AiFin

YONGA 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 2011/12 2010/12 2009/12
Dönen Varlıklar 398.826.843 370.889.201 410.850.325 302.439.946 279,956,285.0 156,011,489.0 422,664,804.0 162,733,091.0 106,155,454.0 56,111,877.0 60,169,727.0 55,697,303.0 38,364,527.0 35,442,390.0 30,364,330.0 22,897,677.0 19,165,975.0 17,999,750.0 17,602,609.0 18,409,395.0 18,654,772.0 15,016,170.0 11,025,533.0 13,324,219.0 10,803,637.0 10,396,211.0 9,360,924.0 7,765,469.0 6,407,061.0 4,860,018.0
Nakit Ve Nakit Benzerleri 43.790.204 2.289.118 33.943.999 18.206.735 16,243,927.0 17,695,105.0 25,122,485.0 28,097,995.0 11,448,656.0 4,590,631.0 18,070,226.0 13,559,221.0 2,825,368.0 1,856,235.0 4,888,414.0 2,146,955.0 1,945,848.0 903,019.0 4,394,032.0 4,571,846.0 6,226,774.0 5,291,225.0 2,354,995.0 3,398,566.0 3,412,835.0 3,032,815.0 2,587,190.0 2,694,072.0 115,004.0 346,782.0
Finansal 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 34,471.0 1,072.0 144,713.0 84,015.0
Ticari Alacaklar 20.017.814 47.933.561 19.164.197 10.204.673 24,524,649.0 5,362,750.0 12,137,579.0 14,576,441.0 17,347,772.0 7,954,772.0 4,104,031.0 4,311,860.0 7,107,891.0 7,343,013.0 6,874,431.0 1,177,426.0 4,718,761.0 4,206,232.0 2,602,536.0 1,982,508.0 3,162,876.0 1,885,598.0 1,871,269.0 2,818,790.0 1,812,884.0 2,709,393.0 1,872,921.0 1,879,252.0 3,206,859.0 449,815.0
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
Diğer Alacaklar 7.380.457 4.267.962 12.298.417 12.964.526 18,189,067.0 12,258,030.0 14,269,694.0 7,800,846.0 4,109,995.0 1,574,680.0 1,392,436.0 3,188,642.0 3,152,469.0 476,260.0 918,026.0 1,750,479.0 1,350,206.0 302,199.0 791,211.0 942,476.0 971,693.0 1,110,647.0 1,033,583.0 722,032.0 738,981.0 341,528.0 436,279.0 403,315.0 331,025.0 1,036,645.0
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
Stoklar 303.761.501 289.709.033 315.120.284 235.887.699 192,664,773.0 99,523,375.0 308,442,009.0 88,860,926.0 57,434,581.0 32,754,297.0 30,741,694.0 30,642,915.0 23,042,893.0 19,931,662.0 15,534,676.0 16,576,404.0 9,780,613.0 10,781,188.0 9,603,422.0 9,914,555.0 8,071,639.0 6,458,883.0 5,578,409.0 5,086,577.0 4,395,437.0 3,817,009.0 4,314,378.0 2,766,110.0 2,588,008.0 2,922,086.0
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
Diğer Dönen Varlıklar 23.876.867 26.689.527 30.323.428 25.176.313 28,333,869.0 21,172,229.0 62,693,037.0 23,396,883.0 15,814,450.0 9,237,497.0 5,861,340.0 3,994,665.0 2,235,906.0 5,835,220.0 2,148,783.0 1,246,413.0 1,370,547.0 1,807,112.0 211,408.0 998,010.0 221,790.0 269,817.0 187,277.0 1,298,254.0 443,500.0 495,466.0 115,685.0 21,648.0 21,452.0 20,675.0
(Ara Toplam) 398.826.843 370.889.201 410.850.325 302.439.946 279,956,285.0 156,011,489.0 422,664,804.0 162,733,091.0 106,155,454.0 56,111,877.0 60,169,727.0 55,697,303.0 38,364,527.0 35,442,390.0 30,364,330.0 22,897,677.0 19,165,975.0 17,999,750.0 17,602,609.0 18,409,395.0 18,654,772.0 15,016,170.0 11,025,533.0 13,324,219.0 10,803,637.0 10,396,211.0 9,360,924.0 7,765,469.0 6,407,061.0 4,860,018.0
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
Duran Varlıklar 904.571.309 742.429.152 854.642.241 498.494.597 585,316,914.0 75,727,882.0 199,838,273.0 64,631,465.0 56,654,653.0 48,993,832.0 49,109,914.0 40,328,886.0 35,858,840.0 34,381,487.0 35,074,723.0 17,213,603.0 16,575,272.0 16,626,140.0 16,299,032.0 16,614,266.0 14,484,250.0 13,879,514.0 13,593,786.0 10,399,714.0 9,726,551.0 7,196,397.0 6,948,398.0 5,881,701.0 5,445,792.0 4,987,469.0
Ticari Alacaklar 20.017.814 47.933.561 19.164.197 10.204.673 24,524,649.0 5,362,750.0 12,137,579.0 14,576,441.0 17,347,772.0 7,954,772.0 4,104,031.0 4,311,860.0 7,107,891.0 7,343,013.0 6,874,431.0 1,177,426.0 4,718,761.0 4,206,232.0 2,602,536.0 1,982,508.0 3,162,876.0 1,885,598.0 1,871,269.0 2,818,790.0 1,812,884.0 2,709,393.0 1,872,921.0 1,879,252.0 3,206,859.0 449,815.0
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
Diğer Alacaklar 7.380.457 4.267.962 12.298.417 12.964.526 18,189,067.0 12,258,030.0 14,269,694.0 7,800,846.0 4,109,995.0 1,574,680.0 1,392,436.0 3,188,642.0 3,152,469.0 476,260.0 918,026.0 1,750,479.0 1,350,206.0 302,199.0 791,211.0 942,476.0 971,693.0 1,110,647.0 1,033,583.0 722,032.0 738,981.0 341,528.0 436,279.0 403,315.0 331,025.0 1,036,645.0
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
Finansal 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 34,471.0 1,072.0 144,713.0 84,015.0
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
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
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
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
Kullanım Hakkı Varlıkları 17.641.277 14.295.767 17.293.510 10.189.608 5,152,819.0 4,632,706.0 7,216,398.0 4,465,645.0 2,976,752.0 372,988.0 21,508.0 46,097.0 52,697.0 0.0 0.0 0.0 0.0 0.0 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 870.051.527 716.569.361 823.126.314 487.246.585 578,407,123.0 69,562,659.0 175,829,663.0 58,267,633.0 53,579,859.0 48,518,272.0 48,964,350.0 40,243,233.0 35,759,428.0 34,324,943.0 35,008,351.0 15,834,154.0 16,126,817.0 16,371,288.0 16,056,368.0 16,218,908.0 14,348,242.0 13,685,079.0 13,355,321.0 10,175,285.0 9,510,184.0 6,876,498.0 6,722,732.0 5,625,934.0 5,216,358.0 4,823,299.0
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 45,609.0 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 13.345.771 11.457.878 14.005.193 920.572 1,726,750.0 849,110.0 2,002,933.0 1,168,654.0 77,113.0 81,643.0 99,127.0 18,627.0 25,786.0 35,615.0 45,443.0 27,553.0 36,579.0 0.0 42,063.0 46,338.0 29,047.0 27,537.0 37,615.0 9,238.0 16,817.0 23,320.0 28,731.0 38,586.0 10,092.0 2,902.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 180,675.0 14,754,794.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,330,967.0 390,947.0 188,314.0 179,672.0 328,091.0 86,032.0 145,969.0 179,921.0 194,262.0 188,621.0 285,650.0 186,006.0 205,602.0 209,028.0 150,954.0
Diğer Duran Varlıklar 3.511.805 85.217 189.829 116.903 0.0 481,803.0 0.0 708,604.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 VARLIKLAR 1.303.398.152 1.113.318.353 1.265.492.565 800.934.543 865,273,199.0 231,739,371.0 622,503,077.0 227,364,556.0 162,810,107.0 105,105,709.0 109,279,641.0 96,026,189.0 74,223,367.0 69,823,877.0 65,439,053.0 40,111,280.0 35,741,247.0 34,625,890.0 33,901,641.0 35,023,661.0 33,139,022.0 28,895,684.0 24,619,319.0 23,723,933.0 20,530,188.0 17,592,608.0 16,309,322.0 13,647,170.0 11,852,853.0 9,847,487.0
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
Kısa Vadeli Yükümlülükler 348.143.381 435.314.854 501.736.604 290.355.620 302,928,993.0 151,472,965.0 225,675,727.0 108,332,640.0 78,550,219.0 35,949,340.0 44,846,080.0 47,601,658.0 27,273,849.0 22,502,713.0 20,010,915.0 17,223,224.0 14,994,258.0 10,052,520.0 5,854,510.0 7,456,812.0 4,713,279.0 5,368,407.0 3,371,939.0 4,105,486.0 3,363,253.0 3,849,368.0 3,307,864.0 3,149,598.0 3,918,829.0 3,248,762.0
Finansal Borçlar 150.073.779 208.850.992 253.095.029 214.821.977 208,664,533.0 131,414,964.0 177,098,482.0 61,984,125.0 46,450,795.0 16,233,791.0 32,323,708.0 36,935,940.0 15,037,858.0 14,504,018.0 12,451,626.0 10,566,361.0 9,106,467.0 1,585,569.0 410,428.0 1,210,240.0 1,184.0 51,619.0 106,647.0 0.0 1,236.0 0.0 583.0 37,679.0 1,633,271.0 707,300.0
Diğer Finansal Yükümlülükler 7.899.346 0.0 2.321.881 0.0 5,995,665.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 65.490.368 53.668.589 33.921.667 29.433.019 37,084,270.0 926,529.0 8,355,640.0 18,939,029.0 11,748,339.0 10,148,006.0 7,006,736.0 4,662,584.0 6,990,122.0 3,807,868.0 4,512,805.0 3,910,274.0 3,605,458.0 4,237,022.0 3,329,615.0 4,264,818.0 2,482,641.0 3,680,421.0 2,434,610.0 2,887,879.0 2,268,611.0 2,632,580.0 2,494,065.0 2,380,645.0 1,714,361.0 1,852,744.0
Diğer Borçlar 100.621.526 113.977.659 154.487.045 9.216.978 10,415,984.0 5,198,224.0 8,708,763.0 2,541,632.0 2,817,374.0 1,293,756.0 1,423,511.0 921,606.0 831,406.0 190,459.0 196,905.0 218,527.0 243,983.0 1,478,588.0 206,715.0 218,267.0 154,866.0 162,671.0 123,510.0 311,136.0 109,617.0 123,002.0 99,001.0 451,066.0 539,683.0 482,637.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 12.296 31.700.200 23.267.389 11.356.890 23,191,086.0 4,806,661.0 2,162,951.0 8,294,172.0 5,508,425.0 410,646.0 10,687.0 4,415.0 216,638.0 550,702.0 125,161.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 13,836,725.0 9,634,703.0 7,955,901.0 3,076,818.0 159,065.0 385,950.0 983,194.0 639,161.0 419,558.0 9,355.0 23,559.0 0.0 73,920.0 194,810.0 617,888.0 323,239.0 91,681.0 301,837.0 437,565.0 279,065.0 209,198.0 230,248.0 23,503.0 164,843.0
Borç Karşılıkları 7.505.072 9.665.609 6.045.862 5.288.843 2,930,989.0 994,606.0 1,569,596.0 1,811,042.0 1,308,625.0 1,436,489.0 1,098,055.0 718,683.0 645,617.0 549,900.0 547,539.0 659,509.0 372,498.0 326,632.0 249,793.0 0.0 0.0 0.0 0.0 0.0 0.0 287,149.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 16.540.994 17.451.805 28.597.732 20.237.913 14,646,466.0 8,131,981.0 13,943,570.0 5,127,937.0 2,760,760.0 3,349,834.0 2,824,318.0 3,972,480.0 2,569,014.0 2,260,605.0 1,757,321.0 1,859,198.0 1,642,293.0 2,424,709.0 1,584,039.0 1,568,677.0 1,456,700.0 1,150,457.0 615,491.0 604,634.0 546,224.0 527,572.0 505,017.0 49,960.0 8,011.0 41,238.0
(Ara Toplam) 348.143.381 435.314.854 501.736.604 290.355.620 302,928,993.0 151,472,965.0 225,675,727.0 108,332,640.0 78,550,219.0 35,949,340.0 44,846,080.0 47,601,658.0 27,273,849.0 22,502,713.0 20,010,915.0 17,223,224.0 14,994,258.0 10,052,520.0 5,854,510.0 7,456,812.0 4,713,279.0 5,368,407.0 3,371,939.0 4,105,486.0 3,363,253.0 3,849,368.0 3,307,864.0 3,149,598.0 3,918,829.0 3,248,762.0
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
Uzun Vadeli Yükümlülükler 350.833.946 149.175.798 167.865.447 90.602.299 122,656,625.0 25,142,312.0 27,995,263.0 20,515,959.0 14,982,313.0 12,985,383.0 12,783,173.0 10,045,444.0 9,097,243.0 6,572,619.0 6,136,859.0 3,395,154.0 3,927,598.0 2,866,282.0 2,696,165.0 2,779,785.0 2,145,044.0 2,138,633.0 2,245,409.0 1,967,409.0 1,905,847.0 1,843,110.0 1,612,880.0 1,537,085.0 1,440,227.0 1,100,809.0
Finansal Borçlar 259.933.770 25.625.994 15.307.004 6.863.269 10,531,224.0 10,097,646.0 4,850,010.0 8,337,540.0 2,436,162.0 1,616,634.0 3,428,377.0 851,312.0 978,308.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37,680.0 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 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
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
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
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
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
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
Uzun vadeli karşılıklar 22.955.648 25.580.618 31.536.928 0.0 24,724,651.0 15,044,666.0 23,145,253.0 10,769,879.0 11,178,451.0 9,721,142.0 7,938,070.0 8,403,144.0 6,821,401.0 4,934,746.0 4,734,175.0 3,395,154.0 3,927,598.0 2,866,282.0 2,696,165.0 2,779,785.0 2,145,044.0 2,138,633.0 2,245,409.0 1,967,409.0 1,905,847.0 1,843,110.0 1,612,880.0 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 1,537,085.0 1,402,547.0 1,100,809.0
Ertelenmiş Vergi Yükümlülüğü 67.944.528 97.969.186 121.021.514 57.209.174 87,400,750.0 0.0 0.0 1,408,540.0 1,367,700.0 1,647,607.0 1,416,726.0 790,988.0 1,297,534.0 1,637,873.0 1,402,684.0 0.0 0.0 0.0 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 26.529.856 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 604.420.825 528.827.701 595.890.514 419.976.624 439,687,581.0 55,124,094.0 368,832,087.0 98,515,957.0 69,277,575.0 56,170,986.0 51,650,388.0 38,379,087.0 37,852,275.0 40,748,545.0 39,291,279.0 19,492,902.0 16,819,391.0 21,707,088.0 25,350,966.0 24,787,064.0 26,280,699.0 21,388,644.0 19,001,971.0 17,651,038.0 15,261,088.0 11,900,130.0 11,388,578.0 8,960,487.0 6,493,797.0 5,497,917.0
Ana Ortaklığa Ait Özkaynaklar 604.420.825 528.827.701 595.890.514 419.976.624 439,687,581.0 55,124,094.0 368,832,087.0 98,515,957.0 69,277,575.0 56,170,986.0 51,650,388.0 38,379,087.0 37,852,275.0 40,748,545.0 39,291,279.0 19,492,902.0 16,819,391.0 21,707,088.0 25,345,522.0 24,783,047.0 26,276,070.0 21,384,329.0 18,997,936.0 17,646,986.0 15,256,964.0 11,896,430.0 11,385,395.0 8,957,527.0 6,491,466.0 5,495,766.0
Ödenmiş Sermaye 16.800.000 16.800.000 16.800.000 16.800.000 16,800,000.0 16,800,000.0 16,800,000.0 16,800,000.0 16,800,000.0 16,800,000.0 16,800,000.0 16,800,000.0 16,800,000.0 16,800,000.0 16,800,000.0 16,800,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0 210,000.0
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 0.0 0.0 0.0
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
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
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
Kardan Ayrılan Kısıtlanmış Yedekler 20.963.281 18.686.156 20.963.333 13.836.610 16,015,708.0 3,327,197.0 10,624,994.0 3,327,197.0 1,861,038.0 1,861,038.0 1,233,172.0 1,233,172.0 1,233,172.0 1,055,069.0 1,055,069.0 1,055,069.0 1,055,069.0 1,055,069.0 858,472.0 858,472.0 661,875.0 661,875.0 564,102.0 564,102.0 466,328.0 466,328.0 418,599.0 340,673.0 293,465.0 264,246.0
Geçmiş Yıllar Kar/Zararları 43.027.087 38.353.294 -1.648.467 -1.088.051 383,679,222.0 59,253,288.0 329,368,769.0 25,570,866.0 7,791,560.0 7,791,560.0 6,330,202.0 6,710,183.0 5,030,817.0 7,185,391.0 524,138.0 524,138.0 20,112,741.0 20,112,741.0 21,517,883.0 21,517,883.0 15,415,127.0 15,415,127.0 11,608,168.0 11,608,168.0 7,956,379.0 7,890,099.0 5,504,842.0 3,440,566.0 2,664,998.0 1,103,724.0
Dönem Net Kar/Zararı 4.772.795 1.015.965 44.675.663 52.464.266 -384,938,629.0 -42,077,409.0 -58,704,588.0 32,366,945.0 23,226,892.0 8,916,472.0 5,703,276.0 1,434,925.0 1,679,366.0 1,412,295.0 6,661,253.0 2,148,852.0 -5,084,421.0 -802,564.0 1,552,785.0 996,051.0 8,300,347.0 3,394,568.0 4,888,877.0 3,391,877.0 4,732,163.0 1,244,185.0 3,282,416.0 2,880,470.0 1,237,185.0 1,831,978.0
Diğer Özsermaye Kalemleri 518.857.662 453.972.286 509.910.074 337.963.799 408,131,280.0 17,821,018.0 70,742,912.0 20,450,949.0 19,598,085.0 20,801,916.0 21,583,738.0 12,200,807.0 13,108,920.0 14,295,790.0 14,250,819.0 -1,035,157.0 526,002.0 1,131,842.0 1,206,382.0 1,200,641.0 1,688,721.0 1,702,759.0 1,726,789.0 1,872,839.0 1,892,094.0 2,085,818.0 1,969,538.0 2,085,818.0 2,085,818.0 2,085,818.0
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 0.0 990.0 -467.0 729.0 349.0 -52.0 -52.0 941.0 517.0 223.0 629.0 180.0 452.0
TOPLAM KAYNAKLAR 1.303.398.152 1.113.318.353 1.265.492.565 800.934.543 865,273,199.0 231,739,371.0 622,503,077.0 227,364,556.0 162,810,107.0 105,105,709.0 109,279,641.0 96,026,189.0 74,223,367.0 69,823,877.0 65,439,053.0 40,111,280.0 35,741,247.0 34,625,890.0 33,901,641.0 35,023,661.0 33,139,022.0 28,895,684.0 24,619,319.0 23,723,933.0 20,530,188.0 17,592,608.0 16,309,322.0 13,647,170.0 11,852,853.0 9,847,488.0
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 2011/12 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
Satış Gelirleri 443.489.624 200.993.420 471.744.804 275.375.858 380,024,316.0 137,213,468.0 531,543,859.0 146,321,282.0 154,686,061.0 66,523,295.0 93,149,543.0 41,286,959.0 73,923,411.0 36,078,120.0 68,339,099.0 26,643,016.0 49,442,222.0 23,665,290.0 51,577,722.0 26,151,644.0 51,268,271.0 25,112,477.0 41,249,499.0 23,420,825.0 35,298,243.0 16,837,303.0 30,041,819.0 23,936,057.0 20,491,386.0 19,291,753.0
Satışların Maliyeti (-) -454.507.562 -179.486.526 -442.032.639 -274.352.267 -402,478,626.0 -136,234,728.0 -465,048,674.0 -93,219,256.0 -104,414,555.0 -45,733,771.0 -68,977,574.0 -31,587,238.0 -61,260,620.0 -29,095,630.0 -51,844,397.0 -20,841,840.0 -49,174,916.0 -22,633,409.0 -44,242,209.0 -21,930,123.0 -35,950,903.0 -18,260,689.0 -30,981,371.0 -16,780,996.0 -25,862,087.0 -13,464,530.0 -23,034,812.0 -17,549,066.0 -16,085,061.0 -15,143,255.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) -11.017.938 21.506.894 29.712.165 1.023.591 -22,454,310.0 978,740.0 66,495,185.0 53,102,026.0 50,271,506.0 20,789,524.0 24,171,969.0 9,699,721.0 12,662,791.0 6,982,490.0 16,494,702.0 5,801,176.0 267,306.0 1,031,881.0 7,335,513.0 4,221,521.0 15,317,368.0 6,851,788.0 10,268,128.0 6,639,829.0 9,436,156.0 3,372,773.0 7,007,007.0 6,386,991.0 4,406,325.0 4,148,498.0
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
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
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
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
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
BRÜT KAR (ZARAR) -11.017.938 21.506.894 29.712.165 1.023.591 -22,454,310.0 978,740.0 66,495,185.0 53,102,026.0 50,271,506.0 20,789,524.0 24,171,969.0 9,699,721.0 12,662,791.0 6,982,490.0 16,494,702.0 5,801,176.0 267,306.0 1,031,881.0 7,335,513.0 4,221,521.0 15,317,368.0 6,851,788.0 10,268,128.0 6,639,829.0 9,436,156.0 3,372,773.0 7,007,007.0 6,386,991.0 4,406,325.0 4,148,498.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -38.038.688 -12.556.734 -29.837.380 -16.357.927 -34,985,145.0 -19,134,475.0 -34,935,139.0 -8,780,990.0 -13,803,634.0 -5,504,765.0 -8,353,096.0 -3,684,407.0 -4,398,503.0 -2,145,817.0 -4,508,860.0 -1,848,657.0 -3,163,537.0 -1,416,347.0 -2,899,243.0 -1,659,417.0 -2,604,336.0 -1,632,110.0 -2,272,061.0 -1,468,241.0 -1,912,185.0 -1,078,671.0 -1,884,626.0 -1,798,919.0 -1,903,216.0 -987,711.0
Genel Yönetim Giderleri (-) -82.174.127 -27.020.926 -63.728.014 -29.266.195 -54,041,033.0 -27,232,663.0 -31,412,528.0 -5,768,911.0 -7,124,562.0 -3,662,608.0 -5,444,965.0 -2,592,077.0 -6,230,956.0 -2,815,910.0 -4,455,542.0 -2,134,038.0 -4,270,571.0 -1,981,449.0 -3,627,978.0 -1,826,935.0 -3,001,522.0 -1,442,195.0 -2,350,102.0 -1,214,356.0 -1,936,394.0 -961,993.0 -1,539,186.0 -1,281,502.0 -1,033,296.0 -976,347.0
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 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 20.792.023 10.791.564 19.395.352 17.083.137 29,708,154.0 16,468,986.0 39,028,776.0 13,214,295.0 13,230,359.0 1,866,197.0 2,591,444.0 1,095,677.0 3,433,079.0 1,753,002.0 3,993,377.0 268,952.0 2,188,720.0 579,923.0 1,268,298.0 561,575.0 808,679.0 466,045.0 586,068.0 350,712.0 348,927.0 282,235.0 544,939.0 387,534.0 280,284.0 281,625.0
Diğer Faaliyet Giderleri (-) -24.128.225 -8.624.932 -9.065.162 -5.248.316 -27,679,435.0 -2,725.0 -12,359,274.0 -3,227,594.0 -2,653,217.0 -497,225.0 -3,598,632.0 -1,174,049.0 -1,272,578.0 -948,795.0 -2,454,090.0 -109,155.0 -877,739.0 -9,664.0 -4,126.0 0.0 0.0 0.0 -1,824.0 -1,824.0 -14,697.0 -269.0 -26,649.0 -17,690.0 -2,218.0 -24,164.0
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
FAALİYET KARI (ZARARI) -134.566.955 -15.904.134 -53.523.039 -32.765.710 -109,451,769.0 -28,922,137.0 26,817,020.0 48,538,826.0 39,920,452.0 12,991,123.0 9,366,720.0 3,344,865.0 4,193,833.0 2,824,970.0 9,069,587.0 1,978,278.0 -5,855,821.0 -1,795,656.0 2,072,464.0 1,296,744.0 10,520,189.0 4,243,528.0 6,230,209.0 4,306,120.0 5,921,807.0 1,614,075.0 4,101,485.0 3,676,414.0 1,747,879.0 2,441,901.0
Net Faaliyet Kar/Zararı -131.230.753 -18.070.766 -63.853.230 -44.600.531 -111,480,488.0 -45,388,398.0 147,518.0 38,552,125.0 29,343,310.0 11,622,151.0 10,373,908.0 3,423,237.0 2,033,332.0 2,020,763.0 7,530,300.0 1,818,481.0 -7,166,802.0 -2,365,915.0 808,292.0 735,169.0 9,711,510.0 3,777,483.0 5,645,965.0 3,957,232.0 5,587,577.0 1,332,109.0 3,583,195.0 3,306,570.0 1,469,813.0 2,184,440.0
Yatırım Faaliyetlerinden Gelirler 11.244.935 0.0 17.966 16.014 0.0 0.0 936,032.0 469,450.0 311,049.0 5,965.0 22,319.0 19,493.0 191,815.0 14,510.0 351,608.0 146,926.0 0.0 0.0 33,888.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı -123.322.020 -15.904.134 -53.505.073 -32.749.696 -109,451,769.0 -28,922,137.0 27,753,052.0 49,008,276.0 40,231,501.0 12,997,088.0 9,389,039.0 3,364,358.0 4,385,648.0 2,839,480.0 9,421,195.0 2,125,204.0 0.0 -1,795,656.0 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 10.669.389 1.711.592 5.829.728 3.295.941 3,968,115.0 10,499,551.0 1,149,874.0 1,771,927.0 5,271,699.0 2,545,419.0 4,358,222.0 1,950,141.0 1,708,848.0 1,042,111.0 2,457,793.0 873,383.0 1,306,713.0 1,285,920.0 957,024.0 251,079.0 824,447.0 426,952.0 479,577.0 225,500.0 674,722.0 187,306.0 198,153.0 138,171.0 95,895.0 113,210.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 63.095.740 4.185.953 93.831.192 130.579.801 -235,672,668.0 -24,442,682.0 -81,575,853.0 -8,950,931.0 -13,873,020.0 -3,122,880.0 -8,444,558.0 -3,744,035.0 -3,215,013.0 -1,607,631.0 -4,827,438.0 -1,928,381.0 -522,309.0 -283,024.0 -1,097,666.0 -477,431.0 -965,339.0 -423,290.0 -583,385.0 -292,134.0 -671,376.0 -241,034.0 -258,676.0 -209,719.0 -292,578.0 -252,156.0
Vergi Öncesi Diğer Gelir ve Giderler 11.244.935 0.0 17.966 16.014 0.0 0.0 936,032.0 469,450.0 311,049.0 5,965.0 22,319.0 19,493.0 191,815.0 14,510.0 351,608.0 146,926.0 0.0 0.0 33,888.0 0.0 275.0 23.0 0.0 0.0 558.0 558.0 3,871.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -49.556.891 -10.006.589 46.155.847 101.126.046 -341,156,322.0 -42,865,268.0 -52,672,927.0 41,829,272.0 31,630,180.0 12,419,627.0 5,302,703.0 1,570,464.0 2,879,483.0 2,273,960.0 7,051,550.0 1,070,206.0 -5,071,417.0 -792,760.0 1,965,710.0 1,070,392.0 10,379,572.0 4,247,213.0 6,126,401.0 4,239,486.0 5,925,711.0 1,560,905.0 4,044,833.0 3,604,866.0 1,551,196.0 2,302,955.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 54.329.686 11.022.554 -1.480.184 -30.273.760 -43,782,307.0 -24,098,398.0 -6,031,661.0 -9,462,327.0 -8,403,288.0 -3,503,155.0 400,573.0 -135,539.0 -1,200,117.0 -861,665.0 -390,297.0 1,078,646.0 -13,004.0 -9,804.0 -411,935.0 -74,808.0 -2,078,496.0 -852,296.0 -1,237,614.0 -847,661.0 -1,192,607.0 -316,203.0 -812,194.0 -723,767.0 -313,831.0 -470,525.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 -13,836,725.0 -9,634,703.0 -7,955,901.0 -3,076,818.0 -159,065.0 -385,950.0 -983,194.0 -639,161.0 -455,162.0 -9,355.0 -54,373.0 0.0 -384,945.0 -194,810.0 -1,974,945.0 -812,207.0 -1,187,588.0 -848,483.0 -1,163,361.0 -415,847.0 -776,028.0 -720,341.0 -371,905.0 -499,081.0
Ertelenmiş Vergi Geliri (Gideri) 54.329.686 11.022.554 -1.480.184 -30.273.760 -43,782,307.0 -24,098,398.0 7,805,064.0 172,376.0 -447,387.0 -426,337.0 559,638.0 250,411.0 -216,923.0 -222,504.0 64,865.0 1,088,001.0 41,369.0 -9,804.0 -26,990.0 120,002.0 -103,551.0 -40,089.0 -50,026.0 822.0 -29,246.0 99,644.0 -36,166.0 -3,426.0 58,074.0 28,556.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 4.772.795 1.015.965 44.675.663 70.852.286 -384,938,629.0 -66,963,666.0 -58,704,588.0 32,366,945.0 23,226,892.0 8,916,472.0 5,703,276.0 1,434,925.0 1,679,366.0 1,412,295.0 6,661,253.0 2,148,852.0 -5,084,421.0 -802,564.0 1,553,775.0 995,584.0 8,301,076.0 3,394,917.0 4,888,787.0 3,391,825.0 4,733,104.0 1,244,702.0 3,232,639.0 2,881,099.0 1,237,365.0 1,832,430.0
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
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
DÖNEM KARI (ZARARI) 4.772.795 1.015.965 44.675.663 70.852.286 -384,938,629.0 -66,963,666.0 -58,704,588.0 32,366,945.0 23,226,892.0 8,916,472.0 5,703,276.0 1,434,925.0 1,679,366.0 1,412,295.0 6,661,253.0 2,148,852.0 -5,084,421.0 -802,564.0 1,553,775.0 995,584.0 8,301,076.0 3,394,917.0 4,888,787.0 3,391,825.0 4,733,104.0 1,244,702.0 3,232,639.0 2,881,099.0 1,237,365.0 1,832,430.0
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
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 0.0 990.0 -467.0 729.0 349.0 -52.0 -52.0 941.0 517.0 223.0 629.0 180.0 452.0
Ana Ortaklık Payları 4.772.795 1.015.965 44.675.663 70.852.286 -384,938,629.0 -66,963,666.0 -58,704,588.0 32,366,945.0 23,226,892.0 8,916,472.0 5,703,276.0 1,434,925.0 1,679,366.0 1,412,295.0 6,661,253.0 2,148,852.0 -5,084,421.0 -802,564.0 1,552,785.0 996,051.0 8,300,347.0 3,394,568.0 4,888,839.0 3,391,877.0 4,732,163.0 1,244,185.0 3,232,416.0 2,880,470.0 1,237,185.0 1,831,978.0
Hisse Başına Kazanç 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 4.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 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 4.0 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 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 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 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 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 2011/12 2010/12 2009/12
Amortisman Giderleri 57.482.608 19.443.324 21.822.781 16.417.174 22,796,420.0 5,688,552.0 8,877,993.0 1,402,163.0 2,640,765.0 1,228,706.0 1,969,298.0 902,186.0 1,538,419.0 737,955.0 1,366,894.0 693,613.0 1,363,783.0 678,673.0 1,242,221.0 586,672.0 988,633.0 473,217.0 717,385.0 345,417.0 561,233.0 271,735.0 449,249.0 379,032.0 335,761.0 269,988.0
Kıdem Tazminatı 4.310.493 4.310.493 1.797.513 1.854.591 1,982,722.0 1,742,334.0 3,248,043.0 835,757.0 1,074,011.0 778,914.0 743,384.0 507,826.0 1,086,959.0 234,341.0 429,970.0 198,757.0 478,249.0 78,554.0 349,348.0 186,391.0 123,182.0 57,997.0 209,146.0 209,146.0 434,686.0 230,230.0 240,138.0 247,380.0 348,957.0 363,711.0
Finansman Giderleri 63.095.740 4.185.953 93.831.192 130.579.801 -235,672,668.0 -24,442,682.0 -81,575,853.0 -8,950,931.0 -13,873,020.0 -3,122,880.0 -8,444,558.0 -3,744,035.0 -3,215,013.0 -1,607,631.0 -4,827,438.0 -1,928,381.0 -522,309.0 -283,024.0 -1,097,666.0 -477,431.0 -965,339.0 -423,290.0 -583,385.0 -292,134.0 -671,376.0 -241,034.0 -258,676.0 -209,719.0 -292,578.0 0.0
Yurtiçi Satışlar 188.977.608 69.772.263 114.178.136 55.076.782 46,734,021.0 6,522,760.0 106,242,518.0 30,447,648.0 20,544,479.0 4,723,279.0 4,018,706.0 8,180,948.0 14,613,963.0 2,140,500.0 1,792,156.0 1,089,267.0 3,855,931.0 1,166,141.0 3,191,895.0 2,024,661.0 1,707,349.0 1,347,732.0 1,566,642.0 779,125.0 1,535,163.0 651,823.0 989,686.0 1,226,141.0 385,005.0 716,668.0
Yurtdışı Satışlar 253.546.438 133.720.212 361.590.455 220.482.628 317,173,565.0 127,196,382.0 422,975,046.0 114,964,909.0 134,219,655.0 61,634,260.0 89,214,730.0 33,698,279.0 59,673,451.0 34,334,533.0 66,560,806.0 25,565,601.0 44,656,613.0 22,097,996.0 48,312,488.0 24,707,933.0 49,560,922.0 23,764,745.0 39,682,857.0 22,641,700.0 33,627,126.0 16,185,480.0 28,984,353.0 22,788,297.0 20,106,381.0 18,567,054.0
Net Yabancı Para Pozisyonu -132.479.094 -176.320.285 -202.678.925 -110.219.814 -87,231,252.0 -67,342,932.0 -95,805,615.0 0.0 -28,735,899.0 -1,973,599.0 2,836,467.0 -12,429,576.0 -12,675,266.0 -8,207,752.0 -1,394,785.0 -9,416,399.0 -3,414,219.0 1,290,960.0 4,984,663.0 4,321,742.0 5,942,901.0 2,792,536.0 3,374,070.0 5,077,353.0 4,234,551.0 1,223,237.0 4,051,874.0 2,996,061.0 1,408,383.0 228,045.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -132.479.094 -176.320.284 -202.678.925 -110.219.814 -87,350,018.0 -68,254,041.0 -97,269,557.0 0.0 -23,076,078.0 -2,415,360.0 3,570,517.0 -11,745,356.0 -12,144,246.0 -8,891,432.0 -1,975,520.0 -9,514,846.0 -3,550,132.0 1,290,960.0 4,976,486.0 4,035,037.0 5,880,063.0 2,648,669.0 3,374,070.0 0.0 4,033,501.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -132.479.094 -176.320.285 -202.678.925 -110.219.814 -87,231,252.0 -67,342,932.0 -95,805,615.0 0.0 -28,735,899.0 -1,973,599.0 2,836,467.0 -12,429,576.0 -12,675,266.0 -8,207,752.0 -1,394,785.0 -9,416,399.0 -3,414,219.0 1,290,960.0 4,984,663.0 4,321,742.0 5,942,901.0 2,792,536.0 3,374,070.0 0.0 4,234,551.0 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 2011/12 2010/12 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 69.592.155 6.912.689 63.975.355 -55.797.056 34,837,454.0 10,879,695.0 -34,665,356.0 6,689,441.0 -9,163,247.0 8,746,912.0 1,461,770.0 -7,335,666.0 -1,380,799.0 -5,157,249.0 1,411,852.0 -1,013,786.0 -6,937,414.0 -890,954.0 2,697,848.0 1,603,225.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar 4.772.795 1.015.965 44.675.663 70.852.286 -384,938,629.0 -66,963,666.0 -58,704,588.0 32,366,945.0 23,226,892.0 8,916,472.0 5,703,276.0 1,434,925.0 1,679,366.0 1,412,295.0 6,661,253.0 2,148,852.0 -5,084,421.0 -802,564.0 1,552,785.0 996,051.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 119.520.469 35.307.200 34.507.091 20.204.441 98,896,968.0 15,041,706.0 -10,020,737.0 11,817,625.0 11,263,132.0 4,986,764.0 2,915,486.0 1,083,105.0 3,459,868.0 1,800,191.0 2,468,368.0 71,834.0 2,094,065.0 1,018,410.0 2,378,292.0 1,071,424.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 57.482.608 19.443.324 21.822.781 16.417.174 22,796,420.0 5,688,552.0 8,877,993.0 1,402,163.0 2,640,765.0 1,228,706.0 1,969,298.0 902,186.0 1,538,419.0 737,955.0 1,366,894.0 693,613.0 1,363,783.0 678,673.0 1,242,221.0 586,672.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 13.557.524 25.161.278 11.470.504 10.703.804 -12,397,437.0 5,418,536.0 -10,132,225.0 1,542,018.0 3,450,951.0 2,121,506.0 1,946,475.0 451,225.0 721,332.0 200,571.0 1,484,896.0 603,793.0 1,566,808.0 422,163.0 1,326,114.0 839,324.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 7.734.904 12.540.029 34.575.290 42.158.569 88,726,246.0 32,532,025.0 -8,766,505.0 8,873,444.0 5,171,416.0 1,636,552.0 -1,000,287.0 -270,306.0 1,200,117.0 861,665.0 -383,422.0 -1,225,572.0 -836,526.0 -82,426.0 -190,043.0 -354,572.0 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 (+) 124.293.264 36.323.165 79.182.754 91.056.727 -286041661.0 -51921960.0 -68725325.0 44184570.0 34490024.0 13903236.0 8618762.0 2518030.0 5139234.0 3212486.0 9129621.0 2220686.0 -2990356.0 215846.0 3931077.0 2067475.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler -54.701.109 -27.524.430 -15.207.399 -140.219.144 295,204,847.0 51,723,214.0 39,438,273.0 -27,860,426.0 -43,494,206.0 -4,997,259.0 -6,173,798.0 -8,870,502.0 -5,278,364.0 -7,914,573.0 -7,160,118.0 -3,003,513.0 -3,629,654.0 -857,673.0 250,119.0 552,540.0 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 (+) 69.592.155 8.798.735 63.975.355 -49.162.417 9,163,186.0 -198,746.0 -29,287,052.0 16,324,144.0 -9,004,182.0 8,905,977.0 2,444,964.0 -6,352,472.0 -139,130.0 -4,702,087.0 1,969,503.0 -782,827.0 -6,620,010.0 -641,827.0 4,181,196.0 2,620,015.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit 0.0 -1.886.046 0.0 -6.634.639 25,674,268.0 11,078,441.0 -5,378,304.0 -9,634,703.0 -159,065.0 -159,065.0 -983,194.0 -983,194.0 -1,241,669.0 -455,162.0 -557,651.0 -230,959.0 -317,404.0 -249,127.0 -1,483,348.0 -1,016,790.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -92.819.205 -154.661 -19.976.529 -3.166.749 -11,162,827.0 -7,797,559.0 -14,592,301.0 -7,181,476.0 -6,979,143.0 -710,795.0 -5,572,850.0 -5,378,835.0 -2,270,316.0 72,678.0 -1,814,445.0 -245,001.0 -1,428,748.0 -997,139.0 -2,963,363.0 -2,490,738.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 7.582.642 164.85 2.011.811 1.172.283 0.0 1,451,873.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,500.0 -1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -85.236.563 10.189 -17.964.718 -1.994.466 -11,162,827.0 -6,345,686.0 -14,592,301.0 -7,181,476.0 -6,979,143.0 -710,795.0 -5,572,850.0 -5,378,835.0 -2,270,316.0 72,678.0 -1,814,445.0 -245,001.0 -1,430,248.0 -998,639.0 -2,963,363.0 -2,490,738.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım -15.644.408 6.922.878 46.010.637 -57.791.522 23,674,627.0 4,534,009.0 -49,257,657.0 -492,035.0 -16,142,390.0 8,036,117.0 -4,111,080.0 -12,714,501.0 -3,651,115.0 -5,084,571.0 -402,593.0 -1,258,787.0 -8,367,662.0 -1,889,593.0 -265,515.0 -887,513.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 99.596.334 -2.739.284 -21.510.166 81.496.659 -37,503,575.0 733,269.0 49,625,280.0 21,434,708.0 13,134,872.0 -17,901,660.0 19,735,919.0 23,448,354.0 3,564,540.0 2,052,392.0 3,345,159.0 1,459,894.0 8,696,039.0 1,175,141.0 409,244.0 1,209,056.0 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 -6,198,661.0 0.0 -7,074,252.0 -4,293,334.0 -3,614,052.0 -3,614,052.0 -379,981.0 0.0 -1,976,471.0 0.0 0.0 0.0 -2,776,561.0 -2,776,561.0 -1,976,471.0 -1,976,471.0 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
Diğer Finansman Faaliyetlerinden Nakit -66.094.486 -27.827.240 -26.545.104 -13.781.516 0.0 -18,908,601.0 840,830.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 33.501.848 -30.566.524 -48.055.270 67.715.143 -43,702,236.0 -18,175,332.0 43,391,858.0 17,141,374.0 9,520,820.0 -21,515,712.0 19,355,938.0 23,448,354.0 1,588,069.0 2,052,392.0 3,345,159.0 1,459,894.0 5,919,478.0 -1,601,420.0 -1,567,227.0 -767,415.0 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 17.857.440 -27.967.657 12.681.944 5.635.522 -20,027,609.0 -13,641,323.0 -5,865,799.0 16,649,339.0 -6,621,570.0 -13,479,595.0 15,244,858.0 10,733,853.0 -2,063,046.0 -3,032,179.0 2,942,566.0 201,107.0 -2,448,184.0 -3,491,013.0 -1,832,742.0 -1,654,928.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Nakit ve Benzerlerindeki Değişim 17.857.440 -27.967.657 12.681.944 5.635.522 -20,027,609.0 -13,641,323.0 -5,865,799.0 16,649,339.0 -6,621,570.0 -13,479,595.0 15,244,858.0 10,733,853.0 -2,063,046.0 -3,032,179.0 2,942,566.0 201,107.0 -2,448,184.0 -3,491,013.0 -1,832,742.0 -1,654,928.0 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
Dönem Başı Nakit Değerler 33.943.914 30.256.775 21.262.054 18.952.429 36,271,536.0 31,336,428.0 30,988,284.0 11,448,656.0 18,070,226.0 18,070,226.0 2,825,368.0 2,825,368.0 4,888,414.0 4,888,414.0 1,945,848.0 1,945,848.0 4,394,032.0 4,394,032.0 6,226,774.0 6,226,774.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 43.790.204 2.289.118 33.943.999 24.587.951 16,243,927.0 17,695,105.0 25,122,485.0 28,097,995.0 11,448,656.0 4,590,631.0 18,070,226.0 13,559,221.0 2,825,368.0 1,856,235.0 4,888,414.0 2,146,955.0 1,945,848.0 903,019.0 4,394,032.0 4,571,846.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0