Gelir Tablosu
PASEUKonsolide20 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 1.302.334.801 | 609.568.467 | 2.452.511.274 | 1.841.976.985 | 1.218.990.610 | 581.606.935 | 1.490.203.219 | 808.000.690 | 439.700.814 | 150.950.499 | 1.025.118.672 | 571.008.077 | 288.325.490 | 143.914.537 | 620.429.442 | 334.009.053 | 228.441.947 | — | — | — |
Satışların Maliyeti | (947.493.340) | (476.694.065) | (2.148.416.516) | (1.394.320.301) | (941.154.581) | (482.551.357) | (1.172.105.296) | (611.030.689) | (339.569.907) | (112.486.297) | (859.884.880) | (466.749.231) | (222.787.876) | (119.031.046) | (482.318.134) | (277.537.288) | (185.719.011) | — | — | — |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 354.841.461 | 132.874.402 | 304.094.758 | 447.656.684 | 277.836.028 | 99.055.578 | 318.097.923 | 196.970.001 | 100.130.908 | 38.464.202 | 165.233.792 | 104.258.846 | 65.537.614 | 24.883.491 | 138.111.307 | 56.471.765 | 42.722.936 | — | — | — |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 354.841.461 | 132.874.402 | 304.094.758 | 447.656.684 | 277.836.028 | 99.055.578 | 318.097.923 | 196.970.001 | 100.130.908 | 38.464.202 | 165.233.792 | 104.258.846 | 65.537.614 | 24.883.491 | 138.111.307 | 56.471.765 | 42.722.936 | — | — | — |
Genel Yönetim Giderleri | (155.124.778) | (70.159.715) | (215.353.545) | (167.566.495) | (102.837.963) | (36.374.159) | (90.907.157) | (58.013.284) | (39.026.221) | (17.936.205) | (80.416.437) | (41.571.534) | (19.074.876) | (7.288.368) | (29.401.413) | (17.431.700) | (8.300.464) | — | — | — |
Pazarlama Giderleri | (1.907.462) | (600.540) | (16.554.041) | (10.028.645) | (6.267.802) | (2.649.051) | (15.177.657) | (5.190.364) | (3.857.019) | (1.491.090) | (14.012.269) | (4.480.388) | (543.181) | (373.658) | (1.974.990) | (757.211) | (290.931) | — | — | — |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 169.103.938 | 64.276.280 | 219.052.787 | 134.518.886 | 82.476.002 | 62.678.809 | 111.397.135 | 80.312.168 | 49.355.895 | 32.361.151 | 115.557.560 | 86.791.074 | 35.295.542 | 3.535.409 | 36.486.175 | 35.413.267 | 21.344.357 | — | — | — |
Esas Faaliyetlerden Diğer Giderler | (98.281.310) | (57.224.550) | (151.291.741) | (92.382.703) | (66.035.242) | (25.253.554) | (72.537.982) | (40.452.289) | (21.925.017) | (16.310.672) | (71.016.332) | (23.962.499) | (15.644.424) | (611.621) | (35.299.170) | (30.440.228) | (21.819.276) | — | — | — |
ESAS FAALİYET KARI (ZARARI) | 268.631.849 | 69.165.877 | 139.948.218 | 312.197.727 | 185.171.023 | 97.457.623 | 250.872.263 | 173.626.232 | 84.678.545 | 35.087.386 | 115.346.314 | 121.035.500 | 65.570.675 | 20.145.253 | 107.921.909 | 43.255.893 | 33.656.622 | — | — | — |
Yatırım Faaliyetlerinden Gelirler | 174.114.683 | 162.703.625 | 218.962.265 | 18.945 | 17.623 | 15.189 | 159.468.459 | 149.370.921 | 136.670.253 | 6.748.861 | 496.933.383 | 12.894.323 | 1.833.781 | 0 | 327.214 | 532.974 | 140.315 | — | — | — |
Yatırım Faaliyetlerinden Giderler | (1.998.890) | — | — | (132.423) | (621.300) | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | (105.300.539) | (54.748.327) | 1.040.637.836 | (88.469) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 335.447.103 | 177.121.175 | 1.399.548.319 | 311.995.780 | 184.567.347 | 97.472.812 | 410.340.722 | 322.997.153 | 221.348.798 | 41.836.247 | 612.279.697 | 133.929.823 | 67.404.456 | 20.145.253 | 108.249.123 | 43.788.867 | 33.796.937 | — | — | — |
Finansman Gelirleri | 84.867.809 | 25.017.859 | 77.388.211 | 48.064.228 | 33.500.298 | 28.155.787 | 67.630.830 | 51.444.033 | 34.547.148 | 18.593.772 | 60.620.803 | 19.399.444 | 6.439.658 | 7.435.892 | 4.448.412 | 930.248 | 3.854.212 | — | — | — |
Finansman Giderleri | (207.215.003) | (63.244.207) | (183.224.249) | (108.361.703) | (54.491.177) | (27.018.801) | (43.834.601) | (20.177.402) | (13.224.276) | (8.017.959) | (25.334.250) | (15.422.724) | (13.060.693) | (9.661.307) | (3.100.198) | (997.210) | (1.176.611) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 102.247.785 | 77.923.172 | 1.128.693.836 | 120.333.071 | 76.319.129 | 47.796.295 | 246.521.065 | 206.015.898 | 145.203.017 | (1.500.139) | 468.077.139 | 65.861.353 | 89.880.387 | 21.195.210 | 87.337.806 | 43.721.905 | 36.474.538 | — | — | — |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (83.379.730) | (62.573.024) | (47.431.328) | (21.326.877) | (4.258.556) | 10.869 | (41.279.891) | (51.383.254) | (27.213.942) | 6.885.317 | (127.709.903) | (46.476.563) | (19.189.479) | (17.332.739) | (23.735.522) | (10.655.465) | (8.134.682) | — | — | — |
Dönem Vergi (Gideri) Geliri | (2.890.564) | (1.456.735) | (12.979.808) | (7.346.863) | (8.954.834) | 0 | (8.019.149) | (21.171.328) | (5.753.083) | (4.396.867) | (26.611.172) | (26.821.594) | (12.075.832) | (3.714.960) | (37.813.177) | (10.009.676) | (7.754.610) | — | — | — |
Ertelenmiş Vergi (Gideri) Geliri | (80.489.166) | (61.116.288) | (34.451.520) | (13.980.014) | 4.696.278 | 10.869 | (33.260.742) | (30.211.926) | (21.460.859) | 11.282.185 | (101.098.731) | (19.654.969) | (7.113.647) | (26.027.526) | (1.296.535) | (645.789) | (380.072) | — | — | — |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 18.868.055 | 15.350.148 | 1.081.262.508 | 99.006.194 | 72.060.573 | 47.807.164 | 205.241.174 | 154.632.645 | 117.989.075 | 5.385.178 | 340.367.236 | 19.384.790 | 70.690.908 | 3.862.471 | 63.602.284 | 33.066.440 | 28.339.856 | — | — | — |
DÖNEM KARI (ZARARI) | 18.868.055 | 15.350.148 | 1.081.262.508 | 99.006.194 | 72.060.573 | 47.807.164 | 205.241.174 | 154.632.645 | 117.989.075 | 5.385.178 | 340.367.236 | 19.384.790 | 70.690.908 | 3.862.471 | 63.602.284 | 33.066.440 | 28.339.856 | — | — | — |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (7.084.186) | (1.731.532) | (18.254.091) | (12.152.806) | (2.200.074) | 1.561.858 | (1.041.069) | (80.141) | (12.473) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
Ana Ortaklık Payları | 25.952.241 | 17.081.680 | 1.099.516.599 | 111.159.000 | 74.260.647 | 46.245.306 | 206.282.242 | 154.712.785 | 118.001.549 | 5.385.178 | 340.367.236 | 19.384.790 | 70.690.908 | 3.862.471 | 63.602.284 | 33.066.440 | 28.339.856 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 35.211.563 | 98.828.577 | 50.316.832 | — (Yıllık) | 7.455.792 | — | 53.614.336 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 27.445.155 | 14.933.644 | 38.688.157 | 14.459.199 | 6.404.325 | — (Yıllık) | — | — |
Yurtdışı Satışlar | — (Yıllık) | 575.379.111 | 2.353.076.388 | 1.782.216.679 | — (Yıllık) | 603.101.897 | — | 757.696.174 | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 470.651.727 | 228.590.504 | 995.130.067 | 313.672.078 | 212.241.536 | — (Yıllık) | — | — |