AiFin

YEOTK Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2018/12
Dönen Varlıklar 19.383.629.295 13.737.267.123 9.689.532.316 7.756.481.892 7,726,450,381.0 6,408,155,138.0 5,537,628,356.0 5,921,754,390.0 6,352,440,525.0 3,172,722,353.0 2,742,477,377.0 1,601,062,265.0 2,007,774,103.0 821,947,267.0 746,127,616.0 572,463,524.0 438,699,370.0 361,597,670.0 249,527,642.0 213,947,227.0 246,499,688.0 0.0 0.0 0.0 125,808,738.0 69,573,490.0
Nakit Ve Nakit Benzerleri 1.891.325.613 863.864.402 2.251.033.977 822.240.830 1,474,801,922.0 820,417,116.0 784,744,164.0 841,152,436.0 1,175,965,779.0 413,261,757.0 356,098,349.0 127,471,993.0 143,282,718.0 117,486,957.0 188,118,675.0 207,534,601.0 155,119,798.0 105,927,006.0 23,844,291.0 52,820,238.0 53,117,914.0 0.0 0.0 0.0 6,572,041.0 5,831,559.0
Finansal Yatırımlar 53.611.590 4.560.739 4.087.626 2.744.438 178,266,180.0 58,012,888.0 62,166,740.0 80,820,419.0 981,946.0 31,328,335.0 394,983,532.0 27,744,715.0 53,811,520.0 45,255,427.0 6,115,668.0 198,464.0 185,036.0 155,554.0 14,378,875.0 11,168,228.0 18,511,227.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 1.914.439.413 1.247.927.076 670.072.032 1.217.421.341 923,213,694.0 1,734,511,803.0 1,312,344,294.0 1,133,279,197.0 760,855,873.0 367,619,086.0 251,839,489.0 212,287,830.0 499,012,515.0 107,905,645.0 93,518,659.0 78,330,567.0 83,256,088.0 83,961,077.0 71,140,891.0 53,713,136.0 69,593,494.0 0.0 0.0 0.0 52,334,335.0 34,058,905.0
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
Diğer Alacaklar 314.218.480 156.704.134 163.898.552 90.006.889 70,670,300.0 86,059,453.0 273,363,646.0 66,858,184.0 43,917,293.0 20,159,958.0 6,669,493.0 3,781,050.0 15,777,915.0 2,769,652.0 411,787.0 5,659,367.0 3,755,705.0 334,598.0 137,564.0 185,813.0 544,741.0 0.0 0.0 0.0 31,880.0 2,500,122.0
Müşteri Sözleşmelerinden Doğan Varlıklar 8.995.473.272 6.915.307.264 3.231.197.419 2.816.636.734 3,148,963,636.0 2,321,082,565.0 2,100,925,062.0 2,540,541,283.0 2,950,380,053.0 1,493,069,152.0 939,285,563.0 677,675,769.0 767,701,083.0 336,646,766.0 278,383,909.0 157,361,730.0 111,782,750.0 110,563,050.0 83,490,261.0 52,104,688.0 52,341,833.0 0.0 0.0 0.0 53,198,078.0 8,644,704.0
Stoklar 816.455.736 1.345.303.824 264.688.360 231.351.145 282,305,053.0 179,736,971.0 110,248,328.0 193,014,981.0 200,918,969.0 298,022,772.0 283,704,810.0 168,668,869.0 156,239,779.0 25,469,440.0 18,214,256.0 9,879,311.0 11,810,384.0 4,446,308.0 2,221,629.0 2,560,146.0 1,302,431.0 0.0 0.0 0.0 3,358,551.0 4,403,466.0
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
Diğer Dönen Varlıklar 1.989.951.164 3.203.599.684 3.104.554.350 2.576.080.515 1,648,229,597.0 1,208,334,342.0 893,836,122.0 1,066,087,890.0 1,219,420,612.0 549,261,293.0 509,896,141.0 383,432,039.0 371,948,573.0 186,413,380.0 161,364,662.0 113,499,484.0 72,789,609.0 56,210,077.0 54,314,131.0 41,394,978.0 51,088,048.0 0.0 0.0 0.0 10,313,853.0 14,134,734.0
(Ara Toplam) 15.975.475.268 13.737.267.123 9.689.532.316 7.756.481.892 7,726,450,381.0 6,408,155,138.0 5,537,628,356.0 5,921,754,390.0 6,352,440,525.0 3,172,722,353.0 2,742,477,377.0 1,601,062,265.0 2,007,774,103.0 821,947,267.0 746,127,616.0 572,463,524.0 438,699,370.0 361,597,670.0 249,527,643.0 213,947,227.0 246,499,688.0 0.0 0.0 0.0 125,808,738.0 69,573,490.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 3.408.154.027 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7.189.941.372 5.945.855.864 4.766.832.768 3.452.349.263 3,677,649,460.0 2,514,596,580.0 2,012,605,514.0 1,765,120,752.0 2,188,079,291.0 624,842,334.0 479,252,090.0 176,579,960.0 268,002,846.0 99,711,640.0 88,595,850.0 32,538,041.0 25,210,183.0 21,105,113.0 17,277,508.0 12,163,372.0 10,312,234.0 0.0 0.0 0.0 1,997,672.0 1,529,091.0
Ticari Alacaklar 1.914.439.413 1.247.927.076 670.072.032 1.217.421.341 923,213,694.0 1,734,511,803.0 1,312,344,294.0 1,133,279,197.0 760,855,873.0 367,619,086.0 251,839,489.0 212,287,830.0 499,012,515.0 107,905,645.0 93,518,659.0 78,330,567.0 83,256,088.0 83,961,077.0 71,140,891.0 53,713,136.0 69,593,494.0 0.0 0.0 0.0 52,334,335.0 34,058,905.0
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
Diğer Alacaklar 314.218.480 156.704.134 163.898.552 90.006.889 70,670,300.0 86,059,453.0 273,363,646.0 66,858,184.0 43,917,293.0 20,159,958.0 6,669,493.0 3,781,050.0 15,777,915.0 2,769,652.0 411,787.0 5,659,367.0 3,755,705.0 334,598.0 137,564.0 185,813.0 544,741.0 0.0 0.0 0.0 31,880.0 2,500,122.0
Müşteri Sözleşmelerinden Doğan Varlıklar 8.995.473.272 6.915.307.264 3.231.197.419 2.816.636.734 3,148,963,636.0 2,321,082,565.0 2,100,925,062.0 2,540,541,283.0 2,950,380,053.0 1,493,069,152.0 939,285,563.0 677,675,769.0 767,701,083.0 336,646,766.0 278,383,909.0 157,361,730.0 111,782,750.0 110,563,050.0 83,490,261.0 52,104,688.0 52,341,833.0 0.0 0.0 0.0 53,198,078.0 8,644,704.0
Finansal Yatırımlar 53.611.590 4.560.739 4.087.626 2.744.438 178,266,180.0 58,012,888.0 62,166,740.0 80,820,419.0 981,946.0 31,328,335.0 394,983,532.0 27,744,715.0 53,811,520.0 45,255,427.0 6,115,668.0 198,464.0 185,036.0 155,554.0 14,378,875.0 11,168,228.0 18,511,227.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 653.360.546 266.426.695 203.554.510 227.654.426 191,942,089.0 98,750,644.0 20,103,571.0 2,911,116.0 2,147,578.0 2,205,935.0 2,866,484.0 4,884,130.0 4,141,594.0 3,657,911.0 4,281,713.0 2,359,478.0 1,722,945.0 120,330.0 122,787.0 123,445.0 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
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
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
Kullanım Hakkı Varlıkları 146.791.921 149.804.205 144.755.936 108.360.216 127,662,888.0 90,818,452.0 84,513,234.0 83,117,102.0 110,173,213.0 55,723,223.0 54,852,208.0 6,008,052.0 9,310,424.0 2,704,551.0 2,779,677.0 2,854,803.0 711,961.0 695,900.0 0.0 7,760.0 19,398.0 0.0 0.0 0.0 65,952.0 112,506.0
Maddi Duran Varlıklar 5.148.220.701 4.253.940.747 3.424.187.897 2.514.115.204 2,640,080,300.0 1,690,627,963.0 1,399,241,968.0 1,218,417,965.0 1,516,209,448.0 485,679,534.0 382,026,011.0 146,255,217.0 219,281,477.0 79,633,589.0 75,731,618.0 27,275,793.0 22,719,804.0 20,225,474.0 17,083,377.0 11,952,974.0 10,206,169.0 0.0 0.0 0.0 1,931,720.0 1,415,134.0
Şerefiye 544.626.606 584.568.041 510.586.128 189.437.977 215,886,604.0 457,550,817.0 401,081,127.0 350,575,769.0 439,892,398.0 8,075,347.0 0.0 0.0 0.0 0.0 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 10.218.786 21.792.929 11.175.734 11.076.658 13,761,026.0 11,429,816.0 2,740,666.0 1,281,867.0 1,838,318.0 21,291,176.0 859,629.0 962,361.0 1,894,522.0 1,031,336.0 40,153.0 47,967.0 55,473.0 63,409.0 71,344.0 79,193.0 86,667.0 0.0 0.0 0.0 0.0 1,451.0
Ertelenmiş Vergi Varlığı 551.435.111 515.659.403 317.229.989 260.285.229 265,741,365.0 31,577,066.0 5,840,002.0 668,134.0 3,462,086.0 0.0 0.0 0.0 0.0 0.0 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 Duran Varlıklar 110.839.811 105.040.763 110.297.741 98.776.680 173,978,676.0 116,269,830.0 82,865,777.0 87,399,360.0 95,582,792.0 47,651,350.0 34,431,989.0 14,254,431.0 25,551,486.0 12,684,253.0 5,762,689.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 26.573.570.667 19.683.122.987 14.456.365.084 11.208.831.155 11,404,099,841.0 8,922,751,718.0 7,550,233,870.0 7,686,875,142.0 8,540,519,816.0 3,797,564,687.0 3,221,729,467.0 1,777,642,225.0 2,275,776,949.0 921,658,907.0 834,723,466.0 605,001,565.0 463,909,553.0 382,702,783.0 266,805,150.0 226,110,599.0 256,811,922.0 0.0 0.0 0.0 127,806,410.0 71,102,581.0
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
Kısa Vadeli Yükümlülükler 17.912.188.429 11.581.670.885 8.931.347.171 5.504.854.420 5,172,725,023.0 4,908,895,119.0 4,182,699,234.0 4,499,424,531.0 4,971,927,378.0 2,217,012,857.0 2,017,460,560.0 1,202,043,979.0 1,389,340,713.0 571,704,384.0 550,795,898.0 341,808,765.0 240,403,553.0 171,496,181.0 149,234,338.0 117,429,351.0 170,175,858.0 0.0 0.0 0.0 98,554,652.0 63,692,352.0
Finansal Borçlar 3.734.046.262 2.678.357.261 3.010.643.783 1.718.041.992 1,711,419,309.0 895,063,713.0 996,313,040.0 633,450,765.0 797,651,914.0 346,593,897.0 252,116,937.0 294,197,191.0 437,481,074.0 202,372,849.0 199,692,233.0 127,342,088.0 110,154,235.0 83,213,853.0 62,573,814.0 52,173,374.0 47,238,083.0 0.0 0.0 0.0 18,461,528.0 6,050,735.0
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 0.0 449,847.0 0.0 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 4.744.128.120 5.247.790.620 3.207.114.196 1.737.695.976 1,730,696,780.0 2,227,488,016.0 1,477,829,080.0 1,195,482,216.0 1,475,331,069.0 456,345,862.0 497,697,594.0 325,675,192.0 331,449,252.0 109,894,717.0 124,516,572.0 95,111,488.0 79,793,054.0 38,201,265.0 52,356,281.0 21,181,947.0 30,006,755.0 0.0 0.0 0.0 32,076,067.0 28,591,638.0
Diğer Borçlar 1.195.085.232 655.309.721 561.933.533 415.749.755 367,593,611.0 404,566,849.0 367,507,642.0 433,825,767.0 497,692,759.0 3,654,673.0 2,428,176.0 4,754,704.0 650,275.0 237,215.0 6,965,710.0 132,658.0 113,224.0 3,352,850.0 0.0 0.0 0.0 0.0 0.0 0.0 3,310,237.0 0.0
Müşteri Söz. Doğan Yük. 404.662.916 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 4.275.646.744 2.758.925.952 1.886.247.737 1.425.112.016 1,192,098,110.0 1,231,117,220.0 1,243,260,997.0 2,153,550,730.0 2,045,497,709.0 1,327,134,975.0 1,211,255,734.0 537,636,153.0 569,511,825.0 242,090,174.0 199,579,710.0 107,830,487.0 42,919,136.0 39,519,917.0 0.0 0.0 91,048,498.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 38.878.332 53.472.667 77.253.652 34.372.605 27,818,721.0 8,177,139.0 11,584,617.0 7,462,462.0 43,548,783.0 5,497,639.0 14,926,042.0 66,815.0 4,406,832.0 473,192.0 956,828.0 577,154.0 1,119,762.0 6,305,957.0 4,146,891.0 2,113,569.0 599,682.0 0.0 0.0 0.0 295,865.0 131,150.0
Borç Karşılıkları 47.042.798 45.636.359 47.291.590 35.955.159 34,933,832.0 20,074,789.0 16,495,494.0 17,227,749.0 20,077,712.0 14,463,258.0 7,249,954.0 5,974,873.0 6,038,690.0 4,453,368.0 2,437,103.0 1,879,472.0 1,382,350.0 902,339.0 816,214.0 617,803.0 298,990.0 0.0 0.0 0.0 104,007.0 79,660.0
Diğer Kısa Vadeli Yükümlülükler 266.814.052 142.178.305 140.862.680 137.926.917 108,164,660.0 122,407,393.0 69,708,364.0 58,424,842.0 92,127,432.0 63,322,553.0 31,786,123.0 33,739,051.0 39,352,918.0 12,182,869.0 16,647,742.0 8,935,418.0 4,921,792.0 0.0 29,341,138.0 41,342,658.0 983,850.0 0.0 0.0 0.0 44,306,948.0 28,839,169.0
(Ara Toplam) 14.706.304.456 11.581.670.885 8.931.347.171 5.504.854.420 5,172,725,023.0 4,908,895,119.0 4,182,699,234.0 4,499,424,531.0 4,971,927,378.0 2,217,012,857.0 2,017,460,560.0 1,202,043,979.0 1,389,340,713.0 571,704,384.0 550,795,898.0 341,808,765.0 240,403,553.0 171,496,181.0 149,234,338.0 117,429,351.0 170,175,858.0 0.0 0.0 0.0 98,554,652.0 63,692,352.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 3.205.883.973 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4.237.626.091 4.413.985.058 2.767.994.264 2.635.278.992 2,872,135,124.0 1,690,555,141.0 1,526,905,656.0 1,510,961,582.0 1,741,815,453.0 844,583,505.0 678,358,582.0 112,442,199.0 142,829,326.0 71,221,703.0 65,799,656.0 55,375,499.0 28,802,550.0 30,415,349.0 29,737,298.0 28,805,219.0 23,139,789.0 0.0 0.0 0.0 7,022,738.0 2,865,613.0
Finansal Borçlar 3.366.997.813 3.622.651.437 2.351.732.311 1.990.535.920 2,128,010,609.0 1,162,369,995.0 1,048,133,956.0 1,093,255,923.0 1,334,213,577.0 656,028,522.0 561,575,517.0 41,937,200.0 41,766,050.0 36,998,307.0 39,953,182.0 35,283,675.0 7,820,309.0 8,680,251.0 10,454,804.0 11,658,845.0 11,774,265.0 0.0 0.0 0.0 1,923,551.0 2,291,296.0
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 5,197,422.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
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
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
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
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
Uzun vadeli karşılıklar 28.038.001 26.022.984 24.706.739 22.517.217 19,471,901.0 18,834,684.0 18,265,252.0 14,557,672.0 20,038,805.0 8,259,621.0 7,196,046.0 5,909,986.0 7,836,485.0 2,601,928.0 2,042,754.0 2,065,104.0 1,844,575.0 1,138,682.0 1,190,319.0 1,040,718.0 739,417.0 0.0 0.0 0.0 343,840.0 253,517.0
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
Ertelenmiş Vergi Yükümlülüğü 842.590.277 765.310.637 391.555.214 622.225.855 724,652,614.0 509,350,462.0 460,506,448.0 403,147,987.0 387,563,071.0 180,295,362.0 109,587,019.0 64,595,013.0 88,029,369.0 31,621,468.0 23,803,720.0 18,026,720.0 19,137,666.0 20,596,416.0 18,092,175.0 16,105,656.0 10,626,107.0 0.0 0.0 0.0 4,740,191.0 262,350.0
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 15,156.0 58,450.0
Özkaynaklar 4.423.756.147 3.687.467.044 2.757.023.649 3.068.697.743 3,359,239,693.0 2,323,301,458.0 1,840,628,980.0 1,676,489,029.0 1,826,776,985.0 735,968,325.0 525,910,325.0 463,156,047.0 743,606,910.0 278,732,820.0 218,127,912.0 207,817,301.0 194,703,450.0 180,791,253.0 87,833,514.0 79,876,029.0 63,496,275.0 0.0 0.0 0.0 22,229,019.0 4,544,617.0
Ana Ortaklığa Ait Özkaynaklar 4.128.563.110 3.329.743.356 2.300.992.341 2.895.608.300 3,243,931,282.0 2,286,124,180.0 1,814,294,352.0 1,635,543,967.0 1,778,312,082.0 744,712,055.0 539,521,166.0 453,131,789.0 723,317,755.0 279,390,354.0 217,103,831.0 206,478,364.0 193,744,034.0 179,896,398.0 87,120,641.0 79,876,029.0 63,496,275.0 0.0 0.0 0.0 22,229,019.0 4,544,617.0
Ödenmiş Sermaye 355.000.000 355.000.000 355.000.000 355.000.000 355,000,000.0 96,000,000.0 96,000,000.0 96,000,000.0 96,000,000.0 96,000,000.0 96,000,000.0 96,000,000.0 96,000,000.0 96,000,000.0 96,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 0.0 0.0 0.0 5,000,000.0 5,000,000.0
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
Hisse Senedi İhraç Primleri 225.664.694 216.247.919 201.152.114 189.754.402 216,247,208.0 162,232,588.0 148,948,048.0 137,399,753.0 172,405,261.0 12,000,000.0 12,000,000.0 12,000,000.0 119,411,591.0 12,000,000.0 12,000,000.0 0.0 71,187,816.0 71,187,816.0 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
Yabancı Para Çevrim Farkları 0.0 19.762.316 -12.189.077 0.0 15,315,205.0 10,190,956.0 12,519,068.0 10,310,745.0 11,087,908.0 7,320,627.0 2,854,109.0 288,892.0 2,605,578.0 1,482,647.0 -1,378,889.0 322,751.0 -402,492.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 32.165.883 30.828.841 28.680.721 17.333.881 19,753,975.0 14,798,897.0 13,144,245.0 9,521,353.0 11,947,119.0 3,053,473.0 3,051,720.0 2,995,412.0 6,155,718.0 2,995,412.0 2,795,412.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları 1.989.912.071 1.906.911.634 1.773.790.236 2.123.139.658 1,295,545,144.0 1,058,292,841.0 972,076,556.0 899,312,947.0 515,138,119.0 283,807,902.0 283,809,655.0 283,865,963.0 153,806,676.0 64,735,481.0 64,935,481.0 95,543,077.0 43,671,717.0 43,671,717.0 43,671,718.0 43,671,717.0 13,759,424.0 0.0 0.0 0.0 -512,268.0 -5,384,484.0
Dönem Net Kar/Zararı 1.477.665.556 720.159.835 -86.625.660 50.543.309 1,124,019,398.0 647,634,469.0 308,359,996.0 246,320,526.0 613,293,919.0 345,479,693.0 144,391,077.0 59,808,262.0 205,108,176.0 102,792,780.0 43,475,151.0 11,691,655.0 51,871,360.0 41,480,949.0 23,793,240.0 16,460,925.0 29,912,293.0 0.0 0.0 0.0 17,688,652.0 4,872,216.0
Diğer Özsermaye Kalemleri 48.154.906 80.832.811 41.184.007 159.837.050 127,775,316.0 296,974,429.0 263,246,439.0 236,678,643.0 358,439,756.0 -2,949,640.0 -2,585,395.0 -1,826,740.0 140,230,016.0 -615,966.0 -723,324.0 74,920,881.0 3,415,633.0 -444,084.0 -344,317.0 -256,613.0 -175,442.0 0.0 0.0 0.0 52,635.0 56,885.0
Azınlık Payları 4.625.788 61.250.491 204.623.400 20.091.061 38,705,496.0 -23,224,912.0 -31,451,999.0 -8,170,594.0 -34,334,540.0 -38,286,206.0 -43,012,089.0 -3,971,414.0 1,310,628.0 -1,739,450.0 -57,835.0 257,021.0 959,416.0 894,855.0 712,873.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 26.573.570.667 19.683.122.987 14.456.365.084 11.208.831.155 11,404,099,841.0 8,922,751,718.0 7,550,233,870.0 7,686,875,142.0 8,540,519,816.0 3,797,564,687.0 3,221,729,467.0 1,777,642,225.0 2,275,776,949.0 921,658,907.0 834,723,466.0 605,001,565.0 463,909,553.0 382,702,783.0 266,805,150.0 226,110,599.0 256,811,922.0 0.0 0.0 0.0 127,806,410.0 71,102,581.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 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 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 16.733.157.490 10.274.616.125 4.241.750.543 1.709.562.785 9,513,605,577.0 7,262,370,418.0 4,383,381,902.0 1,882,377,340.0 9,214,700,869.0 4,635,222,131.0 1,949,283,616.0 1,015,776,754.0 2,951,601,608.0 753,580,766.0 446,285,143.0 165,970,167.0 441,509,331.0 317,594,522.0 214,118,025.0 103,321,926.0 253,465,754.0 161,130,402.0 90,513,068.0 37,040,257.0 208,350,208.0 88,168,919.0
Satışların Maliyeti (-) -12.543.615.455 -7.923.975.687 -3.331.265.568 -1.145.283.855 -6,303,850,133.0 -4,794,455,439.0 -3,031,797,506.0 -1,348,558,751.0 -7,205,213,973.0 -3,572,247,431.0 -1,564,144,706.0 -816,119,283.0 -2,317,641,496.0 -573,495,185.0 -358,326,280.0 -140,337,950.0 -308,751,591.0 -210,144,602.0 -147,290,158.0 -65,658,633.0 -168,556,666.0 -106,479,109.0 -51,969,976.0 -26,178,943.0 -154,448,196.0 -71,354,497.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 4.189.542.035 2.350.640.438 910.484.975 564.278.930 3,209,755,445.0 2,467,914,979.0 1,351,584,396.0 533,818,589.0 2,009,486,896.0 1,062,974,700.0 385,138,910.0 199,657,471.0 633,960,112.0 180,085,581.0 87,958,863.0 25,632,217.0 132,757,740.0 107,449,920.0 66,827,867.0 37,663,293.0 84,909,088.0 54,651,293.0 38,543,092.0 10,861,314.0 53,902,012.0 16,814,422.0
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
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
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
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
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
BRÜT KAR (ZARAR) 4.189.542.035 2.350.640.438 910.484.975 564.278.930 3,209,755,445.0 2,467,914,979.0 1,351,584,396.0 533,818,589.0 2,009,486,896.0 1,062,974,700.0 385,138,910.0 199,657,471.0 633,960,112.0 180,085,581.0 87,958,863.0 25,632,217.0 132,757,740.0 107,449,920.0 66,827,867.0 37,663,293.0 84,909,088.0 54,651,293.0 38,543,092.0 10,861,314.0 53,902,012.0 16,814,422.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -423.293.437 -223.393.412 -103.465.711 -30.272.051 -306,499,866.0 -166,054,012.0 -104,060,856.0 -25,990,127.0 -196,684,048.0 -104,604,534.0 -64,826,450.0 -17,606,677.0 -93,008,983.0 -23,924,542.0 -14,202,009.0 -5,467,959.0 -52,558,696.0 -43,076,348.0 -28,532,169.0 -15,004,029.0 -37,798,236.0 -30,033,434.0 -10,867,269.0 -4,440,234.0 -22,408,169.0 -3,870,487.0
Genel Yönetim Giderleri (-) -664.091.341 -484.213.760 -289.625.036 -120.837.981 -338,546,440.0 -281,892,786.0 -152,898,712.0 -60,799,222.0 -174,867,208.0 -100,586,507.0 -59,434,056.0 -25,478,605.0 -36,401,382.0 -15,462,124.0 -9,188,693.0 -4,138,895.0 -10,392,578.0 -6,785,809.0 -4,790,544.0 -1,805,187.0 -3,780,381.0 -2,763,848.0 -1,567,901.0 -818,764.0 -3,575,103.0 -2,554,921.0
Araştırma ve Geliştirme Giderleri (-) -104.174.761 -70.941.554 -47.489.139 -27.405.357 -100,408,278.0 -80,269,905.0 -50,279,117.0 -25,035,981.0 -46,581,142.0 -20,439,134.0 -5,150,985.0 -1,973,143.0 -1,279,161.0 -409,577.0 0.0 0.0 -1,540,726.0 -1,390,131.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 2.134.403.084 2.174.492.569 1.499.957.124 700.571.876 712,990,539.0 947,692,575.0 608,904,874.0 380,236,304.0 434,612,997.0 368,095,609.0 204,401,836.0 63,465,525.0 53,693,978.0 43,029,044.0 28,837,491.0 19,168,859.0 44,419,564.0 17,840,186.0 10,127,767.0 7,463,474.0 31,440,728.0 14,123,117.0 7,363,446.0 4,103,040.0 5,559,960.0 11,016,701.0
Diğer Faaliyet Giderleri (-) -2.330.379.072 -2.089.820.948 -1.434.903.978 -726.219.866 -936,253,381.0 -1,088,167,997.0 -545,986,376.0 -208,296,765.0 -1,123,661,048.0 -409,578,651.0 -206,338,337.0 -57,798,085.0 -112,566,760.0 -46,425,253.0 -27,602,860.0 -13,583,988.0 -23,452,735.0 -13,583,763.0 -8,312,921.0 -7,103,415.0 -25,680,591.0 -10,750,207.0 -6,714,575.0 -7,142,853.0 -7,459,932.0 -12,219,242.0
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
FAALİYET KARI (ZARARI) 2.802.006.508 1.656.763.333 534.958.235 360.115.551 2,241,038,019.0 1,799,222,854.0 1,107,264,209.0 593,932,798.0 902,306,447.0 795,861,483.0 253,790,918.0 160,266,486.0 444,397,804.0 136,893,129.0 65,802,792.0 21,610,234.0 89,232,569.0 60,454,055.0 35,320,000.0 21,214,136.0 49,090,608.0 25,226,921.0 26,756,793.0 2,562,503.0 26,018,768.0 9,186,473.0
Net Faaliyet Kar/Zararı 2.997.982.496 1.572.091.712 469.905.089 385.763.541 2,464,300,861.0 1,939,698,276.0 1,044,345,711.0 421,993,259.0 1,591,354,498.0 837,344,525.0 255,727,419.0 154,599,046.0 503,270,586.0 140,289,338.0 64,568,161.0 16,025,363.0 68,265,740.0 56,197,632.0 33,505,154.0 20,854,077.0 43,330,471.0 21,854,011.0 26,107,922.0 5,602,316.0 27,918,740.0 10,389,014.0
Yatırım Faaliyetlerinden Gelirler 83.699.796 74.246.911 61.218.756 35.026.249 255,418,357.0 102,372,842.0 70,857,759.0 18,927,713.0 167,466,822.0 104,140,792.0 103,345,579.0 26,499,731.0 66,041,163.0 23,633,967.0 14,172,574.0 3,184,097.0 28,521,380.0 13,266,840.0 10,108,685.0 6,861,840.0 1,541,952.0 3,636,046.0 2,085,927.0 550,795.0 1,345,512.0 243,843.0
Yatırım Faaliyetlerinden Giderler (-) -7.708.290 -811.478 -758.833 0.0 -9,684,805.0 -9,686,494.0 -3,858,227.0 0.0 -12,099,600.0 -11,489,230.0 -344,119.0 -344,119.0 -6,199,489.0 -3,258,935.0 -2,900,471.0 -2,369,600.0 -6,786,509.0 -6,964,601.0 -3,231,608.0 -135,360.0 -1,160,557.0 0.0 -410,060.0 -270,285.0 -1,049,636.0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 63.107.694 40.745.375 -7.368.340 -9.247.964 -6952818.0 12341432.0 3010023.0 1966127.0 -3495754.0 -1282785.0 -1219941.0 3440307.0 3025462.0 1934966.0 2558768.0 666265.0 57945.0 -4670.0 -2213.0 -1555.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 2.941.105.708 1.770.944.141 588.049.818 385.893.836 2,479,818,753.0 1,904,250,634.0 1,177,273,764.0 614,826,638.0 1,054,177,915.0 887,230,260.0 355,572,437.0 189,862,405.0 507,264,940.0 159,203,127.0 79,633,663.0 23,090,996.0 111,025,385.0 66,751,624.0 42,194,864.0 27,939,061.0 49,472,003.0 28,862,967.0 28,432,660.0 2,843,013.0 26,314,644.0 9,430,316.0
(Esas Faaliyet Dışı) Finansal Gelirler 927.519.924 698.899.805 373.025.246 112.896.405 68,606,386.0 107,366,323.0 93,455,322.0 76,621,218.0 302,066,220.0 310,142,307.0 150,711,828.0 0.0 22,173,021.0 0.0 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 Giderler (-) -2.124.052.671 -1.593.756.427 -875.096.776 -392.944.705 -1,157,116,950.0 -812,573,199.0 -572,855,154.0 -140,604,066.0 -368,710,671.0 -626,259,381.0 -218,920,988.0 -66,348,698.0 -241,756,366.0 -40,482,177.0 -26,919,975.0 -11,755,470.0 -39,803,675.0 -7,830,221.0 -5,808,826.0 -3,638,009.0 -11,787,653.0 -13,760,787.0 -3,903,855.0 -766,225.0 -3,302,099.0 -3,450,660.0
Vergi Öncesi Diğer Gelir ve Giderler 75.991.506 73.435.433 60.459.923 35.026.249 245,733,552.0 92,686,348.0 66,999,532.0 18,927,713.0 155,367,222.0 92,651,562.0 103,001,460.0 26,155,612.0 59,841,674.0 20,375,032.0 11,272,103.0 814,497.0 21,734,871.0 6,302,239.0 6,877,077.0 6,726,480.0 381,395.0 3,636,046.0 1,675,867.0 280,510.0 295,876.0 243,843.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1.744.572.961 876.087.519 85.978.288 105.845.536 1,391,308,190.0 1,199,043,758.0 697,873,932.0 550,843,790.0 987,533,464.0 571,113,186.0 287,363,277.0 123,513,707.0 287,681,595.0 118,720,950.0 52,713,688.0 11,335,526.0 71,221,710.0 58,921,403.0 36,386,038.0 24,301,052.0 37,684,350.0 15,102,180.0 24,528,805.0 2,076,788.0 23,012,545.0 5,979,656.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -216.372.190 -94.677.193 32.019.452 -35.211.166 -228,583,296.0 -359,010,777.0 -312,888,842.0 -218,835,887.0 -408,574,085.0 -317,298,175.0 -176,548,790.0 -58,849,797.0 -81,262,791.0 -17,667,620.0 -9,296,372.0 613,150.0 -18,390,934.0 -16,545,599.0 -11,879,927.0 -7,840,129.0 -7,772,057.0 -3,148,966.0 -4,956,990.0 30,912.0 -5,323,893.0 -1,107,440.0
Dönem Vergi Geliri (Gideri) -118.830.129 -80.584.359 -112.875.254 -38.882.775 -70,063,525.0 -37,645,073.0 -24,686,998.0 -9,737,438.0 -71,471,411.0 -15,090,445.0 -25,598,717.0 -25,300.0 -16,876,103.0 -4,109,725.0 -3,529,386.0 -577,154.0 -10,616,620.0 -6,305,957.0 -4,146,891.0 -2,113,569.0 -1,927,269.0 -1,327,760.0 -683,780.0 -225,628.0 -846,818.0 -395,577.0
Ertelenmiş Vergi Geliri (Gideri) -97.542.061 -14.092.834 144.894.706 3.671.609 -158,519,771.0 -321,365,704.0 -288,201,844.0 -209,098,449.0 -337,102,674.0 -302,207,730.0 -150,950,073.0 -58,824,497.0 -64,386,688.0 -13,557,895.0 -5,766,986.0 1,190,304.0 -7,774,314.0 -10,239,642.0 -7,733,036.0 -5,726,560.0 -5,844,788.0 -1,821,206.0 -4,273,210.0 256,540.0 -4,477,075.0 -711,863.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 1.528.200.771 781.410.326 117.997.740 70.634.370 1,162,724,894.0 840,032,981.0 384,985,090.0 332,007,903.0 578,959,379.0 253,815,011.0 110,814,487.0 64,663,910.0 206,418,804.0 101,053,330.0 43,417,316.0 11,948,676.0 52,830,776.0 42,375,804.0 24,506,111.0 16,460,923.0 29,912,293.0 11,953,214.0 19,571,815.0 2,107,700.0 17,688,652.0 4,872,216.0
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) -45.909.427 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 1.482.291.344 781.410.326 117.997.740 70.634.370 1,162,724,894.0 840,032,981.0 384,985,090.0 332,007,903.0 578,959,379.0 253,815,011.0 110,814,487.0 64,663,910.0 206,418,804.0 101,053,330.0 43,417,316.0 11,948,676.0 52,830,776.0 42,375,804.0 24,506,111.0 16,460,923.0 29,912,293.0 11,953,214.0 19,571,815.0 2,107,700.0 17,688,652.0 4,872,216.0
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
Azınlık Payları 4.625.788 61.250.491 204.623.400 20.091.061 38,705,496.0 -23,224,912.0 -31,451,999.0 -8,170,594.0 -34,334,540.0 -38,286,206.0 -43,012,089.0 -3,971,414.0 1,310,628.0 -1,739,450.0 -57,835.0 257,021.0 959,416.0 894,855.0 712,873.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 1.477.665.556 720.159.835 -86.625.660 50.543.309 1,124,019,398.0 863,257,893.0 416,437,089.0 340,178,497.0 613,293,919.0 292,101,217.0 153,826,576.0 68,635,324.0 205,108,176.0 102,792,780.0 43,475,151.0 11,691,655.0 51,871,360.0 41,480,949.0 23,793,238.0 16,460,923.0 29,912,293.0 11,953,214.0 19,571,815.0 2,107,700.0 17,688,652.0 4,872,216.0
Hisse Başına Kazanç 4.0 2.0 0.0 0.0 0.0 9.0 4.0 4.0 0.0 3.0 1.0 1.0 2.0 2.0 2.0 0.0 2.0 2.0 1.0 0.0 4.0 1.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 4.0 2.0 0.0 0.0 0.0 9.0 4.0 4.0 0.0 3.0 1.0 1.0 2.0 2.0 2.0 0.0 2.0 2.0 1.0 0.0 4.0 1.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 4.0 2.0 0.0 0.0 0.0 9.0 4.0 4.0 0.0 3.0 1.0 1.0 2.0 2.0 2.0 0.0 2.0 2.0 1.0 0.0 4.0 1.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 4.0 2.0 0.0 0.0 0.0 9.0 4.0 4.0 0.0 3.0 1.0 1.0 2.0 2.0 2.0 0.0 2.0 2.0 1.0 0.0 4.0 1.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2018/12
Amortisman Giderleri 178.836.533 114.125.751 73.230.760 30.712.112 145,447,443.0 83,111,056.0 50,046,499.0 27,191,200.0 47,219,930.0 23,214,801.0 13,289,113.0 5,573,242.0 12,457,421.0 2,396,813.0 1,377,613.0 575,981.0 1,509,848.0 960,949.0 583,028.0 233,983.0 855,225.0 583,928.0 366,929.0 159,369.0 421,415.0 370,063.0
Kıdem Tazminatı 15.355.018 12.190.314 9.256.827 9.593.447 6,274,250.0 7,818,973.0 2,461,830.0 5,065,116.0 9,248,221.0 4,083,522.0 2,893,042.0 4,596,741.0 2,714,167.0 4,600,239.0 487,094.0 676,004.0 426,491.0 753,424.0 361,025.0 316,374.0 217,242.0 0.0 208,850.0 171,384.0 115,862.0 111,261.0
Finansman Giderleri -2.124.052.671 -1.593.756.427 -875.096.776 -392.944.705 -1,157,116,950.0 -812,573,199.0 -572,855,154.0 -140,604,066.0 -368,710,671.0 -626,259,381.0 -218,920,988.0 -66,348,698.0 -241,756,366.0 -40,482,177.0 -26,919,975.0 -11,755,470.0 -39,803,675.0 -7,830,221.0 -5,808,826.0 -3,638,009.0 -11,787,653.0 -13,760,787.0 -3,903,855.0 -766,225.0 -3,302,099.0 -3,450,660.0
Yurtiçi Satışlar 8.071.073.520 2.584.840.225 1.941.725.058 892.180.943 7,758,151,934.0 6,571,719,231.0 4,008,289,822.0 1,528,006,816.0 8,118,565,343.0 3,943,726,142.0 1,451,051,343.0 545,825,980.0 2,558,935,138.0 656,619,644.0 395,048,155.0 140,592,161.0 248,176,669.0 152,581,650.0 85,688,417.0 12,057,943.0 70,390,187.0 52,252,843.0 27,092,835.0 11,686,501.0 122,010,194.0 53,489,206.0
Yurtdışı Satışlar 8.687.631.678 7.808.124.704 2.301.621.998 825.572.586 2,230,729,379.0 1,555,580,324.0 950,592,164.0 331,300,312.0 1,300,720,731.0 1,330,686,161.0 93,907,624.0 463,164,380.0 421,674,145.0 107,999,936.0 63,919,204.0 25,123,642.0 193,249,265.0 164,318,519.0 127,806,721.0 91,022,990.0 183,807,364.0 108,796,217.0 63,331,099.0 25,262,393.0 91,456,899.0 35,117,113.0
Net Yabancı Para Pozisyonu -1.570.466.199 -2.523.124.157 -2.107.224.116 977.209.762 812,934,552.0 930,804,503.0 530,452,419.0 1,633,999,282.0 2,541,598,197.0 986,990,360.0 336,264,279.0 647,631,504.0 525,500,064.0 -156,408,359.0 -191,689,442.0 -12,074,538.0 30,070,315.0 20,273,214.0 -11,840,554.0 -2,184,326.0 -1,425,562.0 0.0 0.0 0.0 -34,747,770.0 -12,106,860.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.570.466.199 -2.523.124.157 -2.107.224.116 977.209.762 -177,702,597.0 14,499,881.0 78,450,289.0 1,614,062,253.0 2,541,312,267.0 694,474,525.0 245,190,652.0 496,437,804.0 457,402,223.0 -156,408,359.0 -191,689,442.0 -12,074,538.0 30,070,315.0 20,273,214.0 -11,840,554.0 -2,184,326.0 -1,425,562.0 0.0 0.0 0.0 -34,747,770.0 -12,106,860.0
Net YPP (Hedge Dahil) -1.570.466.199 -2.523.124.157 -2.107.224.116 977.209.762 812,934,552.0 930,804,503.0 530,452,419.0 1,633,999,282.0 2,541,598,197.0 986,990,360.0 336,264,279.0 647,631,504.0 525,500,064.0 -156,408,359.0 -191,689,442.0 -12,074,538.0 30,070,315.0 20,273,214.0 -11,840,554.0 -2,184,326.0 -1,425,562.0 0.0 0.0 0.0 -34,747,770.0 -12,106,860.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2018/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 479.904.133 -652.790.030 685.946.677 -465.210.022 -182,866,720.0 396,196,809.0 -161,454,146.0 23,844,501.0 1,107,576,918.0 400,217,313.0 315,499,127.0 209,794,767.0 -81,016,580.0 -91,063,858.0 -23,590,854.0 14,305,646.0 -17,060,788.0 -43,408,471.0 -35,747,253.0 1,537,512.0 7,306,320.0 -10,637,033.0 -10,636,321.0 4,429,807.0 -8,349,082.0 1,335,812.0
Düzeltme Öncesi Kar 1.482.291.344 781.410.326 117.997.740 70.634.370 1,162,724,894.0 840,032,981.0 384,985,090.0 332,007,903.0 578,959,377.0 253,815,011.0 110,814,487.0 59,650,302.0 206,418,804.0 102,792,780.0 43,475,151.0 11,691,655.0 51,871,360.0 41,480,950.0 23,793,240.0 16,460,925.0 29,912,293.0 11,953,215.0 19,571,815.0 2,107,700.0 17,688,652.0 4,872,216.0
Düzeltmeler 472.274.828 827.159.149 406.062.441 267.686.790 801,234,597.0 664,090,937.0 589,186,681.0 361,788,748.0 1,068,342,981.0 436,378,350.0 295,272,054.0 141,117,227.0 494,140,754.0 36,864,781.0 13,586,987.0 3,449,701.0 27,315,551.0 19,853,185.0 14,730,850.0 10,540,898.0 13,244,219.0 4,933,872.0 7,164,150.0 1,423,973.0 9,806,119.0 3,369,079.0
Amortisman & İtfa Payları 178.836.533 114.125.751 73.230.760 30.712.112 145,447,443.0 83,111,056.0 50,046,499.0 27,191,200.0 47,219,930.0 23,214,801.0 13,289,113.0 5,573,242.0 12,457,421.0 2,396,813.0 1,377,613.0 575,981.0 1,509,848.0 960,949.0 583,028.0 233,983.0 855,225.0 583,928.0 366,929.0 159,369.0 421,415.0 370,063.0
Karşılıklardaki Değişim 31.705.281 18.674.949 21.044.053 13.085.280 10,395,011.0 5,612,532.0 1,038,332.0 6,500,837.0 36,892,525.0 16,974,630.0 8,379,933.0 6,258,795.0 10,913,467.0 4,355,266.0 1,470,078.0 1,173,126.0 1,509,851.0 832,152.0 807,124.0 217,348.0 8,035.0 466,790.0 422,177.0 209,396.0 52,301.0 91,209.0
Diğer Gelir/ Gider 356.176.869 424.852.388 176.919.803 90.033.667 483,677,182.0 414,527,242.0 446,079,816.0 271,521,901.0 587,956,642.0 398,008,998.0 205,900,917.0 75,539,630.0 470,769,866.0 30,112,702.0 10,739,296.0 1,700,594.0 24,295,852.0 18,060,084.0 13,340,698.0 10,089,567.0 12,380,959.0 3,883,154.0 6,375,044.0 1,055,208.0 9,332,403.0 2,907,807.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 1.954.566.172 1.608.569.475 524.060.181 338.321.160 1963959490.0 1504123918.0 974171771.0 693796651.0 1647302358.0 690193361.0 406086541.0 200767529.0 700559558.0 139657561.0 57062138.0 15141356.0 79186911.0 61334135.0 38524090.0 27001823.0 43156512.0 16887087.0 26735965.0 3531673.0 27494771.0 8241295.0
İşletme Sermayesindeki Değişiklikler -1.360.552.612 -1.792.933.387 491.413.981 -685.544.422 -1,598,673,405.0 -738,098,312.0 -887,289,681.0 -581,089,487.0 -314,312,602.0 -194,067,598.0 -38,698,242.0 39,611,351.0 -688,824,755.0 -198,886,503.0 -59,243,023.0 9,360,332.0 -83,146,263.0 -98,897,204.0 -69,476,081.0 -24,148,176.0 -32,706,092.0 -24,825,899.0 -35,459,688.0 1,506,564.0 -33,925,822.0 -4,576,669.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 594.013.560 -184.363.912 1.015.474.162 -347.223.262 365,286,085.0 766,025,606.0 86,882,090.0 112,707,164.0 1,332,989,756.0 496,125,763.0 367,388,299.0 240,378,880.0 11,734,803.0 -59,228,942.0 -2,180,885.0 24,501,688.0 -3,959,352.0 -37,563,069.0 -30,951,991.0 2,853,647.0 10,450,420.0 -7,938,812.0 -8,723,723.0 5,038,237.0 -6,431,051.0 3,664,625.0
Diğer İşletme Faaliyetlerinden Nakit -114.109.427 -468.426.118 -329.527.485 -117.986.760 -548,152,805.0 -369,828,797.0 -248,336,236.0 -88,862,663.0 -225,412,838.0 -95,908,450.0 -51,889,172.0 -30,584,113.0 -92,751,383.0 -31,834,916.0 -21,409,969.0 -10,196,042.0 -13,101,436.0 -5,845,402.0 -4,795,262.0 -1,316,135.0 -3,144,100.0 -2,698,221.0 -1,912,598.0 -608,430.0 -1,918,031.0 -2,328,813.0
Sabit Sermaye Yatırımları -2.880.874.561 -2.094.637.005 -1.340.766.299 -223.867.138 -520,482,027.0 -473,311,711.0 -170,531,068.0 -36,889,233.0 -1,683,960,093.0 -634,622,867.0 -496,715,571.0 -84,890,323.0 -188,974,814.0 -60,126,087.0 -54,236,592.0 -5,062,074.0 -13,919,267.0 -10,955,644.0 -7,425,514.0 -1,961,674.0 -7,901,277.0 -1,076,750.0 -1,029,120.0 -812,042.0 -1,254,984.0 -434,578.0
Diğer Yatırım Faaliyetlerinden Nakit -202.270.054 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -120,330.0 -125,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -3.083.144.615 -2.094.637.005 -1.340.766.299 -223.867.138 -520,482,027.0 -473,311,711.0 -170,531,068.0 -36,889,233.0 -1,683,960,093.0 -634,622,867.0 -496,715,571.0 -84,890,323.0 -188,974,814.0 -60,126,087.0 -54,236,592.0 -5,062,074.0 -13,919,267.0 -11,075,974.0 -7,550,514.0 -1,961,674.0 -7,901,277.0 -1,076,750.0 -1,029,120.0 -812,042.0 -1,254,984.0 -434,578.0
Serbest Nakit Akım -2.603.240.482 -2.747.427.035 -654.819.622 -689.077.160 -703,348,747.0 -77,114,902.0 -331,985,214.0 -13,044,732.0 -576,383,175.0 -234,405,554.0 -181,216,444.0 124,904,444.0 -269,991,394.0 -151,189,945.0 -77,827,446.0 9,243,572.0 -30,980,055.0 -54,484,445.0 -43,297,767.0 -424,162.0 -594,957.0 -11,713,783.0 -11,665,441.0 3,617,765.0 -9,604,066.0 901,234.0
Finansal Borçlardaki Değişim 3.989.570.705 2.431.043.715 1.759.063.011 340.610.563 1,156,381,578.0 85,326,669.0 290,946,628.0 48,139,947.0 1,619,341,562.0 763,601,221.0 706,575,654.0 4,418,009.0 286,107,601.0 119,333,217.0 119,428,403.0 42,518,054.0 58,227,065.0 32,223,799.0 14,040,252.0 4,786,492.0 35,608,965.0 29,292,210.0 31,790,057.0 9,471,188.0 10,387,842.0 1,111,587.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -30,824,854.0 -15,000,000.0 -15,000,000.0 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 12,812,184.0 12,812,184.0 0.0 75,187,816.0 75,187,816.0 0.0 0.0 11,583,040.0 3,253,339.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -637.205.700 0.0 -2.574.867 -2.574.867 -1,468,678.0 0.0 -3,115,402.0 -321,878.0 -1,346,012.0 -4,710,908.0 -4,418,775.0 -110,750.0 -265,143,262.0 -5,183,346.0 -28,263,924.0 -10,201,361.0 -716,232.0 -3,488,880.0 -16,281.0 -4,518,043.0 -4,696,993.0 -3,495,081.0 -135,120.0 -12,003.0 -43,294.0 419,330.0
Finansman Faaliyetlerden Kaynaklanan Nakit 3.352.365.005 2.431.043.715 1.756.488.144 338.035.696 1,154,912,901.0 85,326,669.0 287,831,226.0 47,818,069.0 1,617,995,550.0 758,890,313.0 702,156,879.0 4,307,259.0 -9,860,515.0 111,962,055.0 88,976,663.0 32,316,693.0 132,698,649.0 103,922,735.0 14,023,971.0 268,449.0 42,495,012.0 29,050,468.0 31,654,937.0 9,459,185.0 10,344,548.0 1,530,917.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 749.124.523 -316.383.320 1.101.668.522 -351.041.464 451,564,154.0 8,211,767.0 -44,153,988.0 34,773,337.0 1,041,612,375.0 416,778,245.0 520,940,435.0 51,302,920.0 -279,851,909.0 -39,227,890.0 11,149,217.0 41,560,265.0 101,718,594.0 49,438,290.0 -29,273,796.0 -155,713.0 41,900,055.0 17,336,685.0 19,989,496.0 13,076,950.0 740,482.0 2,432,151.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -33.599.570 4.447.062 -26.435.205 -2.518.366 1,407,687.0 -323,519.0 3,970,123.0 2,218,644.0 8,804,828.0 -131,353.0 3,156,005.0 -1,385,412.0 3,268,767.0 1,885,139.0 -976,397.0 725,243.0 -402,492.0 -98,180.0 7,874.0 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
Nakit ve Benzerlerindeki Değişim 715.524.953 -311.936.258 1.075.233.317 -353.559.830 452,971,842.0 7,888,248.0 -40,183,865.0 36,991,981.0 1,050,417,203.0 416,646,892.0 524,096,440.0 49,917,508.0 -276,583,142.0 -37,342,751.0 10,172,820.0 42,285,508.0 101,316,102.0 49,340,110.0 -29,265,922.0 -155,713.0 41,900,055.0 17,336,685.0 19,989,496.0 13,076,950.0 740,482.0 2,432,151.0
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
Dönem Başı Nakit Değerler 1.539.029.000 1.474.806.769 1.371.853.661 1.294.121.481 1,475,009,030.0 1,475,002,870.0 1,371,868,552.0 1,294,121,481.0 206,870,155.0 194,664,158.0 178,722,820.0 164,866,427.0 419,865,860.0 149,788,198.0 149,788,198.0 149,788,198.0 48,472,096.0 53,117,914.0 48,472,096.0 48,472,096.0 6,572,041.0 5,859,229.0 5,859,229.0 5,859,229.0 5,831,559.0 3,399,408.0
Dönem Sonu Nakit 1.891.325.613 863.864.402 2.251.033.977 822.240.830 1,474,801,922.0 1,093,566,793.0 1,059,606,364.0 1,161,665,160.0 1,175,965,779.0 611,311,050.0 611,054,084.0 214,783,935.0 143,282,718.0 112,445,447.0 159,961,018.0 192,073,706.0 149,788,198.0 102,458,024.0 19,206,174.0 48,316,383.0 48,472,096.0 23,195,914.0 25,848,725.0 18,936,179.0 6,572,041.0 5,831,559.0