OZSUB 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 | 2020/12 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1,949,363,753.0 | 1,546,181,571.0 | 1,555,980,684.0 | 2,056,614,859.0 | 2,105,001,398.0 | 1,942,234,537.0 | 1,807,489,549.0 | 2,104,442,852.0 | 996,880,288.0 | 775,919,609.0 | 739,928,553.0 | 1,231,392,805.0 | 602,444,664.0 | 461,205,128.0 | 0.0 | 398,788,548.0 | 0.0 | 0.0 | 221,900,107.0 | 201,683,432.0 |
| Nakit Ve Nakit Benzerleri | 367,766,026.0 | 92,102,555.0 | 36,525,338.0 | 22,809,842.0 | 24,783,763.0 | 33,687,335.0 | 33,539,755.0 | 6,759,730.0 | 17,512,892.0 | 25,558,877.0 | 60,857,179.0 | 109,709,754.0 | 14,549,313.0 | 22,210,016.0 | 0.0 | 5,641,762.0 | 0.0 | 0.0 | 3,845,575.0 | 7,730,968.0 |
| Finansal Yatırımlar | 4,343,053.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514,309.0 | 59,536,193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 240,146,638.0 | 234,525,258.0 | 241,735,313.0 | 203,535,160.0 | 544,359,188.0 | 438,948,274.0 | 356,847,392.0 | 353,344,185.0 | 122,891,191.0 | 113,442,913.0 | 76,576,128.0 | 86,257,987.0 | 93,373,364.0 | 54,050,124.0 | 0.0 | 34,588,956.0 | 0.0 | 0.0 | 23,556,273.0 | 24,998,412.0 |
| 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 |
| Diğer Alacaklar | 2,296,860.0 | 2,348,728.0 | 1,293,292.0 | 198,035.0 | 1,937,938.0 | 2,097,214.0 | 2,296,150.0 | 18,527,009.0 | 12,014,992.0 | 7,457,626.0 | 5,923,403.0 | 14,134,078.0 | 10,709,620.0 | 4,152,266.0 | 0.0 | 1,616,215.0 | 0.0 | 0.0 | 1,150,979.0 | 17,522.0 |
| 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 |
| Stoklar | 43,965,799.0 | 36,364,248.0 | 45,985,048.0 | 40,026,652.0 | 23,249,193.0 | 47,233,120.0 | 66,494,497.0 | 41,028,232.0 | 28,054,466.0 | 24,635,453.0 | 17,442,218.0 | 23,527,747.0 | 11,289,196.0 | 21,631,756.0 | 0.0 | 6,680,386.0 | 0.0 | 0.0 | 4,038,473.0 | 2,777,577.0 |
| Canlı Varlıklar | 1,266,068,347.0 | 1,157,119,766.0 | 1,188,567,138.0 | 1,737,480,917.0 | 1,489,569,847.0 | 1,387,138,681.0 | 1,314,125,133.0 | 1,641,522,827.0 | 801,432,992.0 | 597,546,867.0 | 562,155,556.0 | 915,558,618.0 | 465,735,381.0 | 354,297,714.0 | 0.0 | 336,877,072.0 | 0.0 | 0.0 | 185,671,735.0 | 165,653,767.0 |
| Diğer Dönen Varlıklar | 24,777,030.0 | 23,721,016.0 | 41,874,555.0 | 52,564,253.0 | 21,101,469.0 | 33,129,913.0 | 34,186,622.0 | 43,260,869.0 | 14,973,755.0 | 7,277,873.0 | 16,459,760.0 | 22,668,428.0 | 6,787,790.0 | 4,863,252.0 | 0.0 | 13,384,157.0 | 0.0 | 0.0 | 3,637,072.0 | 505,186.0 |
| (Ara Toplam) | 1,949,363,753.0 | 1,546,181,571.0 | 1,555,980,684.0 | 2,056,614,859.0 | 2,105,001,398.0 | 1,942,234,537.0 | 1,807,489,549.0 | 2,104,442,852.0 | 996,880,288.0 | 775,919,609.0 | 739,928,553.0 | 1,231,392,805.0 | 602,444,664.0 | 461,205,128.0 | 0.0 | 398,788,548.0 | 0.0 | 0.0 | 221,900,107.0 | 201,683,432.0 |
| 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 |
| Duran Varlıklar | 958,708,342.0 | 824,921,687.0 | 805,723,572.0 | 929,907,065.0 | 522,075,459.0 | 536,962,565.0 | 368,138,977.0 | 485,549,424.0 | 216,872,009.0 | 158,971,447.0 | 116,870,875.0 | 234,929,735.0 | 82,962,635.0 | 94,762,345.0 | 0.0 | 47,113,424.0 | 0.0 | 0.0 | 88,220,937.0 | 57,740,043.0 |
| Ticari Alacaklar | 240,146,638.0 | 234,525,258.0 | 241,735,313.0 | 203,535,160.0 | 544,359,188.0 | 438,948,274.0 | 356,847,392.0 | 353,344,185.0 | 122,891,191.0 | 113,442,913.0 | 76,576,128.0 | 86,257,987.0 | 93,373,364.0 | 54,050,124.0 | 0.0 | 34,588,956.0 | 0.0 | 0.0 | 23,556,273.0 | 24,998,412.0 |
| 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 |
| Diğer Alacaklar | 2,296,860.0 | 2,348,728.0 | 1,293,292.0 | 198,035.0 | 1,937,938.0 | 2,097,214.0 | 2,296,150.0 | 18,527,009.0 | 12,014,992.0 | 7,457,626.0 | 5,923,403.0 | 14,134,078.0 | 10,709,620.0 | 4,152,266.0 | 0.0 | 1,616,215.0 | 0.0 | 0.0 | 1,150,979.0 | 17,522.0 |
| 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 |
| Finansal Yatırımlar | 4,343,053.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514,309.0 | 59,536,193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 287,699,391.0 | 257,258,814.0 | 265,890,940.0 | 259,856,220.0 | 193,353,212.0 | 154,924,064.0 | 85,022,206.0 | 101,139,593.0 | 44,558,907.0 | 20,685,224.0 | 12,890,389.0 | 10,743,614.0 | 111,244.0 | 390,276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 1,266,068,347.0 | 1,157,119,766.0 | 1,188,567,138.0 | 1,737,480,917.0 | 1,489,569,847.0 | 1,387,138,681.0 | 1,314,125,133.0 | 1,641,522,827.0 | 801,432,992.0 | 597,546,867.0 | 562,155,556.0 | 915,558,618.0 | 465,735,381.0 | 354,297,714.0 | 0.0 | 336,877,072.0 | 0.0 | 0.0 | 185,671,735.0 | 165,653,767.0 |
| 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 | 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 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 606,080.0 | 853,997.0 | 1,294,899.0 | 1,212,791.0 | 1,335,033.0 | 910,401.0 | 1,360,023.0 | 274,313.0 | 320,630.0 | 356,447.0 | 1,632,209.0 | 479,624.0 | 545,984.0 | 0.0 | 678,704.0 | 0.0 | 0.0 | 833,032.0 | 0.0 |
| Maddi Duran Varlıklar | 312,794,519.0 | 247,588,791.0 | 238,348,047.0 | 278,204,292.0 | 208,281,010.0 | 192,662,704.0 | 179,783,902.0 | 224,163,432.0 | 78,624,262.0 | 57,889,465.0 | 51,714,885.0 | 129,341,208.0 | 44,888,751.0 | 38,564,820.0 | 0.0 | 23,240,140.0 | 0.0 | 0.0 | 20,997,917.0 | 20,566,618.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 65,111,755.0 | 60,571,082.0 | 57,217,205.0 | 65,295,490.0 | 1,739,751.0 | 1,624,030.0 | 1,582,096.0 | 2,092,984.0 | 293,853.0 | 253,490.0 | 272,692.0 | 675,493.0 | 245,260.0 | 165,834.0 | 0.0 | 184,126.0 | 0.0 | 0.0 | 111,238.0 | 122,140.0 |
| Ertelenmiş Vergi Varlığı | 64,375,463.0 | 73,030,036.0 | 68,023,050.0 | 260,220,229.0 | 53,155,822.0 | 168,507,846.0 | 43,240,036.0 | 50,688,418.0 | 3,793,757.0 | 2,562,146.0 | 1,892,960.0 | 37,288,489.0 | 2,402,462.0 | 1,664,036.0 | 0.0 | 2,893,788.0 | 0.0 | 0.0 | 1,317,625.0 | 759,078.0 |
| Diğer Duran Varlıklar | 38,007,108.0 | 4,256,232.0 | 2,835,584.0 | 3,417,813.0 | 6,763,791.0 | 105,064.0 | 0.0 | 0.0 | 1,265,968.0 | 4,391,030.0 | 0.0 | 0.0 | 22,012.0 | 4,671,898.0 | 0.0 | 452,019.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 2,908,072,095.0 | 2,371,103,258.0 | 2,361,704,256.0 | 2,986,521,924.0 | 2,627,076,857.0 | 2,479,197,102.0 | 2,175,628,526.0 | 2,589,992,276.0 | 1,213,752,297.0 | 934,891,056.0 | 856,799,428.0 | 1,466,322,540.0 | 685,407,299.0 | 555,967,473.0 | 0.0 | 445,901,972.0 | 0.0 | 0.0 | 310,121,044.0 | 259,423,475.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 1,869,147,321.0 | 1,554,565,687.0 | 1,426,445,827.0 | 1,696,188,449.0 | 1,770,248,702.0 | 1,472,898,288.0 | 1,389,164,644.0 | 1,699,163,722.0 | 785,070,402.0 | 573,773,839.0 | 483,223,214.0 | 774,893,708.0 | 498,121,525.0 | 378,949,076.0 | 0.0 | 336,583,478.0 | 0.0 | 0.0 | 193,031,150.0 | 163,976,054.0 |
| Finansal Borçlar | 1,064,950,638.0 | 856,349,019.0 | 686,158,068.0 | 784,384,308.0 | 582,733,665.0 | 479,952,101.0 | 421,677,606.0 | 278,348,959.0 | 163,032,950.0 | 122,843,337.0 | 78,496,008.0 | 129,732,824.0 | 118,432,659.0 | 113,859,578.0 | 0.0 | 87,601,485.0 | 0.0 | 0.0 | 75,560,742.0 | 73,826,187.0 |
| 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 |
| Ticari Borçlar | 750,795,791.0 | 657,896,453.0 | 707,928,351.0 | 880,305,947.0 | 1,151,089,789.0 | 961,584,690.0 | 935,360,438.0 | 1,383,686,898.0 | 596,682,639.0 | 418,464,886.0 | 381,581,328.0 | 623,457,501.0 | 367,799,511.0 | 257,814,764.0 | 0.0 | 226,271,304.0 | 0.0 | 0.0 | 113,179,254.0 | 83,986,531.0 |
| Diğer Borçlar | 267,693.0 | 175,430.0 | 38,911.0 | 101,003.0 | 4,241,591.0 | 3,169,798.0 | 3,031,601.0 | 4,111,252.0 | 2,938,790.0 | 22,520,085.0 | 2,053,027.0 | 3,019,966.0 | 2,082,137.0 | 1,647,977.0 | 0.0 | 6,066,123.0 | 0.0 | 0.0 | 44,310.0 | 1,981,332.0 |
| 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 |
| 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 | 210,774.0 | 228,347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182,586.0 | 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 1,415,311.0 | 1,368,645.0 | 1,731,106.0 | 632,895.0 | 995,714.0 | 478,219.0 | 1,463,800.0 | 613,178.0 | 4,912,719.0 | 372,137.0 | 1,111,616.0 | 484,175.0 | 0.0 | 0.0 | 0.0 | 492,520.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 13,677,909.0 | 2,022,528.0 | 0.0 | 0.0 | 4,759,574.0 | 2,994,261.0 | 9,049,484.0 | 13,065,534.0 | 6,057,161.0 | 3,215,902.0 | 11,206,967.0 | 13,102,800.0 | 5,905,539.0 | 2,841,984.0 | 0.0 | 7,204,687.0 | 0.0 | 0.0 | 1,303,307.0 | 0.0 |
| Borç Karşılıkları | 9,957,577.0 | 9,426,482.0 | 8,799,172.0 | 7,615,560.0 | 4,734,832.0 | 4,974,493.0 | 4,284,740.0 | 4,314,347.0 | 2,848,270.0 | 1,728,620.0 | 1,539,079.0 | 1,996,525.0 | 1,248,762.0 | 875,643.0 | 0.0 | 835,373.0 | 0.0 | 0.0 | 652,091.0 | 472,711.0 |
| Diğer Kısa Vadeli Yükümlülükler | 28,082,402.0 | 27,327,130.0 | 21,790,219.0 | 23,148,735.0 | 21,693,537.0 | 19,744,726.0 | 14,296,975.0 | 15,023,554.0 | 8,597,873.0 | 4,628,872.0 | 7,235,189.0 | 3,099,917.0 | 2,442,143.0 | 1,680,783.0 | 0.0 | 8,111,986.0 | 0.0 | 0.0 | 2,108,860.0 | 3,709,293.0 |
| (Ara Toplam) | 1,869,147,321.0 | 1,554,565,687.0 | 1,426,445,827.0 | 1,696,188,449.0 | 1,770,248,702.0 | 1,472,898,288.0 | 1,389,164,644.0 | 1,699,163,722.0 | 785,070,402.0 | 573,773,839.0 | 483,223,214.0 | 774,893,708.0 | 498,121,525.0 | 378,949,076.0 | 0.0 | 336,583,478.0 | 0.0 | 0.0 | 193,031,150.0 | 163,976,054.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 139,175,740.0 | 160,904,429.0 | 284,825,024.0 | 533,321,253.0 | 230,638,731.0 | 367,380,036.0 | 219,996,628.0 | 139,872,471.0 | 62,451,626.0 | 53,195,798.0 | 44,030,723.0 | 136,674,664.0 | 57,881,047.0 | 58,910,451.0 | 0.0 | 37,734,412.0 | 0.0 | 0.0 | 59,669,310.0 | 45,100,500.0 |
| Finansal Borçlar | 97,550,445.0 | 137,535,567.0 | 244,080,952.0 | 332,288,058.0 | 185,923,958.0 | 198,513,105.0 | 132,721,983.0 | 69,755,439.0 | 18,818,094.0 | 15,790,258.0 | 14,208,654.0 | 28,470,607.0 | 22,513,143.0 | 28,064,922.0 | 0.0 | 15,398,900.0 | 0.0 | 0.0 | 34,904,126.0 | 23,939,765.0 |
| 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 |
| 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 |
| 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 | 1,594,298.0 | 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 0.0 | 16,085,974.0 | 12,497,552.0 | 0.0 | 11,437,372.0 | 0.0 | 10,361,724.0 | 0.0 | 7,544,432.0 | 5,375,663.0 | 4,767,408.0 | 6,171,037.0 | 3,143,082.0 | 2,403,692.0 | 0.0 | 1,853,912.0 | 0.0 | 0.0 | 1,166,289.0 | 905,347.0 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 25,188,934.0 | 7,282,888.0 | 28,246,520.0 | 186,668,913.0 | 33,277,401.0 | 158,642,868.0 | 76,912,921.0 | 57,792,229.0 | 36,089,100.0 | 32,029,877.0 | 25,054,661.0 | 102,033,020.0 | 31,807,493.0 | 27,982,096.0 | 0.0 | 20,481,600.0 | 0.0 | 0.0 | 15,121,476.0 | 14,904,470.0 |
| Diğer Uzun Vadeli Yükümlülükler | 16,436,361.0 | 0.0 | 0.0 | 14,364,282.0 | 0.0 | 10,224,063.0 | 0.0 | 12,324,803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 417,329.0 | 459,741.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,883,121.0 | 5,350,918.0 |
| Özkaynaklar | 899,749,034.0 | 655,633,142.0 | 650,433,405.0 | 757,012,222.0 | 626,189,424.0 | 638,918,778.0 | 566,467,254.0 | 750,956,083.0 | 366,230,269.0 | 307,921,419.0 | 329,545,491.0 | 554,754,168.0 | 129,404,727.0 | 118,107,946.0 | 0.0 | 71,584,082.0 | 0.0 | 0.0 | 57,420,584.0 | 50,346,921.0 |
| Ana Ortaklığa Ait Özkaynaklar | 900,286,243.0 | 659,005,756.0 | 653,985,751.0 | 760,066,301.0 | 627,481,390.0 | 640,703,117.0 | 569,102,363.0 | 755,674,552.0 | 368,430,219.0 | 310,525,523.0 | 331,679,855.0 | 558,713,523.0 | 131,803,006.0 | 120,671,385.0 | 0.0 | 74,370,550.0 | 0.0 | 0.0 | 57,420,584.0 | 50,346,921.0 |
| Ödenmiş Sermaye | 0.0 | 120,000,000.0 | 60,000,000.0 | 60,000,000.0 | 60,000,000.0 | 60,000,000.0 | 60,000,000.0 | 60,000,000.0 | 60,000,000.0 | 60,000,000.0 | 60,000,000.0 | 60,000,000.0 | 40,000,000.0 | 40,000,000.0 | 0.0 | 20,000,000.0 | 0.0 | 0.0 | 20,000,000.0 | 15,000,000.0 |
| 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 |
| Hisse Senedi İhraç Primleri | 403,972,200.0 | 375,772,776.0 | 354,480,141.0 | 403,972,200.0 | 303,068,529.0 | 0.0 | 0.0 | 322,070,898.0 | 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 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | -84,330,598.0 | -22,211,757.0 | 0.0 | -15,362,494.0 | -23,193,928.0 | 0.0 | 0.0 | 0.0 | -4,624,507.0 | 707,050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,965,863.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 30,864,690.0 | 28,710,169.0 | 11,460,623.0 | 13,060,741.0 | 9,798,446.0 | 8,996,041.0 | 8,298,557.0 | 10,412,807.0 | 3,478,227.0 | 3,478,227.0 | 2,852,321.0 | 4,797,251.0 | 1,789,783.0 | 1,789,783.0 | 0.0 | 737,840.0 | 0.0 | 0.0 | 0.0 | 32,505.0 |
| Geçmiş Yıllar Kar/Zararları | 20,312,925.0 | 18,894,974.0 | 33,376,382.0 | 180,344,577.0 | 135,353,157.0 | 124,345,028.0 | 114,776,304.0 | 156,831,362.0 | 112,534,184.0 | 99,137,802.0 | 120,229,479.0 | 80,969,294.0 | 38,143,511.0 | 38,157,064.0 | 0.0 | 45,107,091.0 | 0.0 | 0.0 | 35,917,817.0 | 36,577,108.0 |
| Dönem Net Kar/Zararı | 204,175,956.0 | 18,407,611.0 | -10,410,547.0 | -142,227,704.0 | -49,416,112.0 | 25,877,708.0 | 6,995,529.0 | -10,843,663.0 | 54,030,919.0 | 24,297,518.0 | 19,147,178.0 | 52,929,588.0 | 63,831,348.0 | 35,411,310.0 | 0.0 | 8,400,651.0 | 0.0 | 0.0 | 7,442,393.0 | 4,308,204.0 |
| Diğer Özsermaye Kalemleri | 240,960,472.0 | 181,550,824.0 | 227,290,909.0 | 229,658,734.0 | 184,039,864.0 | 444,678,268.0 | 379,031,973.0 | 217,203,148.0 | 138,386,889.0 | 128,236,483.0 | 128,743,827.0 | 360,017,390.0 | -11,961,636.0 | 5,313,228.0 | 0.0 | -3,840,895.0 | 0.0 | 0.0 | -5,939,626.0 | -5,570,896.0 |
| Azınlık Payları | 2,396,279.0 | -444,936.0 | -883,109.0 | 1,764,375.0 | 3,213,675.0 | 2,416,047.0 | 1,240,976.0 | 847,310.0 | 1,674,651.0 | 1,151,432.0 | 694,212.0 | -1,070,327.0 | 714,947.0 | 563,340.0 | 590,033.0 | 290,326.0 | 45,436.0 | 106,157.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 2,908,072,095.0 | 2,371,103,258.0 | 2,361,704,256.0 | 2,986,521,924.0 | 2,627,076,857.0 | 2,479,197,102.0 | 2,175,628,526.0 | 2,589,992,276.0 | 1,213,752,297.0 | 934,891,056.0 | 856,799,428.0 | 1,466,322,540.0 | 685,407,299.0 | 555,967,473.0 | 0.0 | 445,901,972.0 | 0.0 | 0.0 | 310,121,044.0 | 259,423,475.0 |
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 | 2020/12 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 2,220,760,006.0 | 1,338,601,828.0 | 567,715,733.0 | 3,228,437,317.0 | 2,607,655,786.0 | 1,592,087,582.0 | 772,788,061.0 | 2,188,516,714.0 | 1,528,621,853.0 | 1,010,860,704.0 | 507,425,430.0 | 1,486,372,094.0 | 637,631,944.0 | 379,715,713.0 | 174,389,830.0 | 437,944,341.0 | 299,773,147.0 | 185,275,725.0 | 242,587,050.0 | 260,975,383.0 |
| Satışların Maliyeti (-) | -1,641,436,287.0 | -937,455,321.0 | -435,128,820.0 | -2,744,621,683.0 | -2,321,654,588.0 | -1,342,316,334.0 | -643,062,219.0 | -1,846,404,392.0 | -1,341,542,911.0 | -799,809,699.0 | -401,207,461.0 | -1,199,222,685.0 | -477,568,218.0 | -277,601,090.0 | -128,566,177.0 | -325,333,393.0 | -233,097,599.0 | -139,300,771.0 | -192,024,409.0 | -216,751,786.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 579,323,719.0 | 401,146,507.0 | 132,586,913.0 | 483,815,634.0 | 286,001,198.0 | 249,771,248.0 | 129,725,842.0 | 342,112,322.0 | 187,078,942.0 | 211,051,005.0 | 106,217,969.0 | 287,149,409.0 | 160,063,726.0 | 102,114,623.0 | 45,823,653.0 | 112,610,948.0 | 66,675,548.0 | 45,974,954.0 | 50,562,641.0 | 44,223,597.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Diğer Gelir ve Giderler | 13,403,303.0 | -41,833,724.0 | -61,258,030.0 | -52,495,935.0 | 79,058,320.0 | 47,281,779.0 | 48,481,273.0 | 5,686,872.0 | 136,552,869.0 | 95,037,844.0 | -60,837,169.0 | 38,824,841.0 | 35,808,796.0 | 25,502,400.0 | 23,518,454.0 | 10,230,648.0 | 5,538,646.0 | 660,837.0 | 1,475,765.0 | 6,769,079.0 |
| BRÜT KAR (ZARAR) | 592,727,022.0 | 359,312,783.0 | 71,328,883.0 | 431,319,699.0 | 365,059,518.0 | 297,053,027.0 | 178,207,115.0 | 347,799,194.0 | 323,631,811.0 | 306,088,849.0 | 45,380,800.0 | 325,974,250.0 | 195,872,522.0 | 127,617,023.0 | 69,342,107.0 | 122,841,596.0 | 72,214,194.0 | 46,635,791.0 | 52,038,406.0 | 50,992,676.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -148,247,104.0 | -89,320,975.0 | -42,291,895.0 | -268,344,819.0 | -213,060,455.0 | -132,229,288.0 | -59,761,626.0 | -187,036,227.0 | -127,821,162.0 | -74,246,199.0 | -37,657,733.0 | -99,042,363.0 | -32,507,656.0 | -22,241,010.0 | -9,961,492.0 | -22,518,395.0 | -15,112,753.0 | -9,701,256.0 | -9,853,845.0 | -11,330,824.0 |
| Genel Yönetim Giderleri (-) | -86,845,440.0 | -50,779,231.0 | -22,827,608.0 | -91,089,867.0 | -70,463,513.0 | -38,330,070.0 | -17,918,019.0 | -53,360,513.0 | -39,480,939.0 | -21,340,782.0 | -10,690,951.0 | -28,018,074.0 | -15,031,770.0 | -9,091,428.0 | -3,396,418.0 | -9,443,313.0 | -6,511,645.0 | -3,375,879.0 | -5,261,615.0 | -6,751,236.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 162,960,122.0 | 93,544,025.0 | 37,130,362.0 | 115,047,062.0 | 111,769,961.0 | 85,882,115.0 | 38,861,735.0 | 192,849,464.0 | 145,128,600.0 | 72,453,028.0 | 8,261,228.0 | 247,756,510.0 | 93,830,513.0 | 75,716,033.0 | 42,369,892.0 | 50,429,704.0 | 26,246,831.0 | 21,198,406.0 | 29,869,495.0 | 15,986,383.0 |
| Diğer Faaliyet Giderleri (-) | -127,749,534.0 | -94,125,883.0 | -42,012,357.0 | -287,240,827.0 | -235,941,550.0 | -171,548,247.0 | -99,947,556.0 | -338,456,964.0 | -204,560,942.0 | -110,739,835.0 | -39,881,426.0 | -330,925,466.0 | -129,372,335.0 | -106,474,026.0 | -58,843,120.0 | -96,069,046.0 | -44,658,606.0 | -36,293,057.0 | -36,931,616.0 | -21,973,337.0 |
| 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 |
| FAALİYET KARI (ZARARI) | 392,845,066.0 | 218,630,719.0 | 1,327,385.0 | -100,308,751.0 | -42,636,039.0 | 40,827,537.0 | 39,441,649.0 | -38,205,046.0 | 96,897,368.0 | 172,215,061.0 | -34,588,082.0 | 115,744,857.0 | 112,791,274.0 | 65,526,592.0 | 39,510,969.0 | 45,240,546.0 | 32,178,021.0 | 18,464,005.0 | 29,860,825.0 | 26,923,662.0 |
| Net Faaliyet Kar/Zararı | 357,634,478.0 | 219,212,577.0 | 6,209,380.0 | 71,885,014.0 | 81,535,550.0 | 126,493,669.0 | 100,527,470.0 | 107,402,454.0 | 156,329,710.0 | 210,501,868.0 | -2,967,884.0 | 198,913,813.0 | 148,333,096.0 | 96,284,585.0 | 55,984,197.0 | 90,879,888.0 | 50,589,796.0 | 33,558,656.0 | 36,922,946.0 | 32,910,616.0 |
| Yatırım Faaliyetlerinden Gelirler | 234,047.0 | 164,935.0 | 1,374,301.0 | 1,566,179.0 | 1,226,695.0 | 1,141,065.0 | 0.0 | 3,139,499.0 | 1,998,280.0 | 1,654,402.0 | 1,632,037.0 | 4,842,814.0 | 2,125,015.0 | 2,122,311.0 | -4,064.0 | 528,769.0 | 518,782.0 | 519,469.0 | 312,310.0 | 60,391.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -1,272,404.0 | 0.0 | -9,637.0 | -10,983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98,701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11,997.0 |
| 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 27777780.0 | 15481126.0 | 40983736.0 | 132997245.0 | 130869280.0 | 91219330.0 | 6101884.0 | 43293196.0 | 39900124.0 | 12502579.0 | -2502713.0 | -1703956.0 | 61244.0 | 340276.0 | -50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 419,584,489.0 | 234,276,780.0 | 43,675,785.0 | 34,243,691.0 | 89,459,936.0 | 133,187,932.0 | 45,543,533.0 | 8,227,649.0 | 138,795,772.0 | 186,372,042.0 | -35,458,758.0 | 118,785,014.0 | 114,977,533.0 | 67,989,179.0 | 39,456,905.0 | 45,769,315.0 | 32,696,803.0 | 18,983,474.0 | 30,173,135.0 | 26,972,056.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 49,225,045.0 | 18,007,649.0 | 7,339,060.0 | 42,115,350.0 | 10,399,728.0 | 5,521,984.0 | 2,118,172.0 | 32,808,111.0 | 25,800,197.0 | 19,165,506.0 | 4,341,271.0 | 17,152,441.0 | 6,498,740.0 | 4,652,632.0 | 2,705,332.0 | 5,250,831.0 | 2,250,735.0 | 1,930,746.0 | 4,981,730.0 | 1,683,259.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -214,249,957.0 | -230,037,813.0 | -37,328,566.0 | -299,482,779.0 | -192,235,493.0 | -118,794,378.0 | 1,528,600.0 | -125,613,605.0 | -281,053,444.0 | -273,920,538.0 | -27,316,267.0 | -59,351,264.0 | -40,097,144.0 | -25,840,699.0 | -11,135,660.0 | -32,032,669.0 | -17,445,903.0 | -12,577,944.0 | -26,568,685.0 | -18,994,247.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | -1,038,357.0 | 164,935.0 | 1,364,664.0 | 1,555,196.0 | 1,226,695.0 | 1,141,065.0 | 0.0 | 3,139,499.0 | 1,998,280.0 | 1,654,402.0 | 1,632,037.0 | 4,744,113.0 | 2,125,015.0 | 2,122,311.0 | -4,064.0 | 528,769.0 | 518,782.0 | 519,469.0 | 312,310.0 | 48,394.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 254,559,577.0 | 22,246,616.0 | 13,686,279.0 | -223,123,739.0 | -92,375,829.0 | 19,915,538.0 | 49,190,305.0 | -84,577,845.0 | -116,457,475.0 | -68,382,990.0 | -58,433,754.0 | 76,586,191.0 | 81,379,129.0 | 46,801,112.0 | 31,026,577.0 | 18,987,477.0 | 17,501,635.0 | 8,336,276.0 | 8,586,180.0 | 9,661,068.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -47,987,342.0 | -4,283,941.0 | -24,979,935.0 | 82,660,410.0 | 29,720,787.0 | 17,448,008.0 | -38,288,237.0 | 74,581,492.0 | 7,170,116.0 | 7,223,911.0 | 7,263,664.0 | -24,726,930.0 | -16,832,834.0 | -10,826,462.0 | -7,892,081.0 | -10,296,500.0 | -6,619,843.0 | -3,987,904.0 | -1,143,787.0 | -5,352,864.0 |
| Dönem Vergi Geliri (Gideri) | -13,989,057.0 | -2,088,694.0 | -98,522.0 | -475,589.0 | -6,648,869.0 | -4,417,253.0 | -205,351.0 | -13,317,339.0 | -9,048,490.0 | -5,518,396.0 | -3,283,039.0 | -13,102,800.0 | -5,905,539.0 | -2,841,984.0 | -1,245,046.0 | -7,204,685.0 | -3,328,111.0 | -1,573,936.0 | -1,303,307.0 | -394,247.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -33,998,285.0 | -2,195,247.0 | -24,881,413.0 | 83,135,999.0 | 36,369,656.0 | 21,865,261.0 | -38,082,886.0 | 87,898,831.0 | 16,218,606.0 | 12,742,307.0 | 10,546,703.0 | -11,624,130.0 | -10,927,295.0 | -7,984,478.0 | -6,647,035.0 | -3,091,815.0 | -3,291,732.0 | -2,413,968.0 | 159,520.0 | -4,958,617.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 206,572,235.0 | 17,962,675.0 | -11,293,656.0 | -140,463,329.0 | -62,655,042.0 | 37,363,546.0 | 10,902,068.0 | -9,996,353.0 | -109,287,359.0 | -61,159,079.0 | -51,170,090.0 | 51,859,261.0 | 64,546,295.0 | 35,974,650.0 | 23,134,496.0 | 8,690,977.0 | 10,881,792.0 | 4,348,372.0 | 7,442,393.0 | 4,308,204.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 206,572,235.0 | 17,962,675.0 | -11,293,656.0 | -140,463,329.0 | -62,655,042.0 | 37,363,546.0 | 10,902,068.0 | -9,996,353.0 | -109,287,359.0 | -61,159,079.0 | -51,170,090.0 | 51,859,261.0 | 64,546,295.0 | 35,974,650.0 | 23,134,496.0 | 8,690,977.0 | 10,881,792.0 | 4,348,372.0 | 7,442,393.0 | 4,308,204.0 |
| 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 |
| Azınlık Payları | 2,396,279.0 | -444,936.0 | -883,109.0 | 1,764,375.0 | 3,213,675.0 | 2,416,047.0 | 1,240,976.0 | 847,310.0 | 1,674,651.0 | 1,151,432.0 | 694,212.0 | -1,070,327.0 | 714,947.0 | 563,340.0 | 590,033.0 | 290,326.0 | 45,436.0 | 106,157.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 204,175,956.0 | 18,407,611.0 | -10,410,547.0 | -142,227,704.0 | -65,868,717.0 | 34,947,499.0 | 9,661,092.0 | -10,843,663.0 | -110,962,010.0 | -62,310,511.0 | -51,864,302.0 | 52,929,588.0 | 63,831,348.0 | 35,411,310.0 | 22,544,463.0 | 8,400,651.0 | 10,836,356.0 | 4,242,215.0 | 7,442,393.0 | 4,308,204.0 |
| 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 | 1.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
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 | 2020/12 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 56,284,465.0 | 36,302,075.0 | 16,781,850.0 | 71,058,907.0 | 52,522,934.0 | 31,883,218.0 | 14,712,979.0 | 46,911,803.0 | 32,117,671.0 | 19,204,642.0 | 8,658,433.0 | 22,716,491.0 | 3,498,944.0 | 2,108,944.0 | 965,109.0 | 3,303,882.0 | 2,368,974.0 | 1,508,465.0 | 2,746,096.0 | 2,576,073.0 |
| Kıdem Tazminatı | 2,982,286.0 | 2,015,822.0 | 837,934.0 | 4,041,952.0 | 3,158,907.0 | 1,910,394.0 | 900,096.0 | 2,730,155.0 | 2,196,484.0 | 959,997.0 | 443,510.0 | 1,152,120.0 | 448,593.0 | 218,492.0 | 100,722.0 | 359,653.0 | 240,114.0 | 140,104.0 | 234,679.0 | 186,652.0 |
| Finansman Giderleri | -214,249,957.0 | -230,037,813.0 | -37,328,566.0 | -299,482,779.0 | -192,235,493.0 | -118,794,378.0 | 1,528,600.0 | -125,613,605.0 | -281,053,444.0 | -273,920,538.0 | -27,316,267.0 | -59,351,264.0 | -40,097,144.0 | -25,840,699.0 | -11,135,660.0 | -32,032,669.0 | -17,445,903.0 | -12,577,944.0 | -26,568,685.0 | -18,994,247.0 |
| Yurtiçi Satışlar | 445,838,386.0 | 266,955,944.0 | 132,464,473.0 | 2,352,071,794.0 | 1,056,418,305.0 | 600,419,069.0 | 300,261,501.0 | 1,574,497,824.0 | 586,307,644.0 | 192,925,937.0 | 173,851,485.0 | 558,208,598.0 | 285,889,844.0 | 135,156,707.0 | 63,314,312.0 | 211,190,913.0 | 153,783,727.0 | 98,743,082.0 | 157,898,342.0 | 174,411,393.0 |
| Yurtdışı Satışlar | 1,775,290,746.0 | 1,071,897,321.0 | 435,317,546.0 | 878,629,979.0 | 1,553,414,191.0 | 993,644,631.0 | 473,808,680.0 | 625,474,615.0 | 953,063,079.0 | 377,856,364.0 | 299,736,586.0 | 932,089,997.0 | 353,289,791.0 | 245,539,946.0 | 111,406,598.0 | 227,383,369.0 | 146,193,187.0 | 86,517,684.0 | 84,968,874.0 | 86,203,778.0 |
| Net Yabancı Para Pozisyonu | -389,044,553.0 | -539,810,210.0 | -690,003,279.0 | -1,010,609,697.0 | -254,373,655.0 | -826,785,258.0 | -555,825,357.0 | -791,454,609.0 | -2,612,696.0 | -206,631,705.0 | -61,013,946.0 | -48,370,876.0 | -149,297,074.0 | -183,208,491.0 | 0.0 | -228,579,046.0 | 0.0 | 0.0 | -105,098,911.0 | -65,480,105.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -389,044,553.0 | -539,810,210.0 | -690,003,279.0 | -1,010,609,697.0 | -254,373,655.0 | -826,785,258.0 | -555,825,357.0 | -791,454,609.0 | -2,612,696.0 | -206,631,705.0 | -61,013,946.0 | -48,370,876.0 | -149,297,074.0 | -183,208,491.0 | 0.0 | -228,579,046.0 | 0.0 | 0.0 | -105,098,911.0 | -65,480,105.0 |
| Net YPP (Hedge Dahil) | -389,044,553.0 | -539,810,210.0 | -690,003,279.0 | -1,010,609,697.0 | -254,373,655.0 | -826,785,258.0 | -555,825,357.0 | -791,454,609.0 | -2,612,696.0 | -206,631,705.0 | -61,013,946.0 | -48,370,876.0 | -149,297,074.0 | -183,208,491.0 | 0.0 | -228,579,046.0 | 0.0 | 0.0 | -105,098,911.0 | -65,480,105.0 |
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 | 2020/12 | 2019/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 723,128,067.0 | 336,189,162.0 | 125,858,127.0 | -382,345,495.0 | -376,389,904.0 | -375,818,481.0 | -305,685,000.0 | -68,020,461.0 | -35,228,166.0 | -52,694,360.0 | -17,734,298.0 | 126,470,507.0 | 11,866,983.0 | -1,113,661.0 | -2,553,274.0 | 29,911,926.0 | 32,784,636.0 | 15,544,599.0 | 1,179,063.0 | 206,346.0 |
| Düzeltme Öncesi Kar | 204,175,956.0 | 18,407,611.0 | -10,410,547.0 | -142,227,704.0 | -65,868,717.0 | 34,947,499.0 | 9,661,092.0 | -10,843,663.0 | -110,962,010.0 | -62,310,511.0 | -47,843,142.0 | 52,929,588.0 | 64,546,295.0 | 35,974,650.0 | 23,134,496.0 | 8,690,977.0 | 10,881,792.0 | 4,348,372.0 | 7,442,393.0 | 4,308,204.0 |
| Düzeltmeler | 299,712,624.0 | 188,013,143.0 | 105,530,188.0 | 54,546,705.0 | -71,863,466.0 | -95,937,139.0 | -27,682,066.0 | 6,712,565.0 | -44,960,912.0 | -14,139,851.0 | 97,528,246.0 | 55,321,606.0 | 52,178,286.0 | 44,140,106.0 | 33,851,226.0 | 35,924,798.0 | 24,064,723.0 | 10,969,700.0 | 20,361,572.0 | 26,889,622.0 |
| Amortisman & İtfa Payları | 56,284,465.0 | 36,302,075.0 | 16,781,850.0 | 71,058,907.0 | 52,522,934.0 | 31,883,218.0 | 14,712,979.0 | 46,911,803.0 | 32,117,671.0 | 19,204,642.0 | 8,658,433.0 | 22,716,491.0 | 3,498,944.0 | 2,108,944.0 | 965,109.0 | 3,303,882.0 | 2,368,974.0 | 1,508,465.0 | 2,746,096.0 | 2,576,073.0 |
| Karşılıklardaki Değişim | 9,425,833.0 | 6,925,340.0 | 2,071,542.0 | -37,953,951.0 | 7,316,716.0 | 5,828,675.0 | 2,709,734.0 | 28,236,909.0 | 32,765,404.0 | 16,924,612.0 | 9,636,465.0 | 20,984,782.0 | 1,424,416.0 | 377,412.0 | 171,745.0 | 692,220.0 | 596,022.0 | 212,537.0 | 526,069.0 | 543,877.0 |
| Diğer Gelir/ Gider | 194,152,415.0 | 139,478,592.0 | 86,676,796.0 | 21,441,749.0 | -129,360,690.0 | -132,232,961.0 | -45,104,779.0 | -68,436,147.0 | -109,843,987.0 | -50,269,105.0 | 79,233,348.0 | 11,620,333.0 | 47,254,926.0 | 41,653,750.0 | 32,714,372.0 | 31,928,696.0 | 21,099,727.0 | 9,248,698.0 | 17,089,407.0 | 23,769,672.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 503888580.0 | 206420754.0 | 95119641.0 | -87680999.0 | -137732183.0 | -60989640.0 | -18020974.0 | -4131098.0 | -155922922.0 | -76450362.0 | 49685104.0 | 108251194.0 | 116724581.0 | 80114756.0 | 56985722.0 | 44615775.0 | 34946515.0 | 15318072.0 | 27803965.0 | 31197826.0 |
| İşletme Sermayesindeki Değişiklikler | 200,117,469.0 | 118,719,804.0 | 23,740,157.0 | -279,554,289.0 | -231,333,355.0 | -313,630,284.0 | -283,592,164.0 | -66,846,801.0 | 119,342,741.0 | 24,598,277.0 | -71,128,429.0 | 49,252,698.0 | -104,548,654.0 | -82,585,059.0 | -60,740,325.0 | -14,554,594.0 | -1,957,246.0 | 376,857.0 | -26,581,525.0 | -30,868,059.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 704,006,049.0 | 325,140,558.0 | 118,859,798.0 | -367,235,288.0 | -369,065,538.0 | -374,619,924.0 | -301,613,138.0 | -70,977,899.0 | -36,580,181.0 | -51,852,085.0 | -21,443,325.0 | 157,503,892.0 | 12,175,927.0 | -2,470,303.0 | -3,754,603.0 | 30,061,181.0 | 32,989,269.0 | 15,694,929.0 | 1,222,440.0 | 329,767.0 |
| Diğer İşletme Faaliyetlerinden Nakit | 19,122,018.0 | 11,048,604.0 | 6,998,329.0 | -15,110,206.0 | -7,324,366.0 | -1,198,557.0 | -4,071,862.0 | 2,957,438.0 | 1,352,015.0 | -842,275.0 | 3,709,027.0 | -31,033,385.0 | -308,944.0 | 1,356,642.0 | 1,201,329.0 | -149,255.0 | -204,633.0 | -150,330.0 | -43,377.0 | -123,421.0 |
| Sabit Sermaye Yatırımları | -89,669,217.0 | -24,341,863.0 | -9,274,130.0 | -128,036,580.0 | -46,596,099.0 | -28,892,788.0 | -15,922,771.0 | -83,313,490.0 | -68,120,437.0 | -27,196,325.0 | -11,576,429.0 | -49,472,500.0 | -25,009,609.0 | -17,282,612.0 | -707,497.0 | -5,375,990.0 | -4,154,657.0 | -3,106,935.0 | -3,084,165.0 | -4,646,123.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -4,343,050.0 | -60,822.0 | 3,113,117.0 | 48,470,064.0 | 0.0 | 0.0 | 0.0 | 39,581,443.0 | 39,561,116.0 | 47,761,191.0 | 55,971,527.0 | -71,983,765.0 | 0.0 | 0.0 | 0.0 | -88,675.0 | -88,675.0 | -88,675.0 | -915,360.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -94,012,267.0 | -24,402,685.0 | -6,161,013.0 | -79,566,516.0 | -46,596,099.0 | -28,892,788.0 | -15,922,771.0 | -43,732,047.0 | -28,559,321.0 | 20,564,866.0 | 44,395,098.0 | -121,456,265.0 | -25,009,609.0 | -17,282,612.0 | -707,497.0 | -5,464,665.0 | -4,243,332.0 | -3,195,610.0 | -3,999,525.0 | -4,646,123.0 |
| Serbest Nakit Akım | 629,115,800.0 | 311,786,477.0 | 119,697,114.0 | -461,912,011.0 | -422,986,003.0 | -404,711,269.0 | -321,607,771.0 | -111,752,508.0 | -63,787,487.0 | -32,129,494.0 | 26,660,800.0 | 5,014,242.0 | -13,142,626.0 | -18,396,273.0 | -3,260,771.0 | 24,447,261.0 | 28,541,304.0 | 12,348,989.0 | -2,820,462.0 | -4,439,777.0 |
| Finansal Borçlardaki Değişim | 49,084,100.0 | -44,722,605.0 | -49,790,070.0 | 678,041,014.0 | 587,702,215.0 | 509,956,483.0 | 383,250,781.0 | 120,522,246.0 | 57,344,709.0 | 40,802,592.0 | -25,751,468.0 | -119,682,833.0 | 38,747,810.0 | 39,726,508.0 | 6,150,713.0 | -8,266,876.0 | -20,443,142.0 | -6,066,309.0 | 12,698,916.0 | 23,350,474.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | -2,249,989.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -288,208,635.0 | -187,976,416.0 | -51,130,766.0 | -194,612,679.0 | -136,424,978.0 | -64,385,800.0 | -20,880,612.0 | -137,097,807.0 | -86,165,294.0 | -86,565,833.0 | -15,178,685.0 | 209,107,686.0 | -21,697,633.0 | -4,761,981.0 | -3,468,995.0 | -14,384,198.0 | -10,802,137.0 | -6,369,349.0 | -13,763,847.0 | -15,203,714.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -239,124,535.0 | -232,699,021.0 | -100,920,836.0 | 481,178,347.0 | 451,277,237.0 | 445,570,683.0 | 362,370,169.0 | -16,575,561.0 | -28,820,585.0 | -45,763,241.0 | -40,930,153.0 | 89,424,853.0 | 22,050,177.0 | 34,964,527.0 | 2,681,718.0 | -22,651,074.0 | -31,245,279.0 | -12,435,658.0 | -1,064,931.0 | 8,146,760.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 389,991,265.0 | 79,087,456.0 | 18,776,278.0 | 19,266,336.0 | 28,291,234.0 | 40,859,414.0 | 40,762,398.0 | -128,328,069.0 | -122,890,412.0 | -92,987,705.0 | -23,694,487.0 | 94,439,095.0 | 8,907,551.0 | 16,568,254.0 | -579,053.0 | 1,796,187.0 | -2,703,975.0 | -86,669.0 | -3,885,393.0 | 3,706,983.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | 389,991,265.0 | 79,087,456.0 | 18,776,278.0 | 19,266,336.0 | 28,291,234.0 | 40,859,414.0 | 40,762,398.0 | -128,328,069.0 | -122,890,412.0 | -92,987,705.0 | -23,694,487.0 | 94,439,095.0 | 8,907,551.0 | 16,568,254.0 | -579,053.0 | 1,796,187.0 | -2,703,975.0 | -86,669.0 | -3,885,393.0 | 3,706,983.0 |
| 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 |
| Dönem Başı Nakit Değerler | 22,809,842.0 | 21,217,593.0 | 20,015,328.0 | 8,478,701.0 | 8,478,702.0 | 7,886,843.0 | 7,439,946.0 | 158,397,595.0 | 149,052,045.0 | 136,846,011.0 | 126,236,018.0 | 15,270,659.0 | 5,641,762.0 | 5,641,762.0 | 5,641,762.0 | 3,845,575.0 | 3,845,575.0 | 3,845,575.0 | 7,730,968.0 | 4,023,985.0 |
| Dönem Sonu Nakit | 367,766,026.0 | 92,102,555.0 | 36,525,338.0 | 22,809,842.0 | 33,035,272.0 | 45,494,294.0 | 46,319,686.0 | 6,759,730.0 | 26,161,633.0 | 43,858,306.0 | 102,541,531.0 | 109,709,754.0 | 14,549,313.0 | 22,210,016.0 | 5,062,709.0 | 5,641,762.0 | 1,141,600.0 | 3,758,906.0 | 3,845,575.0 | 7,730,968.0 |