KOPOL 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 | 4,471,204,539.0 | 4,028,834,309.0 | 3,419,720,640.0 | 3,917,275,523.0 | 3,094,057,001.0 | 2,775,689,561.0 | 3,029,630,366.0 | 3,377,413,454.0 | 3,387,548,396.0 | 2,399,041,122.0 | 1,680,869,333.0 | 1,485,483,673.0 | 0.0 | 0.0 | 0.0 | 668,171,088.0 | 221,078,667.0 |
| Nakit Ve Nakit Benzerleri | 215,393,337.0 | 15,702,899.0 | 159,536,623.0 | 365,737,258.0 | 183,241,318.0 | 67,978,497.0 | 295,585,977.0 | 48,786,810.0 | 68,550,271.0 | 53,457,380.0 | 90,439,099.0 | 86,910,970.0 | 0.0 | 0.0 | 0.0 | 42,558,685.0 | 3,717,251.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80,904,185.0 | 59,961,558.0 | 57,686,462.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 3,364,650,599.0 | 2,827,352,191.0 | 2,267,719,329.0 | 2,385,822,888.0 | 1,783,846,452.0 | 1,629,135,912.0 | 1,739,050,262.0 | 1,292,067,591.0 | 988,439,804.0 | 868,255,514.0 | 483,633,340.0 | 684,468,007.0 | 0.0 | 0.0 | 0.0 | 363,246,337.0 | 77,786,089.0 |
| 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 | 66,169,448.0 | 68,687,942.0 | 235,091,691.0 | 27,471,883.0 | 31,165,522.0 | 29,533,896.0 | 72,363,463.0 | 1,182,079,117.0 | 897,956,608.0 | 489,107,061.0 | 475,795,413.0 | 28,233,196.0 | 0.0 | 0.0 | 0.0 | 14,895,250.0 | 6,758,699.0 |
| 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 |
| Stoklar | 683,308,214.0 | 935,531,604.0 | 644,383,934.0 | 768,742,615.0 | 912,806,419.0 | 839,035,735.0 | 494,981,996.0 | 511,797,562.0 | 1,150,000,416.0 | 700,382,872.0 | 498,728,812.0 | 426,184,555.0 | 0.0 | 0.0 | 0.0 | 182,016,420.0 | 96,512,982.0 |
| 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 | 141,682,941.0 | 181,559,673.0 | 112,989,063.0 | 369,500,879.0 | 182,997,290.0 | 210,005,521.0 | 427,648,668.0 | 342,682,374.0 | 282,601,297.0 | 206,934,110.0 | 72,311,111.0 | 202,000,483.0 | 0.0 | 0.0 | 0.0 | 65,454,396.0 | 36,303,646.0 |
| (Ara Toplam) | 4,471,204,539.0 | 4,028,834,309.0 | 3,419,720,640.0 | 3,917,275,523.0 | 3,094,057,001.0 | 2,775,689,561.0 | 3,029,630,366.0 | 3,377,413,454.0 | 3,387,548,396.0 | 2,399,041,122.0 | 1,680,869,333.0 | 1,485,483,673.0 | 0.0 | 0.0 | 0.0 | 668,171,088.0 | 221,078,667.0 |
| 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 | 4,050,949,439.0 | 3,906,904,451.0 | 3,984,332,470.0 | 4,511,058,230.0 | 3,446,635,464.0 | 3,230,119,484.0 | 3,185,096,703.0 | 2,920,358,994.0 | 2,898,951,944.0 | 2,597,864,234.0 | 1,963,629,439.0 | 1,938,950,734.0 | 0.0 | 0.0 | 0.0 | 1,184,350,800.0 | 687,778,806.0 |
| Ticari Alacaklar | 3,364,650,599.0 | 2,827,352,191.0 | 2,267,719,329.0 | 2,385,822,888.0 | 1,783,846,452.0 | 1,629,135,912.0 | 1,739,050,262.0 | 1,292,067,591.0 | 988,439,804.0 | 868,255,514.0 | 483,633,340.0 | 684,468,007.0 | 0.0 | 0.0 | 0.0 | 363,246,337.0 | 77,786,089.0 |
| 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 | 66,169,448.0 | 68,687,942.0 | 235,091,691.0 | 27,471,883.0 | 31,165,522.0 | 29,533,896.0 | 72,363,463.0 | 1,182,079,117.0 | 897,956,608.0 | 489,107,061.0 | 475,795,413.0 | 28,233,196.0 | 0.0 | 0.0 | 0.0 | 14,895,250.0 | 6,758,699.0 |
| 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 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80,904,185.0 | 59,961,558.0 | 57,686,462.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Kullanım Hakkı Varlıkları | 324,106,115.0 | 328,565,403.0 | 333,376,212.0 | 423,944,722.0 | 342,614,966.0 | 218,979,969.0 | 222,940,405.0 | 225,674,125.0 | 228,419,495.0 | 150,766,258.0 | 150,328,322.0 | 152,268,279.0 | 0.0 | 0.0 | 0.0 | 30,811,180.0 | 25,377,070.0 |
| Maddi Duran Varlıklar | 3,005,781,775.0 | 2,910,995,835.0 | 2,963,297,101.0 | 3,301,371,671.0 | 2,566,527,899.0 | 2,488,363,601.0 | 2,461,583,665.0 | 2,260,525,143.0 | 2,121,781,555.0 | 2,030,302,012.0 | 1,462,803,931.0 | 1,431,579,918.0 | 0.0 | 0.0 | 0.0 | 1,020,790,995.0 | 590,294,390.0 |
| 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 | 4,493,156.0 | 4,407,392.0 | 4,287,302.0 | 5,131,558.0 | 4,052,006.0 | 3,855,438.0 | 3,870,406.0 | 3,600,646.0 | 3,415,079.0 | 3,284,053.0 | 2,481,436.0 | 2,413,894.0 | 0.0 | 0.0 | 0.0 | 890,620.0 | 514,884.0 |
| Ertelenmiş Vergi Varlığı | 479,256,307.0 | 435,054,171.0 | 474,926,666.0 | 550,053,547.0 | 355,543,973.0 | 344,461,467.0 | 340,406,216.0 | 289,066,050.0 | 406,754,412.0 | 285,083,047.0 | 250,276,282.0 | 246,323,401.0 | 0.0 | 0.0 | 0.0 | 89,714,340.0 | 46,012,177.0 |
| Diğer Duran Varlıklar | 237,246,353.0 | 227,824,421.0 | 208,390,807.0 | 230,489,355.0 | 177,847,530.0 | 174,411,739.0 | 156,249,520.0 | 141,450,639.0 | 138,541,981.0 | 128,391,679.0 | 97,708,892.0 | 106,335,325.0 | 0.0 | 0.0 | 0.0 | 42,121,980.0 | 25,567,593.0 |
| TOPLAM VARLIKLAR | 8,522,153,978.0 | 7,935,738,760.0 | 7,404,053,110.0 | 8,428,333,752.0 | 6,540,692,465.0 | 6,005,809,045.0 | 6,214,727,069.0 | 6,297,772,448.0 | 6,286,500,340.0 | 4,996,905,356.0 | 3,644,498,772.0 | 3,424,434,407.0 | 0.0 | 0.0 | 0.0 | 1,852,521,888.0 | 908,857,473.0 |
| 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 | 2,902,645,752.0 | 2,619,566,384.0 | 2,063,246,248.0 | 2,246,985,668.0 | 1,771,618,578.0 | 1,542,837,081.0 | 1,813,711,511.0 | 2,267,737,395.0 | 2,165,472,430.0 | 1,356,090,264.0 | 1,285,195,472.0 | 1,158,518,104.0 | 0.0 | 0.0 | 0.0 | 604,417,322.0 | 317,951,997.0 |
| Finansal Borçlar | 2,132,465,816.0 | 1,822,801,469.0 | 975,900,001.0 | 1,074,467,197.0 | 758,298,438.0 | 614,391,998.0 | 361,024,480.0 | 476,655,034.0 | 509,613,739.0 | 571,773,763.0 | 1,020,698,207.0 | 925,709,640.0 | 0.0 | 0.0 | 0.0 | 134,309,027.0 | 153,309,242.0 |
| 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 | 687,636,041.0 | 666,219,099.0 | 979,483,956.0 | 1,058,611,896.0 | 935,474,326.0 | 775,358,487.0 | 1,243,527,873.0 | 1,721,991,160.0 | 1,591,199,152.0 | 666,731,112.0 | 172,282,141.0 | 102,568,123.0 | 0.0 | 0.0 | 0.0 | 155,944,077.0 | 70,883,457.0 |
| Diğer Borçlar | 4,031,279.0 | 4,818,646.0 | 3,286,173.0 | 4,494,289.0 | 3,094,481.0 | 3,907,364.0 | 4,432,433.0 | 2,005,578.0 | 1,777,148.0 | 1,937,101.0 | 1,844,685.0 | 837,914.0 | 0.0 | 0.0 | 0.0 | 219,560,847.0 | 75,126,393.0 |
| 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.) | 39,194,948.0 | 92,620,935.0 | 70,462,112.0 | 81,812,146.0 | 50,141,447.0 | 123,253,222.0 | 175,530,393.0 | 43,209,596.0 | 43,768,034.0 | 100,448,605.0 | 71,699,721.0 | 66,011,693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 16,954,130.0 | 6,099,783.0 | 3,112,376.0 | 7,311,554.0 | 6,869,612.0 | 6,385,385.0 | 9,328,963.0 | 10,708,646.0 | 8,827,863.0 | 4,653,374.0 | 6,451,704.0 | 57,772,736.0 | 0.0 | 0.0 | 0.0 | 36,989,981.0 | 0.0 |
| Borç Karşılıkları | 6,843,086.0 | 8,209,508.0 | 7,696,969.0 | 5,727,155.0 | 5,595,882.0 | 5,085,149.0 | 4,414,059.0 | 3,246,236.0 | 3,157,191.0 | 2,926,635.0 | 2,602,898.0 | 2,426,292.0 | 0.0 | 0.0 | 0.0 | 1,151,506.0 | 957,854.0 |
| Diğer Kısa Vadeli Yükümlülükler | 15,520,452.0 | 18,796,944.0 | 23,304,661.0 | 14,561,431.0 | 12,144,392.0 | 14,455,476.0 | 15,453,310.0 | 9,921,145.0 | 7,129,303.0 | 7,619,674.0 | 9,616,116.0 | 3,191,706.0 | 0.0 | 0.0 | 0.0 | 56,461,884.0 | 17,675,051.0 |
| (Ara Toplam) | 2,902,645,752.0 | 2,619,566,384.0 | 2,063,246,248.0 | 2,246,985,668.0 | 1,771,618,578.0 | 1,542,837,081.0 | 1,813,711,511.0 | 2,267,737,395.0 | 2,165,472,430.0 | 1,356,090,264.0 | 1,285,195,472.0 | 1,158,518,104.0 | 0.0 | 0.0 | 0.0 | 604,417,322.0 | 317,951,997.0 |
| 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 | 1,276,653,522.0 | 1,118,433,301.0 | 1,210,888,270.0 | 1,390,709,481.0 | 1,132,075,242.0 | 978,892,352.0 | 1,033,371,905.0 | 926,114,322.0 | 859,660,138.0 | 656,860,645.0 | 561,093,288.0 | 545,304,245.0 | 0.0 | 0.0 | 0.0 | 540,437,877.0 | 324,811,546.0 |
| Finansal Borçlar | 467,887,346.0 | 374,360,509.0 | 417,543,326.0 | 520,175,750.0 | 464,128,771.0 | 338,277,865.0 | 388,291,178.0 | 386,382,323.0 | 381,456,042.0 | 287,864,118.0 | 290,376,545.0 | 286,809,802.0 | 0.0 | 0.0 | 0.0 | 208,880,999.0 | 26,133,215.0 |
| 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 | 76,633,850.0 | 73,391,098.0 | 69,740,601.0 | 81,586,693.0 | 62,952,980.0 | 60,619,159.0 | 59,620,480.0 | 54,362,641.0 | 50,555,731.0 | 47,686,744.0 | 35,356,344.0 | 34,529,590.0 | 0.0 | 0.0 | 0.0 | 199,028,533.0 | 232,289,146.0 |
| 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 | 748,514,646.0 | 0.0 | 0.0 | 0.0 | 467,797,785.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 40,958,630.0 | 35,292,722.0 | 37,949,028.0 | 40,432,392.0 | 29,199,278.0 | 26,250,817.0 | 25,535,911.0 | 17,571,573.0 | 21,330,638.0 | 16,876,790.0 | 13,663,064.0 | 9,397,055.0 | 0.0 | 0.0 | 0.0 | 5,010,548.0 | 4,106,239.0 |
| 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 | 691,173,696.0 | 635,388,972.0 | 685,655,315.0 | 0.0 | 575,794,213.0 | 553,744,511.0 | 559,924,336.0 | 0.0 | 406,317,727.0 | 304,432,993.0 | 221,697,335.0 | 214,567,798.0 | 0.0 | 0.0 | 0.0 | 127,517,797.0 | 62,282,946.0 |
| 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 |
| Özkaynaklar | 4,342,854,704.0 | 4,197,739,075.0 | 4,129,918,592.0 | 4,790,638,603.0 | 3,636,998,645.0 | 3,484,079,612.0 | 3,367,643,653.0 | 3,103,920,731.0 | 3,261,367,772.0 | 2,983,954,447.0 | 1,798,210,012.0 | 1,720,612,058.0 | 0.0 | 0.0 | 0.0 | 707,666,689.0 | 266,093,930.0 |
| Ana Ortaklığa Ait Özkaynaklar | 4,342,854,704.0 | 4,197,739,075.0 | 4,129,918,592.0 | 4,790,638,603.0 | 3,636,998,645.0 | 3,484,079,612.0 | 3,367,643,653.0 | 3,103,920,731.0 | 3,261,367,772.0 | 2,983,954,447.0 | 1,798,210,012.0 | 1,720,612,058.0 | 0.0 | 0.0 | 0.0 | 707,666,689.0 | 266,093,930.0 |
| Ödenmiş Sermaye | 1,296,960,000.0 | 1,296,960,000.0 | 1,296,960,000.0 | 1,296,960,000.0 | 216,160,000.0 | 216,160,000.0 | 216,160,000.0 | 216,160,000.0 | 216,160,000.0 | 216,160,000.0 | 193,000,000.0 | 193,000,000.0 | 0.0 | 0.0 | 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 |
| Hisse Senedi İhraç Primleri | 0.0 | 0.0 | 0.0 | 0.0 | 452,386,052.0 | 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 |
| Yabancı Para Çevrim Farkları | 2,119,526,618.0 | 1,939,681,148.0 | 0.0 | 2,118,415,960.0 | 1,569,988,765.0 | 0.0 | 0.0 | 1,368,685,017.0 | 0.0 | 1,356,166,420.0 | 899,721,807.0 | 0.0 | 0.0 | 0.0 | 0.0 | 496,238,097.0 | 204,693,102.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 108,080,000.0 | 0.0 | 108,080,000.0 | 135,564,299.0 | 108,080,000.0 | 108,080,000.0 | 108,080,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 725,433,582.0 | 725,433,582.0 | 725,433,582.0 | 414,309,765.0 | 958,726,574.0 | 958,726,574.0 | 958,726,575.0 | 646,206,773.0 | 646,206,773.0 | 646,206,773.0 | 646,206,773.0 | 201,068,600.0 | 0.0 | 0.0 | 0.0 | 51,492,826.0 | 41,743,958.0 |
| Dönem Net Kar/Zararı | 90,940,183.0 | 125,430,022.0 | 33,397,328.0 | 495,598,587.0 | 330,936,242.0 | 307,773,068.0 | 152,575,075.0 | 342,100,642.0 | 353,910,845.0 | 234,674,916.0 | 59,119,724.0 | 445,138,173.0 | 0.0 | 0.0 | 0.0 | 149,575,774.0 | 9,748,868.0 |
| Diğer Özsermaye Kalemleri | 1,914,321.0 | 110,234,323.0 | 1,966,047,682.0 | -21,589.0 | 721,012.0 | 1,893,339,970.0 | 1,932,102,003.0 | 530,768,299.0 | 2,045,090,154.0 | 530,746,338.0 | 161,708.0 | 881,405,285.0 | 0.0 | 0.0 | 0.0 | 359,992.0 | -91,998.0 |
| 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 |
| TOPLAM KAYNAKLAR | 8,522,153,978.0 | 7,935,738,760.0 | 7,404,053,110.0 | 8,428,333,752.0 | 6,540,692,465.0 | 6,005,809,045.0 | 6,214,727,069.0 | 6,297,772,448.0 | 6,286,500,340.0 | 4,996,905,356.0 | 3,644,498,772.0 | 3,424,434,407.0 | 0.0 | 0.0 | 0.0 | 1,852,521,888.0 | 908,857,473.0 |
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 | 4,039,250,579.0 | 2,673,436,545.0 | 1,314,461,723.0 | 6,104,423,283.0 | 3,815,729,070.0 | 2,635,056,264.0 | 1,332,268,150.0 | 3,602,526,162.0 | 2,413,330,559.0 | 1,359,105,849.0 | 535,015,732.0 | 2,907,258,063.0 | 2,108,860,105.0 | 1,359,146,371.0 | 708,705,102.0 | 1,330,751,915.0 | 616,101,236.0 |
| Satışların Maliyeti (-) | -3,350,411,608.0 | -2,257,858,742.0 | -1,084,051,134.0 | -5,092,357,380.0 | -3,190,180,712.0 | -2,155,884,574.0 | -1,088,894,570.0 | -2,941,939,816.0 | -1,983,033,710.0 | -1,098,326,348.0 | -431,644,918.0 | -2,343,408,555.0 | -1,712,789,821.0 | -1,070,472,458.0 | -548,572,839.0 | -1,082,694,327.0 | -558,496,714.0 |
| 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) | 688,838,971.0 | 415,577,803.0 | 230,410,589.0 | 1,012,065,903.0 | 625,548,358.0 | 479,171,690.0 | 243,373,580.0 | 660,586,346.0 | 430,296,849.0 | 260,779,501.0 | 103,370,814.0 | 563,849,508.0 | 396,070,284.0 | 288,673,913.0 | 160,132,263.0 | 248,057,588.0 | 57,604,522.0 |
| 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) | 688,838,971.0 | 415,577,803.0 | 230,410,589.0 | 1,012,065,903.0 | 625,548,358.0 | 479,171,690.0 | 243,373,580.0 | 660,586,346.0 | 430,296,849.0 | 260,779,501.0 | 103,370,814.0 | 563,849,508.0 | 396,070,284.0 | 288,673,913.0 | 160,132,263.0 | 248,057,588.0 | 57,604,522.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -35,848,997.0 | -23,015,339.0 | -12,253,162.0 | -43,051,180.0 | -26,284,001.0 | -17,819,083.0 | -8,925,184.0 | -18,893,442.0 | -14,026,528.0 | -7,731,799.0 | -3,805,538.0 | -16,058,576.0 | -11,416,604.0 | -6,918,343.0 | -3,019,847.0 | -6,505,826.0 | -3,020,895.0 |
| Genel Yönetim Giderleri (-) | -55,308,537.0 | -33,128,304.0 | -16,745,796.0 | -66,751,354.0 | -37,154,104.0 | -24,455,882.0 | -11,992,275.0 | -27,896,527.0 | -20,425,704.0 | -13,242,111.0 | -3,627,016.0 | -13,425,622.0 | -9,547,377.0 | -5,687,749.0 | -1,875,595.0 | -4,910,882.0 | -3,379,476.0 |
| 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 |
| Diğer Faaliyet Gelirleri | 63,148,158.0 | 60,187,980.0 | 60,819,189.0 | 38,022,356.0 | 31,408,008.0 | 33,445,015.0 | 42,499,103.0 | 44,806,253.0 | 34,131,726.0 | 25,014,561.0 | 20,758,523.0 | 9,612,886.0 | 9,115,900.0 | 7,977,291.0 | 7,144,906.0 | 2,742,037.0 | 5,753,699.0 |
| Diğer Faaliyet Giderleri (-) | -58,221,169.0 | -55,641,420.0 | -63,186,993.0 | -95,396,707.0 | -77,299,595.0 | -53,126,136.0 | -56,754,773.0 | -20,556,997.0 | -15,042,204.0 | -13,666,432.0 | -11,902,402.0 | -23,621,406.0 | -16,916,305.0 | -11,783,374.0 | -8,763,434.0 | -13,297,193.0 | -19,715,951.0 |
| 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) | 602,608,426.0 | 363,980,720.0 | 199,043,827.0 | 844,889,019.0 | 516,218,666.0 | 417,215,604.0 | 208,200,451.0 | 638,045,633.0 | 414,934,139.0 | 251,153,720.0 | 104,794,381.0 | 520,356,790.0 | 367,305,898.0 | 272,261,738.0 | 153,618,293.0 | 226,085,724.0 | 37,241,899.0 |
| Net Faaliyet Kar/Zararı | 597,681,437.0 | 359,434,160.0 | 201,411,631.0 | 902,263,370.0 | 562,110,253.0 | 436,896,725.0 | 222,456,121.0 | 613,796,377.0 | 395,844,617.0 | 239,805,591.0 | 95,938,260.0 | 534,365,310.0 | 375,106,303.0 | 276,067,821.0 | 155,236,821.0 | 236,640,880.0 | 51,204,151.0 |
| Yatırım Faaliyetlerinden Gelirler | 5,121,676.0 | 4,034,030.0 | 2,452,298.0 | 48,953,214.0 | 37,473,381.0 | 35,611,419.0 | 34,572,634.0 | 58,263,682.0 | 37,320,205.0 | 31,095,611.0 | 6,810,096.0 | 3,078,271.0 | 1,116,077.0 | 51,752.0 | 0.0 | 44,564.0 | 22,971.0 |
| 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 | -3,924,781.0 | -4,375,313.0 | -5,113,926.0 | 0.0 | -1,674,803.0 | -498,103.0 |
| 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 |
| 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 | 607,730,102.0 | 368,014,750.0 | 201,496,125.0 | 893,842,233.0 | 553,692,047.0 | 452,827,023.0 | 242,773,085.0 | 696,309,315.0 | 452,254,344.0 | 282,249,331.0 | 111,604,477.0 | 519,510,280.0 | 364,046,662.0 | 267,199,564.0 | 153,618,293.0 | 224,455,485.0 | 36,766,767.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 9,314,167.0 | 7,282,247.0 | 2,656,053.0 | 6,676,778.0 | 3,016,966.0 | 1,761,911.0 | 8,973,036.0 | 8,497,484.0 | 60,483,926.0 | 67,538,287.0 | 0.0 | 865,774.0 | 37,064,977.0 | 6,862,364.0 | 65,006.0 | 165,264.0 | 122,195.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -486,059,398.0 | -223,877,787.0 | -128,213,643.0 | -462,660,444.0 | -206,622,069.0 | -130,877,900.0 | -67,106,653.0 | -167,165,430.0 | -112,569,266.0 | -61,752,652.0 | -42,143,747.0 | -93,750,710.0 | -40,682,892.0 | -14,060,501.0 | -9,420,489.0 | -31,972,954.0 | -26,069,120.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 5,121,676.0 | 4,034,030.0 | 2,452,298.0 | 48,953,214.0 | 37,473,381.0 | 35,611,419.0 | 34,572,634.0 | 58,263,682.0 | 37,320,205.0 | 31,095,611.0 | 6,810,096.0 | -846,510.0 | -3,259,236.0 | -5,062,174.0 | 0.0 | -1,630,239.0 | -475,132.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 130,984,871.0 | 151,419,210.0 | 75,938,535.0 | 437,858,566.0 | 350,086,944.0 | 323,711,034.0 | 184,639,468.0 | 537,641,369.0 | 400,169,004.0 | 288,034,966.0 | 69,460,730.0 | 426,625,344.0 | 360,428,747.0 | 260,001,427.0 | 144,262,810.0 | 192,647,795.0 | 10,819,842.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -40,044,688.0 | -25,989,188.0 | -42,541,207.0 | 57,740,021.0 | -19,150,702.0 | -15,937,966.0 | -32,064,393.0 | -195,540,727.0 | -46,258,159.0 | -53,360,050.0 | -10,341,006.0 | 18,512,829.0 | -48,119,565.0 | -33,213,461.0 | -24,679,398.0 | -43,072,021.0 | -1,070,974.0 |
| Dönem Vergi Geliri (Gideri) | -16,954,130.0 | -6,099,783.0 | -3,112,376.0 | -7,311,554.0 | -6,869,612.0 | -6,492,333.0 | -9,328,963.0 | -10,708,646.0 | -8,827,863.0 | -4,653,374.0 | -6,451,704.0 | -57,772,736.0 | -57,763,201.0 | -25,688,513.0 | -15,931,965.0 | -36,989,981.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -23,090,558.0 | -19,889,405.0 | -39,428,831.0 | 65,051,575.0 | -12,281,090.0 | -9,445,633.0 | -22,735,430.0 | -184,832,081.0 | -37,430,296.0 | -48,706,676.0 | -3,889,302.0 | 76,285,565.0 | 9,643,636.0 | -7,524,948.0 | -8,747,433.0 | -6,082,040.0 | -1,070,974.0 |
| 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 | 90,940,183.0 | 125,430,022.0 | 33,397,328.0 | 495,598,587.0 | 330,936,242.0 | 307,773,068.0 | 152,575,075.0 | 342,100,642.0 | 353,910,845.0 | 234,674,916.0 | 59,119,724.0 | 445,138,173.0 | 312,309,182.0 | 226,787,966.0 | 119,583,412.0 | 149,575,774.0 | 9,748,868.0 |
| 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) | 90,940,183.0 | 125,430,022.0 | 33,397,328.0 | 495,598,587.0 | 330,936,242.0 | 307,773,068.0 | 152,575,075.0 | 342,100,642.0 | 353,910,845.0 | 234,674,916.0 | 59,119,724.0 | 445,138,173.0 | 312,309,182.0 | 226,787,966.0 | 119,583,412.0 | 149,575,774.0 | 9,748,868.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 90,940,183.0 | 125,430,022.0 | 33,397,328.0 | 495,598,587.0 | 330,936,242.0 | 307,773,068.0 | 152,575,075.0 | 342,100,642.0 | 353,910,845.0 | 234,674,916.0 | 59,119,724.0 | 445,138,173.0 | 312,309,182.0 | 226,787,966.0 | 119,583,412.0 | 149,575,774.0 | 9,748,868.0 |
| 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 | 15.0 | 1.0 |
| 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 | 108,918,046.0 | 71,157,573.0 | 42,793,245.0 | 149,916,592.0 | 87,142,774.0 | 56,167,851.0 | 27,409,605.0 | 80,391,741.0 | 55,580,453.0 | 32,398,087.0 | 14,997,664.0 | 51,290,311.0 | 36,668,330.0 | 21,234,887.0 | 9,970,099.0 | 25,124,848.0 | 19,300,684.0 |
| Kıdem Tazminatı | 12,967,695.0 | 6,762,408.0 | 5,863,468.0 | 17,806,044.0 | 12,401,990.0 | 9,354,422.0 | 14,196,048.0 | 7,102,470.0 | 10,229,288.0 | 6,131,007.0 | 4,854,303.0 | 3,757,508.0 | 0.0 | 0.0 | 0.0 | 1,213,122.0 | 1,039,129.0 |
| Finansman Giderleri | -486,059,398.0 | -223,877,787.0 | -128,213,643.0 | -462,660,444.0 | -206,622,069.0 | -130,877,900.0 | -67,106,653.0 | -167,165,430.0 | -112,569,266.0 | -61,752,652.0 | -42,143,747.0 | -93,750,710.0 | -40,682,892.0 | -14,060,501.0 | -9,420,489.0 | -31,972,954.0 | -26,069,120.0 |
| Yurtiçi Satışlar | 3,997,308,938.0 | 2,639,398,345.0 | 1,283,422,612.0 | 6,072,318,559.0 | 3,794,354,689.0 | 2,609,931,710.0 | 1,327,651,274.0 | 3,581,358,706.0 | 2,385,907,572.0 | 1,341,558,515.0 | 534,123,429.0 | 2,894,793,314.0 | 749,229,204.0 | 1,347,641,262.0 | 706,432,710.0 | 1,314,384,782.0 | 613,746,139.0 |
| Yurtdışı Satışlar | 58,163,391.0 | 44,224,828.0 | 33,255,784.0 | 85,000,157.0 | 62,151,113.0 | 50,958,470.0 | 2,972,530.0 | 43,518,284.0 | 35,483,511.0 | 18,087,727.0 | 0.0 | 33,529,282.0 | 7,017,078.0 | 16,230,636.0 | 4,263,392.0 | 18,348,807.0 | 4,648,122.0 |
| Net Yabancı Para Pozisyonu | -2,033,612,492.0 | -1,588,296,618.0 | -859,305,384.0 | -634,854,885.0 | -674,505,044.0 | -255,813,041.0 | 185,985,651.0 | 27,117,740.0 | 111,445,875.0 | 71,325,157.0 | -522,716,165.0 | -331,121,764.0 | 0.0 | 0.0 | 0.0 | -288,032,110.0 | -248,642,691.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -2,218,181,033.0 | -1,828,377,475.0 | -1,098,688,438.0 | -793,170,879.0 | -874,226,116.0 | -480,386,869.0 | -9,439,998.0 | -343,208,753.0 | -276,515,938.0 | -294,080,183.0 | -733,225,152.0 | -521,211,616.0 | 0.0 | 0.0 | 0.0 | -367,329,721.0 | -291,848,147.0 |
| Net YPP (Hedge Dahil) | -2,033,612,492.0 | -1,588,296,618.0 | -859,305,384.0 | -634,854,885.0 | -674,505,044.0 | -255,813,041.0 | 185,985,651.0 | 27,117,740.0 | 111,445,875.0 | 71,325,157.0 | -522,716,165.0 | -273,435,302.0 | 0.0 | 0.0 | 0.0 | -288,032,110.0 | -248,642,691.0 |
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 | -1,235,399,478.0 | -1,041,900,046.0 | -138,957,239.0 | 325,593,612.0 | 175,764,153.0 | 178,996,357.0 | 489,632,480.0 | 357,119,437.0 | 29,433,723.0 | -22,790,416.0 | -29,072,640.0 | -744,560,275.0 | -560,074,702.0 | -225,619,427.0 | -4,889,140.0 | 56,204,623.0 | 154,956,027.0 |
| Düzeltme Öncesi Kar | 90,940,183.0 | 125,430,022.0 | 33,397,328.0 | 495,598,587.0 | 330,936,242.0 | 307,773,068.0 | 152,575,075.0 | 342,100,642.0 | 353,910,845.0 | 234,674,916.0 | 59,119,724.0 | 445,138,173.0 | 312,309,182.0 | 226,787,966.0 | 119,583,412.0 | 149,575,774.0 | 9,748,868.0 |
| Düzeltmeler | 308,172,062.0 | 186,889,918.0 | 130,287,030.0 | 380,272,434.0 | 281,894,537.0 | 162,818,762.0 | 107,180,992.0 | 375,834,829.0 | 162,601,293.0 | 118,045,430.0 | 51,084,920.0 | 57,056,600.0 | 89,839,541.0 | 58,249,500.0 | 36,441,351.0 | 65,583,949.0 | 49,042,396.0 |
| Amortisman & İtfa Payları | 108,918,046.0 | 71,157,573.0 | 42,793,245.0 | 149,916,592.0 | 87,142,774.0 | 56,167,851.0 | 27,409,605.0 | 80,391,741.0 | 55,580,453.0 | 32,398,087.0 | 14,997,664.0 | 51,290,311.0 | 36,668,330.0 | 21,234,887.0 | 9,970,099.0 | 25,124,848.0 | 19,300,684.0 |
| Karşılıklardaki Değişim | 16,945,215.0 | 11,295,410.0 | 9,313,431.0 | 21,421,396.0 | 16,018,358.0 | 12,035,087.0 | 8,847,590.0 | 9,375,911.0 | 13,045,964.0 | 8,361,539.0 | 4,735,647.0 | 4,914,945.0 | 5,099,080.0 | 2,481,105.0 | 1,661,527.0 | 1,912,347.0 | 1,378,944.0 |
| Diğer Gelir/ Gider | 182,308,801.0 | 104,436,935.0 | 78,180,354.0 | 208,934,446.0 | 178,733,405.0 | 94,615,824.0 | 70,923,797.0 | 286,067,177.0 | 93,974,876.0 | 77,285,804.0 | 31,351,609.0 | 851,344.0 | 48,072,131.0 | 34,533,508.0 | 24,809,725.0 | 38,546,754.0 | 28,362,768.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 399112245.0 | 312319940.0 | 163684358.0 | 875871020.0 | 612830779.0 | 470591830.0 | 259756067.0 | 717935471.0 | 516512138.0 | 352720346.0 | 110204644.0 | 502194773.0 | 402148723.0 | 285037466.0 | 156024763.0 | 215159723.0 | 58791264.0 |
| İşletme Sermayesindeki Değişiklikler | -1,619,318,815.0 | -1,347,053,301.0 | -297,692,772.0 | -536,938,753.0 | -426,756,412.0 | -281,381,011.0 | 230,739,460.0 | -351,047,773.0 | -481,447,790.0 | -374,523,211.0 | -138,872,261.0 | -1,188,616,696.0 | -936,159,510.0 | -494,363,154.0 | -152,688,236.0 | -154,893,925.0 | 96,408,329.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -1,220,206,570.0 | -1,034,733,361.0 | -134,008,414.0 | 338,932,268.0 | 186,074,367.0 | 189,210,819.0 | 490,495,527.0 | 366,887,698.0 | 35,064,348.0 | -21,802,865.0 | -28,667,617.0 | -686,421,923.0 | -534,010,787.0 | -209,325,688.0 | 3,336,527.0 | 60,265,798.0 | 155,199,593.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -15,192,908.0 | -7,166,685.0 | -4,948,825.0 | -13,338,655.0 | -10,310,214.0 | -10,214,462.0 | -863,047.0 | -9,768,261.0 | -5,630,625.0 | -987,551.0 | -405,023.0 | -58,138,352.0 | -26,063,915.0 | -16,293,739.0 | -8,225,667.0 | -4,061,175.0 | -243,566.0 |
| Sabit Sermaye Yatırımları | -6,422,344.0 | -6,068,884.0 | -4,791,122.0 | -207,245,605.0 | -157,880,125.0 | -19,564,715.0 | -8,372,650.0 | -144,806,544.0 | -142,217,490.0 | -17,820,875.0 | -7,921,375.0 | -137,715,731.0 | -130,087,333.0 | -16,767,587.0 | -13,906,337.0 | -11,846,569.0 | -9,603,705.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -6,422,344.0 | -6,068,884.0 | -4,791,122.0 | -207,245,605.0 | -157,880,125.0 | -19,564,715.0 | -8,372,650.0 | -144,806,544.0 | -142,217,490.0 | -17,820,875.0 | -7,921,375.0 | -137,715,731.0 | -130,087,333.0 | -16,767,587.0 | -13,906,337.0 | -11,846,569.0 | -9,603,705.0 |
| Serbest Nakit Akım | -1,241,821,822.0 | -1,047,968,930.0 | -143,748,361.0 | 118,348,008.0 | 17,884,028.0 | 159,431,642.0 | 481,259,830.0 | 212,312,893.0 | -112,783,767.0 | -40,611,291.0 | -36,994,015.0 | -882,276,006.0 | -690,162,035.0 | -242,387,014.0 | -18,795,477.0 | 44,358,054.0 | 145,352,322.0 |
| Finansal Borçlardaki Değişim | 1,329,008,056.0 | 925,816,872.0 | 137,366,254.0 | 512,138,748.0 | 359,389,852.0 | 89,632,506.0 | -79,559,814.0 | -349,482,085.0 | -321,449,661.0 | -352,881,561.0 | 98,555,310.0 | 869,329,416.0 | 656,150,919.0 | 317,914,233.0 | 75,254,789.0 | 163,747,569.0 | -87,203,439.0 |
| 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 | 530,885,211.0 | 530,885,211.0 | 530,885,211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -131,239,186.0 | -69,565,291.0 | -38,075,364.0 | -177,449,408.0 | -91,465,514.0 | -43,733,935.0 | -49,246,196.0 | -80,209,481.0 | -67,424,625.0 | -33,152,230.0 | -40,134,391.0 | 119,688,153.0 | 142,926,341.0 | -13,825,562.0 | -10,205,363.0 | -11,224,454.0 | -12,012,239.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 1,197,768,870.0 | 856,251,581.0 | 99,290,890.0 | 334,689,340.0 | 267,924,338.0 | 45,898,571.0 | -128,806,010.0 | 101,193,645.0 | 142,010,925.0 | 144,851,420.0 | 58,420,919.0 | 989,017,569.0 | 799,077,260.0 | 304,088,671.0 | 65,049,426.0 | 152,523,115.0 | -99,215,678.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -44,052,952.0 | -191,717,349.0 | -44,457,471.0 | 453,037,347.0 | 285,808,366.0 | 205,330,213.0 | 352,453,820.0 | 313,506,538.0 | 29,227,158.0 | 104,240,129.0 | 21,426,904.0 | 106,741,563.0 | 108,915,225.0 | 61,701,657.0 | 46,253,949.0 | 196,881,169.0 | 46,136,644.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | -32,141,417.0 | -84,167,458.0 | -87,593,612.0 | -148,493,184.0 | -151,353,858.0 | -186,138,526.0 | -105,654,653.0 | -351,630,698.0 | -47,587,857.0 | -137,693,719.0 | -17,898,775.0 | -62,389,278.0 | -63,641,811.0 | -57,622,580.0 | -30,988,540.0 | -158,039,735.0 | -65,847,346.0 |
| 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 | -76,194,369.0 | -275,884,807.0 | -132,051,083.0 | 304,544,163.0 | 134,454,508.0 | 19,191,687.0 | 246,799,167.0 | -38,124,160.0 | -18,360,699.0 | -33,453,590.0 | 3,528,129.0 | 44,352,285.0 | 45,273,414.0 | 4,079,077.0 | 15,265,409.0 | 38,841,434.0 | -19,710,702.0 |
| 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 | 291,587,706.0 | 291,587,706.0 | 291,587,706.0 | 61,193,095.0 | 48,786,810.0 | 48,786,810.0 | 48,786,810.0 | 86,910,970.0 | 86,910,970.0 | 86,910,970.0 | 86,910,970.0 | 42,558,685.0 | 42,558,685.0 | 42,558,685.0 | 42,558,685.0 | 3,717,251.0 | 23,427,953.0 |
| Dönem Sonu Nakit | 215,393,337.0 | 15,702,899.0 | 159,536,623.0 | 365,737,258.0 | 183,241,318.0 | 67,978,497.0 | 295,585,977.0 | 48,786,810.0 | 68,550,271.0 | 53,457,380.0 | 90,439,099.0 | 86,910,970.0 | 87,832,099.0 | 46,637,762.0 | 57,824,094.0 | 42,558,685.0 | 3,717,251.0 |