AiFin

KRVGD 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 2020/6 2020/3 2019/12 2019/9 2019/6 2018/12
Dönen Varlıklar 6,947,650,000.0 6,647,014,000.0 6,120,600,000.0 7,279,908,192.0 5,460,556,000.0 5,063,370,000.0 5,091,600,000.0 6,186,280,000.0 4,139,029,779.0 3,505,671,087.0 2,774,048,887.0 4,244,675,000.0 2,300,084,481.0 2,200,516,152.0 1,959,313,665.0 1,702,508,554.0 1,223,366,647.0 794,583,823.0 966,171,570.0 832,651,371.0 580,888,394.0 480,141,203.0 0.0 388,120,608.0 0.0 0.0 301,027,134.0
Nakit Ve Nakit Benzerleri 600,365,000.0 779,330,000.0 360,308,000.0 777,970,747.0 279,634,000.0 512,096,000.0 510,296,000.0 483,866,000.0 908,797,307.0 435,677,959.0 237,534,052.0 495,075,000.0 150,795,899.0 151,173,829.0 113,065,130.0 259,931,734.0 181,510,289.0 26,701,915.0 246,129,539.0 231,838,486.0 49,961,720.0 52,027,304.0 0.0 6,676,793.0 0.0 0.0 4,691,764.0
Finansal Yatırımlar 0.0 6,891,000.0 0.0 0.0 0.0 0.0 18,271,000.0 0.0 2,700,000.0 41,316,960.0 30,699,600.0 54,515,000.0 29,606,080.0 0.0 0.0 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 Alacaklar 2,641,771,000.0 2,534,239,000.0 2,507,072,000.0 2,344,332,931.0 2,184,806,000.0 1,798,543,000.0 1,855,661,000.0 2,143,173,000.0 1,372,522,517.0 1,445,414,071.0 1,050,509,493.0 1,571,140,000.0 907,884,953.0 775,725,631.0 840,739,021.0 573,294,973.0 487,277,259.0 373,295,647.0 385,282,775.0 309,137,129.0 280,997,910.0 245,065,936.0 0.0 187,329,956.0 0.0 0.0 163,001,183.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 141,427,000.0 165,125,000.0 223,933,000.0 280,025,318.0 259,110,000.0 359,486,000.0 230,049,000.0 358,680,000.0 226,307,055.0 171,730,946.0 263,049,567.0 324,537,000.0 146,544,516.0 126,520,379.0 42,082,149.0 44,868,047.0 37,964,505.0 17,617,767.0 9,248,918.0 10,745,098.0 3,018,316.0 4,683,223.0 0.0 9,057,261.0 0.0 0.0 6,434,103.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 3,092,150,000.0 2,699,685,000.0 2,570,060,000.0 3,213,825,886.0 2,346,207,000.0 2,169,299,000.0 2,044,699,000.0 2,631,857,000.0 1,336,953,792.0 1,179,732,685.0 1,016,642,582.0 1,551,969,000.0 865,358,883.0 888,885,094.0 717,333,984.0 610,340,291.0 389,370,025.0 296,518,345.0 251,553,270.0 218,764,383.0 194,012,630.0 142,315,908.0 0.0 143,735,449.0 0.0 0.0 86,807,075.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 427,063,000.0 416,853,000.0 420,037,000.0 430,735,239.0 390,799,000.0 223,946,000.0 432,624,000.0 568,704,000.0 291,749,108.0 231,798,466.0 175,613,593.0 247,439,000.0 180,286,244.0 238,469,758.0 227,413,093.0 196,372,644.0 108,780,600.0 80,450,149.0 73,957,068.0 62,166,275.0 52,897,818.0 36,048,832.0 0.0 41,321,149.0 0.0 0.0 40,093,009.0
(Ara Toplam) 6,902,776,000.0 6,602,123,000.0 6,081,410,000.0 7,046,890,120.0 5,460,556,000.0 5,063,370,000.0 5,091,600,000.0 6,186,280,000.0 4,139,029,779.0 3,505,671,087.0 2,774,048,887.0 4,244,675,000.0 2,280,476,575.0 2,180,774,691.0 1,940,633,377.0 1,684,807,689.0 1,204,902,678.0 794,583,823.0 966,171,570.0 832,651,371.0 580,888,394.0 480,141,203.0 0.0 388,120,608.0 0.0 0.0 301,027,134.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 44,874,000.0 44,891,000.0 39,190,000.0 233,018,071.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,607,906.0 19,741,461.0 18,680,288.0 17,700,865.0 18,463,969.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 8,873,693,000.0 8,307,692,000.0 7,469,894,000.0 8,503,207,910.0 6,566,814,000.0 5,945,576,000.0 5,425,644,000.0 6,480,756,000.0 2,327,696,811.0 2,253,003,059.0 1,832,186,470.0 3,855,344,000.0 1,407,531,536.0 1,319,089,875.0 1,267,344,379.0 1,182,560,838.0 1,012,812,483.0 818,734,352.0 564,424,514.0 559,666,707.0 483,178,764.0 465,691,867.0 0.0 309,611,925.0 0.0 0.0 174,785,835.0
Ticari Alacaklar 2,641,771,000.0 2,534,239,000.0 2,507,072,000.0 2,344,332,931.0 2,184,806,000.0 1,798,543,000.0 1,855,661,000.0 2,143,173,000.0 1,372,522,517.0 1,445,414,071.0 1,050,509,493.0 1,571,140,000.0 907,884,953.0 775,725,631.0 840,739,021.0 573,294,973.0 487,277,259.0 373,295,647.0 385,282,775.0 309,137,129.0 280,997,910.0 245,065,936.0 0.0 187,329,956.0 0.0 0.0 163,001,183.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 141,427,000.0 165,125,000.0 223,933,000.0 280,025,318.0 259,110,000.0 359,486,000.0 230,049,000.0 358,680,000.0 226,307,055.0 171,730,946.0 263,049,567.0 324,537,000.0 146,544,516.0 126,520,379.0 42,082,149.0 44,868,047.0 37,964,505.0 17,617,767.0 9,248,918.0 10,745,098.0 3,018,316.0 4,683,223.0 0.0 9,057,261.0 0.0 0.0 6,434,103.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 0.0 6,891,000.0 0.0 0.0 0.0 0.0 18,271,000.0 0.0 2,700,000.0 41,316,960.0 30,699,600.0 54,515,000.0 29,606,080.0 0.0 0.0 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 Yatırımlar 14,210,000.0 11,659,000.0 15,320,000.0 18,818,201.0 13,955,000.0 10,777,000.0 11,287,000.0 12,535,000.0 7,287,324.0 7,287,323.0 6,539,227.0 8,227,000.0 2,385,194.0 1,923,166.0 7,006,640.0 814,361.0 6,197,135.0 6,759,861.0 9,053,344.0 12,131,743.0 12,485,302.0 10,488,489.0 0.0 8,918,234.0 0.0 0.0 239,619.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 5,269,000.0 5,269,000.0 5,269,000.0 5,269,000.0 5,269,000.0 5,269,000.0 5,269,000.0 5,269,000.0 5,269,000.0 5,269,000.0 0.0 3,040,883.0 0.0 0.0 3,042,683.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 140,290,000.0 140,105,000.0 99,369,000.0 125,044,519.0 85,269,000.0 98,661,000.0 99,039,000.0 116,780,000.0 35,064,813.0 35,448,037.0 20,435,929.0 51,053,000.0 59,755.0 1,597,834.0 3,135,913.0 4,673,992.0 4,757,363.0 5,109,772.0 529,175.0 1,255,785.0 1,243,510.0 1,692,696.0 0.0 1,264,932.0 0.0 0.0 0.0
Maddi Duran Varlıklar 7,938,460,000.0 7,432,050,000.0 6,572,715,000.0 7,511,745,970.0 5,733,231,000.0 5,135,890,000.0 4,602,670,000.0 5,260,445,000.0 1,756,323,334.0 1,681,684,518.0 1,380,067,411.0 3,163,493,000.0 1,062,444,431.0 996,333,302.0 941,307,059.0 890,499,583.0 753,909,327.0 515,042,063.0 487,831,872.0 475,620,812.0 421,485,633.0 412,875,686.0 0.0 276,255,574.0 0.0 0.0 150,399,262.0
Şerefiye 163,342,000.0 151,940,000.0 143,331,000.0 163,341,935.0 122,540,000.0 112,507,000.0 103,784,000.0 130,226,000.0 17,696,861.0 17,696,861.0 17,696,861.0 90,197,000.0 17,696,861.0 17,696,861.0 17,696,861.0 17,696,861.0 17,696,861.0 17,696,861.0 16,855,600.0 16,855,600.0 16,855,600.0 16,855,600.0 0.0 6,996,362.0 0.0 0.0 6,996,362.0
Maddi Olmayan Duran Varlıklar 479,508,000.0 398,986,000.0 368,297,000.0 425,901,183.0 354,965,000.0 336,659,000.0 339,415,000.0 465,296,000.0 262,995,555.0 270,924,281.0 198,512,003.0 331,138,000.0 175,394,947.0 173,873,761.0 164,741,196.0 158,092,504.0 112,504,293.0 7,430,950.0 5,838,360.0 5,336,330.0 4,408,449.0 3,859,462.0 0.0 3,920,126.0 0.0 0.0 4,259,261.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 10,575,000.0 9,851,000.0 0.0 69,396,803.0 39,472,494.0 52,101,793.0 0.0 0.0 0.0 23,981,851.0 0.0 28,958,567.0 16,736,569.0 0.0 15,292,100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 125,996,000.0 162,271,000.0 269,585,000.0 258,071,377.0 255,827,000.0 236,399,000.0 254,459,000.0 493,691,000.0 178,750,421.0 200,307,845.0 156,628,338.0 211,114,000.0 144,141,648.0 122,248,311.0 101,279,623.0 101,052,387.0 82,113,814.0 244,545,869.0 36,648,756.0 26,889,933.0 20,361,280.0 13,701,915.0 0.0 8,416,259.0 0.0 0.0 9,678,770.0
TOPLAM VARLIKLAR 15,821,343,000.0 14,954,706,000.0 13,590,494,000.0 15,783,116,102.0 12,027,370,000.0 11,008,946,000.0 10,517,244,000.0 12,667,036,000.0 6,466,726,590.0 5,758,674,146.0 4,606,235,357.0 8,100,019,000.0 3,707,616,017.0 3,519,606,027.0 3,226,658,044.0 2,885,069,392.0 2,236,179,130.0 1,613,318,175.0 1,530,596,084.0 1,392,318,078.0 1,064,067,158.0 945,833,070.0 0.0 697,732,533.0 0.0 0.0 475,812,969.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 7,140,748,000.0 6,747,728,000.0 6,259,112,000.0 7,602,870,566.0 5,878,550,000.0 5,262,059,000.0 4,602,313,000.0 5,064,043,000.0 3,234,832,127.0 3,337,236,403.0 2,510,388,328.0 3,627,265,000.0 1,969,897,757.0 1,951,467,870.0 1,622,006,719.0 1,465,447,727.0 895,938,624.0 516,529,762.0 463,772,836.0 404,289,030.0 443,872,607.0 350,493,005.0 0.0 318,945,098.0 0.0 0.0 252,483,849.0
Finansal Borçlar 4,296,225,000.0 4,172,624,000.0 3,763,967,000.0 4,756,158,269.0 3,554,562,000.0 3,133,847,000.0 2,829,379,000.0 2,787,414,000.0 1,976,291,188.0 2,051,578,118.0 1,448,723,064.0 2,145,432,000.0 1,260,918,120.0 1,096,367,701.0 835,079,050.0 819,601,153.0 524,051,265.0 265,436,019.0 225,660,202.0 216,446,704.0 273,961,131.0 218,551,329.0 0.0 191,915,752.0 0.0 0.0 136,048,235.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 2,150,585,000.0 1,786,778,000.0 1,852,529,000.0 2,011,434,025.0 1,526,352,000.0 1,258,535,000.0 1,180,862,000.0 1,643,905,000.0 909,793,053.0 864,420,923.0 833,456,270.0 1,130,529,000.0 569,233,392.0 661,327,260.0 632,217,498.0 523,970,069.0 305,499,721.0 197,070,524.0 198,605,264.0 152,403,690.0 135,044,142.0 101,147,781.0 0.0 108,697,484.0 0.0 0.0 98,780,870.0
Diğer Borçlar 239,363,000.0 257,127,000.0 234,966,000.0 275,447,138.0 293,263,000.0 427,426,000.0 249,819,000.0 239,318,000.0 92,130,931.0 120,924,860.0 54,336,051.0 118,335,000.0 30,793,935.0 80,131,659.0 20,833,470.0 29,080,203.0 15,722,818.0 14,086,560.0 9,346,086.0 12,132,168.0 14,012,068.0 6,493,080.0 0.0 318,091.0 0.0 0.0 425,639.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 54,827,000.0 108,411,000.0 21,264,000.0 60,936,202.0 79,213,000.0 52,201,000.0 55,750,000.0 73,567,000.0 35,103,258.0 128,590,386.0 18,453,988.0 69,482,000.0 27,349,944.0 19,872,841.0 67,283,495.0 28,729,275.0 21,182,992.0 10,869,941.0 4,627,823.0 8,105,037.0 0.0 0.0 0.0 5,056,511.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 34,767,000.0 22,911,000.0 32,762,000.0 5,206,582.0 13,065,000.0 30,308,000.0 11,494,000.0 22,761,000.0 33,311,804.0 52,871,074.0 45,533,525.0 28,432,000.0 11,489,191.0 23,492,987.0 9,390,427.0 28,999,224.0 0.0 12,320,359.0 8,969,394.0 2,265,480.0 1,685,882.0 6,138,096.0 0.0 4,337,844.0 0.0 0.0 5,423,209.0
Borç Karşılıkları 87,307,000.0 102,221,000.0 86,750,000.0 80,917,136.0 131,117,000.0 95,707,000.0 75,716,000.0 48,951,000.0 28,921,393.0 25,918,574.0 18,351,146.0 25,776,000.0 20,535,487.0 21,718,353.0 22,067,729.0 8,885,288.0 8,402,615.0 4,934,487.0 4,625,628.0 3,915,831.0 3,107,676.0 2,669,777.0 0.0 1,837,737.0 0.0 0.0 1,613,882.0
Diğer Kısa Vadeli Yükümlülükler 277,674,000.0 297,656,000.0 266,874,000.0 371,087,198.0 280,978,000.0 264,035,000.0 199,293,000.0 248,127,000.0 159,280,500.0 92,932,468.0 91,534,284.0 109,279,000.0 49,577,688.0 48,557,069.0 35,135,050.0 26,182,515.0 21,079,213.0 11,811,872.0 11,938,439.0 9,020,120.0 16,061,708.0 15,492,942.0 0.0 6,781,679.0 0.0 0.0 10,192,014.0
(Ara Toplam) 7,140,748,000.0 6,747,728,000.0 6,259,112,000.0 7,561,186,551.0 5,878,550,000.0 5,262,059,000.0 4,602,313,000.0 5,064,043,000.0 3,234,832,127.0 3,337,236,403.0 2,510,388,328.0 3,627,265,000.0 1,969,897,757.0 1,951,467,870.0 1,622,006,719.0 1,465,447,727.0 895,938,624.0 516,529,762.0 463,772,836.0 404,289,030.0 443,872,607.0 350,493,005.0 0.0 318,945,098.0 0.0 0.0 252,483,849.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 41684015.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,776,927,000.0 1,852,841,000.0 1,325,767,000.0 1,314,449,400.0 735,975,000.0 789,835,000.0 933,938,000.0 1,491,008,000.0 911,074,501.0 337,373,998.0 296,752,980.0 644,458,000.0 306,272,802.0 249,170,966.0 316,994,821.0 210,108,388.0 226,656,640.0 163,387,617.0 168,353,585.0 147,970,670.0 160,033,564.0 162,476,515.0 0.0 95,218,906.0 0.0 0.0 86,635,426.0
Finansal Borçlar 1,259,658,000.0 1,437,437,000.0 980,830,000.0 999,626,152.0 658,592,000.0 740,604,000.0 888,762,000.0 1,314,584,000.0 884,740,128.0 311,452,841.0 272,559,465.0 481,086,000.0 251,751,038.0 194,023,911.0 235,283,572.0 160,096,154.0 132,251,639.0 108,693,279.0 131,437,349.0 93,381,471.0 121,221,485.0 120,512,558.0 0.0 80,674,957.0 0.0 0.0 81,681,728.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 2,000,000.0 4,768.0 454,387.0 0.0 0.0 0.0 0.0 0.0 0.0 474,924.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 273,003.0 369,349.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 18,198,000.0 18,091,000.0 16,499,000.0 18,906,002.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25,498.0 48,252.0 68,611.0 61,505.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 71,752,000.0 73,853,000.0 68,393,000.0 64,605,018.0 50,975,000.0 49,231,000.0 45,176,000.0 52,548,000.0 26,334,373.0 25,921,157.0 24,193,515.0 35,121,000.0 18,485,678.0 18,917,025.0 15,397,479.0 9,904,508.0 7,987,009.0 7,191,612.0 6,620,866.0 5,836,203.0 5,126,409.0 5,704,115.0 0.0 3,886,219.0 0.0 0.0 2,851,828.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 427,319,000.0 323,460,000.0 260,045,000.0 231,312,229.0 26,408,000.0 0.0 0.0 123,876,000.0 0.0 0.0 0.0 128,251,000.0 36,036,086.0 36,204,532.0 64,265,518.0 40,034,347.0 85,902,100.0 47,502,726.0 30,295,370.0 48,752,996.0 33,412,667.0 35,605,290.0 0.0 10,182,806.0 0.0 0.0 2,101,870.0
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 0.0 285,203.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 6,903,668,000.0 6,354,137,000.0 6,005,615,000.0 6,865,796,136.0 5,412,845,000.0 4,957,052,000.0 4,980,993,000.0 6,111,985,000.0 2,320,819,962.0 2,084,063,745.0 1,799,094,049.0 3,828,296,000.0 1,431,445,458.0 1,318,967,191.0 1,287,656,504.0 1,209,513,277.0 1,113,583,866.0 933,400,796.0 898,469,663.0 840,058,378.0 460,160,987.0 432,863,550.0 0.0 283,568,529.0 0.0 0.0 136,693,694.0
Ana Ortaklığa Ait Özkaynaklar 6,360,065,000.0 5,839,075,000.0 5,544,779,000.0 6,376,944,352.0 5,013,991,000.0 4,577,993,000.0 4,593,843,000.0 5,609,325,000.0 2,045,014,646.0 1,804,581,578.0 1,606,198,378.0 3,515,610,000.0 1,276,410,301.0 1,163,513,856.0 1,235,732,195.0 1,050,632,996.0 1,003,710,204.0 922,332,213.0 889,330,223.0 831,466,342.0 450,651,897.0 424,697,342.0 0.0 278,350,474.0 0.0 0.0 132,799,852.0
Ödenmiş Sermaye 2,160,000,000.0 2,160,000,000.0 2,160,000,000.0 2,160,000,000.0 2,160,000,000.0 2,160,000,000.0 240,000,000.0 240,000,000.0 240,000,000.0 240,000,000.0 240,000,000.0 240,000,000.0 240,000,000.0 240,000,000.0 240,000,000.0 240,000,000.0 240,000,000.0 187,500,000.0 187,500,000.0 187,500,000.0 150,000,000.0 150,000,000.0 0.0 80,000,000.0 0.0 0.0 40,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 409,200,000.0 380,635,000.0 359,067,000.0 409,198,979.0 306,984,000.0 281,852,000.0 1,241,362,000.0 1,557,626,000.0 292,898,784.0 292,898,784.0 292,898,784.0 1,078,845,000.0 292,898,784.0 292,898,784.0 292,898,784.0 292,898,784.0 292,898,784.0 0.0 292,898,784.0 292,898,784.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 465,417,000.0 432,802,000.0 283,123,000.0 203,291,259.0 276,060,000.0 212,617,000.0 268,933,000.0 380,413,000.0 517,408,033.0 505,226,376.0 248,723,782.0 -19,791,000.0 180,310,393.0 175,605,520.0 238,579,300.0 125,420,221.0 7,738,723.0 15,614,320.0 11,967,674.0 8,154,416.0 8,831,996.0 4,618,540.0 0.0 2,213,810.0 0.0 0.0 1,833,490.0
Kardan Ayrılan Kısıtlanmış Yedekler 237,924,000.0 221,585,000.0 205,375,000.0 234,049,102.0 189,387,000.0 171,358,000.0 145,342,000.0 182,370,000.0 88,532,472.0 45,749,989.0 45,749,989.0 48,275,000.0 25,323,881.0 25,323,881.0 25,323,881.0 25,080,193.0 22,148,955.0 14,841,947.0 2,061,146.0 1,409,204.0 1,409,204.0 1,409,204.0 0.0 942,820.0 0.0 0.0 771,981.0
Geçmiş Yıllar Kar/Zararları 2,216,891,000.0 2,061,776,000.0 1,948,647,000.0 2,332,420,883.0 1,843,842,000.0 1,695,707,000.0 1,715,335,000.0 1,682,026,000.0 444,610,231.0 462,413,982.0 522,455,611.0 1,269,955,000.0 75,626,456.0 77,185,901.0 159,375,478.0 8,454,447.0 -1,509,226.0 58,297,782.0 96,072,333.0 -25,416,521.0 -25,416,521.0 -25,416,521.0 0.0 -29,988,873.0 0.0 0.0 -17,771,305.0
Dönem Net Kar/Zararı -253,741,000.0 -307,823,000.0 -132,910,000.0 -111,711,354.0 -95,577,000.0 -105,771,000.0 32,905,000.0 350,751,000.0 265,622,413.0 97,763,275.0 60,314,896.0 34,577,000.0 270,631,870.0 141,310,805.0 64,285,254.0 133,015,276.0 204,852,753.0 108,361,099.0 54,098,636.0 122,140,796.0 71,229,408.0 49,462,193.0 0.0 75,038,736.0 0.0 0.0 28,004,160.0
Diğer Özsermaye Kalemleri 1,124,374,000.0 890,100,000.0 721,477,000.0 600,416,385.0 333,295,000.0 162,230,000.0 949,966,000.0 1,216,139,000.0 195,942,713.0 160,529,172.0 196,055,316.0 863,749,000.0 191,618,917.0 211,188,965.0 215,269,498.0 225,764,075.0 237,580,215.0 537,717,065.0 244,731,650.0 244,779,663.0 244,597,810.0 244,623,926.0 0.0 150,143,981.0 0.0 0.0 79,961,526.0
Azınlık Payları 17,017,000.0 18,875,000.0 19,384,000.0 7,114,366.0 -5,945,000.0 13,637,000.0 26,836,000.0 17,421,000.0 11,317,000.0 9,561,000.0 7,638,000.0 -23,133,000.0 -10,513,203.0 -10,261,164.0 -7,061,908.0 -20,402,953.0 -3,617,894.0 830,114.0 -490,947.0 1,229,179.0 1,543,855.0 1,402,368.0 -97,045.0 920,029.0 1,050,751.0 -280,080.0 -180,593.0
TOPLAM KAYNAKLAR 15,821,343,000.0 14,954,706,000.0 13,590,494,000.0 15,783,116,102.0 12,027,370,000.0 11,008,946,000.0 10,517,244,000.0 12,667,036,000.0 6,466,726,590.0 5,758,674,146.0 4,606,235,357.0 8,100,019,000.0 3,707,616,017.0 3,519,606,027.0 3,226,658,044.0 2,885,069,392.0 2,236,179,130.0 1,613,318,175.0 1,530,596,084.0 1,392,318,078.0 1,064,067,158.0 945,833,070.0 0.0 697,732,533.0 0.0 0.0 475,812,969.0
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 2020/6 2020/3 2019/12 2019/9 2019/6 2018/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 11,407,345,000.0 7,200,335,000.0 3,409,970,000.0 14,250,306,332.0 11,406,118,000.0 7,079,116,000.0 3,501,349,000.0 11,849,444,000.0 8,632,066,000.0 5,530,731,000.0 2,800,369,000.0 8,668,128,000.0 3,460,356,927.0 2,032,939,098.0 997,891,859.0 1,847,720,988.0 1,254,981,089.0 675,296,106.0 327,365,708.0 1,011,944,257.0 698,781,594.0 470,951,084.0 252,759,552.0 687,362,079.0 506,216,435.0 333,220,997.0 534,216,898.0
Satışların Maliyeti (-) -8,103,791,000.0 -5,130,404,000.0 -2,452,838,000.0 -10,084,486,181.0 -8,159,876,000.0 -5,113,293,000.0 -2,560,057,000.0 -8,682,028,000.0 -6,279,894,000.0 -4,017,817,000.0 -2,106,354,000.0 -6,616,666,000.0 -2,466,776,127.0 -1,448,931,257.0 -728,061,143.0 -1,311,066,997.0 -882,193,981.0 -437,388,718.0 -222,101,006.0 -665,286,235.0 -466,357,513.0 -319,470,583.0 -175,534,555.0 -477,049,179.0 -356,583,749.0 -238,779,540.0 -380,840,918.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 3,303,554,000.0 2,069,931,000.0 957,132,000.0 4,165,820,151.0 3,246,242,000.0 1,965,823,000.0 941,292,000.0 3,167,416,000.0 2,352,172,000.0 1,512,914,000.0 694,015,000.0 2,051,462,000.0 993,580,800.0 584,007,841.0 269,830,716.0 536,653,991.0 372,787,108.0 237,907,388.0 105,264,702.0 346,658,022.0 232,424,081.0 151,480,501.0 77,224,997.0 210,312,900.0 149,632,686.0 94,441,457.0 153,375,980.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 3,303,554,000.0 2,069,931,000.0 957,132,000.0 4,165,820,151.0 3,246,242,000.0 1,965,823,000.0 941,292,000.0 3,167,416,000.0 2,352,172,000.0 1,512,914,000.0 694,015,000.0 2,051,462,000.0 993,580,800.0 584,007,841.0 269,830,716.0 536,653,991.0 372,787,108.0 237,907,388.0 105,264,702.0 346,658,022.0 232,424,081.0 151,480,501.0 77,224,997.0 210,312,900.0 149,632,686.0 94,441,457.0 153,375,980.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -1,578,272,000.0 -1,028,259,000.0 -455,393,000.0 -2,266,418,580.0 -1,621,036,000.0 -960,489,000.0 -469,257,000.0 -1,638,085,000.0 -1,096,762,000.0 -684,123,000.0 -319,220,000.0 -1,104,627,000.0 -427,577,224.0 -260,850,468.0 -113,841,655.0 -287,567,634.0 -133,906,438.0 -81,190,843.0 -30,464,644.0 -97,392,905.0 -58,041,131.0 -40,645,159.0 -24,479,365.0 -71,747,540.0 -54,544,871.0 -35,111,109.0 -51,402,091.0
Genel Yönetim Giderleri (-) -991,009,000.0 -582,861,000.0 -291,301,000.0 -1,169,751,319.0 -901,487,000.0 -577,253,000.0 -232,694,000.0 -751,916,000.0 -490,180,000.0 -312,837,000.0 -145,971,000.0 -370,008,000.0 -153,990,621.0 -93,691,581.0 -45,784,548.0 -105,284,791.0 -60,861,779.0 -35,081,669.0 -14,202,146.0 -44,472,032.0 -30,139,066.0 -18,428,237.0 -8,668,132.0 -25,417,421.0 -18,059,564.0 -12,117,803.0 -19,324,003.0
Araştırma ve Geliştirme Giderleri (-) -45,512,000.0 -20,382,000.0 -9,074,000.0 -54,263,348.0 -42,414,000.0 -25,477,000.0 -12,134,000.0 -34,632,000.0 -25,065,000.0 -17,573,000.0 -8,115,000.0 -27,942,000.0 -6,614,483.0 -3,943,149.0 -1,515,836.0 -5,908,574.0 -3,826,660.0 -2,261,023.0 -1,102,676.0 -3,329,361.0 -2,566,740.0 -1,574,896.0 -834,473.0 -2,025,524.0 -1,427,427.0 -953,773.0 -1,157,990.0
Diğer Faaliyet Gelirleri 377,268,000.0 288,100,000.0 208,304,000.0 948,845,983.0 604,135,000.0 421,566,000.0 273,497,000.0 2,421,480,000.0 628,900,000.0 512,114,000.0 70,283,000.0 3,078,896,000.0 227,075,107.0 176,982,420.0 59,847,654.0 360,438,448.0 139,609,022.0 90,400,545.0 52,187,385.0 86,349,718.0 76,897,707.0 45,483,084.0 39,691,162.0 52,286,945.0 43,376,505.0 32,481,442.0 62,600,129.0
Diğer Faaliyet Giderleri (-) -212,100,000.0 -191,017,000.0 -131,612,000.0 -516,427,479.0 -221,397,000.0 -165,567,000.0 -108,102,000.0 -1,732,856,000.0 -89,939,000.0 -69,075,000.0 -42,201,000.0 -2,733,950,000.0 -62,153,804.0 -54,111,233.0 -23,594,278.0 -158,778,400.0 -104,004,824.0 -35,869,909.0 -19,818,481.0 -75,460,251.0 -47,070,462.0 -27,641,658.0 -27,246,625.0 -43,914,794.0 -40,092,422.0 -26,894,787.0 -46,454,835.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 853,929,000.0 535,512,000.0 278,056,000.0 1,107,805,408.0 1,064,043,000.0 658,603,000.0 392,602,000.0 1,431,407,000.0 1,279,126,000.0 941,420,000.0 248,791,000.0 893,831,000.0 570,319,775.0 348,393,830.0 144,942,053.0 339,553,040.0 209,796,429.0 173,904,489.0 91,864,140.0 212,353,191.0 171,504,389.0 108,673,635.0 55,687,564.0 119,494,566.0 78,884,907.0 51,845,427.0 97,637,190.0
Net Faaliyet Kar/Zararı 688,761,000.0 438,429,000.0 201,364,000.0 675,386,904.0 681,305,000.0 402,604,000.0 227,207,000.0 742,783,000.0 740,165,000.0 498,381,000.0 220,709,000.0 548,885,000.0 405,398,472.0 225,522,643.0 108,688,677.0 137,892,992.0 174,192,231.0 119,373,853.0 59,495,236.0 201,463,724.0 141,677,144.0 90,832,209.0 43,243,027.0 111,122,415.0 75,600,824.0 46,258,772.0 81,491,896.0
Yatırım Faaliyetlerinden Gelirler 88,605,000.0 62,619,000.0 58,636,000.0 77,535,554.0 62,680,000.0 26,439,000.0 10,825,000.0 24,830,000.0 36,017,000.0 20,490,000.0 11,779,000.0 29,509,000.0 17,734,431.0 16,205,762.0 36,969.0 56,743,180.0 54,965,651.0 218,777.0 116,992.0 3,781,718.0 3,809,579.0 3,731,004.0 540,072.0 808,921.0 360,529.0 162,622.0 831,195.0
Yatırım Faaliyetlerinden Giderler (-) -17,629,000.0 -5,887,000.0 -2,861,000.0 -38,326,265.0 -49,413,000.0 -44,846,000.0 -5,788,000.0 -18,895,000.0 -2,774,000.0 -529,000.0 -2,254,000.0 -1,430,000.0 -129,307.0 0.0 0.0 -634,238.0 -170,700.0 -170,700.0 0.0 -642,325.0 -649,237.0 -645,205.0 -63,815.0 -407,392.0 -440,065.0 -384,318.0 -13,986.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar -4677000.0 -5846000.0 -1193000.0 3095602.0 2614000.0 2829000.0 1791000.0 657000.0 1878000.0 4259000.0 2824000.0 6024000.0 1570833.0 1108805.0 6192279.0 -11317382.0 -5934608.0 -5371881.0 -3078400.0 1819646.0 2173205.0 176392.0 -608711.0 5178615.0 4579941.0 3526835.0 -1360381.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 920,228,000.0 586,398,000.0 332,638,000.0 1,150,110,300.0 1,079,924,000.0 643,025,000.0 399,430,000.0 1,437,999,000.0 1,314,247,000.0 965,640,000.0 261,140,000.0 927,934,000.0 589,495,732.0 365,708,397.0 151,171,301.0 384,344,600.0 258,656,772.0 168,580,685.0 88,902,732.0 217,312,230.0 176,837,936.0 111,935,826.0 55,555,110.0 125,074,710.0 83,385,312.0 55,150,566.0 97,094,018.0
(Esas Faaliyet Dışı) Finansal 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 6,984,674.0 6,614,970.0 8,222,231.0 465,369.0 2,649,368.0 313,709.0 298,583.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -831,875,000.0 -688,559,000.0 -329,466,000.0 -1,021,000,608.0 -1,087,576,000.0 -713,607,000.0 -321,723,000.0 -903,819,000.0 -828,619,000.0 -791,081,000.0 -101,055,000.0 -800,258,000.0 -294,394,455.0 -210,012,984.0 -84,202,654.0 -282,148,664.0 -68,782,575.0 -54,301,609.0 -25,406,818.0 -90,780,339.0 -96,493,031.0 -52,985,634.0 -33,161,263.0 -38,228,709.0 -25,576,517.0 -24,922,220.0 -62,720,802.0
Vergi Öncesi Diğer Gelir ve Giderler 70,976,000.0 56,732,000.0 55,775,000.0 39,209,289.0 13,267,000.0 -18,407,000.0 5,037,000.0 5,935,000.0 33,243,000.0 19,961,000.0 9,525,000.0 28,079,000.0 17,605,124.0 16,205,762.0 36,969.0 56,108,942.0 54,794,951.0 48,077.0 116,992.0 3,139,393.0 3,160,342.0 3,085,799.0 476,257.0 401,529.0 -79,536.0 -221,696.0 817,209.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 88,353,000.0 -102,161,000.0 3,172,000.0 129,109,692.0 -7,652,000.0 -70,582,000.0 77,707,000.0 534,180,000.0 485,628,000.0 174,559,000.0 160,085,000.0 127,676,000.0 295,101,277.0 155,695,413.0 66,968,647.0 109,180,610.0 196,489,167.0 122,501,307.0 63,961,283.0 129,181,259.0 80,658,614.0 59,248,775.0 22,393,847.0 86,846,001.0 57,808,795.0 30,228,346.0 34,373,216.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -325,077,000.0 -186,787,000.0 -116,698,000.0 -233,706,680.0 -125,690,000.0 -58,623,000.0 -5,428,000.0 -166,008,000.0 -388,838,000.0 -230,642,000.0 -140,000,000.0 -116,232,000.0 -34,982,610.0 -24,645,772.0 -9,745,301.0 3,431,713.0 4,745,692.0 -13,310,094.0 -10,353,594.0 -5,811,284.0 -7,885,351.0 -8,384,214.0 -3,457,254.0 -10,887,236.0 -5,091,227.0 -4,078,030.0 -6,549,649.0
Dönem Vergi Geliri (Gideri) -94,981,000.0 -56,769,000.0 -44,834,000.0 -93,092,586.0 -91,424,000.0 -68,686,000.0 -15,874,000.0 -170,307,000.0 -199,253,000.0 -148,764,000.0 -88,127,000.0 -74,515,000.0 -41,222,197.0 -30,310,428.0 -9,421,348.0 -30,475,181.0 -315,132.0 -16,035,574.0 -13,505,578.0 -9,629,156.0 -11,700,162.0 -10,013,766.0 -3,999,424.0 -11,256,196.0 -6,951,815.0 -4,789,952.0 -7,543,346.0
Ertelenmiş Vergi Geliri (Gideri) -230,096,000.0 -130,018,000.0 -71,864,000.0 -140,614,094.0 -34,266,000.0 10,063,000.0 10,446,000.0 4,299,000.0 -189,585,000.0 -81,878,000.0 -51,873,000.0 -41,717,000.0 6,239,587.0 5,664,656.0 -323,953.0 33,906,894.0 5,060,824.0 2,725,480.0 3,151,984.0 3,817,872.0 3,814,811.0 1,629,552.0 542,170.0 368,960.0 1,860,588.0 711,922.0 993,697.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -236,724,000.0 -288,948,000.0 -113,526,000.0 -104,596,988.0 -133,342,000.0 -129,205,000.0 72,279,000.0 368,172,000.0 96,790,000.0 -56,083,000.0 20,085,000.0 11,444,000.0 260,118,667.0 131,049,641.0 57,223,346.0 112,612,323.0 201,234,859.0 109,191,213.0 53,607,689.0 123,369,975.0 72,773,263.0 50,864,561.0 18,936,593.0 75,958,765.0 52,717,568.0 26,150,316.0 27,823,567.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -236,724,000.0 -288,948,000.0 -113,526,000.0 -104,596,988.0 -133,342,000.0 -129,205,000.0 72,279,000.0 368,172,000.0 96,790,000.0 -56,083,000.0 20,085,000.0 11,444,000.0 260,118,667.0 131,049,641.0 57,223,346.0 112,612,323.0 201,234,859.0 109,191,213.0 53,607,689.0 123,369,975.0 72,773,263.0 50,864,561.0 18,936,593.0 75,958,765.0 52,717,568.0 26,150,316.0 27,823,567.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 17,017,000.0 18,875,000.0 19,384,000.0 7,114,366.0 -5,945,000.0 13,637,000.0 26,836,000.0 17,421,000.0 11,317,000.0 9,561,000.0 7,638,000.0 -23,133,000.0 -10,513,203.0 -10,261,164.0 -7,061,908.0 -20,402,953.0 -3,617,894.0 830,114.0 -490,947.0 1,229,179.0 1,543,855.0 1,402,368.0 -97,045.0 920,029.0 1,050,751.0 -280,080.0 -180,593.0
Ana Ortaklık Payları -253,741,000.0 -307,823,000.0 -132,910,000.0 -111,711,354.0 -127,397,000.0 -142,842,000.0 45,443,000.0 350,751,000.0 85,473,000.0 -65,644,000.0 12,447,000.0 34,577,000.0 270,631,870.0 141,310,805.0 64,285,254.0 133,015,276.0 204,852,753.0 108,361,099.0 54,098,636.0 122,140,796.0 71,229,408.0 49,462,193.0 19,033,638.0 75,038,736.0 51,666,817.0 26,430,396.0 28,004,160.0
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 1.0 1.0 0.0 1.0 1.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 6,458.0 0.0 7,001.0
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 1.0 1.0 0.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 6,458.0 3,304.0 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 1.0 1.0 0.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 6,458.0 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 1.0 1.0 0.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 6458.0 3304.0 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 2020/6 2020/3 2019/12 2019/9 2019/6 2018/12
Amortisman Giderleri 577,459,000.0 365,937,000.0 168,817,000.0 657,563,360.0 465,359,000.0 292,083,000.0 141,545,000.0 479,102,000.0 318,698,000.0 205,464,000.0 90,821,000.0 330,127,000.0 94,230,363.0 61,236,481.0 31,046,469.0 72,862,337.0 34,366,776.0 17,802,189.0 8,401,351.0 25,018,688.0 16,570,598.0 7,969,462.0 3,936,942.0 13,350,917.0 9,121,430.0 5,879,215.0 8,328,170.0
Kıdem Tazminatı 31,659,000.0 24,055,000.0 0.0 42,894,410.0 24,168,000.0 39,900,000.0 0.0 30,914,000.0 0.0 0.0 0.0 25,837,000.0 7,390,378.0 4,168,798.0 2,025,002.0 3,693,118.0 0.0 2,487,145.0 1,334,977.0 3,116,916.0 1,877,750.0 2,050,589.0 0.0 2,242,162.0 717,754.0 798,338.0 2,140,675.0
Finansman Giderleri -831,875,000.0 -688,559,000.0 -329,466,000.0 -1,021,000,608.0 -1,087,576,000.0 -713,607,000.0 -321,723,000.0 -903,819,000.0 -828,619,000.0 -791,081,000.0 -101,055,000.0 -800,258,000.0 -294,394,455.0 -210,012,984.0 -84,202,654.0 -282,148,664.0 -68,782,575.0 -54,301,609.0 -25,406,818.0 -90,780,339.0 -96,493,031.0 -52,985,634.0 -33,161,263.0 -38,228,709.0 -25,576,517.0 -24,922,220.0 -62,720,802.0
Yurtiçi Satışlar 8,986,544,000.0 1,958,899,000.0 922,465,000.0 3,824,271,621.0 8,986,544,000.0 1,824,558,000.0 952,675,000.0 3,218,429,000.0 2,412,320,000.0 1,472,341,000.0 676,189,000.0 2,398,306,000.0 983,745,447.0 499,533,888.0 218,736,872.0 559,283,082.0 396,419,654.0 256,569,653.0 130,769,261.0 428,659,788.0 308,448,623.0 291,050,892.0 124,454,085.0 309,026,101.0 309,933,837.0 190,616,463.0 358,230,630.0
Yurtdışı Satışlar 2,420,801,000.0 5,498,164,000.0 2,613,615,000.0 10,942,907,465.0 2,420,801,000.0 5,481,817,000.0 2,710,005,000.0 9,176,781,000.0 6,488,831,000.0 4,228,724,000.0 1,990,864,000.0 6,552,112,000.0 2,553,102,473.0 1,578,376,717.0 799,585,757.0 1,343,967,312.0 932,248,691.0 461,392,171.0 213,246,506.0 621,726,071.0 433,359,538.0 201,262,782.0 137,568,848.0 423,534,915.0 225,765,972.0 160,722,675.0 226,903,437.0
Net Yabancı Para Pozisyonu -3,912,173,000.0 -4,081,321,000.0 -3,313,971,000.0 -3,815,381,172.0 -2,055,770,000.0 -1,099,252,000.0 -1,177,035,000.0 -734,091,000.0 -770,096,352.0 -740,459,377.0 -838,808,652.0 -866,394,000.0 -404,158,045.0 -384,019,533.0 -328,652,169.0 -282,535,116.0 -73,609,939.0 124,718,413.0 106,017,218.0 29,114,697.0 -122,582,711.0 -92,476,899.0 0.0 -174,471,691.0 0.0 0.0 -137,793,399.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -4,023,952,000.0 -4,179,102,000.0 -3,415,304,000.0 -3,943,065,983.0 -2,130,357,000.0 -1,189,726,000.0 -1,250,671,000.0 -2,332,667,000.0 -869,054,758.0 -909,116,431.0 -918,814,688.0 -993,633,000.0 -540,485,605.0 -535,098,796.0 -423,240,821.0 -364,624,584.0 -97,808,380.0 124,718,413.0 106,017,218.0 29,114,697.0 -122,582,711.0 -92,476,899.0 0.0 -174,471,691.0 0.0 0.0 -137,793,399.0
Net YPP (Hedge Dahil) -3,912,173,000.0 -4,081,321,000.0 -3,313,971,000.0 -3,815,381,172.0 -2,055,770,000.0 -1,099,252,000.0 -1,177,035,000.0 -2,171,606,000.0 -770,096,352.0 -740,459,377.0 -838,808,652.0 -866,394,000.0 -404,158,045.0 -384,019,533.0 -328,652,169.0 -282,535,116.0 -73,609,939.0 124,718,413.0 106,017,218.0 29,114,697.0 -122,582,711.0 -92,476,899.0 0.0 -174,471,691.0 0.0 0.0 -137,793,399.0
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 2020/6 2020/3 2019/12 2019/9 2019/6 2018/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 380,057,000.0 -72,021,000.0 -434,634,000.0 467,154,974.0 562,134,000.0 401,320,000.0 -141,413,000.0 -787,518,000.0 -440,850,000.0 -674,807,000.0 -86,445,000.0 -384,292,000.0 -349,475,030.0 -284,207,511.0 -172,363,178.0 -310,224,208.0 -158,640,869.0 32,728,447.0 8,653,255.0 62,076,321.0 66,369,404.0 67,668,447.0 3,532,061.0 49,415,052.0 35,568,458.0 36,016,478.0 28,893,083.0
Düzeltme Öncesi Kar -236,724,000.0 -288,948,000.0 -113,526,000.0 -104,596,988.0 -133,342,000.0 -129,205,000.0 72,279,000.0 368,172,000.0 96,790,000.0 -56,083,000.0 18,529,000.0 11,444,000.0 260,118,667.0 131,049,641.0 57,223,346.0 112,612,323.0 201,234,859.0 109,191,213.0 53,607,689.0 123,369,975.0 72,773,263.0 50,864,561.0 18,936,593.0 75,958,765.0 52,717,568.0 26,150,316.0 27,823,567.0
Düzeltmeler 629,512,000.0 302,844,000.0 -9,777,000.0 -475,674,152.0 357,269,000.0 65,497,000.0 -230,898,000.0 -235,814,000.0 -16,219,000.0 111,631,000.0 -28,531,000.0 -345,809,000.0 154,624,983.0 107,708,190.0 22,923,873.0 51,243,314.0 270,413,263.0 46,168,665.0 44,127,341.0 109,813,482.0 107,625,315.0 64,734,597.0 40,742,719.0 51,845,906.0 34,487,842.0 34,756,740.0 81,676,826.0
Amortisman & İtfa Payları 577,459,000.0 365,937,000.0 168,817,000.0 657,563,360.0 465,359,000.0 292,083,000.0 141,545,000.0 479,102,000.0 318,698,000.0 205,464,000.0 83,779,000.0 330,127,000.0 94,230,363.0 61,236,481.0 31,046,469.0 72,862,337.0 34,366,776.0 17,802,189.0 8,401,351.0 25,018,688.0 16,570,598.0 7,969,462.0 3,936,942.0 13,350,917.0 9,121,430.0 5,879,215.0 8,328,170.0
Karşılıklardaki Değişim 28,058,000.0 42,179,000.0 27,896,000.0 40,535,080.0 172,914,000.0 115,506,000.0 76,203,000.0 87,851,000.0 58,882,000.0 45,377,000.0 10,354,000.0 33,934,000.0 19,240,793.0 17,138,508.0 15,281,727.0 8,832,409.0 4,123,058.0 3,496,146.0 661,784.0 5,195,010.0 3,147,689.0 2,882,629.0 2,110,182.0 2,333,358.0 727,206.0 621,111.0 2,823,764.0
Diğer Gelir/ Gider 748,279,000.0 373,507,000.0 65,311,000.0 297,784,893.0 802,584,000.0 409,950,000.0 34,961,000.0 194,354,000.0 400,279,000.0 233,534,000.0 -122,664,000.0 -709,870,000.0 41,153,827.0 29,333,201.0 -23,404,323.0 -30,451,432.0 231,923,429.0 24,870,330.0 35,064,206.0 79,599,784.0 87,907,028.0 53,882,506.0 34,695,595.0 36,161,631.0 24,639,206.0 28,256,414.0 70,524,892.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 392788000.0 13896000.0 -123303000.0 -580271139.0 223927000.0 -63708000.0 -158619000.0 132358000.0 80571000.0 55548000.0 -10002000.0 -334365000.0 414743650.0 238757831.0 80147219.0 163855637.0 471648122.0 155359878.0 97735030.0 233183457.0 180398578.0 115599158.0 59679312.0 127804671.0 87205410.0 60907056.0 109500393.0
İşletme Sermayesindeki Değişiklikler 78,477,000.0 -32,335,000.0 -288,636,000.0 1,246,243,299.0 502,283,000.0 554,865,000.0 34,636,000.0 -621,271,000.0 -298,033,000.0 -593,507,000.0 2,860,000.0 56,199,000.0 -699,223,732.0 -483,216,830.0 -250,879,228.0 -462,763,809.0 -293,256,990.0 -130,203,541.0 -85,011,268.0 -182,296,274.0 -120,099,817.0 -53,782,571.0 -58,917,932.0 -74,891,165.0 -49,343,573.0 -18,673,692.0 -85,337,426.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 471,265,000.0 -18,439,000.0 -411,939,000.0 665,972,159.0 726,210,000.0 491,157,000.0 -123,983,000.0 -488,913,000.0 -217,462,000.0 -537,959,000.0 -7,142,000.0 -278,166,000.0 -284,480,082.0 -244,458,999.0 -170,732,009.0 -298,908,172.0 178,391,132.0 25,156,337.0 12,723,762.0 50,887,183.0 60,298,761.0 61,816,587.0 761,380.0 52,913,506.0 37,861,837.0 42,233,364.0 24,162,967.0
Diğer İşletme Faaliyetlerinden Nakit -91,208,000.0 -53,582,000.0 -22,695,000.0 -198,817,185.0 -164,076,000.0 -89,837,000.0 -17,430,000.0 -298,605,000.0 -223,388,000.0 -136,848,000.0 -79,303,000.0 -106,126,000.0 -64,994,948.0 -39,748,512.0 -1,631,169.0 -11,316,036.0 -337,032,001.0 7,572,110.0 -4,070,507.0 11,189,138.0 6,070,643.0 5,851,860.0 2,770,681.0 -3,498,454.0 -2,293,379.0 -6,216,886.0 4,730,116.0
Sabit Sermaye Yatırımları -899,961,000.0 -635,798,000.0 -104,036,000.0 -2,127,070,071.0 -1,704,235,000.0 -1,338,490,000.0 -808,677,000.0 -864,971,000.0 -583,421,000.0 -429,563,000.0 -195,273,000.0 -751,733,000.0 -222,850,766.0 -123,203,970.0 -60,935,516.0 -152,090,645.0 -85,630,670.0 -61,724,664.0 -20,186,610.0 -102,622,034.0 -39,784,987.0 -22,990,081.0 -12,492,355.0 -50,949,269.0 -43,973,949.0 -30,774,740.0 -29,061,115.0
Diğer Yatırım Faaliyetlerinden Nakit 203,324,000.0 200,493,000.0 189,132,000.0 -20,037,377.0 0.0 0.0 0.0 -764,000.0 -538,000.0 0.0 -607,000.0 24,483,000.0 -8,283,908.0 -8,285,600.0 -21,785,600.0 -160,247,578.0 -93,207,543.0 -199,528,715.0 0.0 -15,037,437.0 -13,957,053.0 -13,842,646.0 -10,474,537.0 -3,500,000.0 -3,500,000.0 -3,500,000.0 -1,600,000.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -696,637,000.0 -435,305,000.0 85,096,000.0 -2,147,107,447.0 -1,704,235,000.0 -1,338,490,000.0 -808,677,000.0 -865,735,000.0 -583,959,000.0 -429,563,000.0 -195,880,000.0 -727,250,000.0 -231,134,674.0 -131,489,570.0 -82,721,116.0 -312,338,223.0 -178,838,213.0 -261,253,379.0 -20,186,610.0 -117,659,471.0 -53,742,040.0 -36,832,727.0 -22,966,892.0 -54,449,269.0 -47,473,949.0 -34,274,740.0 -30,661,115.0
Serbest Nakit Akım -316,580,000.0 -507,326,000.0 -349,538,000.0 -1,679,952,473.0 -1,142,101,000.0 -937,170,000.0 -950,090,000.0 -1,653,253,000.0 -1,024,809,000.0 -1,104,370,000.0 -282,325,000.0 -1,111,542,000.0 -580,609,704.0 -415,697,081.0 -255,084,294.0 -622,562,431.0 -337,479,082.0 -228,524,932.0 -11,533,355.0 -55,583,150.0 12,627,364.0 30,835,720.0 -19,434,831.0 -5,034,217.0 -11,905,491.0 1,741,738.0 -1,768,032.0
Finansal Borçlardaki Değişim 571,584,000.0 720,217,000.0 -10,816,000.0 2,171,045,684.0 1,794,291,000.0 1,369,124,000.0 1,102,755,000.0 1,764,737,000.0 1,898,694,000.0 1,326,448,000.0 224,049,000.0 989,702,000.0 537,423,225.0 313,992,926.0 90,475,803.0 646,463,129.0 318,527,957.0 39,275,774.0 23,771,821.0 -39,837,856.0 35,486,616.0 19,416,607.0 58,913,845.0 25,198,093.0 28,127,942.0 16,804,463.0 9,620,904.0
Temettü Ödemeleri 0.0 0.0 0.0 -217,774,613.0 -189,937,000.0 0.0 0.0 -99,779,000.0 -93,891,000.0 0.0 0.0 -79,870,000.0 -43,000,000.0 0.0 0.0 -24,993,750.0 -24,993,750.0 -24,993,750.0 0.0 0.0 0.0 0.0 0.0 -6,106,618.0 -6,106,618.0 0.0 -1,100,902.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 330,398,784.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -455,420,000.0 -235,033,000.0 -20,729,000.0 -62,288,333.0 -716,911,000.0 -326,857,000.0 48,468,000.0 -79,353,000.0 4,268,000.0 -90,553,000.0 -34,004,000.0 76,244,000.0 -33,362,434.0 -11,341,618.0 -6,661,365.0 -13,961,508.0 -7,307,008.0 0.0 -2,801,277.0 -14,259,386.0 -9,949,934.0 -6,466,374.0 -1,702,078.0 -11,227,091.0 -7,130,420.0 -4,574,690.0 -9,305,812.0
Finansman Faaliyetlerden Kaynaklanan Nakit 116,164,000.0 485,184,000.0 -31,545,000.0 1,890,982,738.0 887,443,000.0 1,042,267,000.0 1,151,223,000.0 1,585,605,000.0 1,809,071,000.0 1,235,895,000.0 190,045,000.0 986,076,000.0 461,060,791.0 302,651,308.0 83,814,438.0 607,507,871.0 286,227,199.0 14,282,024.0 20,970,544.0 276,301,542.0 25,536,682.0 12,950,233.0 57,211,767.0 7,864,384.0 14,890,904.0 12,229,773.0 -785,810.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -200,416,000.0 -22,142,000.0 -381,083,000.0 211,030,264.0 -254,658,000.0 105,097,000.0 201,133,000.0 -67,648,000.0 784,262,000.0 131,525,000.0 -92,280,000.0 -125,466,000.0 -119,548,913.0 -113,045,773.0 -171,269,856.0 -15,054,560.0 -51,251,883.0 -214,242,908.0 9,437,189.0 220,718,392.0 38,164,046.0 43,785,953.0 37,776,936.0 2,830,167.0 2,985,413.0 13,971,511.0 -2,553,842.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 147,163,000.0 144,183,000.0 101,484,000.0 110,253,862.0 180,677,000.0 133,886,000.0 40,770,000.0 117,715,000.0 128,054,000.0 100,506,000.0 -62,129,000.0 -83,023,000.0 10,413,078.0 4,287,868.0 24,403,252.0 43,147,808.0 923,686.0 9,106,337.0 4,851,609.0 5,940,606.0 6,618,186.0 2,404,730.0 1,471,517.0 380,320.0 528,687.0 593,957.0 3,158,931.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim -53,253,000.0 122,041,000.0 -279,599,000.0 321,284,126.0 -73,981,000.0 238,983,000.0 241,903,000.0 50,067,000.0 912,316,000.0 232,031,000.0 -154,409,000.0 -208,489,000.0 -109,135,835.0 -108,757,905.0 -146,866,604.0 28,093,248.0 -50,328,197.0 -205,136,571.0 14,288,798.0 226,658,998.0 44,782,232.0 46,190,683.0 39,248,453.0 3,210,487.0 3,514,100.0 14,565,468.0 605,089.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 777,973,000.0 723,665,000.0 682,660,000.0 606,911,129.0 606,909,000.0 564,548,000.0 532,558,000.0 714,784,000.0 672,610,000.0 617,530,000.0 569,651,000.0 703,564,000.0 259,931,734.0 259,931,734.0 259,931,734.0 231,838,486.0 231,838,486.0 231,838,486.0 231,838,486.0 5,179,488.0 5,179,488.0 5,179,488.0 5,179,488.0 1,969,001.0 1,969,001.0 1,969,001.0 1,363,912.0
Dönem Sonu Nakit 600,365,000.0 779,330,000.0 360,308,000.0 777,970,747.0 372,735,000.0 691,581,000.0 704,739,000.0 483,866,000.0 1,361,156,000.0 747,610,000.0 415,242,000.0 495,075,000.0 150,795,899.0 151,173,829.0 113,065,130.0 259,931,734.0 181,510,289.0 26,701,915.0 246,127,284.0 231,838,486.0 49,961,720.0 51,370,171.0 44,427,941.0 5,179,488.0 5,483,101.0 16,534,469.0 1,969,001.0