 | -2.038.801 | -344.157 | -228.366 | -164.281 | -919.734 | -534.979 | -362.354 | -217.818 | -76.129 | -41.869 | -34.622 | -32.249 | -775.932 | -329.391 |
| Genel Yönetim Giderleri (-) | -60.860.617 | -30.675.491 | -106.616.126 | -80.789.878 | -46.897.154 | -23.871.410 | -140.639.905 | -112.100.181 | -66.277.836 | -37.345.445 | -63.160.137 | -44.018.217 | -23.424.055 | -9.860.885 | -35.782.764 | -12.354.795 | -6.972.559 | -2.809.190 | -6.446.924 | -4.292.150 | -2.477.332 | -1.074.151 | -4.344.862 | -2.693.481 | -1.589.099 | -884.477 | -3.598.317 | -3.616.522 |
| Araştırma ve Geliştirme Giderleri (-) | -250.709.212 | -114.651.061 | -592.947.015 | -315.688.974 | -179.965.178 | -80.897.856 | -250.227.589 | -164.776.873 | -130.169.472 | -62.698.291 | -147.590.858 | -97.606.194 | -58.509.824 | -32.254.375 | -68.812.756 | -23.605.759 | -15.047.353 | -6.543.139 | -15.178.834 | -10.895.600 | -7.184.108 | -3.709.790 | -8.255.533 | -6.032.616 | -4.095.023 | -2.218.947 | -6.476.819 | -4.884.384 |
| Diğer Faaliyet Gelirleri | 79.187.728 | 24.426.122 | 258.248.877 | 156.691.593 | 70.612.908 | 24.390.086 | 90.452.126 | 38.111.469 | 42.018.149 | 3.981.718 | 64.392.496 | 56.802.226 | 63.918.431 | 8.177.432 | 26.290.471 | 12.304.022 | 9.912.211 | 1.749.314 | 16.649.346 | 2.256.291 | 2.162.948 | 999.872 | 6.908.373 | 4.214.512 | 2.435.008 | 1.336.954 | 2.676.645 | 2.384.273 |
| Diğer Faaliyet Giderleri (-) | -75.149.300 | -38.140.849 | -54.382.256 | -21.531.653 | -15.679.149 | -10.411.521 | -63.466.635 | -5.568.271 | -21.000.266 | -8.118.794 | -28.980.315 | -20.686.081 | -11.914.392 | -4.277.496 | -36.617.563 | -18.074.005 | -16.626.224 | -4.506.843 | -11.139.073 | -4.155.329 | -3.532.812 | -2.511.680 | -1.447.640 | -603.500 | -439.980 | -334.837 | -2.257.078 | -5.230.993 |
| 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 |
| FAALİYET KARI (ZARARI) | 131.740.361 | 45.948.146 | 375.221.845 | 64.773.651 | 59.022.893 | 31.239.986 | 282.921.065 | 209.847.338 | 177.970.480 | 107.656.610 | 167.553.293 | 99.058.551 | 89.455.354 | 33.846.266 | 69.631.428 | 33.026.569 | 15.652.447 | 5.989.612 | 21.564.581 | 5.292.391 | 4.008.498 | -724.688 | 17.819.659 | 5.191.898 | 3.548.761 | 293.271 | 9.911.190 | 2.916.696 |
| Net Faaliyet Kar/Zararı | 127.701.933 | 59.662.873 | 171.355.224 | -70.386.289 | 4.089.134 | 17.261.421 | 255.935.574 | 177.304.140 | 156.952.597 | 111.793.686 | 132.141.112 | 62.942.406 | 37.451.315 | 29.946.330 | 79.958.520 | 38.796.552 | 22.366.460 | 8.747.141 | 16.054.308 | 7.191.429 | 5.378.362 | 787.120 | 12.358.926 | 1.580.886 | 1.553.733 | -708.846 | 9.491.623 | 5.763.416 |
| Yatırım Faaliyetlerinden Gelirler | 167.764 | 517.956 | 8.376.682 | 1.245.525 | 1.245.525 | 1.247.525 | 36.824.326 | 36.238.032 | 21.903.243 | 14.268.174 | 40.587.066 | 35.516.090 | 4.059.793 | 0 | 8.710.682 | 1.507.553 | 1.153.249 | 0 | 0 | 0 | 0 | 0 | 4.257 | 4.257 | 4.257 | 0 | 0 | 145.317 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | -25.011.999 | -15.726.005 | -10.306.404 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 1.063.613 | 252.238 | 668.768 | 813.631 | 4.169.148 | 1.624.961 | -339.642 | -963.105 | -393.749 | -595.886 | 5.255.758 | -23.296.400 | -11.091.659 | -9.815.692 | -11.302.091 | 379.206 | -893.655 | -322.042 | 300.266 | 45.672 | 29.913 | -3.175 | 15.786 | 6.348 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 132.971.738 | 46.718.340 | 384.267.295 | 66.832.807 | 64.437.566 | 34.112.472 | 294.393.750 | 229.396.260 | 189.173.570 | 121.328.898 | 213.396.117 | 111.278.241 | 82.423.488 | 24.030.574 | 67.040.019 | 34.913.328 | 15.912.041 | 5.667.570 | 21.864.847 | 5.338.063 | 4.038.411 | -727.863 | 17.839.702 | 5.202.503 | 3.553.018 | 293.271 | 9.911.190 | 3.062.013 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 153.197.421 | 61.038.316 | 353.351.177 | 287.274.644 | 206.825.991 | 156.076.870 | 56.965.765 | 64.121.226 | 26.695.731 | 39.818.495 | 139.243.770 | 67.599.151 | 60.269.491 | 9.407.151 | 50.347.689 | 23.701.134 | 17.354.803 | 7.635.626 | 23.076.213 | 10.040.214 | 4.920.309 | 3.988.517 | 5.929.758 | 5.118.268 | 2.676.053 | 1.311.574 | 2.666.002 | 5.068.116 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -178.851.895 | -37.765.731 | -441.402.976 | -327.787.691 | -197.867.679 | -110.873.561 | -316.811.380 | -222.738.060 | -163.364.048 | -108.196.112 | -177.036.274 | -113.084.162 | -47.679.617 | -21.415.543 | -80.540.879 | -2.272.892 | -2.184.950 | -747.698 | -5.717.741 | -1.581.347 | -943.148 | -486.973 | -6.804.838 | -1.384.866 | -788.397 | -332.732 | -2.386.881 | -1.588.455 |
| Vergi Öncesi Diğer Gelir ve Giderler | 167.764 | 517.956 | 8.376.682 | 1.245.525 | 1.245.525 | 1.247.525 | 11.812.326 | 20.512.027 | 11.596.839 | 14.268.174 | 40.587.066 | 35.516.090 | 4.059.793 | 0 | 8.710.682 | 1.507.553 | 1.153.249 | 0 | 0 | 0 | 0 | 0 | 4.257 | 4.257 | 4.257 | 0 | 0 | 145.317 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 107.317.264 | 69.990.925 | 296.215.496 | 26.319.760 | 73.395.878 | 79.315.781 | 34.548.135 | 70.779.426 | 52.505.253 | 52.951.281 | 175.603.613 | 65.793.230 | 95.013.362 | 12.022.182 | 36.846.829 | 56.341.570 | 31.081.894 | 12.555.498 | 39.223.319 | 13.796.930 | 8.015.572 | 2.773.681 | 16.964.622 | 8.935.905 | 5.440.674 | 1.272.113 | 10.190.311 | 6.541.674 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -7.355.485 | -18.470.181 | -86.148.641 | -4.637.312 | 11.734.565 | 571.762 | 9.198.058 | -1.595.419 | 2.707.945 | -22.512.951 | -31.473.856 | -35.970.893 | -27.111.601 | -10.532.002 | -27.957.434 | -7.232.622 | -4.734.052 | -1.688.840 | -5.077.116 | -692.107 | -390.452 | 298.190 | -1.884.276 | -668.826 | -484.792 | 219.912 | -717.235 | -260.939 |
| Dönem Vergi Geliri (Gideri) | -7.578.892 | -4.703.879 | -5.539.216 | 0 | 0 | 0 | -6.332.391 | 0 | -211.863 | -480.640 | -43.969.426 | -29.247.676 | -24.539.186 | -5.082.758 | -24.187.390 | -6.399.327 | -4.940.856 | -1.091.831 | -5.123.752 | -1.172.439 | -61.319 | -378.023 | -1.400.317 | -172.479 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | 223.407 | -13.766.302 | -80.609.425 | -4.637.312 | 11.734.565 | 571.762 | 15.530.448 | -1.595.419 | 2.919.808 | -22.032.311 | 12.495.570 | -6.723.217 | -2.572.415 | -5.449.244 | -3.770.044 | -833.295 | 206.804 | -597.009 | 46.636 | 480.332 | -329.133 | 676.213 | -483.959 | -496.347 | -484.792 | 219.912 | -717.235 | -260.939 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 99.961.779 | 51.520.744 | 210.066.854 | 21.682.448 | 85.130.443 | 79.887.543 | 43.746.193 | 69.184.007 | 55.213.198 | 30.438.330 | 144.129.757 | 29.822.337 | 67.901.761 | 1.490.180 | 8.889.395 | 49.108.948 | 26.347.842 | 10.866.658 | 34.146.203 | 13.104.823 | 7.625.120 | 3.071.871 | 15.080.346 | 8.267.079 | 4.955.882 | 1.492.025 | 9.473.076 | 6.280.735 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 99.961.779 | 51.520.744 | 210.066.854 | 21.682.448 | 85.130.443 | 79.887.543 | 43.746.193 | 69.184.007 | 55.213.198 | 30.438.330 | 144.129.757 | 29.822.337 | 67.901.761 | 1.490.180 | 8.889.395 | 49.108.948 | 26.347.842 | 10.866.658 | 34.146.203 | 13.104.823 | 7.625.120 | 3.071.871 | 15.080.346 | 8.267.079 | 4.955.882 | 1.492.025 | 9.473.076 | 6.280.735 |
| 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 |
| Azınlık Payları | -64.492 | -8.246.646 | 3.947.894 | -536.043 | -536.043 | -137.315 | -418.443 | -3.860.057 | -449.931 | -1.081.527 | -981.282 | -604.433 | -474.190 | -38.460 | -1.761.471 | -446.891 | -87.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | 100.026.271 | 59.767.390 | 206.118.960 | 22.218.491 | 85.666.486 | 80.024.858 | 44.164.636 | 73.044.064 | 55.663.129 | 31.519.857 | 145.111.039 | 30.426.770 | 68.375.951 | 1.528.640 | 10.650.866 | 49.555.839 | 26.435.049 | 10.866.658 | 34.146.203 | 13.104.823 | 7.625.120 | 3.071.871 | 15.080.346 | 8.267.079 | 4.955.882 | 1.492.025 | 9.473.076 | 6.280.735 |
| Hisse Başına Kazanç | 1 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 1 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 1 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 1 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 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 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 174.808.657 | 87.210.102 | 402.285.091 | 233.162.804 | 36.191.251 | 11.358.878 | 70.154.201 | 18.531.853 | 10.571.585 | 12.315.235 | 43.112.714 | 25.039.869 | 15.215.692 | 8.186.275 | 23.953.559 | 5.193.149 | 3.332.805 | 1.625.433 | 3.535.224 | 2.167.435 | 1.407.026 | 766.162 | 1.497.957 | 958.182 | 613.387 | 283.661 | 886.517 | 628.290 |
| Kıdem Tazminatı | 11.963.563 | 11.963.563 | 11.656.966 | 8.473.265 | 8.214.100 | 9.441.024 | 1.852.463 | 1.036.081 | -2.555.425 | 3.369.447 | 5.864.670 | 3.329.884 | 0 | 1.919.695 | 3.165.287 | 1.943.835 | 1.287.935 | 1.025.424 | 537.510 | 786.492 | 658.207 | 716.871 | 619.558 | 0 | 0 | 0 | 643.714 | 580.842 |
| Finansman Giderleri | -178.851.895 | -37.765.731 | -441.402.976 | -327.787.691 | -197.867.679 | -110.873.561 | -316.811.380 | -222.738.060 | -163.364.048 | -108.196.112 | -177.036.274 | -113.084.162 | -47.679.617 | -21.415.543 | -80.540.879 | -2.272.892 | -2.184.950 | -747.698 | -5.717.741 | -1.581.347 | -943.148 | -486.973 | -6.804.838 | -1.384.866 | -788.397 | -332.732 | -2.386.881 | -1.588.455 |
| Yurtiçi Satışlar | 1.497.445.326 | 772.424.180 | 2.875.195.217 | 1.130.204.019 | 831.585.707 | 481.904.269 | 2.916.143.358 | 2.405.296.007 | 1.513.384.642 | 739.882.843 | 3.087.545.138 | 2.228.461.233 | 1.912.086.927 | 1.417.019.413 | 1.176.457.306 | 447.200.650 | 206.551.479 | 67.963.626 | 198.892.008 | 77.185.508 | 56.718.071 | 32.345.038 | 130.004.456 | 53.055.097 | 38.834.796 | 24.034.218 | 95.154.595 | 88.665.870 |
| Yurtdışı Satışlar | 168.294.624 | 2.888.607 | 13.679.618 | 137.668.994 | 67.292.427 | 24.682.429 | 18.360.235 | 7.758.538 | 4.742.194 | 3.241.452 | 6.186.860 | 4.499.398 | 3.312.185 | 2.102.435 | 5.897.423 | 2.444.400 | 2.753.140 | 106.633 | 118.614 | 118.614 | 0 | 0 | 172.951 | 172.951 | 0 | 0 | 469.125 | 0 |
| Net Yabancı Para Pozisyonu | -591.900.128 | -425.226.569 | 0 | 45.210.459 | 761.182.319 | -570.337.979 | -717.494.604 | 0 | 664.523.537 | 0 | 231.533.973 | 88.656.442 | 129.147.534 | 115.880.588 | 167.834.687 | 75.758.586 | 66.783.634 | -47.073.868 | -1.696.022 | 10.344.948 | 11.658.637 | 20.760.833 | 19.039.450 | 0 | 0 | 0 | 1.225.976 | -9.689.578 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -591.900.128 | -425.226.569 | 0 | 37.582.545 | 761.182.319 | -570.337.980 | -735.318.496 | 0 | 664.523.537 | 0 | 230.471.410 | 82.194.171 | 123.982.914 | 69.642.255 | 165.520.468 | 75.758.586 | 66.783.634 | -47.073.868 | -1.696.022 | 10.344.948 | 11.441.629 | 20.178.027 | 18.525.615 | 0 | 0 | 0 | 1.225.976 | -9.689.578 |
| Net YPP (Hedge Dahil) | -591.900.128 | -425.226.569 | 0 | 45.210.459 | 761.182.319 | -570.337.980 | -717.494.604 | 0 | 664.523.537 | 0 | 231.533.973 | 88.656.442 | 123.982.914 | 115.880.588 | 167.834.687 | 75.758.586 | 66.783.634 | -47.073.868 | -1.696.022 | 10.344.948 | 11.658.637 | 20.760.833 | 19.039.450 | 0 | 0 | 0 | 1.225.976 | -9.689.578 |
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 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -50.967.921 | 28.195.237 | 369.632.070 | 27.642.197 | 84.210.744 | 6.137.807 | 360.871.882 | 271.274.114 | 8.399.498 | 120.412.198 | 7.351.827 | -273.265.868 | -205.703.863 | -200.761.488 | 178.344.354 | -113.837.763 | -142.376.199 | -112.014.816 | 120.373.710 | -43.756.186 | -49.733.163 | -39.163.462 | 58.324.123 | -8.919.026 | -9.493.111 | -6.163.511 | 19.759.543 | 2.617.342 |
| Düzeltme Öncesi Kar | 99.961.779 | 51.520.744 | 210.066.854 | 21.682.448 | 85.130.443 | 79.887.543 | 43.746.193 | 69.184.007 | 55.213.198 | 30.438.330 | 144.614.266 | 29.822.337 | 67.901.762 | 1.374.643 | 8.889.395 | 49.108.948 | 26.347.842 | 10.866.658 | 34.146.203 | 13.104.823 | 7.625.120 | 3.071.871 | 15.080.346 | 8.267.079 | 4.955.882 | 1.492.025 | 9.473.076 | 6.280.735 |
| Düzeltmeler | 329.835.902 | 188.336.877 | 418.036.233 | 44.905.649 | -23.263.425 | -9.426.102 | 120.910.335 | 369.626.446 | 196.727.675 | 151.070.365 | 302.067.450 | 46.390.056 | 32.878.924 | 23.064.454 | 449.725.528 | 1.419.872 | 2.777.796 | -2.654.845 | 4.656.506 | 2.656.383 | 1.779.315 | 3.634.104 | 4.455.629 | 2.372.631 | 2.131.143 | 4.216.544 | 2.468.504 | 944.992 |
| Amortisman & İtfa Payları | 174.808.657 | 87.210.102 | 402.285.091 | 233.162.804 | 36.191.251 | 11.358.878 | 70.154.201 | 18.531.853 | 10.571.585 | 12.315.235 | 43.112.714 | 25.039.869 | 15.215.692 | 8.186.275 | 23.953.559 | 5.193.149 | 3.332.805 | 1.625.433 | 3.535.224 | 2.167.435 | 1.407.026 | 766.162 | 1.497.957 | 958.182 | 613.387 | 283.661 | 886.517 | 628.290 |
| Karşılıklardaki Değişim | -4.130.960 | -1.340.709 | 21.431.272 | 5.047.945 | 1.943.505 | 9.403.169 | 13.943.172 | 13.168.610 | 6.647.866 | 16.553.809 | 9.647.364 | 2.555.714 | 716.288 | -7.064.359 | -1.322.762 | 4.189.231 | 3.866.033 | 1.489.387 | 1.473.545 | 1.361.594 | 1.180.943 | 1.334.877 | 642.268 | 235.291 | 738.003 | 3.283.000 | 871.590 | 609.004 |
| Diğer Gelir/ Gider | -7.102.148 | 10.510.875 | 84.682.935 | 20.913.337 | 2.557.260 | -3.459.018 | -2.849.823 | 50.894.588 | 48.569.039 | 34.877.988 | -13.424.614 | 25.453.514 | -15.738.471 | -6.294.675 | 427.094.731 | -7.962.508 | -4.421.042 | -5.769.665 | -352.263 | -872.646 | -808.654 | 1.533.065 | 2.315.404 | 1.179.158 | 779.753 | 649.883 | 710.397 | -292.302 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 429.797.681 | 239.857.621 | 628.103.087 | 66.588.097 | 61.867.018 | 70.461.441 | 164.656.527 | 438.810.453 | 251.940.873 | 181.508.695 | 446.681.716 | 76.212.393 | 100.780.686 | 24.439.097 | 458.614.923 | 50.528.820 | 29.125.638 | 8.211.813 | 38.802.709 | 15.761.206 | 9.404.435 | 6.705.975 | 19.535.975 | 10.639.710 | 7.087.025 | 5.708.569 | 11.941.580 | 7.225.727 |
| İşletme Sermayesindeki Değişiklikler | -323.794.343 | -127.405.076 | -358.643.267 | -6.306.102 | 29.775.332 | -55.121.684 | 197.879.850 | -99.769.397 | -196.647.995 | -6.245.338 | -355.595.363 | -354.920.703 | -301.499.235 | -225.200.585 | -230.140.823 | -151.366.583 | -158.501.837 | -120.226.629 | 81.571.001 | -59.517.392 | -59.137.598 | -45.869.437 | 38.788.148 | -19.558.736 | -16.580.136 | -11.872.080 | 7.817.963 | -4.608.385 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 106.003.338 | 112.452.545 | 269.459.820 | 60.281.995 | 91.642.350 | 15.339.757 | 362.536.377 | 339.041.056 | 55.292.878 | 175.263.357 | 91.086.353 | -278.708.310 | -200.718.549 | -200.761.488 | 228.474.100 | -100.837.763 | -129.376.199 | -112.014.816 | 120.373.710 | -43.756.186 | -49.733.163 | -39.163.462 | 58.324.123 | -8.919.026 | -9.493.111 | -6.163.512 | 19.759.543 | 2.617.342 |
| Diğer İşletme Faaliyetlerinden Nakit | -156.971.259 | -84.257.308 | 100.172.250 | -32.639.798 | -7.431.606 | -9.201.950 | -1.664.496 | -67.766.942 | -46.893.380 | -54.851.159 | -83.734.526 | 5.442.442 | -4.985.314 | 0 | -50.129.746 | -13.000.000 | -13.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -19.118.443 | -225.583 | -22.242.597 | -10.115.640 | -9.141.604 | -14.912.982 | -1.322.066.548 | -161.109.135 | -9.818.899 | -2.247.235 | -62.412.243 | -12.008.681 | -8.185.457 | -2.519.911 | -19.648.483 | -7.622.372 | -5.451.718 | -2.443.409 | -21.905.774 | -18.461.233 | -4.196.555 | -4.290.126 | -10.247.088 | -3.210.095 | -1.959.519 | -927.207 | -5.574.279 | -2.454.657 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 0 | 0 | 0 | 0 | 0 | 27.351.158 | 0 | 0 | 17.953.498 | -12.268.586 | 0 | 0 | 0 | -9.902.097 | -8.856.337 | -8.014.020 | 0 | -8.519.628 | 0 | 0 | 0 | 12.786 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -19.118.443 | -225.583 | -22.242.597 | -10.115.640 | -9.141.604 | -14.912.982 | -1.294.715.390 | -161.109.135 | -9.818.899 | 15.706.263 | -74.680.829 | -12.008.681 | -8.185.457 | -2.519.911 | -29.550.580 | -16.478.709 | -13.465.738 | -2.443.409 | -30.425.402 | -18.461.233 | -4.196.555 | -4.290.126 | -10.234.302 | -3.210.095 | -1.959.519 | -927.207 | -5.574.279 | -2.454.657 |
| Serbest Nakit Akım | -70.086.364 | 27.969.654 | 347.389.473 | 17.526.557 | 75.069.140 | -8.775.175 | -933.843.508 | 110.164.979 | -1.419.401 | 136.118.461 | -67.329.002 | -285.274.549 | -213.889.320 | -203.281.399 | 148.793.774 | -130.316.472 | -155.841.937 | -114.458.225 | 89.948.308 | -62.217.419 | -53.929.718 | -43.453.588 | 48.089.821 | -12.129.121 | -11.452.630 | -7.090.718 | 14.185.264 | 162.685 |
| Finansal Borçlardaki Değişim | -95.180.370 | -16.000.253 | -199.897.540 | -51.658.341 | -101.558.341 | -49.225.952 | 912.257.817 | -66.889.425 | -1.305.398 | -2.263.402 | -2.944.377 | -10.485.527 | -7.401.294 | -913.632 | -2.345.241 | -1.610.072 | -1.069.015 | -433.215 | -4.530.095 | -1.677.298 | 561.216 | 1.670.092 | 4.714.696 | 8.854.056 | 7.387.036 | -49.165 | 3.935.626 | 519.495 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.455.255 | -29.130.081 | -33.461.454 | 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 | 71.190.632 | 65.249.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -39.966.822 | -27.257.698 | -39.970.830 | -36.457.818 | -34.103.544 | -1.667.844 | -36.863.193 | 22.270.040 | 13.297.259 | 3.259.044 | 2.798.266 | -2.376.100 | 1.836.911 | 581.276 | 18.737.421 | 4.112.167 | 3.620.442 | 3.911.357 | -7.528.821 | 6.546.524 | -342.591 | -667.122 | -1.128.702 | -723.361 | -639.308 | -1.140.984 | -554.605 | 265.888 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -135.147.192 | -43.257.951 | -239.868.370 | -88.116.159 | -135.661.885 | -50.893.796 | 875.394.625 | -44.619.385 | 11.991.861 | 995.642 | -37.601.366 | -41.991.708 | -39.025.837 | -332.356 | 16.392.180 | 2.502.095 | 2.551.427 | 3.478.142 | 59.131.716 | 70.118.298 | 218.625 | 1.002.970 | 3.585.994 | 8.130.695 | 6.747.728 | -1.190.149 | 3.381.021 | 785.383 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -205.233.556 | -15.288.297 | 107.521.103 | -70.589.602 | -60.592.745 | -59.668.971 | -58.448.883 | 65.545.594 | 10.572.460 | 137.114.103 | -104.930.368 | -327.266.257 | -252.915.157 | -252.447.857 | 165.185.954 | -127.814.377 | -153.290.510 | -110.980.083 | 149.080.024 | 7.900.879 | -53.711.093 | -42.450.618 | 51.675.815 | -3.998.426 | -4.704.902 | -8.280.867 | 17.566.285 | 948.068 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | -452.214 | -384.033 | -690.955 | 0 | 0 | 0 | -6.848.295 | 0 | 0 | 0 | -221.340.463 | -8.098.364 | 0 | 0 | -383.671.491 | 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 |
| Nakit ve Benzerlerindeki Değişim | -205.685.770 | -15.672.330 | 106.830.148 | -70.589.602 | -60.592.745 | -59.668.971 | -65.297.178 | 65.545.594 | 10.572.460 | 137.114.103 | -326.270.831 | -335.364.621 | -252.915.157 | -252.447.857 | -218.485.537 | -127.814.377 | -153.290.510 | -110.980.083 | 149.080.024 | 7.900.879 | -53.711.093 | -42.450.618 | 51.675.815 | -3.998.426 | -4.704.902 | -8.280.867 | 17.566.285 | 948.068 |
| 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 |
| Dönem Başı Nakit Değerler | 324.350.474 | 303.102.434 | 284.733.794 | 231.703.534 | 215.529.386 | 203.316.717 | 297.000.712 | 297.000.713 | 276.268.470 | 260.614.108 | 563.057.635 | 529.836.910 | 406.137.926 | 448.732.532 | 608.471.980 | 224.819.836 | 224.819.836 | 224.819.836 | 75.739.812 | 75.739.812 | 75.739.812 | 75.739.812 | 24.063.997 | 24.063.997 | 24.063.997 | 24.063.997 | 6.497.712 | 5.549.644 |
| Dönem Sonu Nakit | 69.761.916 | 259.775.356 | 324.362.984 | 114.138.370 | 124.135.227 | 125.059.001 | 231.703.534 | 284.152.961 | 232.057.513 | 363.609.758 | 236.786.804 | 194.472.289 | 233.532.629 | 196.284.675 | 389.986.443 | 97.005.459 | 71.529.326 | 113.839.753 | 224.819.836 | 83.640.691 | 22.028.719 | 33.289.194 | 75.739.812 | 20.065.571 | 19.359.095 | 15.783.130 | 24.063.997 | 6.497.712 |