CONSE Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-25.43.856.872.6745.167.149.1423.903.367.4674.688.911.933749.405.196868.656.0001.152.300.1141.172.971.3101.155.627.5661.321.500.8741.113.976.5711.215.665.3591.124.103.7981.325.155.258262.350.797289.699.253180.498.036
Değişim (%) %-25.4%32.4%-16.8%526%-13.7%-24.6%-1.76%1.5%-12.6%18.6%-8.36%8.15%-15.2%405%-9.44%60.5
Nakit ve Nakit Benzerleri %-38.42.338.965.7583.795.663.3993.166.185.1563.944.445.60832.075.26138.830.14016.166.49751.401.14863.629.325169.298.513231.894.888247.894.77863.934.055191.328.54457.783.51939.271.87819.658.612
Değişim (%) %-38.4%19.9%-19.7%12197%-17.4%140%-68.5%-19.2%-62.4%-27%-6.45%288%-66.6%231%47.1%99.8
Stoklar %-19.7216.218.330269.396.055157.964.519177.648.510261.961.160352.737.917459.522.663413.896.232520.018.984623.440.963321.112.888327.162.828505.669.065572.662.96954.919.87861.241.15967.181.482
Değişim (%) %-19.7%70.5%-11.1%-32.2%-25.7%-23.2%11%-20.4%-16.6%94.2%-1.85%-35.3%-11.7%943%-10.3%-8.84
Diğer Dönen Varlıklar %-22.252.641.55267.650.98057.312.0557.685.34414.917.65634.328.83525.544.02330.933.05372.617.848105.951.93771.917.80978.908.939112.587.765109.503.23513.768.78916.704.06514.449.254
Değişim (%) %-22.2%18%646%-48.5%-56.5%34.4%-17.4%-57.4%-31.5%47.3%-8.86%-29.9%2.82%695%-17.6%15.6
Ara Toplam %-3.792.441.693.7982.537.919.7122.168.276.8652.309.392.5971.932.195.0482.223.547.5882.465.172.8823.190.568.1623.335.535.4033.514.061.3182.478.239.2032.571.985.2521.819.246.1661.873.405.927373.569.032306.332.877410.673.580
Değişim (%) %-3.79%17%-6.11%19.5%-13.1%-9.8%-22.7%-4.35%-5.08%41.8%-3.64%41.4%-2.89%401%21.9%-25.4
Duran Varlıklar %13.95.701.792.9405.004.560.4204.981.001.5064.803.639.6814.747.761.2255.054.204.5865.425.238.2675.791.301.2556.087.712.2126.297.355.9515.317.754.2606.041.341.7414.866.354.5655.731.684.7741.465.215.0901.305.755.4371.170.345.228
Değişim (%) %13.9%0.47%3.69%1.18%-6.06%-6.84%-6.32%-4.87%-3.33%18.4%-12%24.1%-15.1%291%12.2%11.6
Maddi Duran Varlıklar %16.95.476.764.1124.685.529.1394.556.009.2494.353.395.1994.299.866.9054.598.795.3674.892.118.0445.188.646.7515.527.587.3525.701.731.0465.134.557.7985.801.298.4564.669.000.0735.546.581.2591.412.567.3661.256.644.3361.122.312.362
Değişim (%) %16.9%2.84%4.65%1.24%-6.5%-6%-5.71%-6.13%-3.05%11%-11.5%24.3%-15.8%293%12.4%12
Maddi Olmayan Duran Varlıklar %-4.557.484.82960.194.06361.842.09267.023.23068.098.17671.180.18075.127.35779.965.69785.407.88890.805.84988.538.412106.567.15486.087.174101.894.23128.365.03726.094.17123.436.123
Değişim (%) %-4.5%-2.66%-7.73%-1.58%-4.33%-5.25%-6.05%-6.37%-5.94%2.56%-16.9%23.8%-15.5%259%8.7%11.3
Toplam Varlıklar %-6.039.558.665.61410.171.709.5628.884.368.9739.492.551.6165.497.166.4235.922.860.5876.577.538.3836.964.272.5707.243.339.7827.618.856.8306.431.730.8407.257.007.1075.990.458.3697.056.840.0391.727.565.8871.595.454.6901.350.843.264
Değişim (%) %-6.03%14.5%-6.41%72.7%-7.19%-9.95%-5.55%-3.85%-4.93%18.5%-11.4%21.1%-15.1%308%8.28%18.1
Kısa Vadeli Yükümlülükler %-3.792.441.693.7982.537.919.7122.168.276.8652.309.392.5971.932.195.0482.223.547.5882.465.172.8823.190.568.1623.335.535.4033.514.061.3182.478.239.2032.571.985.2521.819.246.1661.873.405.927373.569.032306.332.877410.673.580
Değişim (%) %-3.79%17%-6.11%19.5%-13.1%-9.8%-22.7%-4.35%-5.08%41.8%-3.64%41.4%-2.89%401%21.9%-25.4
Kısa Vadeli Borçlanmalar %-2.981.359.245.0701.401.058.2391.253.935.7421.282.901.0421.053.564.9481.041.476.7831.017.733.9691.583.555.0581.774.875.9471.855.456.2151.467.065.3721.359.409.269936.580.404934.542.795129.868.920168.387.029209.398.010
Değişim (%) %-2.98%11.7%-2.26%21.8%1.16%2.33%-35.7%-10.8%-4.34%26.5%7.92%45.1%0.22%620%-22.9%-19.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %14.4713.389.896623.422.320155.716.266228.971.502460.383.419431.005.707533.091.153640.156.104503.518.760516.491.236551.545.705788.542.021538.778.952563.309.635141.300.41585.680.495114.716.774
Değişim (%) %14.4%300%-32%-50.3%6.82%-19.1%-16.7%27.1%-2.51%-6.36%-30.1%46.4%-4.35%299%64.9%-25.3
Uzun Vadeli Yükümlülükler %-4.534.269.253.3114.471.781.0664.567.528.1264.889.476.3321.103.631.7781.068.711.2631.575.402.1051.588.655.2021.489.852.3241.446.642.4171.526.301.0221.794.337.7541.561.671.8471.876.632.973476.584.938499.252.897445.790.101
Değişim (%) %-4.53%-2.1%-6.58%343%3.27%-32.2%-0.83%6.63%2.99%-5.22%-14.9%14.9%-16.8%294%-4.54%12
Uzun Vadeli Borçlanmalar %-4.764.179.649.6974.388.728.0684.448.339.8964.781.936.809992.117.107955.535.7171.149.341.6221.124.423.0221.079.922.4961.015.681.2151.109.325.7621.300.399.0261.144.246.0381.209.975.693356.831.320388.043.671349.871.747
Değişim (%) %-4.76%-1.34%-6.98%382%3.83%-16.9%2.22%4.12%6.32%-8.44%-14.7%13.6%-5.43%239%-8.04%10.9
Uzun Vadeli Karşılıklar %4.4726.050.63124.935.51325.872.62526.868.81626.524.16725.848.13129.117.65631.035.52126.667.52824.857.21524.885.64324.870.02023.845.03823.753.3475.196.5163.597.0073.245.224
Değişim (%) %4.47%-3.62%-3.71%1.3%2.62%-11.2%-6.18%16.4%7.28%-0.11%0.06%4.3%0.39%357%44.5%10.8
Özkaynaklar %-9.942.847.718.5053.162.008.7842.148.563.9812.293.682.6842.461.339.5942.630.601.7352.536.963.3892.185.049.1952.417.952.0452.658.153.0912.427.190.6032.890.684.0842.609.540.3453.306.801.132877.411.917789.868.916494.379.583
Değişim (%) %-9.94%47.2%-6.33%-6.81%-6.43%3.69%16.1%-9.63%-9.04%9.52%-16%10.8%-21.1%277%11.1%59.8
Ana Ortaklığa Ait Özkaynaklar %-11.72.238.803.3652.536.690.1032.149.779.4572.296.603.0372.461.339.5942.630.601.7352.536.963.3892.185.049.1952.417.952.0452.658.153.0912.427.190.6032.890.684.0842.609.540.3453.306.801.132877.411.917789.868.916494.379.583
Değişim (%) %-11.7%18%-6.39%-6.69%-6.43%3.69%16.1%-9.63%-9.04%9.52%-16%10.8%-21.1%277%11.1%59.8
Ödenmiş Sermaye %0771.000.000771.000.000771.000.000771.000.000771.000.000771.000.000771.000.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000333.000.000
Değişim (%) %0%0%0%0%0%0%100%0%0%0%0%0%0%0%0%15.8
Geçmiş Yıllar Kar/Zararları %15.31.004.633.415871.099.474257.532.440257.532.439257.532.43939.032.02539.032.02539.032.02339.032.023-396.492.708-31.144.680-38.966.627-32.973.792-547.408.513-57.807.845-57.807.845-61.592.017
Değişim (%) %15.3%238%0%0%560%0%0%0%110%-1173%20.1%-18.2%94%-847%0%6.14
Net Dönem Karı/Zararı %-73.635.292.025133.533.941133.676.06892.128.29548.411.833218.500.41434.021.05636.164.61721.864.583435.524.734100.994.62041.436.9624.732.344158.048.71174.777.09531.275.009984.483
Değişim (%) %-73.6%-0.11%45.1%90.3%-77.8%542%-5.93%65.4%-95%331%144%776%-97%111%139%3077
Toplam Kaynaklar %-6.039.558.665.61410.171.709.5628.884.368.9739.492.551.6165.497.166.4235.922.860.5876.577.538.3836.964.272.5707.243.339.7827.618.856.8306.431.730.8407.257.007.1075.990.458.3697.056.840.0391.727.565.8871.595.454.6901.350.843.264
Değişim (%) %-6.03%14.5%-6.41%72.7%-7.19%-9.95%-5.55%-3.85%-4.93%18.5%-11.4%21.1%-15.1%308%8.28%18.1
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-17.93.856.872.6744.695.693.5943.399.178.6753.798.223.047572.653.193603.090.355752.817.182703.567.079639.421.387635.475.300487.183.985424.934.582369.137.105379.888.840262.350.797289.699.253180.498.036
Değişim (%) %-17.9%38.1%-10.5%563%-5.05%-19.9%7%10%0.62%30.4%14.6%15.1%-2.83%44.8%-9.44%60.5
Nakit ve Nakit Benzerleri %-32.22.338.965.7583.449.343.5022.757.216.4693.195.172.87424.510.10726.958.98410.561.84930.831.23835.206.80581.411.240101.416.38686.651.36720.994.88855.837.39757.783.51939.271.87819.658.612
Değişim (%) %-32.2%25.1%-13.7%12936%-9.08%155%-65.7%-12.4%-56.8%-19.7%17%313%-62.4%-3.37%47.1%99.8
Stoklar %-11.7216.218.330244.816.106137.560.615143.903.038200.175.947244.898.828300.213.940248.261.626287.732.200299.796.497140.434.784114.359.433166.053.363160.442.02354.919.87861.241.15967.181.482
Değişim (%) %-11.7%78%-4.41%-28.1%-18.3%-18.4%20.9%-13.7%-4.02%113%22.8%-31.1%3.5%192%-10.3%-8.84
Diğer Dönen Varlıklar %-14.452.641.55261.478.43849.909.1936.225.46511.399.23323.833.81716.688.34518.554.14540.180.25450.949.52431.452.37427.582.54136.971.96331.957.46713.768.78916.704.06514.449.254
Değişim (%) %-14.4%23.2%702%-45.4%-52.2%42.8%-10.1%-53.8%-21.1%62%14%-25.4%15.7%132%-17.6%15.6
Ara Toplam %5.872.441.693.7982.306.357.5291.888.205.6441.870.708.6661.476.474.4991.543.764.2841.610.539.1981.913.754.1541.845.588.2611.689.820.4211.083.827.504899.034.811597.410.366545.385.502373.569.032306.332.877410.673.580
Değişim (%) %5.87%22.1%0.94%26.7%-4.36%-4.15%-15.8%3.69%9.22%55.9%20.6%50.5%9.54%46%21.9%-25.4
Duran Varlıklar %25.45.701.792.9404.547.939.6224.337.617.2613.891.157.5243.627.971.4003.509.032.3963.544.400.0483.473.715.7333.368.397.8243.028.234.2042.325.654.5652.111.744.8161.598.030.3891.512.347.0611.465.215.0901.305.755.4371.170.345.228
Değişim (%) %25.4%4.85%11.5%7.25%3.39%-1%2.03%3.13%11.2%30.2%10.1%32.1%5.67%3.22%12.2%11.6
Maddi Duran Varlıklar %28.65.476.764.1124.258.017.0553.967.520.2543.526.439.8693.285.715.8183.192.850.9533.196.103.5783.112.233.8593.058.474.6062.741.813.7252.245.535.8392.027.837.9311.533.222.4361.449.873.8431.412.567.3661.256.644.3361.122.312.362
Değişim (%) %28.6%7.32%12.5%7.33%2.91%-0.1%2.69%1.76%11.5%22.1%10.7%32.3%5.75%2.64%12.4%12
Maddi Olmayan Duran Varlıklar %5.0957.484.82954.701.90053.854.09654.291.73952.036.78749.418.96549.081.97747.964.71547.257.12343.666.16538.721.19037.250.44128.269.60628.129.21628.365.03726.094.17123.436.123
Değişim (%) %5.09%1.57%-0.81%4.33%5.3%0.69%2.33%1.5%8.22%12.8%3.95%31.8%0.5%-0.83%8.7%11.3
Toplam Varlıklar %3.419.558.665.6149.243.633.2167.736.795.9367.689.380.5714.200.624.5934.112.122.7514.297.217.2304.177.282.8124.007.819.2113.663.709.5042.812.838.5502.536.679.3981.967.167.4941.892.235.9011.727.565.8871.595.454.6901.350.843.264
Değişim (%) %3.41%19.5%0.62%83.1%2.15%-4.31%2.87%4.23%9.39%30.2%10.9%29%3.96%9.53%8.28%18.1
Kısa Vadeli Yükümlülükler %5.872.441.693.7982.306.357.5291.888.205.6441.870.708.6661.476.474.4991.543.764.2841.610.539.1981.913.754.1541.845.588.2611.689.820.4211.083.827.504899.034.811597.410.366545.385.502373.569.032306.332.877410.673.580
Değişim (%) %5.87%22.1%0.94%26.7%-4.36%-4.15%-15.8%3.69%9.22%55.9%20.6%50.5%9.54%46%21.9%-25.4
Kısa Vadeli Borçlanmalar %54.11.359.245.070881.966.2251.091.967.8141.039.205.764805.074.924723.076.344664.902.841949.841.821982.058.296892.240.494641.603.038475.180.119307.557.523272.737.327129.868.920168.387.029209.398.010
Değişim (%) %54.1%-19.2%5.08%29.1%11.3%8.75%-30%-3.28%10.1%39.1%35%54.5%12.8%110%-22.9%-19.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %25.9713.389.896566.540.681135.602.763185.476.899351.799.049299.238.577348.277.481383.975.940278.602.445248.367.163241.211.747275.634.057176.926.103164.396.500141.300.41585.680.495114.716.774
Değişim (%) %25.9%318%-26.9%-47.3%17.6%-14.1%-9.3%37.8%12.2%2.97%-12.5%55.8%7.62%16.3%64.9%-25.3
Uzun Vadeli Yükümlülükler %5.064.269.253.3114.063.771.5573.977.551.2653.960.688.953843.333.171741.984.6941.029.236.880952.900.969824.351.607695.652.602667.509.022627.208.925512.827.219488.874.743476.584.938499.252.897445.790.101
Değişim (%) %5.06%2.17%0.43%370%13.7%-27.9%8.01%15.6%18.5%4.22%6.43%22.3%4.9%2.58%-4.54%12
Uzun Vadeli Borçlanmalar %4.84.179.649.6973.988.296.3933.873.758.2983.873.577.252758.119.948663.409.194750.884.350674.447.034597.532.944488.414.602485.150.011454.553.149375.751.484353.119.770356.831.320388.043.671349.871.747
Değişim (%) %4.8%2.96%0%411%14.3%-11.6%11.3%12.9%22.3%0.67%6.73%21%6.41%-1.04%-8.04%10.9
Uzun Vadeli Karşılıklar %1526.050.63122.660.37322.530.72021.764.91320.268.27417.945.83719.023.06018.615.60614.755.43711.953.18810.883.4348.693.2937.830.3196.932.1875.196.5163.597.0073.245.224
Değişim (%) %15%0.58%3.52%7.38%12.9%-5.66%2.19%26.2%23.4%9.83%25.2%11%13%33.4%44.5%10.8
Özkaynaklar %-0.92.847.718.5052.873.504.1301.871.039.0271.857.982.9521.880.816.9231.826.373.7731.657.441.1521.310.627.6891.337.879.3431.278.236.4811.061.502.0241.010.435.662856.929.909857.975.656877.411.917789.868.916494.379.583
Değişim (%) %-0.9%53.6%0.7%-1.21%2.98%10.2%26.5%-2.04%4.67%20.4%5.05%17.9%-0.12%-2.22%11.1%59.8
Ana Ortaklığa Ait Özkaynaklar %-2.882.238.803.3652.305.240.1131.872.097.5031.860.348.5661.880.816.9231.826.373.7731.657.441.1521.310.627.6891.337.879.3431.278.236.4811.061.502.0241.010.435.662856.929.909857.975.656877.411.917789.868.916494.379.583
Değişim (%) %-2.88%23.1%0.63%-1.09%2.98%10.2%26.5%-2.04%4.67%20.4%5.05%17.9%-0.12%-2.22%11.1%59.8
Ödenmiş Sermaye %0771.000.000771.000.000771.000.000771.000.000771.000.000771.000.000771.000.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000333.000.000
Değişim (%) %0%0%0%0%0%0%100%0%0%0%0%0%0%0%0%15.8
Geçmiş Yıllar Kar/Zararları %26.91.004.633.415791.619.538224.267.581208.612.502196.791.76927.099.14925.500.28423.412.03721.596.847-190.663.004-13.620.747-13.620.747-10.828.050-57.807.845-57.807.845-57.807.845-61.592.017
Değişim (%) %26.9%253%7.5%6.01%626%6.27%8.92%8.4%111%-1300%0%-25.8%81.3%0%0%6.14
Net Dönem Karı/Zararı %-70.935.292.025121.350.179116.409.44574.627.93636.993.594151.700.43622.226.53421.692.12212.097.916209.432.48544.168.76014.484.2501.554.02646.979.79574.777.09531.275.009984.483
Değişim (%) %-70.9%4.24%56%102%-75.6%583%2.46%79.3%-94.2%374%205%832%-96.7%-37.2%139%3077
Toplam Kaynaklar %3.419.558.665.6149.243.633.2167.736.795.9367.689.380.5714.200.624.5934.112.122.7514.297.217.2304.177.282.8124.007.819.2113.663.709.5042.812.838.5502.536.679.3981.967.167.4941.892.235.9011.727.565.8871.595.454.6901.350.843.264
Değişim (%) %3.41%19.5%0.62%83.1%2.15%-4.31%2.87%4.23%9.39%30.2%10.9%29%3.96%9.53%8.28%18.1