AiFin

GRSEL 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 2021/9 2021/6 2021/3 2020/12 2020/9 2019/12 2018/12
Dönen Varlıklar 6,118,533,030.0 4,089,984,504.0 4,426,751,914.0 5,005,065,309.0 3,900,424,607.0 2,338,524,430.0 2,176,644,440.0 2,692,925,662.0 1,864,658,984.0 1,080,911,745.0 851,194,879.0 1,298,064,097.0 604,709,496.0 441,974,705.0 346,998,724.0 242,321,067.0 161,590,528.0 134,977,536.0 0.0 146,061,182.0 0.0 136,443,789.0 111,285,412.0
Nakit Ve Nakit Benzerleri 2,216,991,783.0 1,311,777,298.0 1,697,653,333.0 1,764,640,741.0 1,430,551,060.0 559,559,581.0 583,745,872.0 695,132,438.0 628,099,999.0 144,041,346.0 254,585,694.0 419,410,235.0 241,002,790.0 111,809,683.0 114,538,985.0 43,200,664.0 36,905,709.0 8,611,382.0 0.0 18,198,343.0 0.0 29,394,955.0 18,644,730.0
Finansal Yatırımlar 14,507,011.0 147,651,156.0 105,893,805.0 128,515,371.0 212,183,620.0 238,807,125.0 282,197,400.0 305,774,007.0 196,879,034.0 199,730,232.0 4,544,447.0 3,441,363.0 1,405,964.0 1,300,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 3,634,603,833.0 2,378,006,646.0 2,418,295,795.0 2,908,532,056.0 2,150,660,036.0 1,435,636,568.0 1,157,733,232.0 1,431,223,961.0 871,901,282.0 679,514,686.0 540,473,940.0 706,877,313.0 274,768,287.0 223,143,172.0 200,678,970.0 162,790,396.0 96,965,632.0 98,677,394.0 0.0 92,656,529.0 0.0 79,484,152.0 75,493,388.0
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
Diğer Alacaklar 6,270,204.0 4,076,997.0 4,198,413.0 1,602,092.0 3,142,056.0 1,051,098.0 2,618,042.0 18,816,482.0 14,917,225.0 7,069,540.0 776,008.0 1,337,178.0 798,011.0 1,935,179.0 568,370.0 398,094.0 557,685.0 5,825,892.0 0.0 25,389,786.0 0.0 20,389,199.0 11,335,083.0
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
Stoklar 9,562,755.0 9,052,282.0 7,386,336.0 8,876,320.0 8,597,130.0 7,352,339.0 6,975,950.0 9,230,266.0 7,062,107.0 5,855,648.0 5,347,048.0 9,028,396.0 3,491,905.0 2,255,834.0 2,317,234.0 1,314,588.0 1,238,214.0 1,195,237.0 0.0 1,034,929.0 0.0 1,071,234.0 973,581.0
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
Diğer Dönen Varlıklar 236,597,444.0 239,420,125.0 193,324,232.0 192,898,729.0 95,290,705.0 96,117,719.0 143,373,944.0 232,748,508.0 145,799,337.0 44,700,293.0 45,467,742.0 157,969,612.0 83,242,539.0 101,530,837.0 28,895,165.0 34,617,325.0 25,923,288.0 20,667,631.0 0.0 8,781,595.0 0.0 6,104,249.0 4,838,630.0
(Ara Toplam) 6,118,533,030.0 4,089,984,504.0 4,426,751,914.0 5,005,065,309.0 3,900,424,607.0 2,338,524,430.0 2,176,644,440.0 2,692,925,662.0 1,864,658,984.0 1,080,911,745.0 851,194,879.0 1,298,064,097.0 604,709,496.0 441,974,705.0 346,998,724.0 242,321,067.0 161,590,528.0 134,977,536.0 0.0 146,061,182.0 0.0 136,443,789.0 111,285,412.0
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
Duran Varlıklar 7,685,301,500.0 6,766,934,989.0 6,066,519,569.0 6,742,734,152.0 5,129,464,662.0 5,301,876,855.0 3,981,875,501.0 4,777,721,030.0 2,208,309,071.0 1,936,617,565.0 1,779,045,739.0 2,598,201,567.0 643,361,169.0 618,457,584.0 550,198,900.0 560,476,381.0 282,727,632.0 235,023,425.0 0.0 227,181,088.0 0.0 104,391,950.0 85,402,998.0
Ticari Alacaklar 3,634,603,833.0 2,378,006,646.0 2,418,295,795.0 2,908,532,056.0 2,150,660,036.0 1,435,636,568.0 1,157,733,232.0 1,431,223,961.0 871,901,282.0 679,514,686.0 540,473,940.0 706,877,313.0 274,768,287.0 223,143,172.0 200,678,970.0 162,790,396.0 96,965,632.0 98,677,394.0 0.0 92,656,529.0 0.0 79,484,152.0 75,493,388.0
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
Diğer Alacaklar 6,270,204.0 4,076,997.0 4,198,413.0 1,602,092.0 3,142,056.0 1,051,098.0 2,618,042.0 18,816,482.0 14,917,225.0 7,069,540.0 776,008.0 1,337,178.0 798,011.0 1,935,179.0 568,370.0 398,094.0 557,685.0 5,825,892.0 0.0 25,389,786.0 0.0 20,389,199.0 11,335,083.0
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
Finansal Yatırımlar 14,507,011.0 147,651,156.0 105,893,805.0 128,515,371.0 212,183,620.0 238,807,125.0 282,197,400.0 305,774,007.0 196,879,034.0 199,730,232.0 4,544,447.0 3,441,363.0 1,405,964.0 1,300,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23,342,812.0 18,137,578.0 13,548,213.0 0.0 10,573,289.0 6,308,784.0 0.0 5,480,912.0 0.0 6,545,905.0 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
Yatırım Amaçlı Gayrimenkuller 863,422,652.0 803,151,124.0 757,641,698.0 799,104,835.0 557,393,567.0 588,817,248.0 472,056,110.0 592,342,091.0 177,175,000.0 177,175,000.0 177,175,000.0 291,936,419.0 72,874,550.0 72,874,550.0 72,874,550.0 72,730,000.0 42,836,000.0 42,836,000.0 0.0 57,631,000.0 0.0 44,217,500.0 45,805,600.0
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
Kullanım Hakkı Varlıkları 18,743,226.0 17,871,895.0 18,254,629.0 3,320,827.0 3,391,652.0 1,908,735.0 3,157,710.0 6,011,691.0 4,163,833.0 4,163,833.0 495,929.0 1,257,664.0 1,002,797.0 1,207,009.0 1,207,009.0 1,207,009.0 1,225,078.0 1,186,802.0 0.0 1,360,594.0 0.0 1,724,675.0 0.0
Maddi Duran Varlıklar 5,333,642,080.0 4,760,459,754.0 4,419,289,100.0 4,950,312,562.0 3,705,181,735.0 3,730,617,447.0 2,766,278,506.0 3,242,979,836.0 1,553,678,107.0 1,307,624,995.0 1,177,808,394.0 1,737,351,646.0 523,771,970.0 503,395,449.0 455,090,922.0 479,254,809.0 217,928,394.0 179,916,957.0 0.0 160,517,350.0 0.0 49,384,347.0 36,358,576.0
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 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 1,307,949,948.0 1,178,588,403.0 866,224,733.0 981,800,099.0 844,676,394.0 962,470,705.0 733,413,818.0 915,515,648.0 456,329,235.0 433,271,348.0 416,295,606.0 562,385,548.0 12,458,599.0 12,932,556.0 3,357,573.0 3,076,802.0 1,986,718.0 1,997,929.0 0.0 2,157,452.0 0.0 2,512,603.0 2,953,384.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 10,516,972.0 6,798,173.0 5,043,769.0 8,113,497.0 18,755,674.0 17,997,080.0 6,903,717.0 20,775,902.0 16,896,500.0 14,315,993.0 6,706,761.0 5,160,887.0 9,844,045.0 9,844,046.0 4,054,237.0 4,141,365.0 8,111,757.0 2,713,921.0 0.0 0.0 0.0 0.0 278,768.0
TOPLAM VARLIKLAR 13,803,834,530.0 10,856,919,493.0 10,493,271,483.0 11,747,799,461.0 9,029,889,269.0 7,640,401,285.0 6,158,519,941.0 7,470,646,692.0 4,072,968,055.0 3,017,529,310.0 2,630,240,618.0 3,896,265,664.0 1,248,070,665.0 1,060,432,289.0 897,197,624.0 802,797,448.0 444,318,160.0 370,000,961.0 0.0 373,242,270.0 0.0 240,835,739.0 196,688,410.0
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
Kısa Vadeli Yükümlülükler 3,610,768,151.0 1,992,460,644.0 2,330,981,128.0 2,961,327,503.0 2,522,617,602.0 1,358,385,442.0 1,281,902,473.0 1,749,801,520.0 1,780,599,105.0 965,862,406.0 652,486,322.0 881,561,240.0 468,923,766.0 319,844,932.0 248,541,752.0 283,064,141.0 190,356,487.0 158,298,899.0 0.0 133,961,858.0 0.0 165,360,609.0 147,850,678.0
Finansal Borçlar 380,722,646.0 535,447,012.0 448,017,983.0 532,981,817.0 513,368,986.0 520,185,489.0 647,735,161.0 860,768,312.0 550,542,514.0 281,669,776.0 200,357,152.0 269,646,098.0 100,657,009.0 95,975,364.0 47,071,885.0 79,185,388.0 50,945,168.0 38,864,944.0 0.0 22,565,586.0 0.0 26,211,127.0 27,253,715.0
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
Ticari Borçlar 689,660,305.0 705,801,672.0 999,061,742.0 844,512,543.0 400,125,786.0 514,241,206.0 342,336,335.0 589,577,857.0 582,279,572.0 357,226,776.0 295,614,634.0 452,889,656.0 172,679,079.0 159,277,037.0 106,411,571.0 97,236,947.0 63,544,298.0 62,527,416.0 0.0 59,827,487.0 0.0 53,090,909.0 49,680,755.0
Diğer Borçlar 88,603,606.0 122,061,684.0 64,138,469.0 78,572,352.0 120,857,404.0 63,670,241.0 72,973,999.0 88,880,832.0 57,607,425.0 72,188,946.0 34,907,638.0 45,914,498.0 35,857,354.0 26,327,460.0 24,691,080.0 24,289,187.0 19,201,751.0 28,871,954.0 0.0 18,574,303.0 0.0 29,776,880.0 27,910,070.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 2,243,066,078.0 443,065,386.0 493,981,418.0 1,242,473,949.0 1,329,905,000.0 122,609,885.0 37,904,850.0 48,030,297.0 476,330,580.0 187,522,240.0 53,545,631.0 58,174,011.0 125,602,626.0 9,849,654.0 45,523,284.0 71,733,007.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 79,236,525.0 62,298,178.0 177,410,590.0 118,536,957.0 56,436,509.0 21,216,974.0 72,492,408.0 58,741,171.0 25,148,416.0 15,040,849.0 18,561,621.0 9,226,011.0 8,101,607.0 2,677,741.0 6,047,593.0 0.0 490,315.0 5,318,621.0 0.0 5,638,111.0 0.0 2,544,766.0 832,555.0
Borç Karşılıkları 39,351,937.0 40,114,910.0 50,812,871.0 69,540,345.0 44,840,327.0 56,153,178.0 42,357,846.0 43,129,826.0 47,444,775.0 25,772,036.0 29,820,378.0 26,391,838.0 15,016,651.0 16,635,083.0 11,289,423.0 5,350,067.0 8,246,556.0 5,721,643.0 0.0 6,384,988.0 0.0 4,137,598.0 6,062,484.0
Diğer Kısa Vadeli Yükümlülükler 90,127,054.0 83,671,802.0 97,558,055.0 74,709,540.0 57,083,590.0 60,308,469.0 66,101,874.0 60,673,225.0 41,245,823.0 26,441,783.0 19,679,268.0 19,319,128.0 11,009,440.0 9,102,593.0 7,506,916.0 5,269,545.0 47,928,399.0 16,994,321.0 0.0 20,971,383.0 0.0 49,599,329.0 36,111,099.0
(Ara Toplam) 3,610,768,151.0 1,992,460,644.0 2,330,981,128.0 2,961,327,503.0 2,522,617,602.0 1,358,385,442.0 1,281,902,473.0 1,749,801,520.0 1,780,599,105.0 965,862,406.0 652,486,322.0 881,561,240.0 468,923,766.0 319,844,932.0 248,541,752.0 283,064,141.0 190,356,487.0 158,298,899.0 0.0 133,961,858.0 0.0 165,360,609.0 147,850,678.0
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
Uzun Vadeli Yükümlülükler 1,083,794,426.0 862,250,355.0 848,228,353.0 1,039,860,529.0 968,925,116.0 1,100,275,489.0 803,365,028.0 1,115,006,796.0 472,518,320.0 375,192,277.0 384,983,128.0 940,924,538.0 210,958,947.0 214,342,451.0 146,800,593.0 145,163,754.0 105,398,394.0 73,056,312.0 0.0 71,444,082.0 0.0 21,084,642.0 20,666,191.0
Finansal Borçlar 77,885,796.0 48,811,169.0 77,060,014.0 98,776,120.0 129,888,647.0 153,737,446.0 95,165,307.0 173,272,378.0 166,244,569.0 75,417,701.0 88,717,974.0 171,584,419.0 109,945,209.0 123,586,175.0 55,778,139.0 52,017,446.0 61,961,022.0 36,253,442.0 0.0 23,273,916.0 0.0 12,498,256.0 12,787,358.0
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
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
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 151,988.0 2,716,705.0 2,716,705.0 4,476,394.0 3,923,772.0 8,990,877.0 11,353,975.0 14,905,602.0 19,945,111.0 14,486,822.0 0.0 22,340,316.0 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 66,664,771.0 11,243,185.0 7,751,593.0 18,676,844.0 15,778,915.0 15,778,915.0 0.0 22,781,404.0 0.0 0.0 0.0 27,210,327.0 12,500,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 79,655,321.0 78,530,003.0 71,694,138.0 64,622,830.0 33,300,808.0 30,559,511.0 31,140,460.0 32,701,695.0 29,560,079.0 24,134,566.0 15,022,811.0 17,340,995.0 7,754,681.0 7,469,074.0 7,218,384.0 5,697,175.0 5,196,753.0 4,809,371.0 0.0 4,304,046.0 0.0 2,994,471.0 1,538,636.0
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
Ertelenmiş Vergi Yükümlülüğü 859,588,538.0 723,665,998.0 691,722,608.0 857,784,735.0 789,956,746.0 900,199,617.0 677,059,261.0 886,251,319.0 276,561,684.0 272,923,305.0 278,525,638.0 720,312,403.0 76,835,285.0 74,296,325.0 72,450,095.0 72,543,531.0 18,295,508.0 17,506,677.0 0.0 21,525,804.0 0.0 5,591,915.0 5,683,611.0
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 0.0 656,586.0
Özkaynaklar 9,109,271,953.0 8,002,208,494.0 7,314,062,002.0 7,746,611,428.0 5,538,346,551.0 5,181,740,354.0 4,073,252,440.0 4,605,838,376.0 1,819,850,630.0 1,676,474,627.0 1,592,771,168.0 2,073,779,886.0 568,187,952.0 526,244,906.0 501,855,279.0 374,569,553.0 148,563,279.0 138,645,751.0 0.0 167,836,330.0 0.0 54,390,488.0 28,171,541.0
Ana Ortaklığa Ait Özkaynaklar 8,990,313,561.0 7,916,100,895.0 7,268,544,965.0 7,621,390,800.0 5,383,225,215.0 5,122,428,470.0 3,981,866,985.0 4,511,547,165.0 1,764,710,075.0 1,637,275,172.0 1,547,006,246.0 2,037,332,103.0 567,468,656.0 526,046,104.0 501,766,643.0 362,478,526.0 148,408,246.0 138,488,222.0 0.0 167,658,201.0 0.0 54,312,750.0 28,136,732.0
Ödenmiş Sermaye 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 102,000,000.0 87,000,000.0 87,000,000.0 87,000,000.0 0.0 30,000,000.0 0.0 10,000,000.0 10,000,000.0
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
Hisse Senedi İhraç Primleri 409,311,604.0 380,739,461.0 359,165,396.0 409,311,604.0 307,074,265.0 377,611,117.0 260,060,918.0 326,327,792.0 102,559,556.0 102,559,556.0 102,559,556.0 226,022,004.0 102,559,556.0 102,559,556.0 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
Yabancı Para Çevrim Farkları -6,032,945.0 -7,449,589.0 -4,411,378.0 -1,701,578.0 10,639,811.0 4,541,896.0 -5,580,472.0 9,290,720.0 4,265,331.0 508,791.0 2,204,181.0 754,595.0 0.0 0.0 0.0 1,651,387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 71,737,647.0 66,729,974.0 62,948,814.0 71,737,647.0 53,908,919.0 54,192,984.0 32,628,444.0 40,942,593.0 9,978,194.0 11,098,986.0 6,666,077.0 22,018,860.0 4,377,905.0 3,412,967.0 3,412,967.0 4,580,359.0 3,413,248.0 3,413,248.0 0.0 1,669,952.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları 5,850,297,417.0 5,612,409,048.0 5,294,389,797.0 3,963,819,587.0 3,030,322,946.0 3,204,174,979.0 2,579,612,470.0 1,672,307,587.0 325,744,241.0 324,623,450.0 370,921,658.0 965,700,924.0 101,186,080.0 111,701,085.0 111,701,085.0 45,823,486.0 45,586,486.0 45,586,486.0 0.0 22,807,808.0 0.0 17,174,337.0 24,118,081.0
Dönem Net Kar/Zararı 1,846,042,441.0 1,111,000,802.0 583,795,882.0 2,069,766,072.0 1,140,728,883.0 722,493,729.0 430,624,128.0 1,564,623,386.0 340,356,125.0 210,656,641.0 76,959,292.0 281,522,028.0 101,789,227.0 51,052,752.0 26,773,291.0 68,103,550.0 37,115,583.0 26,510,635.0 0.0 54,333,698.0 0.0 26,309,353.0 -6,943,744.0
Diğer Özsermaye Kalemleri 716,957,397.0 650,671,199.0 870,656,454.0 980,519,288.0 738,550,391.0 657,413,765.0 582,521,497.0 796,055,087.0 879,806,628.0 885,827,748.0 885,695,482.0 439,313,692.0 155,555,888.0 155,319,744.0 257,879,300.0 155,319,744.0 -24,707,071.0 -24,022,147.0 0.0 58,846,743.0 0.0 829,060.0 962,395.0
Azınlık Payları 111,062,106.0 78,280,826.0 38,516,676.0 118,286,341.0 88,498,373.0 54,943,963.0 22,430,564.0 41,668,350.0 32,544,839.0 38,449,917.0 12,654,374.0 28,710,910.0 18,917,608.0 12,218,030.0 5,839,357.0 8,500,820.0 -23,096.0 -20,600.0 47,596.0 26,945.0 7,530.0 42,930.0 5,144.0
TOPLAM KAYNAKLAR 13,803,834,530.0 10,856,919,493.0 10,493,271,483.0 11,747,799,461.0 9,029,889,269.0 7,640,401,285.0 6,158,519,941.0 7,470,646,692.0 4,072,968,055.0 3,017,529,310.0 2,630,240,618.0 3,896,265,664.0 1,248,070,665.0 1,060,432,289.0 897,197,624.0 802,797,448.0 444,318,160.0 370,000,961.0 0.0 373,242,270.0 0.0 240,835,739.0 196,688,410.0
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 2021/9 2021/6 2021/3 2020/12 2020/9 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
Satış Gelirleri 7,816,828,452.0 4,959,981,368.0 2,422,028,571.0 10,447,460,129.0 8,006,699,601.0 4,581,148,578.0 2,318,093,388.0 6,499,374,971.0 4,090,467,675.0 2,584,284,913.0 1,109,642,266.0 3,006,350,754.0 1,110,097,651.0 607,699,283.0 314,909,781.0 633,490,056.0 365,853,808.0 225,743,831.0 112,285,367.0 444,525,005.0 315,336,168.0 417,818,716.0 325,952,198.0
Satışların Maliyeti (-) -5,389,262,213.0 -3,467,389,316.0 -1,700,151,495.0 -7,359,959,744.0 -5,560,107,372.0 -3,169,579,488.0 -1,466,455,172.0 -4,872,163,316.0 -3,264,959,271.0 -2,018,113,490.0 -877,576,561.0 -2,474,059,907.0 -909,379,874.0 -524,483,122.0 -253,271,125.0 -533,011,502.0 -307,684,840.0 -184,000,896.0 -89,960,106.0 -371,834,733.0 -260,092,856.0 -380,052,355.0 -299,981,891.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 2,427,566,239.0 1,492,592,052.0 721,877,076.0 3,087,500,386.0 2,446,592,229.0 1,411,569,090.0 851,638,216.0 1,627,211,655.0 825,508,404.0 566,171,423.0 232,065,705.0 532,290,847.0 200,717,777.0 83,216,161.0 61,638,656.0 100,478,554.0 58,168,968.0 41,742,935.0 22,325,261.0 72,690,272.0 55,243,312.0 37,766,361.0 25,970,307.0
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
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
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
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
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
BRÜT KAR (ZARAR) 2,427,566,239.0 1,492,592,052.0 721,877,076.0 3,087,500,386.0 2,446,592,229.0 1,411,569,090.0 851,638,216.0 1,627,211,655.0 825,508,404.0 566,171,423.0 232,065,705.0 532,290,847.0 200,717,777.0 83,216,161.0 61,638,656.0 100,478,554.0 58,168,968.0 41,742,935.0 22,325,261.0 72,690,272.0 55,243,312.0 37,766,361.0 25,970,307.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -7,291,174.0 -4,348,182.0 -3,591,786.0 -7,548,867.0 -5,294,402.0 -4,110,927.0 -2,326,258.0 -4,980,165.0 -3,706,866.0 -2,383,665.0 -1,273,548.0 -2,064,970.0 -811,034.0 -632,743.0 -238,367.0 -679,704.0 -389,909.0 -225,701.0 -96,309.0 -381,292.0 -299,749.0 -1,183,448.0 -1,032,732.0
Genel Yönetim Giderleri (-) -238,079,835.0 -152,776,879.0 -79,096,161.0 -305,318,346.0 -235,387,835.0 -148,397,844.0 -75,123,484.0 -294,860,620.0 -128,722,280.0 -93,709,929.0 -42,149,717.0 -101,415,957.0 -40,251,437.0 -13,837,060.0 -10,160,678.0 -23,493,278.0 -11,527,771.0 -7,305,072.0 -3,131,165.0 -10,299,797.0 -7,141,345.0 -10,725,013.0 -7,465,510.0
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
Diğer Faaliyet Gelirleri 299,882,000.0 251,110,999.0 151,986,790.0 217,604,721.0 180,551,369.0 113,728,527.0 71,851,199.0 258,094,820.0 131,246,795.0 124,267,604.0 26,564,861.0 58,241,513.0 30,208,222.0 24,709,395.0 8,413,727.0 13,795,892.0 10,490,659.0 9,044,276.0 4,678,514.0 23,430,857.0 4,982,369.0 18,052,228.0 21,161,041.0
Diğer Faaliyet Giderleri (-) -170,228,677.0 -153,643,883.0 -129,125,717.0 -180,197,607.0 -76,848,231.0 -68,794,992.0 -42,390,968.0 -102,575,551.0 -62,715,363.0 -44,364,060.0 -20,918,107.0 -50,507,550.0 -15,674,867.0 -14,474,759.0 -12,344,580.0 -16,478,718.0 -11,629,429.0 -9,874,385.0 -6,348,597.0 -23,497,543.0 -10,474,631.0 -15,773,849.0 -32,149,179.0
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
FAALİYET KARI (ZARARI) 2,311,848,553.0 1,432,934,107.0 662,050,202.0 2,812,040,287.0 2,309,613,130.0 1,303,993,854.0 803,648,705.0 1,482,890,139.0 761,610,690.0 549,981,373.0 194,289,194.0 436,543,883.0 174,188,661.0 78,980,994.0 47,308,758.0 73,622,746.0 45,112,518.0 33,382,053.0 17,427,704.0 61,942,497.0 42,309,956.0 28,136,279.0 6,483,927.0
Net Faaliyet Kar/Zararı 2,182,195,230.0 1,335,466,991.0 639,189,129.0 2,774,633,173.0 2,205,909,992.0 1,259,060,319.0 774,188,474.0 1,327,370,870.0 693,079,258.0 470,077,829.0 188,642,440.0 428,809,920.0 159,655,306.0 68,746,358.0 51,239,611.0 76,305,572.0 46,251,288.0 34,212,162.0 19,097,787.0 62,009,183.0 47,802,218.0 25,857,900.0 17,472,065.0
Yatırım Faaliyetlerinden Gelirler 98,300,188.0 46,528,308.0 34,361,811.0 97,001,717.0 39,709,114.0 36,912,533.0 11,103,308.0 537,900,479.0 21,178,231.0 12,715,678.0 673,997.0 188,511,088.0 2,659,109.0 1,656,304.0 1,656,304.0 34,513,292.0 4,599,292.0 4,125,000.0 401,628.0 6,865,947.0 4,309,640.0 8,657,199.0 663,411.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 -7,929,369.0 -8,826,976.0 -6,508,981.0 -5,096,560.0 -2,579,883.0 -20,347,779.0 -17,818,359.0 -14,687,409.0 -5,888,605.0 -1,786,885.0 -1,786,885.0 -1,386,887.0 -4,009,108.0 -3,205,566.0 -3,205,566.0 -351,749.0 0.0 0.0 -1,588,100.0 -1,357,414.0
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
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 6096344.0 1831839.0 1105763.0 3160603.0 2209537.0 4376901.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 2,410,148,741.0 1,479,462,415.0 696,412,013.0 2,901,112,635.0 2,340,495,268.0 1,334,397,406.0 809,655,453.0 2,018,210,735.0 762,441,142.0 544,878,692.0 180,275,782.0 619,166,366.0 175,060,885.0 78,850,413.0 47,578,175.0 104,126,930.0 52,602,588.0 36,133,326.0 18,583,346.0 71,969,047.0 48,829,133.0 39,582,279.0 5,789,924.0
(Esas Faaliyet Dışı) Finansal Gelirler 202,534,828.0 122,136,852.0 75,035,139.0 107,040,287.0 117,830,830.0 77,341,373.0 24,074,748.0 70,638,970.0 53,030,248.0 43,724,441.0 18,044,178.0 12,571,679.0 5,428,671.0 2,846,933.0 1,257,261.0 2,673,578.0 2,191,845.0 1,639,361.0 1,001,790.0 3,750,525.0 2,278,898.0 2,700,409.0 1,880,841.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -194,028,193.0 -166,835,486.0 -77,144,362.0 -763,480,252.0 -707,435,669.0 -236,586,423.0 -206,814,152.0 -503,159,204.0 55,153,034.0 -110,100,394.0 -43,948,464.0 -87,979,610.0 -37,931,125.0 -19,416,805.0 -6,291,695.0 -16,077,805.0 -11,744,030.0 -6,860,677.0 -3,047,246.0 -6,865,855.0 -6,357,119.0 -8,871,333.0 -12,086,026.0
Vergi Öncesi Diğer Gelir ve Giderler 98,300,188.0 46,528,308.0 34,361,811.0 89,072,348.0 30,882,138.0 30,403,552.0 6,006,748.0 535,320,596.0 830,452.0 -5,102,681.0 -14,013,412.0 182,622,483.0 872,224.0 -130,581.0 269,417.0 30,504,184.0 1,393,726.0 919,434.0 49,879.0 6,865,947.0 4,309,640.0 7,069,099.0 -694,003.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 2,418,655,376.0 1,434,763,781.0 694,302,790.0 2,244,672,670.0 1,750,890,429.0 1,175,152,356.0 626,916,049.0 1,585,690,501.0 870,624,424.0 478,502,739.0 154,371,496.0 543,758,435.0 142,558,431.0 62,280,541.0 42,543,741.0 90,722,703.0 43,050,403.0 30,912,010.0 16,537,890.0 68,853,717.0 44,750,912.0 33,411,355.0 -4,415,261.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -461,550,829.0 -245,482,153.0 -71,990,232.0 -56,620,257.0 -141,868,768.0 -144,490,314.0 -9,777,073.0 20,601,235.0 -2,470,642.0 -36,244,635.0 -14,112,289.0 -233,525,497.0 -22,051,496.0 -11,184,020.0 -9,762,651.0 -14,118,333.0 -5,957,916.0 -4,421,975.0 -2,219,186.0 -14,493,074.0 -8,880,427.0 -7,059,072.0 -2,523,339.0
Dönem Vergi Geliri (Gideri) -370,344,847.0 -236,561,490.0 -132,962,125.0 -306,583,923.0 -200,622,768.0 -119,154,670.0 -50,512,285.0 -168,750,416.0 -516,248.0 -30,080,064.0 -13,158,430.0 -51,406,647.0 -17,445,421.0 -9,041,029.0 -9,517,564.0 -12,793,763.0 -9,192,354.0 -8,638,073.0 -3,266,548.0 -12,527,402.0 -9,201,387.0 -7,117,435.0 -1,061,826.0
Ertelenmiş Vergi Geliri (Gideri) -91,205,982.0 -8,920,663.0 60,971,893.0 249,963,666.0 58,754,000.0 -25,335,644.0 40,735,212.0 189,351,651.0 -1,954,394.0 -6,164,571.0 -953,859.0 -182,118,850.0 -4,606,075.0 -2,142,991.0 -245,087.0 -1,324,570.0 3,234,438.0 4,216,098.0 1,047,362.0 -1,965,672.0 320,960.0 58,363.0 -1,461,513.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 1,957,104,547.0 1,189,281,628.0 622,312,558.0 2,188,052,414.0 1,609,021,661.0 1,030,662,042.0 617,138,976.0 1,606,291,736.0 868,153,782.0 442,258,104.0 140,259,207.0 310,232,938.0 120,506,935.0 51,096,521.0 32,781,090.0 76,604,370.0 37,092,487.0 26,490,035.0 14,318,704.0 54,360,643.0 35,870,485.0 26,352,283.0 -6,938,600.0
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
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
DÖNEM KARI (ZARARI) 1,957,104,547.0 1,189,281,628.0 622,312,558.0 2,188,052,414.0 1,609,021,661.0 1,030,662,042.0 617,138,976.0 1,606,291,736.0 868,153,782.0 442,258,104.0 140,259,207.0 310,232,938.0 120,506,935.0 51,096,521.0 32,781,090.0 76,604,370.0 37,092,487.0 26,490,035.0 14,318,704.0 54,360,643.0 35,870,485.0 26,352,283.0 -6,938,600.0
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
Azınlık Payları 111,062,106.0 78,280,826.0 38,516,676.0 118,286,341.0 88,498,373.0 54,943,963.0 22,430,564.0 41,668,350.0 32,544,839.0 38,449,917.0 12,654,374.0 28,710,910.0 18,917,608.0 12,218,030.0 5,839,357.0 8,500,820.0 -23,096.0 -20,600.0 47,596.0 26,945.0 7,530.0 42,930.0 5,144.0
Ana Ortaklık Payları 1,846,042,441.0 1,111,000,802.0 583,795,882.0 2,069,766,072.0 1,520,523,288.0 975,718,079.0 594,708,412.0 1,564,623,386.0 835,608,943.0 403,808,187.0 127,604,833.0 281,522,028.0 101,589,327.0 38,878,491.0 26,941,733.0 68,103,550.0 37,115,583.0 26,510,635.0 14,271,108.0 54,333,698.0 35,862,955.0 26,309,353.0 -6,943,744.0
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 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 0.0 0.0 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 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 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 2021/9 2021/6 2021/3 2020/12 2020/9 2019/12 2018/12
Amortisman Giderleri 420,211,347.0 350,013,163.0 160,946,533.0 696,038,127.0 180,530,335.0 118,559,174.0 62,483,230.0 99,011,892.0 132,695,471.0 44,903,586.0 20,782,353.0 3,069,861.0 22,058,251.0 13,729,965.0 4,009,825.0 19,972,917.0 14,135,469.0 8,999,551.0 2,111,931.0 6,935,316.0 5,889,957.0 4,646,102.0 4,153,006.0
Kıdem Tazminatı 32,923,871.0 27,817,262.0 21,440,195.0 58,052,266.0 1,033,076.0 724,983.0 6,921,942.0 26,563,961.0 33,981,075.0 26,405,887.0 8,153,213.0 1,944,579.0 1,157,148.0 872,931.0 751,861.0 1,527,222.0 1,057,349.0 669,915.0 0.0 970,349.0 0.0 1,389,341.0 404,560.0
Finansman Giderleri -194,028,193.0 -166,835,486.0 -77,144,362.0 -763,480,252.0 -707,435,669.0 -236,586,423.0 -206,814,152.0 -503,159,204.0 55,153,034.0 -110,100,394.0 -43,948,464.0 -87,979,610.0 -37,931,125.0 -19,416,805.0 -6,291,695.0 -16,077,805.0 -11,744,030.0 -6,860,677.0 -3,047,246.0 -6,865,855.0 -6,357,119.0 -8,871,333.0 -12,086,026.0
Yurtiçi Satışlar 6,854,585,194.0 4,318,565,797.0 2,097,601,182.0 9,044,674,751.0 7,219,220,834.0 4,127,089,185.0 2,126,102,885.0 5,782,722,365.0 3,762,127,702.0 2,063,824,841.0 981,495,637.0 2,777,376,425.0 952,073,096.0 560,621,123.0 256,182,101.0 545,214,670.0 362,979,295.0 224,383,774.0 111,428,192.0 449,751,874.0 318,480,926.0 410,863,464.0 320,803,035.0
Yurtdışı Satışlar 917,700,004.0 608,202,740.0 296,558,091.0 1,317,389,081.0 810,631,639.0 491,700,451.0 231,761,498.0 712,356,904.0 326,646,373.0 309,991,091.0 125,738,350.0 233,655,005.0 157,801,652.0 43,792,991.0 0.0 82,939,316.0 0.0 2,295,387.0 0.0 6,628,349.0 3,529,296.0 7,500,325.0 5,591,654.0
Net Yabancı Para Pozisyonu 648,054,844.0 491,226,955.0 545,949,285.0 504,413,286.0 321,978,073.0 162,157,977.0 3,505,981,986.0 157,127,182.0 98,106,955.0 26,931,100.0 46,035,823.0 113,701,392.0 98,542,336.0 92,516,293.0 80,826,105.0 99,460.0 135,494.0 63,061.0 0.0 68,133.0 0.0 63,902.0 -1,149,906.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 648,054,844.0 491,226,955.0 545,949,285.0 504,413,286.0 321,978,073.0 162,157,977.0 3,505,981,986.0 157,127,182.0 98,106,955.0 26,931,100.0 46,035,823.0 113,701,392.0 98,542,336.0 92,516,293.0 80,826,105.0 99,460.0 135,494.0 63,061.0 0.0 68,133.0 0.0 63,902.0 -1,149,906.0
Net YPP (Hedge Dahil) 648,054,844.0 491,226,955.0 545,949,285.0 504,413,286.0 321,978,073.0 162,157,977.0 3,505,981,986.0 157,127,182.0 98,106,955.0 26,931,100.0 46,035,823.0 113,701,392.0 98,542,336.0 92,516,293.0 80,826,105.0 99,460.0 135,494.0 63,061.0 0.0 68,133.0 0.0 63,902.0 -1,149,906.0
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 2021/9 2021/6 2021/3 2020/12 2020/9 2019/12 2018/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 2,285,943,091.0 840,192,245.0 583,952,365.0 2,975,046,938.0 2,515,476,906.0 1,352,453,447.0 596,359,606.0 569,309,804.0 809,482,363.0 49,434,153.0 2,137,573.0 43,480,783.0 107,957,232.0 -79,265,791.0 -25,927,689.0 99,016,857.0 76,993,408.0 43,825,033.0 -11,318,803.0 32,289,032.0 4,555,286.0 20,219,606.0 11,630,558.0
Düzeltme Öncesi Kar 1,957,104,547.0 1,189,281,628.0 622,312,558.0 2,188,052,414.0 1,609,021,661.0 1,030,662,042.0 617,138,976.0 1,606,291,736.0 868,153,782.0 406,041,103.0 140,259,207.0 310,232,938.0 120,506,935.0 51,096,521.0 32,781,090.0 76,604,370.0 37,092,487.0 26,490,035.0 14,318,704.0 54,360,643.0 35,870,485.0 26,352,283.0 -6,938,600.0
Düzeltmeler 860,063,232.0 620,621,934.0 234,984,256.0 1,242,703,981.0 616,196,204.0 562,667,106.0 321,279,980.0 51,726,051.0 138,496,227.0 -29,976,471.0 163,192,692.0 4,266,007.0 84,846,766.0 58,324,816.0 11,024,258.0 17,383,155.0 28,794,203.0 19,156,014.0 13,106,176.0 24,974,935.0 23,669,943.0 2,341,206.0 22,955,051.0
Amortisman & İtfa Payları 420,211,347.0 350,013,163.0 160,946,533.0 696,038,127.0 180,530,335.0 118,559,174.0 62,483,230.0 99,011,892.0 132,695,471.0 44,903,586.0 41,423,243.0 3,069,861.0 22,058,251.0 13,729,965.0 4,009,825.0 19,972,917.0 14,135,469.0 8,999,551.0 2,111,931.0 6,935,316.0 5,889,957.0 4,646,102.0 4,153,006.0
Karşılıklardaki Değişim 11,546,950.0 9,792,609.0 15,968,772.0 72,767,201.0 24,213,942.0 27,715,781.0 17,333,238.0 34,571,549.0 90,685,823.0 34,620,059.0 31,936,762.0 24,523,024.0 12,002,985.0 13,221,428.0 7,975,763.0 2,190,127.0 4,389,424.0 743,417.0 6,338,412.0 4,119,541.0 5,229,518.0 185,859.0 2,407,242.0
Diğer Gelir/ Gider 428,304,935.0 260,816,162.0 58,068,951.0 473,898,652.0 411,451,927.0 416,392,151.0 241,463,512.0 -81,857,390.0 -84,885,067.0 -109,500,116.0 89,832,687.0 -23,326,878.0 50,785,530.0 31,373,423.0 -961,330.0 -4,779,889.0 10,269,310.0 9,413,046.0 4,655,833.0 13,920,078.0 12,550,468.0 -2,490,755.0 16,394,803.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 2817167779.0 1809903562.0 857296814.0 3430756394.0 2225217865.0 1593329148.0 938418956.0 1658017787.0 1006650009.0 376064632.0 303451899.0 314498945.0 205353701.0 109421337.0 43805348.0 93987525.0 65886690.0 45646049.0 27424880.0 79335578.0 59540428.0 28693489.0 16016451.0
İşletme Sermayesindeki Değişiklikler -95,491,379.0 -645,218,088.0 -203,840,587.0 288,685,596.0 658,182,587.0 -26,025,959.0 -152,355,421.0 -603,213,105.0 -78,846,638.0 -276,427,971.0 -255,002,865.0 -125,154,619.0 -45,271,306.0 -165,394,920.0 -64,107,464.0 34,986,379.0 36,634,202.0 13,259,300.0 -34,062,401.0 -33,934,583.0 -41,047,785.0 3,757,175.0 6,689,650.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 2,721,676,400.0 1,164,685,474.0 653,456,227.0 3,719,441,990.0 2,883,400,452.0 1,567,303,189.0 786,063,535.0 1,054,804,682.0 927,803,371.0 99,636,661.0 48,449,034.0 189,344,326.0 160,082,395.0 -55,973,583.0 -20,302,116.0 128,973,904.0 102,520,892.0 58,905,349.0 -6,637,521.0 45,400,995.0 18,492,643.0 32,450,664.0 22,706,101.0
Diğer İşletme Faaliyetlerinden Nakit -435,733,309.0 -324,493,229.0 -69,503,862.0 -744,395,053.0 -367,923,546.0 -214,849,742.0 -189,703,929.0 -485,494,878.0 -118,321,008.0 -50,202,508.0 -46,311,461.0 -145,863,543.0 -52,125,163.0 -23,292,208.0 -5,625,573.0 -29,957,047.0 -25,527,484.0 -15,080,316.0 -4,681,282.0 -13,111,963.0 -13,937,357.0 -12,231,058.0 -11,075,543.0
Sabit Sermaye Yatırımları -1,310,237,430.0 -988,389,227.0 -242,280,304.0 -1,313,697,372.0 -988,575,356.0 -854,741,567.0 -326,427,294.0 -643,223,167.0 -632,420,807.0 25,152,147.0 23,202,680.0 10,692,622.0 -100,343,687.0 -72,640,314.0 -6,792,071.0 -69,483,038.0 -55,002,730.0 -12,340,878.0 -29,502,787.0 -50,615,763.0 -22,355,987.0 -8,137,691.0 -2,955,835.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,000,000.0 15,000,000.0 15,000,000.0 4,650,000.0 4,650,000.0 4,650,000.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -1,310,237,430.0 -988,389,227.0 -242,280,304.0 -1,313,697,372.0 -988,575,356.0 -854,741,567.0 -326,427,294.0 -643,223,167.0 -632,420,807.0 25,152,147.0 23,202,680.0 10,692,622.0 -85,343,687.0 -57,640,314.0 8,207,929.0 -64,833,038.0 -50,352,730.0 -7,690,878.0 -29,502,787.0 -50,615,763.0 -22,355,987.0 -8,137,691.0 -2,955,835.0
Serbest Nakit Akım 975,705,661.0 -148,196,982.0 341,672,061.0 1,661,349,566.0 1,526,901,550.0 497,711,880.0 269,932,312.0 -73,913,363.0 177,061,556.0 74,586,300.0 25,340,253.0 54,173,405.0 22,613,545.0 -136,906,105.0 -17,719,760.0 34,183,819.0 26,640,678.0 36,134,155.0 -40,821,590.0 -18,326,731.0 -17,800,701.0 12,081,915.0 8,674,723.0
Finansal Borçlardaki Değişim -73,730,553.0 59,189,696.0 -47,978,034.0 -665,235,039.0 -264,354,835.0 -389,688,877.0 -112,083,959.0 396,997,492.0 670,201,379.0 62,456,711.0 35,264,364.0 111,014,162.0 79,399,384.0 102,955,568.0 -13,755,947.0 0.0 67,066,688.0 29,278,884.0 24,892,212.0 7,130,119.0 1,277,202.0 -1,331,690.0 -9,355,581.0
Temettü Ödemeleri -87,184,553.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 226,022,004.0 102,559,556.0 102,559,556.0 102,559,556.0 64,546,934.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -357,763,168.0 -234,581,788.0 -141,570,806.0 -90,020,648.0 -230,138,493.0 -282,969,455.0 -100,137,076.0 -233,491,035.0 -895,695,485.0 -344,179,795.0 -63,163,181.0 -86,964,269.0 0.0 0.0 0.0 -75,000,000.0 -75,000,000.0 -75,000,000.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -518,678,274.0 -175,392,092.0 -189,548,840.0 -755,255,687.0 -494,493,328.0 -672,658,332.0 -212,221,035.0 163,506,457.0 -225,494,106.0 -281,723,084.0 -27,898,817.0 250,071,897.0 181,958,940.0 205,515,124.0 88,803,609.0 -10,453,066.0 -7,933,312.0 -45,721,116.0 24,892,212.0 7,130,119.0 1,277,202.0 -1,331,690.0 -9,355,581.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 457,027,387.0 -323,589,074.0 152,123,221.0 906,093,879.0 1,032,408,222.0 -174,946,452.0 57,711,277.0 89,593,094.0 -48,432,550.0 -207,136,784.0 -2,558,564.0 304,245,302.0 204,572,485.0 68,609,019.0 71,083,849.0 23,730,753.0 18,707,366.0 -9,586,961.0 -15,929,378.0 -11,196,612.0 -16,523,499.0 10,750,225.0 -680,858.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -4,676,345.0 -6,092,989.0 -2,918,267.0 -13,354,890.0 2,528,918.0 -2,556,562.0 -16,593,776.0 0.0 -3,143,569.0 -448,981.0 1,449,586.0 0.0 -2,122,790.0 0.0 254,472.0 1,271,568.0 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
Nakit ve Benzerlerindeki Değişim 452,351,042.0 -329,682,063.0 149,204,954.0 892,738,989.0 1,034,937,140.0 -177,503,014.0 41,117,501.0 89,593,094.0 -51,576,119.0 -207,585,765.0 -1,108,978.0 304,245,302.0 202,449,695.0 68,609,019.0 71,338,321.0 25,002,321.0 18,707,366.0 -9,586,961.0 -15,929,378.0 -11,196,612.0 -16,523,499.0 10,750,225.0 -680,858.0
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
Dönem Başı Nakit Değerler 1,764,640,741.0 1,641,459,361.0 1,548,448,379.0 871,901,752.0 871,901,755.0 933,180,713.0 765,057,902.0 605,539,344.0 938,896,149.0 470,687,676.0 482,573,416.0 115,164,933.0 43,200,664.0 43,200,664.0 43,200,664.0 18,198,343.0 18,198,343.0 18,198,343.0 29,394,955.0 29,394,955.0 29,394,955.0 18,644,730.0 19,325,588.0
Dönem Sonu Nakit 2,216,991,783.0 1,311,777,298.0 1,697,653,333.0 1,764,640,741.0 1,906,838,895.0 755,677,699.0 806,175,403.0 695,132,438.0 887,320,030.0 263,101,911.0 481,464,438.0 419,410,235.0 245,650,359.0 111,809,683.0 114,538,985.0 43,200,664.0 36,905,709.0 8,611,382.0 13,465,577.0 18,198,343.0 12,871,456.0 29,394,955.0 18,644,730.0