EUPWR Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 10,701,392,000.0 | 9,034,881,000.0 | 8,232,290,000.0 | 9,380,760,970.0 | 7,953,384,000.0 | 7,347,283,000.0 | 6,954,681,000.0 | 8,586,667,000.0 | 4,535,974,000.0 | 4,396,548,000.0 | 1,470,024,705.0 | 2,235,342,000.0 | 0.0 | 0.0 | 0.0 | 405,470,126.0 | 160,746,690.0 |
| Nakit Ve Nakit Benzerleri | 389,957,000.0 | 605,380,000.0 | 416,771,000.0 | 369,377,593.0 | 328,524,000.0 | 575,491,000.0 | 154,851,000.0 | 660,112,000.0 | 530,517,000.0 | 464,929,000.0 | 115,551,007.0 | 114,981,000.0 | 0.0 | 0.0 | 0.0 | 16,893,882.0 | 8,246,102.0 |
| Finansal Yatırımlar | 80,219,000.0 | 79,710,000.0 | 438,870,000.0 | 850,822,760.0 | 1,219,438,000.0 | 1,224,021,000.0 | 1,410,231,000.0 | 1,932,747,000.0 | 1,448,944,000.0 | 1,637,146,000.0 | 478,167.0 | 1,332,000.0 | 0.0 | 0.0 | 0.0 | 143,843.0 | 0.0 |
| Ticari Alacaklar | 1,678,343,000.0 | 1,343,326,000.0 | 1,307,434,000.0 | 2,195,484,385.0 | 1,348,760,000.0 | 976,820,000.0 | 1,396,545,000.0 | 1,208,554,000.0 | 798,654,000.0 | 619,422,000.0 | 175,471,550.0 | 751,496,000.0 | 0.0 | 0.0 | 0.0 | 161,751,083.0 | 87,561,829.0 |
| 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 |
| Diğer Alacaklar | 226,473,000.0 | 124,626,000.0 | 117,429,000.0 | 131,378,713.0 | 64,240,000.0 | 61,022,000.0 | 234,205,000.0 | 198,247,000.0 | 72,443,000.0 | 55,932,000.0 | 40,631,954.0 | 82,487,000.0 | 0.0 | 0.0 | 0.0 | 2,910,114.0 | 768,528.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 3,459,558,000.0 | 2,765,271,000.0 | 2,474,308,000.0 | 2,598,354,187.0 | 1,978,402,000.0 | 1,427,760,000.0 | 1,447,547,000.0 | 1,807,303,000.0 | 811,640,000.0 | 572,657,000.0 | 724,276,787.0 | 826,250,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 3,622,916,000.0 | 3,083,932,000.0 | 2,661,847,000.0 | 2,768,897,034.0 | 2,225,739,000.0 | 2,270,638,000.0 | 1,755,908,000.0 | 2,133,548,000.0 | 549,569,000.0 | 617,539,000.0 | 148,728,795.0 | 337,550,000.0 | 0.0 | 0.0 | 0.0 | 124,447,950.0 | 58,627,890.0 |
| 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 |
| Diğer Dönen Varlıklar | 1,243,926,000.0 | 1,032,636,000.0 | 815,631,000.0 | 466,446,297.0 | 788,281,000.0 | 811,531,000.0 | 555,394,000.0 | 646,156,000.0 | 324,207,000.0 | 428,923,000.0 | 264,886,445.0 | 121,246,000.0 | 0.0 | 0.0 | 0.0 | 99,323,254.0 | 5,542,341.0 |
| (Ara Toplam) | 10,701,392,000.0 | 9,034,881,000.0 | 8,232,290,000.0 | 9,380,760,970.0 | 7,953,384,000.0 | 7,347,283,000.0 | 6,954,681,000.0 | 8,586,667,000.0 | 4,535,974,000.0 | 4,396,548,000.0 | 1,470,024,705.0 | 2,235,342,000.0 | 0.0 | 0.0 | 0.0 | 405,470,126.0 | 160,746,690.0 |
| 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 |
| Duran Varlıklar | 5,804,480,000.0 | 5,005,625,000.0 | 4,501,763,000.0 | 5,310,165,707.0 | 3,628,803,000.0 | 3,059,623,000.0 | 2,682,971,000.0 | 3,311,695,000.0 | 1,072,163,000.0 | 763,165,000.0 | 638,135,989.0 | 1,033,659,000.0 | 0.0 | 0.0 | 0.0 | 196,563,526.0 | 77,256,125.0 |
| Ticari Alacaklar | 1,678,343,000.0 | 1,343,326,000.0 | 1,307,434,000.0 | 2,195,484,385.0 | 1,348,760,000.0 | 976,820,000.0 | 1,396,545,000.0 | 1,208,554,000.0 | 798,654,000.0 | 619,422,000.0 | 175,471,550.0 | 751,496,000.0 | 0.0 | 0.0 | 0.0 | 161,751,083.0 | 87,561,829.0 |
| 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 |
| Diğer Alacaklar | 226,473,000.0 | 124,626,000.0 | 117,429,000.0 | 131,378,713.0 | 64,240,000.0 | 61,022,000.0 | 234,205,000.0 | 198,247,000.0 | 72,443,000.0 | 55,932,000.0 | 40,631,954.0 | 82,487,000.0 | 0.0 | 0.0 | 0.0 | 2,910,114.0 | 768,528.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 3,459,558,000.0 | 2,765,271,000.0 | 2,474,308,000.0 | 2,598,354,187.0 | 1,978,402,000.0 | 1,427,760,000.0 | 1,447,547,000.0 | 1,807,303,000.0 | 811,640,000.0 | 572,657,000.0 | 724,276,787.0 | 826,250,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 80,219,000.0 | 79,710,000.0 | 438,870,000.0 | 850,822,760.0 | 1,219,438,000.0 | 1,224,021,000.0 | 1,410,231,000.0 | 1,932,747,000.0 | 1,448,944,000.0 | 1,637,146,000.0 | 478,167.0 | 1,332,000.0 | 0.0 | 0.0 | 0.0 | 143,843.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 18,451,000.0 | 17,163,000.0 | 16,190,000.0 | 18,450,692.0 | 11,475,000.0 | 11,475,000.0 | 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 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4,696,850,000.0 | 4,092,975,000.0 | 3,675,902,000.0 | 4,061,262,047.0 | 2,847,792,000.0 | 2,440,811,000.0 | 2,135,481,000.0 | 2,653,095,000.0 | 909,014,000.0 | 628,369,000.0 | 533,632,109.0 | 740,271,000.0 | 0.0 | 0.0 | 0.0 | 174,927,830.0 | 30,155,576.0 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 938,354,000.0 | 791,876,000.0 | 733,636,000.0 | 850,571,901.0 | 570,738,000.0 | 547,545,000.0 | 481,186,000.0 | 605,548,000.0 | 115,874,000.0 | 78,542,000.0 | 80,091,877.0 | 259,177,000.0 | 0.0 | 0.0 | 0.0 | 20,175,129.0 | 7,542,949.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,390,495.0 |
| Diğer Duran Varlıklar | 110,281,000.0 | 92,490,000.0 | 71,585,000.0 | 375,460,928.0 | 193,186,000.0 | 54,117,000.0 | 59,989,000.0 | 45,017,000.0 | 46,787,000.0 | 55,886,000.0 | 24,050,217.0 | 33,506,000.0 | 0.0 | 0.0 | 0.0 | 1,288,781.0 | 0.0 |
| TOPLAM VARLIKLAR | 16,505,872,000.0 | 14,040,506,000.0 | 12,734,053,000.0 | 14,690,926,677.0 | 11,582,187,000.0 | 10,406,906,000.0 | 9,637,652,000.0 | 11,898,362,000.0 | 5,608,137,000.0 | 5,159,713,000.0 | 2,108,160,694.0 | 3,269,001,000.0 | 0.0 | 0.0 | 0.0 | 602,033,652.0 | 238,002,815.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 3,324,434,000.0 | 2,923,624,000.0 | 2,403,892,000.0 | 3,213,543,669.0 | 2,880,699,000.0 | 2,778,460,000.0 | 2,713,302,000.0 | 3,412,416,000.0 | 1,607,078,000.0 | 1,465,474,000.0 | 865,466,985.0 | 1,374,846,000.0 | 0.0 | 0.0 | 0.0 | 306,922,010.0 | 122,903,577.0 |
| Finansal Borçlar | 387,919,000.0 | 327,350,000.0 | 293,729,000.0 | 234,973,518.0 | 174,957,000.0 | 213,067,000.0 | 240,995,000.0 | 319,702,000.0 | 223,532,000.0 | 149,479,000.0 | 147,137,745.0 | 233,393,000.0 | 0.0 | 0.0 | 0.0 | 57,463,750.0 | 56,173,883.0 |
| Diğer Finansal Yükümlülükler | 204,000.0 | 1,831,000.0 | 729,000.0 | 0.0 | 0.0 | 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 | 1,876,282,000.0 | 1,496,152,000.0 | 1,186,925,000.0 | 1,613,644,122.0 | 1,473,116,000.0 | 1,556,699,000.0 | 1,299,429,000.0 | 1,993,933,000.0 | 993,991,000.0 | 949,554,000.0 | 525,344,082.0 | 782,810,000.0 | 0.0 | 0.0 | 0.0 | 212,486,123.0 | 45,614,007.0 |
| Diğer Borçlar | 259,800,000.0 | 254,233,000.0 | 393,501,000.0 | 541,369,153.0 | 403,327,000.0 | 324,197,000.0 | 346,546,000.0 | 423,535,000.0 | 1,988,000.0 | 4,688,000.0 | 548,094.0 | 533,000.0 | 0.0 | 0.0 | 0.0 | 65,517.0 | 29,232.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 613,401,000.0 | 608,920,000.0 | 299,781,000.0 | 639,328,406.0 | 656,290,000.0 | 553,714,000.0 | 647,861,000.0 | 487,599,000.0 | 223,553,000.0 | 192,220,000.0 | 122,673,567.0 | 261,957,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 21,607,000.0 | 15,889,420.0 | 29,020,000.0 | 7,428,000.0 | 44,971,000.0 | 68,943,000.0 | 83,732,000.0 | 106,105,000.0 | 14,453,409.0 | 53,477,000.0 | 0.0 | 0.0 | 0.0 | 4,928,234.0 | 0.0 |
| Borç Karşılıkları | 44,205,000.0 | 34,917,000.0 | 38,012,000.0 | 43,877,778.0 | 31,246,000.0 | 23,486,000.0 | 14,947,000.0 | 15,243,000.0 | 5,717,000.0 | 7,063,000.0 | 6,379,085.0 | 7,017,000.0 | 0.0 | 0.0 | 0.0 | 1,577,976.0 | 629,623.0 |
| Diğer Kısa Vadeli Yükümlülükler | 142,623,000.0 | 200,221,000.0 | 169,608,000.0 | 124,461,271.0 | 112,743,000.0 | 99,869,000.0 | 118,553,000.0 | 103,461,000.0 | 74,565,000.0 | 56,365,000.0 | 48,931,003.0 | 35,659,000.0 | 0.0 | 0.0 | 0.0 | 30,400,410.0 | 20,456,832.0 |
| (Ara Toplam) | 3,324,434,000.0 | 2,923,624,000.0 | 2,403,892,000.0 | 3,213,543,669.0 | 2,880,699,000.0 | 2,778,460,000.0 | 2,713,302,000.0 | 3,412,416,000.0 | 1,607,078,000.0 | 1,465,474,000.0 | 865,466,985.0 | 1,374,846,000.0 | 0.0 | 0.0 | 0.0 | 306,922,010.0 | 122,903,577.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 2,310,008,000.0 | 1,409,078,000.0 | 1,189,193,000.0 | 1,307,128,075.0 | 1,183,251,000.0 | 879,803,000.0 | 748,373,000.0 | 827,492,000.0 | 410,350,000.0 | 374,006,000.0 | 288,345,658.0 | 361,949,000.0 | 0.0 | 0.0 | 0.0 | 28,868,886.0 | 10,248,459.0 |
| Finansal Borçlar | 1,549,941,000.0 | 1,012,458,000.0 | 466,185,000.0 | 562,364,811.0 | 490,411,000.0 | 287,558,000.0 | 312,137,000.0 | 337,490,000.0 | 234,122,000.0 | 220,222,000.0 | 166,934,033.0 | 142,767,000.0 | 0.0 | 0.0 | 0.0 | 363,464.0 | 4,959,458.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 106,894,000.0 | 91,734,000.0 | 60,510,000.0 | 69,962,115.0 | 38,617,000.0 | 31,445,000.0 | 31,182,000.0 | 33,911,000.0 | 39,596,000.0 | 27,060,000.0 | 22,444,896.0 | 34,638,000.0 | 0.0 | 0.0 | 0.0 | 11,982,873.0 | 1,948,434.0 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 653,173,000.0 | 304,886,000.0 | 662,498,000.0 | 674,801,148.0 | 654,223,000.0 | 560,800,000.0 | 0.0 | 456,091,000.0 | 136,632,000.0 | 126,724,000.0 | 98,966,729.0 | 184,544,000.0 | 0.0 | 0.0 | 0.0 | 16,522,549.0 | 3,340,567.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405,054,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 10,871,430,000.0 | 9,707,804,000.0 | 9,140,968,000.0 | 10,170,254,933.0 | 7,518,237,000.0 | 6,748,643,000.0 | 6,175,977,000.0 | 7,658,454,000.0 | 3,590,709,000.0 | 3,320,233,000.0 | 954,348,051.0 | 1,532,206,000.0 | 0.0 | 0.0 | 0.0 | 266,242,756.0 | 104,850,779.0 |
| Ana Ortaklığa Ait Özkaynaklar | 10,170,463,000.0 | 9,070,305,000.0 | 8,529,752,000.0 | 9,512,538,549.0 | 7,042,877,000.0 | 6,406,502,000.0 | 5,915,753,000.0 | 7,337,285,000.0 | 3,549,398,000.0 | 3,320,986,000.0 | 957,117,747.0 | 1,532,206,000.0 | 0.0 | 0.0 | 0.0 | 266,242,756.0 | 104,850,779.0 |
| Ödenmiş Sermaye | 660,000,000.0 | 660,000,000.0 | 660,000,000.0 | 660,000,000.0 | 220,000,000.0 | 220,000,000.0 | 220,000,000.0 | 220,000,000.0 | 220,000,000.0 | 220,000,000.0 | 175,000,000.0 | 175,000,000.0 | 0.0 | 0.0 | 0.0 | 35,000,000.0 | 35,000,000.0 |
| 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 |
| Hisse Senedi İhraç Primleri | 3,623,426,000.0 | 3,370,492,000.0 | 3,179,507,000.0 | 3,623,426,239.0 | 3,316,157,000.0 | 3,044,593,000.0 | 0.0 | 3,524,080,000.0 | 1,706,640,000.0 | 1,706,640,000.0 | 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 169,387,000.0 | 157,563,000.0 | 110,941,000.0 | 126,430,516.0 | 94,851,000.0 | 87,083,000.0 | 80,332,000.0 | 66,165,000.0 | 22,661,000.0 | 22,661,000.0 | 22,661,455.0 | 24,365,000.0 | 0.0 | 0.0 | 0.0 | 4,542,318.0 | 1,825,559.0 |
| Geçmiş Yıllar Kar/Zararları | 3,078,797,000.0 | 2,863,881,000.0 | 2,739,297,000.0 | 2,841,907,089.0 | 2,132,059,000.0 | 1,957,463,000.0 | 1,805,696,000.0 | 1,196,220,000.0 | 374,839,000.0 | 374,839,000.0 | 374,838,684.0 | 334,535,000.0 | 0.0 | 0.0 | 0.0 | 52,763,772.0 | 5,758,164.0 |
| Dönem Net Kar/Zararı | 632,864,000.0 | 216,483,000.0 | 181,324,000.0 | 279,847,208.0 | 140,226,000.0 | 66,719,000.0 | 69,478,000.0 | 1,104,152,000.0 | 945,324,000.0 | 712,216,000.0 | 108,447,430.0 | 515,457,000.0 | 0.0 | 0.0 | 0.0 | 104,421,988.0 | 49,722,367.0 |
| Diğer Özsermaye Kalemleri | 2,005,989,000.0 | 1,801,886,000.0 | 1,658,683,000.0 | 1,813,092,218.0 | 1,139,584,000.0 | 1,030,644,000.0 | 3,740,247,000.0 | 1,226,668,000.0 | 279,934,000.0 | 284,630,000.0 | 276,170,178.0 | 482,849,000.0 | 0.0 | 0.0 | 0.0 | 69,514,678.0 | 12,544,689.0 |
| Azınlık Payları | 30,834,000.0 | 18,388,000.0 | 33,209,000.0 | 96,612,140.0 | 52,645,000.0 | 43,129,000.0 | 4,896,000.0 | 205,692,000.0 | 99,609,000.0 | -2,612,000.0 | -4,607,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 16,505,872,000.0 | 14,040,506,000.0 | 12,734,053,000.0 | 14,690,926,677.0 | 11,582,187,000.0 | 10,406,906,000.0 | 9,637,652,000.0 | 11,898,362,000.0 | 5,608,137,000.0 | 5,159,713,000.0 | 2,108,160,694.0 | 3,269,001,000.0 | 0.0 | 0.0 | 0.0 | 602,033,652.0 | 238,002,815.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 7,842,312,000.0 | 3,891,297,000.0 | 2,478,432,000.0 | 10,309,952,136.0 | 8,009,279,000.0 | 4,223,478,000.0 | 2,295,486,000.0 | 9,327,358,000.0 | 5,530,289,000.0 | 2,578,126,000.0 | 1,403,612,000.0 | 3,778,053,000.0 | 1,173,296,000.0 | 765,226,000.0 | 352,566,000.0 | 603,548,374.0 | 326,422,684.0 |
| Satışların Maliyeti (-) | -5,835,304,000.0 | -3,085,393,000.0 | -1,914,662,000.0 | -7,746,418,458.0 | -6,076,064,000.0 | -3,133,287,000.0 | -1,766,655,000.0 | -6,925,246,000.0 | -4,151,034,000.0 | -1,978,281,000.0 | -1,087,645,000.0 | -2,765,408,000.0 | -879,714,000.0 | -544,244,000.0 | -239,703,000.0 | -439,131,947.0 | -234,501,684.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 2,007,008,000.0 | 805,904,000.0 | 563,770,000.0 | 2,563,533,679.0 | 1,933,215,000.0 | 1,090,191,000.0 | 528,831,000.0 | 2,402,112,000.0 | 1,379,255,000.0 | 599,845,000.0 | 315,967,000.0 | 1,012,645,000.0 | 293,582,000.0 | 220,982,000.0 | 112,863,000.0 | 164,416,427.0 | 91,921,000.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 2,007,008,000.0 | 805,904,000.0 | 563,770,000.0 | 2,563,533,679.0 | 1,933,215,000.0 | 1,090,191,000.0 | 528,831,000.0 | 2,402,112,000.0 | 1,379,255,000.0 | 599,845,000.0 | 315,967,000.0 | 1,012,645,000.0 | 293,582,000.0 | 220,982,000.0 | 112,863,000.0 | 164,416,427.0 | 91,921,000.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -153,613,000.0 | -99,083,000.0 | -42,009,000.0 | -274,581,674.0 | -178,659,000.0 | -89,876,000.0 | -33,088,000.0 | -101,427,000.0 | -69,807,000.0 | -41,751,000.0 | -18,261,000.0 | -37,932,000.0 | -11,567,000.0 | -6,744,000.0 | -1,070,000.0 | -1,213,412.0 | -139,440.0 |
| Genel Yönetim Giderleri (-) | -426,190,000.0 | -262,451,000.0 | -125,984,000.0 | -510,954,986.0 | -337,253,000.0 | -185,045,000.0 | -77,105,000.0 | -244,815,000.0 | -165,584,000.0 | -97,454,000.0 | -43,081,000.0 | -103,919,000.0 | -38,724,000.0 | -21,266,000.0 | -8,367,000.0 | -25,154,912.0 | -14,527,625.0 |
| Araştırma ve Geliştirme Giderleri (-) | -82,378,000.0 | -53,928,000.0 | -28,143,000.0 | -153,232,310.0 | -108,391,000.0 | -51,163,000.0 | -22,527,000.0 | -104,258,000.0 | -32,261,000.0 | -21,443,000.0 | -9,953,000.0 | -31,728,000.0 | -6,822,000.0 | -2,993,000.0 | -1,458,000.0 | -8,869,552.0 | -1,995,179.0 |
| Diğer Faaliyet Gelirleri | 531,251,000.0 | 400,570,000.0 | 281,388,000.0 | 1,054,144,122.0 | 877,962,000.0 | 656,517,000.0 | 364,112,000.0 | 647,971,000.0 | 623,915,000.0 | 634,671,000.0 | 123,820,000.0 | 263,909,000.0 | 111,929,000.0 | 54,792,000.0 | 35,090,000.0 | 45,217,519.0 | 8,316,062.0 |
| Diğer Faaliyet Giderleri (-) | -433,318,000.0 | -277,540,000.0 | -200,832,000.0 | -1,106,218,724.0 | -778,946,000.0 | -629,844,000.0 | -364,423,000.0 | -1,127,352,000.0 | -617,834,000.0 | -754,059,000.0 | -122,881,000.0 | -261,584,000.0 | -117,777,000.0 | -62,549,000.0 | -51,762,000.0 | -33,011,844.0 | -10,416,951.0 |
| 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 |
| FAALİYET KARI (ZARARI) | 1,442,760,000.0 | 513,472,000.0 | 448,190,000.0 | 1,572,690,107.0 | 1,407,928,000.0 | 790,780,000.0 | 395,800,000.0 | 1,472,231,000.0 | 1,117,684,000.0 | 319,809,000.0 | 245,611,000.0 | 841,391,000.0 | 230,621,000.0 | 182,222,000.0 | 85,296,000.0 | 141,384,226.0 | 73,157,867.0 |
| Net Faaliyet Kar/Zararı | 1,344,827,000.0 | 390,442,000.0 | 367,634,000.0 | 1,624,764,709.0 | 1,308,912,000.0 | 764,107,000.0 | 396,111,000.0 | 1,951,612,000.0 | 1,111,603,000.0 | 439,197,000.0 | 244,672,000.0 | 839,066,000.0 | 236,469,000.0 | 189,979,000.0 | 101,968,000.0 | 129,178,551.0 | 75,258,756.0 |
| Yatırım Faaliyetlerinden Gelirler | 77,147,000.0 | 42,667,000.0 | 25,491,000.0 | 448,162,426.0 | 400,712,000.0 | 291,974,000.0 | 196,074,000.0 | 1,300,710,000.0 | 1,027,581,000.0 | 993,308,000.0 | 412,000.0 | 1,029,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | -5,030,981.0 | -3,363,000.0 | -2,912,000.0 | 0.0 | -142,812,000.0 | -677,000.0 | -777,000.0 | -777,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | -1,566,000.0 | 889,000.0 | 1,204,000.0 | -3,850,688.0 | 299,000.0 | 691,000.0 | 452,000.0 | -4,445,000.0 | -2,524,000.0 | -3,667,000.0 | 3,245,000.0 | -843,000.0 | -403,000.0 | -380,000.0 | 194,000.0 | 154,675.0 | -745,208.0 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 1,518,341,000.0 | 557,028,000.0 | 474,885,000.0 | 2,011,970,864.0 | 1,805,576,000.0 | 1,080,533,000.0 | 592,326,000.0 | 2,625,684,000.0 | 2,142,064,000.0 | 1,308,673,000.0 | 248,491,000.0 | 841,577,000.0 | 230,218,000.0 | 181,842,000.0 | 85,490,000.0 | 141,538,901.0 | 72,412,659.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 17,929,000.0 | 34,165,000.0 | 21,141,000.0 | 136,143,783.0 | 98,170,000.0 | 53,298,000.0 | 37,735,000.0 | 543,920,000.0 | 421,715,000.0 | 360,793,000.0 | 2,837,000.0 | 18,733,000.0 | 0.0 | 20,123,000.0 | 21,097,000.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -872,976,000.0 | -422,616,000.0 | -200,394,000.0 | -1,378,163,868.0 | -1,155,491,000.0 | -636,338,000.0 | -365,289,000.0 | -1,441,338,000.0 | -1,533,459,000.0 | -398,705,000.0 | -128,262,000.0 | -201,462,000.0 | -33,009,000.0 | -40,054,000.0 | -20,593,000.0 | -25,705,547.0 | -11,279,476.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 75,581,000.0 | 43,556,000.0 | 26,695,000.0 | 439,280,757.0 | 397,648,000.0 | 289,753,000.0 | 196,526,000.0 | 1,153,453,000.0 | 1,024,380,000.0 | 988,864,000.0 | 2,880,000.0 | 186,000.0 | -403,000.0 | -380,000.0 | 194,000.0 | 154,675.0 | -745,208.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 663,294,000.0 | 168,577,000.0 | 295,632,000.0 | 769,950,779.0 | 748,255,000.0 | 497,493,000.0 | 264,772,000.0 | 1,728,266,000.0 | 1,030,320,000.0 | 1,270,761,000.0 | 123,066,000.0 | 658,848,000.0 | 197,209,000.0 | 161,911,000.0 | 85,994,000.0 | 115,833,354.0 | 61,133,183.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 404,000.0 | 66,294,000.0 | -81,099,000.0 | -393,491,431.0 | -508,697,000.0 | -364,261,000.0 | -163,924,000.0 | -418,422,000.0 | -407,648,000.0 | -295,610,000.0 | -52,930,000.0 | -143,391,000.0 | -37,594,000.0 | -33,402,000.0 | -18,052,000.0 | -11,411,366.0 | -11,410,816.0 |
| Dönem Vergi Geliri (Gideri) | -28,421,000.0 | -58,214,000.0 | -19,737,000.0 | -178,729,637.0 | -107,929,000.0 | -69,429,000.0 | -62,480,000.0 | -439,315,000.0 | -303,829,000.0 | -220,768,000.0 | -27,121,000.0 | -89,191,000.0 | -18,045,000.0 | -6,549,000.0 | -3,088,000.0 | -7,460,405.0 | -13,791,726.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 28,825,000.0 | 124,508,000.0 | -61,362,000.0 | -214,761,795.0 | -400,768,000.0 | -294,832,000.0 | -101,444,000.0 | 20,893,000.0 | -103,819,000.0 | -74,842,000.0 | -25,809,000.0 | -54,200,000.0 | -19,549,000.0 | -26,853,000.0 | -14,964,000.0 | -3,950,961.0 | 2,380,910.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 663,698,000.0 | 234,871,000.0 | 214,533,000.0 | 376,459,348.0 | 239,558,000.0 | 133,232,000.0 | 100,848,000.0 | 1,309,844,000.0 | 622,672,000.0 | 975,151,000.0 | 70,136,000.0 | 515,457,000.0 | 159,615,000.0 | 128,509,000.0 | 67,942,000.0 | 104,421,988.0 | 49,722,367.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 663,698,000.0 | 234,871,000.0 | 214,533,000.0 | 376,459,348.0 | 239,558,000.0 | 133,232,000.0 | 100,848,000.0 | 1,309,844,000.0 | 622,672,000.0 | 975,151,000.0 | 70,136,000.0 | 515,457,000.0 | 159,615,000.0 | 128,509,000.0 | 67,942,000.0 | 104,421,988.0 | 49,722,367.0 |
| 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 |
| Azınlık Payları | 30,834,000.0 | 18,388,000.0 | 33,209,000.0 | 96,612,140.0 | 52,645,000.0 | 43,129,000.0 | 4,896,000.0 | 205,692,000.0 | 99,609,000.0 | -2,612,000.0 | -4,607,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 632,864,000.0 | 216,483,000.0 | 181,324,000.0 | 279,847,208.0 | 186,913,000.0 | 90,103,000.0 | 95,952,000.0 | 1,104,152,000.0 | 523,063,000.0 | 977,763,000.0 | 74,743,000.0 | 515,457,000.0 | 159,615,000.0 | 128,509,000.0 | 67,942,000.0 | 104,421,988.0 | 49,722,367.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 142.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 268,497,000.0 | 162,831,000.0 | 74,642,000.0 | 260,133,439.0 | 183,117,000.0 | 106,614,000.0 | 49,596,000.0 | 197,583,000.0 | 105,218,000.0 | 59,732,000.0 | 26,247,000.0 | 58,806,000.0 | 13,358,000.0 | 7,255,000.0 | 3,450,994.0 | 8,070,603.0 | 3,508,579.0 |
| Kıdem Tazminatı | -31,876,000.0 | 0.0 | 2,644,000.0 | 25,040,763.0 | -5,317,000.0 | 0.0 | 11,653,000.0 | 12,404,000.0 | 45,802,000.0 | 0.0 | 0.0 | 15,568,000.0 | 6,000,000.0 | 0.0 | 0.0 | 5,269,901.0 | 482,103.0 |
| Finansman Giderleri | -872,976,000.0 | -422,616,000.0 | -200,394,000.0 | -1,378,163,868.0 | -1,155,491,000.0 | -636,338,000.0 | -365,289,000.0 | -1,441,338,000.0 | -1,533,459,000.0 | -398,705,000.0 | -128,262,000.0 | -201,462,000.0 | -33,009,000.0 | -40,054,000.0 | -20,593,000.0 | -25,705,547.0 | -11,279,476.0 |
| Yurtiçi Satışlar | 0.0 | 0.0 | 0.0 | 10,962,558,519.0 | 0.0 | 0.0 | 0.0 | 9,706,314,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 482,359,097.0 | 284,515,360.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121,189,277.0 | 35,637,870.0 |
| Net Yabancı Para Pozisyonu | -679,961,000.0 | -580,393,000.0 | 3,776,581.0 | -192,888,129.0 | -534,018,000.0 | -41,482,000.0 | 940,861,000.0 | 1,484,682,000.0 | 1,589,278,000.0 | 625,333,000.0 | 122,498,440.0 | 46,442,000.0 | 0.0 | 0.0 | 0.0 | -83,195,045.0 | -10,863,866.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -679,961,000.0 | -986,667,000.0 | 1,539,414.0 | -613,528,794.0 | -1,040,581,000.0 | -724,142,000.0 | 482,570,000.0 | 1,172,715,000.0 | 1,275,424,000.0 | 258,660,000.0 | -51,694,966.0 | -95,254,000.0 | 0.0 | 0.0 | 0.0 | -122,268,292.0 | -10,863,866.0 |
| Net YPP (Hedge Dahil) | -679,961,000.0 | -580,393,000.0 | 3,776,581.0 | -192,888,129.0 | -534,018,000.0 | -41,482,000.0 | 940,861,000.0 | 1,484,682,000.0 | 1,589,278,000.0 | 625,333,000.0 | 122,498,440.0 | 46,442,000.0 | 0.0 | 0.0 | 0.0 | -83,195,045.0 | -10,863,866.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -823,993,000.0 | -554,696,000.0 | -74,103,000.0 | 496,217,010.0 | 639,308,000.0 | 794,945,000.0 | -644,193,000.0 | -2,056,974,000.0 | -2,075,679,000.0 | -1,992,248,000.0 | 165,396,000.0 | 67,096,000.0 | -27,394,000.0 | -24,000,000.0 | 21,849,162.0 | 124,921,218.0 | -11,489,398.0 |
| Düzeltme Öncesi Kar | 632,864,000.0 | 216,483,000.0 | 181,324,000.0 | 279,847,208.0 | 186,913,000.0 | 90,103,000.0 | 95,952,000.0 | 1,104,152,000.0 | 523,063,000.0 | 977,763,000.0 | 68,949,000.0 | 515,457,000.0 | 159,614,000.0 | 128,508,000.0 | 67,939,503.0 | 104,421,988.0 | 49,722,367.0 |
| Düzeltmeler | 378,841,000.0 | -101,362,000.0 | 186,111,000.0 | 439,510,293.0 | 1,050,965,000.0 | 767,818,000.0 | 107,255,000.0 | 322,804,000.0 | 517,600,000.0 | 641,101,000.0 | 49,226,000.0 | 206,178,000.0 | 82,083,000.0 | 59,191,000.0 | 25,257,633.0 | 46,421,169.0 | 28,291,948.0 |
| Amortisman & İtfa Payları | 268,497,000.0 | 162,831,000.0 | 74,642,000.0 | 260,133,439.0 | 183,117,000.0 | 106,614,000.0 | 49,596,000.0 | 197,583,000.0 | 105,218,000.0 | 59,732,000.0 | 26,247,000.0 | 58,806,000.0 | 13,358,000.0 | 7,255,000.0 | 3,450,994.0 | 8,070,603.0 | 3,508,579.0 |
| Karşılıklardaki Değişim | 99,333,000.0 | 45,816,000.0 | 27,947,000.0 | 69,316,153.0 | 42,200,000.0 | 30,863,000.0 | 9,894,000.0 | 27,542,000.0 | 26,619,000.0 | 19,636,000.0 | -2,602,000.0 | 26,856,000.0 | 14,274,000.0 | 8,155,000.0 | 5,647,893.0 | 6,250,752.0 | 1,590,904.0 |
| Diğer Gelir/ Gider | -14,855,000.0 | -342,210,000.0 | 81,020,000.0 | 608,097,693.0 | 272,315,000.0 | 559,876,000.0 | 273,113,000.0 | 506,679,000.0 | 586,654,000.0 | 302,860,000.0 | 25,581,000.0 | 120,516,000.0 | 54,451,000.0 | 43,781,000.0 | 16,158,746.0 | 32,099,814.0 | 23,192,465.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 1011705000.0 | 115121000.0 | 367435000.0 | 719357501.0 | 1237878000.0 | 857921000.0 | 203207000.0 | 1426956000.0 | 1040663000.0 | 1618864000.0 | 118175000.0 | 721635000.0 | 241697000.0 | 187699000.0 | 93197136.0 | 150843157.0 | 78014315.0 |
| İşletme Sermayesindeki Değişiklikler | -1,875,226,000.0 | -677,852,000.0 | -481,376,000.0 | -17,743,269.0 | -428,181,000.0 | -515,095,000.0 | -850,296,000.0 | -3,116,629,000.0 | -2,862,888,000.0 | -3,512,228,000.0 | 47,221,000.0 | -610,050,000.0 | -256,976,000.0 | -203,356,000.0 | -66,230,356.0 | -22,934,581.0 | -75,560,361.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -863,521,000.0 | -562,731,000.0 | -113,941,000.0 | 701,614,231.0 | 809,697,000.0 | 342,826,000.0 | -647,089,000.0 | -1,689,673,000.0 | -1,822,225,000.0 | -1,893,364,000.0 | 165,396,000.0 | 111,585,000.0 | -15,279,000.0 | -15,657,000.0 | 26,966,780.0 | 127,908,576.0 | 2,453,954.0 |
| Diğer İşletme Faaliyetlerinden Nakit | 39,528,000.0 | 8,035,000.0 | 39,838,000.0 | -205,397,222.0 | -170,389,000.0 | 452,119,000.0 | 2,896,000.0 | -367,301,000.0 | -253,454,000.0 | -98,884,000.0 | 0.0 | -44,489,000.0 | -12,115,000.0 | -8,343,000.0 | -5,117,618.0 | -2,987,358.0 | -13,943,352.0 |
| Sabit Sermaye Yatırımları | -991,868,000.0 | -478,721,000.0 | -172,321,000.0 | -1,032,112,415.0 | -652,414,000.0 | -356,025,000.0 | -77,097,000.0 | -1,390,580,000.0 | -992,918,000.0 | -362,683,000.0 | -176,649,000.0 | -239,891,000.0 | 353,000.0 | -15,575,000.0 | -6,076,598.0 | -90,850,463.0 | -8,507,507.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 770,603,000.0 | 744,347,000.0 | 307,716,000.0 | 114,375,478.0 | -15,295,000.0 | -2,996,000.0 | 179,652,000.0 | 23,626,000.0 | 10,164,000.0 | 3,330,000.0 | 648,000.0 | 3,441,000.0 | -39,655,000.0 | 40,000.0 | 843.0 | 7,225.0 | 11,511.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -221,265,000.0 | 265,626,000.0 | 135,395,000.0 | -917,736,937.0 | -667,709,000.0 | -359,021,000.0 | 102,555,000.0 | -1,366,954,000.0 | -982,754,000.0 | -359,353,000.0 | -176,001,000.0 | -236,450,000.0 | -39,302,000.0 | -15,535,000.0 | -6,075,755.0 | -90,843,238.0 | -8,495,996.0 |
| Serbest Nakit Akım | -1,045,258,000.0 | -289,070,000.0 | 61,292,000.0 | -421,519,927.0 | -28,401,000.0 | 435,924,000.0 | -541,638,000.0 | -3,423,928,000.0 | -3,058,433,000.0 | -2,351,601,000.0 | -10,605,000.0 | -169,354,000.0 | -66,696,000.0 | -39,535,000.0 | 15,773,407.0 | 34,077,980.0 | -19,985,394.0 |
| Finansal Borçlardaki Değişim | 1,161,062,000.0 | 606,985,000.0 | 87,891,000.0 | 200,777,650.0 | 224,257,000.0 | 54,847,000.0 | 126,164,000.0 | 383,114,000.0 | 401,322,000.0 | 137,078,000.0 | 90,152,000.0 | 286,571,000.0 | 98,507,000.0 | 35,995,000.0 | 20,637,744.0 | -19,174,221.0 | 35,241,119.0 |
| 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 | 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 | 3,617,003,000.0 | 3,403,598,000.0 | 2,808,419,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -20,337,000.0 | -7,025,000.0 | -26,903,000.0 | -237,855,890.0 | -215,162,000.0 | -170,811,000.0 | -97,207,000.0 | -82,085,000.0 | -110,190,000.0 | 60,489,000.0 | -17,150,000.0 | -47,963,000.0 | -10,784,000.0 | -8,508,000.0 | -2,190,645.0 | -6,255,979.0 | -9,153,129.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 1,140,725,000.0 | 599,960,000.0 | 60,988,000.0 | -37,078,240.0 | 9,095,000.0 | -115,964,000.0 | 28,957,000.0 | 3,918,032,000.0 | 3,694,730,000.0 | 3,005,986,000.0 | 73,002,000.0 | 238,608,000.0 | 87,723,000.0 | 27,487,000.0 | 18,447,099.0 | -25,430,200.0 | 26,087,990.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 95,467,000.0 | 310,890,000.0 | 122,280,000.0 | -458,598,168.0 | -19,306,000.0 | 319,960,000.0 | -512,681,000.0 | 494,104,000.0 | 636,297,000.0 | 654,385,000.0 | 62,397,000.0 | 69,254,000.0 | 21,027,000.0 | -12,048,000.0 | 34,220,506.0 | 8,647,780.0 | 6,102,596.0 |
| 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 |
| 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 |
| Nakit ve Benzerlerindeki Değişim | 95,467,000.0 | 310,890,000.0 | 122,280,000.0 | -458,598,168.0 | -19,306,000.0 | 319,960,000.0 | -512,681,000.0 | 494,104,000.0 | 636,297,000.0 | 654,385,000.0 | 62,397,000.0 | 69,254,000.0 | 21,027,000.0 | -12,048,000.0 | 34,220,506.0 | 8,647,780.0 | 6,102,596.0 |
| 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 |
| Dönem Başı Nakit Değerler | 369,378,000.0 | 343,594,000.0 | 324,124,000.0 | 827,975,761.0 | 827,977,000.0 | 770,185,000.0 | 726,538,000.0 | 166,008,000.0 | 156,214,000.0 | 143,417,000.0 | 132,301,000.0 | 45,727,000.0 | 16,894,000.0 | 16,894,000.0 | 16,893,882.0 | 8,246,102.0 | 2,143,506.0 |
| Dönem Sonu Nakit | 389,957,000.0 | 605,380,000.0 | 416,771,000.0 | 369,377,593.0 | 437,903,000.0 | 777,189,000.0 | 213,857,000.0 | 660,112,000.0 | 792,511,000.0 | 797,802,000.0 | 194,698,000.0 | 114,981,000.0 | 37,921,000.0 | 4,846,000.0 | 51,114,388.0 | 16,893,882.0 | 8,246,102.0 |