AiFin

MERCN 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 2018/12
Dönen Varlıklar 1,485,830,171.0 1,345,307,346.0 1,215,163,358.0 1,266,938,368.0 1,163,906,410.0 1,146,639,280.0 1,202,978,369.0 1,739,105,675.0 1,187,611,448.0 983,100,827.0 932,191,121.0 1,424,035,263.0 825,677,330.0 807,403,958.0 627,529,957.0 517,074,534.0 364,564,922.0 365,065,611.0 227,248,586.0 199,849,814.0 0.0 0.0 0.0 112,208,429.0 154,229,951.0
Nakit Ve Nakit Benzerleri 137,408,522.0 136,504,498.0 185,660,734.0 166,685,735.0 110,268,792.0 86,206,355.0 111,000,590.0 176,825,173.0 207,404,396.0 42,244,014.0 187,493,346.0 197,807,016.0 44,448,356.0 100,262,514.0 25,004,693.0 55,744,036.0 49,407,176.0 119,555,802.0 29,334,458.0 18,165,892.0 0.0 0.0 0.0 8,630,838.0 14,831,507.0
Finansal Yatırımlar 123,102,636.0 112,624,940.0 89,347,077.0 96,474,067.0 67,885,065.0 87,115,131.0 123,600,995.0 162,763,800.0 89,429,424.0 119,998,407.0 71,525,123.0 116,935,330.0 96,578,770.0 79,663,458.0 76,379,961.0 55,905,040.0 55,513,066.0 20,082,928.0 73,065.0 48,572.0 0.0 0.0 0.0 1,020,885.0 6,932,200.0
Ticari Alacaklar 497,342,448.0 488,815,648.0 480,024,159.0 603,379,605.0 484,918,038.0 501,929,938.0 560,007,089.0 776,253,500.0 450,762,807.0 368,202,951.0 350,359,522.0 477,458,182.0 274,479,842.0 251,434,206.0 206,347,411.0 169,406,685.0 137,757,833.0 116,209,561.0 109,463,108.0 90,097,161.0 0.0 0.0 0.0 51,706,338.0 57,650,031.0
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
Diğer Alacaklar 180,911,650.0 21,439,940.0 39,441,077.0 17,108,369.0 15,587,373.0 17,451,758.0 10,774,457.0 10,383,095.0 6,114,919.0 5,706,198.0 6,027,373.0 20,324,176.0 8,640,171.0 14,246,450.0 9,152,130.0 10,398,334.0 15,158,247.0 12,747,774.0 8,450,326.0 4,820,255.0 0.0 0.0 0.0 2,198,459.0 20,127,393.0
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
Stoklar 412,585,151.0 327,380,945.0 333,349,343.0 320,237,893.0 420,464,722.0 416,135,351.0 339,318,557.0 484,512,063.0 335,228,339.0 345,004,351.0 254,758,663.0 529,927,027.0 358,440,702.0 287,079,384.0 266,721,241.0 187,135,723.0 87,276,886.0 82,218,478.0 66,292,416.0 79,692,314.0 0.0 0.0 0.0 42,845,827.0 28,756,611.0
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
Diğer Dönen Varlıklar 134,479,764.0 258,541,375.0 87,340,968.0 63,052,699.0 64,782,420.0 37,800,747.0 58,276,681.0 128,368,044.0 98,671,563.0 101,944,906.0 62,027,094.0 81,583,532.0 43,089,489.0 74,717,946.0 43,924,521.0 38,484,716.0 19,451,714.0 14,251,068.0 13,635,213.0 7,025,620.0 0.0 0.0 0.0 5,806,082.0 2,863,617.0
(Ara Toplam) 1,485,830,171.0 1,345,307,346.0 1,215,163,358.0 1,266,938,368.0 1,163,906,410.0 1,146,639,280.0 1,202,978,369.0 1,739,105,675.0 1,187,611,448.0 983,100,827.0 932,191,121.0 1,424,035,263.0 825,677,330.0 807,403,958.0 627,529,957.0 517,074,534.0 364,564,922.0 365,065,611.0 227,248,586.0 199,849,814.0 0.0 0.0 0.0 112,208,429.0 131,161,359.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23,068,592.0
Duran Varlıklar 2,193,710,625.0 2,116,234,268.0 1,924,445,840.0 2,137,140,494.0 1,568,701,039.0 1,408,722,924.0 1,325,612,631.0 1,613,821,919.0 612,335,600.0 481,388,339.0 383,960,975.0 652,317,240.0 181,307,899.0 176,682,126.0 164,228,994.0 151,608,556.0 113,078,191.0 89,215,548.0 82,791,227.0 82,616,526.0 0.0 0.0 0.0 85,959,840.0 61,124,679.0
Ticari Alacaklar 497,342,448.0 488,815,648.0 480,024,159.0 603,379,605.0 484,918,038.0 501,929,938.0 560,007,089.0 776,253,500.0 450,762,807.0 368,202,951.0 350,359,522.0 477,458,182.0 274,479,842.0 251,434,206.0 206,347,411.0 169,406,685.0 137,757,833.0 116,209,561.0 109,463,108.0 90,097,161.0 0.0 0.0 0.0 51,706,338.0 57,650,031.0
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
Diğer Alacaklar 180,911,650.0 21,439,940.0 39,441,077.0 17,108,369.0 15,587,373.0 17,451,758.0 10,774,457.0 10,383,095.0 6,114,919.0 5,706,198.0 6,027,373.0 20,324,176.0 8,640,171.0 14,246,450.0 9,152,130.0 10,398,334.0 15,158,247.0 12,747,774.0 8,450,326.0 4,820,255.0 0.0 0.0 0.0 2,198,459.0 20,127,393.0
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
Finansal Yatırımlar 123,102,636.0 112,624,940.0 89,347,077.0 96,474,067.0 67,885,065.0 87,115,131.0 123,600,995.0 162,763,800.0 89,429,424.0 119,998,407.0 71,525,123.0 116,935,330.0 96,578,770.0 79,663,458.0 76,379,961.0 55,905,040.0 55,513,066.0 20,082,928.0 73,065.0 48,572.0 0.0 0.0 0.0 1,020,885.0 6,932,200.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 72,688,474.0 82,944,004.0 98,105,887.0 80,596,934.0 79,307,321.0 70,627,227.0 89,748,469.0 8,343,921.0 8,352,078.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 739,141,002.0 688,805,087.0 668,208,659.0 819,860,476.0 561,705,299.0 527,113,046.0 487,454,983.0 604,414,565.0 220,471,954.0 206,450,217.0 103,059,225.0 256,007,684.0 57,417,667.0 57,417,667.0 57,417,667.0 55,330,000.0 37,063,793.0 37,080,404.0 37,097,016.0 37,113,627.0 0.0 0.0 0.0 33,101,953.0 20,445,610.0
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
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Duran Varlıklar 1,269,386,215.0 1,151,577,998.0 1,037,655,003.0 1,093,833,499.0 821,089,818.0 754,305,101.0 711,886,009.0 865,559,113.0 330,022,084.0 235,713,600.0 258,574,429.0 366,309,174.0 106,839,750.0 99,368,192.0 92,961,401.0 84,890,790.0 69,410,634.0 44,138,751.0 31,922,934.0 40,563,085.0 0.0 0.0 0.0 18,195,209.0 10,559,620.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18,145,479.0 18,145,479.0 0.0 0.0 0.0 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 97,451,560.0 97,690,143.0 97,827,806.0 83,065,375.0 87,123,521.0 47,212,969.0 41,572,458.0 53,922,956.0 7,429,340.0 6,742,029.0 6,423,849.0 24,430,040.0 7,908,774.0 8,147,598.0 4,310,345.0 4,548,353.0 4,999,608.0 5,131,320.0 13,676,143.0 4,133,384.0 0.0 0.0 0.0 20,709,920.0 21,589,028.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 13,765,838.0 0.0 27,813,778.0 5,880,070.0 15,830,879.0 5,455,256.0 9,078,277.0 11,686,460.0 9,481,277.0 6,785,006.0 1,409,292.0 2,747,164.0 34,888.0 0.0 0.0 0.0 0.0 240,074.0 6,297,800.0
Diğer Duran Varlıklar 87,366,523.0 2,609,009.0 312,821.0 128,564.0 103,837.0 724,622.0 175,604.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 155,633.0 78,370.0 22,173.0 589,018.0 0.0 0.0 0.0 35,052.0 97,747.0
TOPLAM VARLIKLAR 3,679,540,796.0 3,461,541,614.0 3,139,609,198.0 3,404,078,862.0 2,732,607,449.0 2,555,362,204.0 2,528,591,000.0 3,352,927,594.0 1,799,947,048.0 1,464,489,166.0 1,316,152,096.0 2,076,352,503.0 1,006,985,229.0 984,086,084.0 791,758,951.0 668,683,090.0 477,643,113.0 454,281,159.0 310,039,813.0 282,466,340.0 0.0 0.0 0.0 198,168,269.0 215,354,630.0
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
Kısa Vadeli Yükümlülükler 1,276,917,849.0 1,294,113,460.0 1,023,807,585.0 1,108,448,502.0 1,037,144,941.0 942,517,257.0 969,963,627.0 1,360,916,866.0 893,463,351.0 611,274,805.0 575,808,385.0 839,276,153.0 452,989,001.0 486,712,196.0 366,887,398.0 279,387,711.0 190,889,061.0 168,099,196.0 173,131,194.0 155,095,255.0 0.0 0.0 0.0 124,335,209.0 139,848,462.0
Finansal Borçlar 908,879,687.0 878,525,185.0 697,768,611.0 843,143,213.0 784,153,695.0 711,904,116.0 820,937,462.0 963,466,873.0 732,284,242.0 464,466,374.0 474,315,837.0 699,035,105.0 333,547,395.0 329,857,765.0 291,175,725.0 178,445,310.0 127,358,996.0 120,903,218.0 133,336,294.0 122,826,213.0 0.0 0.0 0.0 101,052,659.0 126,283,085.0
Diğer Finansal Yükümlülükler 0.0 0.0 62,169,839.0 69,804,705.0 60,729,259.0 54,604,489.0 0.0 152,784,918.0 0.0 0.0 27,954.0 0.0 142,743.0 51,276.0 11,193.0 46,536.0 21,808.0 48,044.0 14,568.0 12,624.0 0.0 0.0 0.0 34,378.0 0.0
Ticari Borçlar 265,731,549.0 221,017,326.0 215,122,780.0 146,433,550.0 144,156,523.0 127,463,817.0 99,438,199.0 185,639,636.0 113,721,991.0 109,126,949.0 64,285,947.0 82,037,006.0 83,267,028.0 103,197,196.0 45,898,216.0 65,580,044.0 44,253,895.0 30,737,901.0 20,397,364.0 14,159,481.0 0.0 0.0 0.0 13,434,569.0 8,525,393.0
Diğer Borçlar 45,440,372.0 31,577,261.0 7,509,481.0 16,803,715.0 9,830,656.0 18,754,362.0 9,368,203.0 8,814,362.0 4,207,632.0 2,705,646.0 4,096,069.0 6,062,602.0 1,545,685.0 10,335,538.0 1,475,192.0 857,088.0 848,996.0 714,514.0 1,354,275.0 388,026.0 0.0 0.0 0.0 1,532,405.0 208,729.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 26,208,029.0 128,477,254.0 8,846,479.0 11,314,690.0 22,016,109.0 13,216,481.0 16,662,098.0 27,233,778.0 15,677,668.0 17,404,921.0 20,920,038.0 39,173,582.0 16,226,276.0 20,302,685.0 8,818,311.0 5,738,219.0 7,999,358.0 9,313,201.0 12,537,601.0 10,339,798.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 1,861,037.0 0.0 0.0 0.0 486.0 486.0 4,178,334.0 4,010,139.0 14,526,049.0 8,073,822.0 2,129,058.0 0.0 11,220,078.0 17,219,800.0 13,426,143.0 25,349,242.0 7,742,614.0 1,910,985.0 1,242,193.0 768,891.0 0.0 0.0 0.0 3,097,860.0 0.0
Borç Karşılıkları 4,924,209.0 6,060,837.0 6,257,761.0 5,021,674.0 3,693,093.0 3,132,647.0 3,736,784.0 3,407,300.0 1,831,910.0 1,370,863.0 1,339,349.0 1,884,364.0 993,860.0 1,299,845.0 822,098.0 522,094.0 999,754.0 2,542,870.0 2,756,466.0 4,826,330.0 0.0 0.0 0.0 1,518,989.0 457,508.0
Diğer Kısa Vadeli Yükümlülükler 23,872,966.0 28,455,597.0 26,132,634.0 15,926,955.0 12,565,120.0 13,440,859.0 15,642,547.0 15,559,860.0 11,213,859.0 8,126,230.0 8,694,133.0 11,083,494.0 6,045,936.0 4,448,091.0 5,260,520.0 2,849,178.0 1,663,640.0 1,928,463.0 1,492,433.0 1,773,892.0 0.0 0.0 0.0 3,664,349.0 4,373,747.0
(Ara Toplam) 1,276,917,849.0 1,294,113,460.0 1,023,807,585.0 1,108,448,502.0 1,037,144,941.0 942,517,257.0 969,963,627.0 1,360,916,866.0 893,463,351.0 611,274,805.0 575,808,385.0 839,276,153.0 452,989,001.0 486,712,196.0 366,887,398.0 279,387,711.0 190,889,061.0 168,099,196.0 173,131,194.0 155,095,255.0 0.0 0.0 0.0 124,335,209.0 139,848,462.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 164,877,182.0 86,540,729.0 111,670,316.0 55,949,890.0 95,825,254.0 87,889,115.0 43,793,028.0 100,907,885.0 47,348,411.0 46,407,398.0 52,160,012.0 16,918,416.0 28,727,171.0 17,904,495.0 23,027,353.0 31,426,682.0 27,592,151.0 36,338,163.0 54,010,582.0 53,336,439.0 0.0 0.0 0.0 27,109,059.0 51,101,368.0
Finansal Borçlar 40,789,362.0 19,294,773.0 21,333,206.0 32,540,770.0 51,842,599.0 52,072,321.0 41,362,975.0 60,679,108.0 44,473,487.0 43,935,466.0 48,493,489.0 12,422,117.0 26,473,592.0 15,124,484.0 20,789,049.0 29,439,951.0 25,447,807.0 34,462,872.0 52,290,828.0 50,355,855.0 0.0 0.0 0.0 26,041,215.0 50,343,018.0
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
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 5,484,635.0 4,712,018.0 3,519,372.0 3,583,323.0 2,754,561.0 2,528,470.0 2,430,053.0 2,400,833.0 0.0 0.0 3,666,523.0 4,496,299.0 2,253,579.0 2,780,011.0 2,238,304.0 1,986,731.0 2,144,344.0 1,875,291.0 1,717,412.0 1,659,423.0 0.0 0.0 0.0 1,067,844.0 758,350.0
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
Ertelenmiş Vergi Yükümlülüğü 118,603,185.0 62,533,938.0 86,817,738.0 19,825,797.0 41,228,094.0 33,288,324.0 0.0 37,827,944.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,342.0 1,321,161.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,874,924.0 2,471,932.0 0.0 0.0 0.0 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 2,237,745,765.0 2,080,887,425.0 2,004,131,297.0 2,239,680,470.0 1,599,637,254.0 1,524,955,832.0 1,514,834,345.0 1,891,102,843.0 859,135,286.0 806,806,963.0 688,183,699.0 1,220,157,934.0 525,269,057.0 479,469,393.0 401,844,200.0 357,868,697.0 259,161,901.0 249,843,800.0 82,898,037.0 74,034,646.0 0.0 0.0 0.0 46,724,001.0 24,404,800.0
Ana Ortaklığa Ait Özkaynaklar 2,247,202,104.0 2,088,960,170.0 2,004,131,297.0 2,239,680,470.0 1,599,637,254.0 1,524,955,832.0 1,514,834,345.0 1,891,102,843.0 859,135,286.0 806,806,963.0 688,183,699.0 1,220,157,934.0 525,269,057.0 479,469,393.0 401,844,200.0 357,868,697.0 259,161,901.0 249,843,800.0 82,898,037.0 74,034,646.0 0.0 0.0 0.0 46,724,001.0 24,404,800.0
Ödenmiş Sermaye 190,370,946.0 190,370,946.0 190,370,946.0 190,370,946.0 190,370,946.0 190,370,946.0 190,370,946.0 190,370,946.0 190,370,946.0 63,456,982.0 63,456,982.0 63,456,982.0 63,456,982.0 63,456,982.0 63,456,982.0 63,456,982.0 63,456,982.0 63,456,982.0 45,000,000.0 45,000,000.0 0.0 0.0 0.0 45,000,000.0 30,000,000.0
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
Hisse Senedi İhraç Primleri 906,009,630.0 833,722,002.0 755,501,007.0 860,983,081.0 645,927,804.0 593,032,071.0 547,052,902.0 686,427,418.0 137,321,281.0 137,321,281.0 137,321,281.0 475,435,143.0 137,321,281.0 137,321,281.0 0.0 137,321,281.0 0.0 137,321,281.0 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
Yabancı Para Çevrim Farkları 0.0 -14,660,926.0 25,986,789.0 37,592,785.0 39,087,574.0 29,042,383.0 32,382,411.0 66,537,305.0 41,426,084.0 38,803,364.0 0.0 0.0 0.0 0.0 0.0 4,152,607.0 0.0 0.0 -3,151,885.0 0.0 0.0 0.0 0.0 -251,965.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 70,298,467.0 51,550,294.0 37,742,385.0 43,011,928.0 32,268,463.0 29,625,963.0 27,328,993.0 31,462,379.0 5,193,555.0 5,193,555.0 2,263,914.0 17,601,442.0 2,263,914.0 2,263,914.0 1,715,043.0 1,715,043.0 1,715,043.0 1,715,043.0 1,715,043.0 0.0 0.0 0.0 0.0 1,612,190.0 1,280,018.0
Geçmiş Yıllar Kar/Zararları 213,109,214.0 208,390,226.0 257,250,954.0 368,296,753.0 276,304,036.0 253,677,203.0 246,180,440.0 223,896,399.0 226,447,267.0 353,361,231.0 368,473,252.0 234,702,040.0 150,424,593.0 150,424,593.0 152,166,114.0 30,589,592.0 26,455,852.0 31,486,471.0 26,455,852.0 927,723.0 0.0 0.0 0.0 -9,574,780.0 -4,235,186.0
Dönem Net Kar/Zararı 101,216,401.0 63,714,483.0 23,079,735.0 -75,128,752.0 -145,687,288.0 -63,812,292.0 30,478,346.0 87,833,586.0 120,383,046.0 72,032,559.0 14,320,882.0 101,451,661.0 165,130,568.0 120,059,680.0 42,606,414.0 121,576,522.0 33,745,547.0 19,031,237.0 13,774,592.0 30,558,748.0 0.0 0.0 0.0 10,575,349.0 -2,085,792.0
Diğer Özsermaye Kalemleri 766,197,446.0 755,873,145.0 714,199,481.0 766,143,182.0 561,365,719.0 493,019,558.0 441,040,307.0 604,574,810.0 137,993,107.0 136,637,991.0 102,347,388.0 327,510,666.0 6,671,719.0 5,942,943.0 141,899,647.0 -943,330.0 133,788,477.0 -3,167,214.0 -895,565.0 -2,451,825.0 0.0 0.0 0.0 -636,793.0 -554,240.0
Azınlık Payları -9,456,339.0 -8,072,745.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3,679,540,796.0 3,461,541,614.0 3,139,609,198.0 3,404,078,862.0 2,732,607,449.0 2,555,362,204.0 2,528,591,000.0 3,352,927,594.0 1,799,947,048.0 1,464,489,166.0 1,316,152,096.0 2,076,352,503.0 1,006,985,229.0 984,086,084.0 791,758,951.0 668,683,090.0 477,643,113.0 454,281,159.0 310,039,813.0 282,466,340.0 0.0 0.0 0.0 198,168,269.0 215,354,630.0
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 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
Satış Gelirleri 2,051,994,024.0 1,275,311,910.0 594,216,596.0 3,300,165,717.0 2,529,314,935.0 1,592,352,280.0 874,216,800.0 3,481,716,173.0 2,419,436,383.0 1,513,167,917.0 728,259,993.0 2,839,720,211.0 1,108,427,467.0 681,643,724.0 265,320,190.0 665,768,708.0 430,637,948.0 255,283,037.0 116,991,992.0 326,124,745.0 230,785,495.0 136,111,225.0 71,149,533.0 212,691,335.0 177,496,515.0
Satışların Maliyeti (-) -1,418,438,575.0 -943,039,480.0 -442,188,808.0 -2,568,008,234.0 -1,961,203,431.0 -1,192,368,204.0 -674,318,434.0 -2,812,885,583.0 -1,961,765,355.0 -1,269,938,336.0 -636,899,409.0 -2,193,586,751.0 -823,548,325.0 -489,873,478.0 -184,849,783.0 -509,307,689.0 -345,468,906.0 -207,233,841.0 -93,996,405.0 -252,304,532.0 -172,421,984.0 -100,752,698.0 -54,943,848.0 -170,712,030.0 -140,171,089.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 633,555,449.0 332,272,430.0 152,027,788.0 732,157,483.0 568,111,504.0 399,984,076.0 199,898,366.0 668,830,590.0 457,671,028.0 243,229,581.0 91,360,584.0 646,133,460.0 284,879,142.0 191,770,246.0 80,470,407.0 156,461,019.0 85,169,042.0 48,049,196.0 22,995,587.0 73,820,213.0 58,363,511.0 35,358,527.0 16,205,685.0 41,979,305.0 37,325,426.0
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
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
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
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
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
BRÜT KAR (ZARAR) 633,555,449.0 332,272,430.0 152,027,788.0 732,157,483.0 568,111,504.0 399,984,076.0 199,898,366.0 668,830,590.0 457,671,028.0 243,229,581.0 91,360,584.0 646,133,460.0 284,879,142.0 191,770,246.0 80,470,407.0 156,461,019.0 85,169,042.0 48,049,196.0 22,995,587.0 73,820,213.0 58,363,511.0 35,358,527.0 16,205,685.0 41,979,305.0 37,325,426.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -159,930,143.0 -103,905,800.0 -50,435,759.0 -214,942,742.0 -157,532,950.0 -97,963,950.0 -55,775,666.0 -187,757,586.0 -134,800,523.0 -77,563,615.0 -42,247,256.0 -143,608,383.0 -56,717,068.0 -34,271,171.0 -13,010,714.0 -33,193,064.0 -22,915,597.0 -14,275,368.0 -6,681,951.0 -21,314,028.0 -14,563,238.0 -9,673,150.0 -4,871,686.0 -15,648,944.0 -11,030,045.0
Genel Yönetim Giderleri (-) -161,109,322.0 -120,731,033.0 -49,140,537.0 -222,634,570.0 -170,146,705.0 -105,147,323.0 -45,252,591.0 -155,367,513.0 -110,377,287.0 -71,116,317.0 -35,951,621.0 -89,405,450.0 -31,574,108.0 -19,929,071.0 -9,753,869.0 -18,376,366.0 -15,082,432.0 -9,725,188.0 -4,628,597.0 -13,122,431.0 -8,290,502.0 -5,200,180.0 -2,577,912.0 -10,561,806.0 -6,617,527.0
Araştırma ve Geliştirme Giderleri (-) -16,045,539.0 -10,364,782.0 -4,504,837.0 -23,481,062.0 -18,006,292.0 -11,154,869.0 -5,711,444.0 -17,474,363.0 -9,758,001.0 -6,530,425.0 -3,689,448.0 -11,607,959.0 -3,204,900.0 -2,440,307.0 -1,580,828.0 -1,932,668.0 -1,609,048.0 -1,000,152.0 -286,242.0 -713,064.0 -787,980.0 -531,832.0 -182,730.0 -1,812,020.0 -156,958.0
Diğer Faaliyet Gelirleri 165,654,664.0 122,910,179.0 75,780,793.0 136,951,615.0 107,619,448.0 77,652,355.0 53,912,879.0 263,282,257.0 183,763,652.0 121,355,346.0 35,008,461.0 195,475,360.0 99,670,672.0 65,628,560.0 26,769,395.0 96,347,337.0 43,395,148.0 30,197,795.0 20,813,250.0 44,924,140.0 34,389,559.0 16,774,899.0 7,725,040.0 24,283,574.0 30,701,103.0
Diğer Faaliyet Giderleri (-) -72,772,078.0 -43,819,302.0 -22,110,932.0 -84,759,406.0 -70,971,321.0 -47,638,105.0 -39,852,852.0 -178,604,136.0 -130,946,728.0 -96,207,895.0 -34,652,287.0 -172,715,758.0 -65,925,822.0 -56,190,401.0 -27,246,484.0 -65,915,037.0 -25,277,603.0 -15,240,625.0 -8,864,389.0 -34,986,072.0 -12,138,002.0 -7,324,134.0 -2,155,010.0 -18,653,760.0 -27,094,141.0
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
FAALİYET KARI (ZARARI) 389,353,031.0 176,361,692.0 101,616,516.0 323,291,318.0 259,073,684.0 215,732,184.0 107,218,692.0 392,909,249.0 255,552,141.0 113,166,675.0 9,828,433.0 424,271,270.0 227,127,916.0 144,567,856.0 55,647,907.0 133,391,221.0 63,679,510.0 38,005,658.0 23,347,658.0 48,608,758.0 56,973,348.0 29,404,130.0 14,143,387.0 19,586,349.0 23,127,858.0
Net Faaliyet Kar/Zararı 296,470,445.0 97,270,815.0 47,946,655.0 271,099,110.0 222,425,557.0 185,717,934.0 93,158,665.0 308,231,128.0 202,735,217.0 88,019,224.0 9,472,259.0 401,511,668.0 193,383,066.0 135,129,697.0 56,124,996.0 102,958,921.0 45,561,965.0 23,048,488.0 11,398,797.0 38,670,690.0 34,721,791.0 19,953,365.0 8,573,357.0 13,956,535.0 19,520,896.0
Yatırım Faaliyetlerinden Gelirler 77,643,766.0 59,812,919.0 38,535,761.0 78,451,486.0 67,181,432.0 55,383,344.0 36,915,952.0 185,493,890.0 22,782,415.0 20,761,703.0 2,317,665.0 106,227,717.0 2,414,990.0 1,856,955.0 731,296.0 25,448,510.0 4,086,313.0 2,331,506.0 334,500.0 24,210,053.0 579,536.0 173,541.0 48,169.0 43,670,997.0 1,655,433.0
Yatırım Faaliyetlerinden Giderler (-) -45,802,340.0 -42,605,091.0 -40,190,934.0 0.0 -9,107,499.0 0.0 0.0 -1,503,185.0 -101,415,665.0 -9,606,544.0 -555,194.0 -2,577,869.0 -3,370,530.0 -4,308,119.0 -2,478,876.0 -14,773,237.0 -8,291,454.0 -6,762,087.0 -122,449.0 -16,826,041.0 -2,404,065.0 -1,681,829.0 0.0 -8,272,057.0 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 -1,099,003.0 1,278,468.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 3376149.0 1795207.0 -2083728.0 -14465247.0 -11929435.0 -2793407.0 -3453912.0 2313728.0 202030.0 246067.0 0.0 0.0 0.0 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 424,570,606.0 195,364,727.0 97,877,615.0 387,277,557.0 305,218,182.0 268,322,121.0 140,680,732.0 579,213,682.0 177,120,921.0 124,567,901.0 11,590,904.0 527,921,118.0 226,172,376.0 142,116,692.0 53,900,327.0 144,066,494.0 59,474,369.0 33,575,077.0 23,559,709.0 55,992,770.0 55,148,819.0 27,895,842.0 14,191,556.0 53,886,286.0 26,061,759.0
(Esas Faaliyet Dışı) Finansal Gelirler 130,320,780.0 100,912,385.0 24,672,538.0 165,219,819.0 121,309,819.0 47,323,692.0 40,562,374.0 199,869,877.0 172,531,964.0 116,676,951.0 16,946,864.0 102,841,714.0 43,689,439.0 34,764,357.0 17,919,303.0 54,411,246.0 5,953,306.0 2,879,783.0 882,084.0 11,153,138.0 4,422,212.0 491,077.0 6,271.0 4,447,498.0 15,736,662.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -411,607,657.0 -244,384,276.0 -74,229,833.0 -648,824,620.0 -612,208,386.0 -399,877,678.0 -192,991,335.0 -640,507,163.0 -510,917,326.0 -298,662,148.0 -54,118,319.0 -477,588,197.0 -63,659,989.0 -37,498,256.0 -18,448,213.0 -57,303,509.0 -26,725,038.0 -18,589,862.0 -10,808,628.0 -29,571,561.0 -20,427,698.0 -11,683,066.0 -6,419,639.0 -38,423,359.0 -44,357,976.0
Vergi Öncesi Diğer Gelir ve Giderler 31,841,426.0 17,207,828.0 -1,655,173.0 78,451,486.0 58,073,933.0 55,383,344.0 36,915,952.0 183,990,705.0 -78,633,250.0 11,155,159.0 1,762,471.0 103,649,848.0 -955,540.0 -2,451,164.0 -1,747,580.0 10,675,273.0 -4,205,141.0 -4,430,581.0 212,051.0 7,384,012.0 -1,824,529.0 -1,508,288.0 48,169.0 34,299,937.0 2,933,901.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 143,283,729.0 51,892,836.0 48,320,320.0 -96,327,244.0 -185,680,385.0 -84,231,865.0 -11,748,229.0 138,576,396.0 -161,264,441.0 -57,417,296.0 -25,580,551.0 153,174,635.0 206,201,826.0 139,382,793.0 53,371,417.0 141,174,231.0 38,702,637.0 17,864,998.0 13,633,165.0 37,574,347.0 39,143,333.0 16,703,853.0 7,778,188.0 19,910,425.0 -2,559,555.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -51,523,667.0 3,748,902.0 -25,240,585.0 21,198,492.0 -8,512,045.0 -1,945,778.0 53,839,992.0 -50,742,810.0 -42,661,227.0 -54,278,497.0 -57,303,508.0 -51,722,974.0 -41,071,258.0 -19,323,113.0 -10,765,003.0 -19,597,709.0 -4,957,090.0 1,166,238.0 141,426.0 -7,015,599.0 -7,515,290.0 -1,733,818.0 -1,572,220.0 -9,335,076.0 473,763.0
Dönem Vergi Geliri (Gideri) -2,832,689.0 -93,381.0 0.0 -5,157,180.0 0.0 0.0 -6,046,034.0 -20,339,391.0 -35,780,007.0 -16,243,481.0 -4,106,859.0 -66,396,806.0 -43,341,113.0 -24,116,088.0 -13,426,143.0 -27,721,846.0 -7,742,614.0 -1,910,985.0 -1,242,192.0 -5,381,323.0 -6,697,418.0 -938,595.0 -922,060.0 -3,254,067.0 -1,278,845.0
Ertelenmiş Vergi Geliri (Gideri) -48,690,978.0 3,842,283.0 -25,240,585.0 26,355,673.0 -8,512,045.0 -1,945,778.0 59,886,026.0 -30,403,419.0 -6,881,220.0 -38,035,016.0 -53,196,649.0 14,673,832.0 2,269,855.0 4,792,975.0 2,661,140.0 8,124,137.0 2,785,524.0 3,077,223.0 1,383,618.0 -1,634,276.0 -817,872.0 -795,223.0 -650,160.0 -6,081,009.0 1,752,608.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 91,760,062.0 55,641,738.0 23,079,735.0 -75,128,752.0 -194,192,430.0 -86,177,643.0 42,091,763.0 87,833,586.0 -203,925,668.0 -111,695,793.0 -82,884,059.0 101,451,661.0 165,130,568.0 120,059,680.0 42,606,414.0 121,576,522.0 33,745,547.0 19,031,236.0 13,774,591.0 30,558,748.0 31,628,043.0 14,970,035.0 6,205,968.0 10,575,349.0 -2,085,792.0
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
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
DÖNEM KARI (ZARARI) 91,760,062.0 55,641,738.0 23,079,735.0 -75,128,752.0 -194,192,430.0 -86,177,643.0 42,091,763.0 87,833,586.0 -203,925,668.0 -111,695,793.0 -82,884,059.0 101,451,661.0 165,130,568.0 120,059,680.0 42,606,414.0 121,576,522.0 33,745,547.0 19,031,236.0 13,774,591.0 30,558,748.0 31,628,043.0 14,970,035.0 6,205,968.0 10,575,349.0 -2,085,792.0
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
Azınlık Payları -9,456,339.0 -8,072,745.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 101,216,401.0 63,714,483.0 23,079,735.0 -75,128,752.0 -194,192,430.0 -86,177,643.0 42,091,763.0 87,833,586.0 -203,925,668.0 -111,695,793.0 -82,884,059.0 101,451,661.0 165,130,568.0 120,059,680.0 42,606,414.0 121,576,522.0 33,745,547.0 19,031,236.0 13,774,591.0 30,558,748.0 31,628,043.0 14,970,035.0 6,205,968.0 10,575,349.0 -2,085,792.0
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 1.0 0.0 0.0 235.0 -70.0
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 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 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 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 2020/6 2020/3 2019/12 2018/12
Amortisman Giderleri 71,622,293.0 44,141,859.0 26,726,914.0 81,356,055.0 60,594,995.0 38,368,566.0 17,701,022.0 56,608,123.0 44,179,624.0 27,923,396.0 13,177,432.0 42,045,181.0 8,804,242.0 5,500,570.0 4,935,977.0 8,836,869.0 4,721,041.0 3,961,760.0 1,949,558.0 6,389,272.0 4,693,407.0 3,387,370.0 1,207,631.0 7,663,733.0 2,628,427.0
Kıdem Tazminatı 1,096,988.0 995,087.0 2,278,700.0 852,228.0 484,081.0 490,443.0 1,370,475.0 806,959.0 8,951,350.0 436,033.0 139,929.0 629,898.0 254,726.0 278,158.0 89,345.0 299,644.0 224,260.0 148,685.0 73,932.0 186,000.0 156,658.0 54,769.0 54,769.0 202,862.0 205,146.0
Finansman Giderleri -411,607,657.0 -244,384,276.0 -74,229,833.0 -648,824,620.0 -612,208,386.0 -399,877,678.0 -192,991,335.0 -640,507,163.0 -510,917,326.0 -298,662,148.0 -54,118,319.0 -477,588,197.0 -63,659,989.0 -37,498,256.0 -18,448,213.0 -57,303,509.0 -26,725,038.0 -18,589,862.0 -10,808,628.0 -29,571,561.0 -20,427,698.0 -11,683,066.0 -6,419,639.0 -38,423,359.0 -44,357,976.0
Yurtiçi Satışlar 1,747,119,387.0 1,084,933,093.0 512,836,651.0 2,701,898,850.0 2,082,108,828.0 1,344,599,297.0 716,962,520.0 2,801,240,068.0 1,944,785,210.0 1,244,781,867.0 537,077,249.0 2,176,270,451.0 842,211,343.0 522,587,233.0 186,972,994.0 425,573,881.0 291,858,440.0 169,077,014.0 68,597,380.0 200,675,940.0 164,412,053.0 103,509,846.0 54,291,248.0 55,785,061.0 150,374,782.0
Yurtdışı Satışlar 317,093,810.0 197,866,113.0 84,851,143.0 633,549,347.0 461,670,451.0 258,131,707.0 164,710,096.0 704,267,217.0 490,422,142.0 278,245,284.0 140,535,306.0 696,924,607.0 278,668,570.0 165,911,028.0 82,491,087.0 243,916,762.0 140,664,868.0 86,913,878.0 48,783,384.0 128,117,332.0 68,292,482.0 33,576,210.0 16,998,876.0 158,007,696.0 27,953,883.0
Net Yabancı Para Pozisyonu 2,237,745,765.0 -142,297,123.0 0.0 134,781,565.0 44,181,604.0 -2,747,496.0 73,222,294.0 273,107,628.0 102,778,639.0 75,397,758.0 105,866,940.0 84,149,683.0 119,207,256.0 175,867,271.0 484,845,399.0 117,054,337.0 18,154,784.0 32,547,413.0 12,493,950.0 46,550,628.0 0.0 0.0 0.0 23,710,004.0 23,071,608.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -85,740,706.0 -142,297,123.0 0.0 134,781,564.0 44,181,604.0 -2,747,496.0 73,222,294.0 273,107,628.0 102,778,639.0 75,397,758.0 105,866,940.0 84,149,683.0 119,207,256.0 175,867,271.0 484,845,399.0 117,054,337.0 32,547,413.0 32,547,413.0 12,493,950.0 46,550,628.0 0.0 0.0 0.0 23,710,004.0 23,071,608.0
Net YPP (Hedge Dahil) -85,740,706.0 -142,297,123.0 0.0 134,781,564.0 44,181,604.0 -2,747,496.0 73,222,294.0 273,107,628.0 102,778,639.0 75,397,758.0 105,866,940.0 84,149,683.0 119,207,256.0 175,867,271.0 484,845,399.0 117,054,337.0 18,154,784.0 32,547,413.0 12,493,950.0 46,550,628.0 0.0 0.0 0.0 23,710,004.0 23,071,608.0
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 2018/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 213,864,600.0 88,665,766.0 135,758,081.0 708,343,989.0 758,260,386.0 400,915,639.0 145,318,978.0 21,363,217.0 249,284,102.0 -60,883,566.0 164,103,449.0 -82,231,711.0 -94,784,295.0 -59,365,916.0 -89,630,032.0 -101,781,397.0 4,370,472.0 4,079,162.0 10,207,829.0 -7,201,589.0 3,845,800.0 -9,491,940.0 345,386.0 26,593,152.0 11,306,438.0
Düzeltme Öncesi Kar 91,760,062.0 55,641,738.0 23,079,735.0 -75,128,752.0 -194,192,430.0 -86,177,643.0 42,091,763.0 87,833,586.0 -203,925,668.0 -111,695,793.0 -76,457,869.0 101,451,661.0 165,130,568.0 120,059,680.0 42,606,414.0 121,576,522.0 33,745,547.0 19,031,237.0 13,774,592.0 30,558,748.0 31,628,043.0 14,970,032.0 6,205,968.0 10,575,349.0 -2,085,792.0
Düzeltmeler 395,681,268.0 109,479,700.0 86,455,462.0 364,150,658.0 517,334,312.0 406,286,482.0 -47,150,012.0 133,451,535.0 160,278,004.0 119,595,197.0 104,461,465.0 -88,811,371.0 62,848,804.0 29,002,065.0 28,062,427.0 21,432,989.0 14,570,018.0 16,420,610.0 8,268,631.0 33,140,860.0 1,200,996.0 15,523,850.0 9,726,979.0 6,225,713.0 43,879,319.0
Amortisman & İtfa Payları 71,622,293.0 44,141,859.0 26,726,914.0 81,356,055.0 60,594,995.0 38,368,565.0 17,701,022.0 56,608,123.0 44,179,624.0 27,923,396.0 13,177,432.0 42,045,181.0 8,804,242.0 5,500,570.0 4,935,977.0 8,836,869.0 4,721,041.0 3,961,760.0 1,949,558.0 6,389,272.0 -4,693,407.0 3,387,370.0 1,207,631.0 7,663,733.0 2,628,427.0
Karşılıklardaki Değişim 3,548,424.0 3,912,435.0 2,226,365.0 3,479,841.0 625,655.0 2,185,571.0 1,324,300.0 609,864.0 -1,849,353.0 -2,588,811.0 -456,950.0 -1,059,018.0 1,223,953.0 1,704,488.0 601,709.0 -3,798,109.0 702,266.0 -2,032,383.0 713,656.0 -544,572.0 841,215.0 379,424.0 395,834.0 2,625,723.0 -527,972.0
Diğer Gelir/ Gider 241,458,720.0 113,643,301.0 57,502,183.0 354,993,891.0 456,113,662.0 293,681,799.0 -66,175,334.0 171,422,269.0 117,947,733.0 94,260,612.0 91,740,983.0 -129,797,534.0 52,820,609.0 21,797,007.0 22,524,741.0 16,394,229.0 8,796,753.0 14,491,233.0 5,605,417.0 27,296,160.0 5,053,188.0 11,757,056.0 8,123,514.0 -4,063,743.0 41,778,864.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 487441330.0 165121438.0 109535197.0 289021905.0 323141882.0 320108839.0 -5058249.0 221285121.0 -43647664.0 7899404.0 28003596.0 12640290.0 227979372.0 149061745.0 70668841.0 143009511.0 48315565.0 35451847.0 22043223.0 63699608.0 32829039.0 30493882.0 15932947.0 16801062.0 41793527.0
İşletme Sermayesindeki Değişiklikler -273,576,730.0 -76,455,672.0 26,222,884.0 406,583,102.0 426,722,959.0 71,554,561.0 142,754,603.0 -194,651,477.0 267,787,697.0 -80,059,818.0 126,819,822.0 -35,363,521.0 -313,690,856.0 -191,962,568.0 -153,602,611.0 -242,221,522.0 43,869,426.0 -29,578,002.0 -6,040,686.0 -61,058,915.0 -15,623,583.0 -39,975,116.0 -15,092,410.0 8,097,705.0 -26,351,369.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 213,864,600.0 88,665,766.0 135,758,081.0 695,605,007.0 749,864,841.0 391,663,400.0 137,696,354.0 26,633,644.0 224,140,033.0 -72,160,414.0 154,823,418.0 -22,723,231.0 -85,711,484.0 -42,900,823.0 -82,933,770.0 -99,212,011.0 92,184,991.0 5,873,845.0 16,002,537.0 2,640,693.0 17,205,456.0 -9,481,234.0 840,537.0 24,898,767.0 15,442,158.0
Diğer İşletme Faaliyetlerinden Nakit 0.0 0.0 0.0 12,738,981.0 8,395,545.0 9,252,239.0 7,622,624.0 -5,270,427.0 25,144,069.0 11,276,848.0 9,280,031.0 -59,508,480.0 -9,072,811.0 -16,465,093.0 -6,696,262.0 -2,569,386.0 -89,531.0 -1,794,683.0 -5,794,708.0 -9,842,282.0 -13,359,656.0 -10,706.0 -495,151.0 1,694,385.0 -4,135,720.0
Sabit Sermaye Yatırımları -226,320,525.0 -124,709,493.0 -65,580,674.0 -107,156,023.0 -108,208,148.0 -53,805,569.0 -41,423,177.0 -364,454,053.0 -215,851,209.0 -44,298,749.0 -91,467,284.0 -62,825,483.0 -32,025,192.0 -21,876,210.0 -9,856,555.0 -46,149,349.0 -32,628,137.0 -6,591,454.0 -1,776,191.0 -7,103,067.0 -3,146,899.0 -3,482,603.0 -1,319,286.0 -13,834,303.0 -21,830,648.0
Diğer Yatırım Faaliyetlerinden Nakit 112,863,880.0 92,086,716.0 64,493,353.0 128,614,000.0 78,411,746.0 22,523,975.0 14,257,321.0 -9,879,014.0 20,184,186.0 16,727,207.0 -9,089,405.0 20,879,433.0 7,507,786.0 6,638,008.0 -21,347,248.0 0.0 100,313,769.0 -17,154,573.0 -24,493.0 0.0 -269,848.0 1,457,230.0 967,935.0 54,641,554.0 -6,428,694.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -113,456,645.0 -32,622,777.0 -1,087,321.0 21,457,977.0 -29,796,402.0 -31,281,594.0 -27,165,856.0 -374,333,067.0 -195,667,023.0 -27,571,542.0 -100,556,689.0 -41,946,050.0 -24,517,406.0 -15,238,202.0 -31,203,803.0 -46,149,349.0 67,685,632.0 -23,746,027.0 -1,800,684.0 -7,103,067.0 -3,416,747.0 -2,025,373.0 -351,351.0 40,807,251.0 -28,259,342.0
Serbest Nakit Akım 100,407,955.0 56,042,989.0 134,670,760.0 729,801,966.0 728,463,984.0 369,634,045.0 118,153,122.0 -352,969,850.0 53,617,079.0 -88,455,108.0 63,546,760.0 -124,177,761.0 -119,301,701.0 -74,604,118.0 -120,833,835.0 -147,930,746.0 72,056,104.0 -19,666,865.0 8,407,145.0 -14,304,656.0 429,053.0 -11,517,313.0 -5,965.0 67,400,403.0 -16,952,904.0
Finansal Borçlardaki Değişim 195,868,686.0 144,019,595.0 2,777,148.0 -115,806,236.0 -293,475,440.0 -50,082,013.0 -119,687,649.0 701,701,500.0 188,992,801.0 -19,083,851.0 58,494,114.0 157,035,217.0 152,843,659.0 140,444,480.0 103,977,218.0 63,063,071.0 -22,204,623.0 111,633,012.0 9,932,694.0 47,059,018.0 22,190,067.0 26,257,124.0 9,668,220.0 -41,609,733.0 45,247,425.0
Temettü Ödemeleri -8,499,987.0 -8,499,987.0 0.0 -19,156,087.0 -19,156,086.0 -17,818,890.0 0.0 -25,156,309.0 -23,672,072.0 -21,733,540.0 0.0 -2,542,331.0 -1,192,650.0 -1,192,650.0 0.0 -896,879.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 137,321,281.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,500,000.0
Diğer Finansman Faaliyetlerinden Nakit -210,154,958.0 -138,320,444.0 -59,696,370.0 -534,109,160.0 -459,285,768.0 -292,721,102.0 -11,276,639.0 -379,022,657.0 -202,435,942.0 -75,884,619.0 -35,410,185.0 -6,277,586.0 -47,199,476.0 -23,272,697.0 -16,699,398.0 -21,509,000.0 -19,459,663.0 8,397,950.0 -7,257,296.0 -20,944,118.0 -14,395,664.0 -9,861,158.0 -4,429,050.0 -31,739,374.0 -19,623,232.0
Finansman Faaliyetlerden Kaynaklanan Nakit -22,786,259.0 -2,800,836.0 -56,919,222.0 -669,071,483.0 -771,917,294.0 -360,622,005.0 -130,964,288.0 297,522,534.0 -37,115,213.0 -116,702,010.0 23,083,929.0 148,215,300.0 104,451,533.0 115,979,133.0 87,277,820.0 177,978,473.0 -41,664,286.0 120,030,962.0 2,675,398.0 26,114,900.0 7,794,403.0 16,395,966.0 5,239,170.0 -73,349,107.0 29,124,193.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 77,621,696.0 53,242,153.0 77,751,538.0 -9,240,669.0 -43,453,310.0 9,012,040.0 -12,811,166.0 -142,260,856.0 16,501,866.0 -205,157,118.0 86,630,689.0 24,037,539.0 -14,850,168.0 41,375,015.0 -33,556,015.0 30,047,727.0 30,391,818.0 100,364,097.0 11,082,543.0 11,810,244.0 8,223,456.0 4,878,653.0 5,233,205.0 -5,948,704.0 12,171,289.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -83,077,766.0 -49,629,533.0 -38,355,281.0 -45,864,682.0 -31,356,071.0 -38,410,341.0 -28,511,448.0 33,494,690.0 24,587,895.0 30,912,873.0 1,682,989.0 22,886,062.0 3,554,488.0 3,143,463.0 1,497,577.0 7,390,515.0 849,466.0 1,025,813.0 86,023.0 -2,985,943.0 -1,849,806.0 -934,802.0 -247,117.0 -251,965.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim -5,456,070.0 3,612,620.0 39,396,257.0 -55,105,351.0 -74,809,381.0 -29,398,301.0 -41,322,614.0 -108,766,166.0 41,089,761.0 -174,244,245.0 88,313,678.0 46,923,601.0 -11,295,680.0 44,518,478.0 -32,058,438.0 37,438,242.0 31,241,284.0 101,389,910.0 11,168,566.0 8,824,301.0 6,373,650.0 3,943,851.0 4,986,088.0 -6,200,669.0 12,171,289.0
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
Dönem Başı Nakit Değerler 166,685,735.0 155,050,177.0 146,264,477.0 221,791,086.0 221,791,077.0 206,308,881.0 194,618,680.0 285,591,339.0 268,741,283.0 246,733,766.0 227,603,919.0 150,883,415.0 55,744,036.0 55,744,036.0 55,744,036.0 17,455,139.0 18,165,892.0 18,165,892.0 18,165,892.0 8,630,838.0 8,630,838.0 8,630,838.0 8,630,838.0 14,831,507.0 2,660,218.0
Dönem Sonu Nakit 137,408,522.0 136,504,498.0 185,660,734.0 166,685,735.0 146,981,696.0 116,420,525.0 153,296,066.0 176,825,173.0 309,831,044.0 72,489,521.0 315,917,597.0 197,807,016.0 44,448,356.0 100,262,514.0 23,685,598.0 54,893,381.0 49,407,176.0 119,555,802.0 29,334,458.0 17,455,139.0 15,004,488.0 12,574,689.0 13,616,926.0 8,630,838.0 14,831,507.0