NTGAZ Gelir Tablosu

  1. Hisse Analiz
  2. Gelir Tablosu
Kalemler Değişim 2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122018/122017/12
Hasılat %-16.72.198.895.4012.640.410.8851.122.559.878645.176.0071.899.354.4111.775.760.4931.089.874.3431.224.172.5001.745.257.8674.588.196.0551.173.894.036780.430.575461.156.862290.312.001172.621.609108.235.384125.194.826125.984.273143.149.68598.502.96785.752.007000
Değişim (%) %-16.7%135%74%-66%6.96%62.9%-11%-29.9%-62%291%50.4%69.2%58.8%68.2%59.5%-13.5%-0.63%-12%45.3%14.9%8575200600%0%0
Satışların Maliyeti %20.9-1.473.269.662-1.861.580.310-893.221.134-539.439.631-1.378.483.994-1.492.624.430-823.955.592-903.566.107-1.483.909.392-3.445.180.665-817.759.634-557.614.767-380.674.706-247.943.146-136.103.158-82.541.371-92.761.447-91.278.877-100.046.227-75.283.797-67.404.683000
Değişim (%) %20.9%-108%-65.6%60.9%7.65%-81.2%8.81%39.1%56.9%-321%-46.7%-46.5%-53.5%-82.2%-64.9%11%-1.62%8.76%-32.9%-11.7%-6740468400%0%0
Ticari Faaliyetlerden Brüt Kar %-6.83725.625.739778.830.575229.338.744105.736.376520.870.417283.136.063265.918.751320.606.394261.348.4741.143.015.390356.134.402222.815.80880.482.15642.368.85536.518.45125.694.01332.433.37934.705.39643.103.45823.219.17018.347.324000
Değişim (%) %-6.83%240%117%-79.7%84%6.47%-17.1%22.7%-77.1%221%59.8%177%90%16%42.1%-20.8%-6.55%-19.5%85.6%26.6%1834732300%0%0
Brüt Kar %-6.83725.625.739778.830.575229.338.744105.736.376520.870.417283.136.063265.918.751320.606.394261.348.4741.143.015.390356.134.402222.815.80880.482.15642.368.85536.518.45125.694.01332.433.37934.705.39643.103.45823.219.17018.347.324000
Değişim (%) %-6.83%240%117%-79.7%84%6.47%-17.1%22.7%-77.1%221%59.8%177%90%16%42.1%-20.8%-6.55%-19.5%85.6%26.6%1834732300%0%0
Pazarlama Giderleri %31.4-125.706.740-183.245.279-106.029.382-116.871.537-153.714.216-59.086.165-122.182.079-131.974.644-107.698.385-231.172.320-28.491.555-27.333.589-20.017.906-14.759.185-12.436.657-12.518.622-13.396.471-14.204.127-8.455.828-8.420.338-8.408.209000
Değişim (%) %31.4%-72.8%9.28%24%-160%51.6%7.42%-22.5%53.4%-711%-4.24%-36.5%-35.6%-18.7%0.65%6.55%5.69%-68%-0.42%-0.14%-840821000%0%0
Genel Yönetim Giderleri %50.8-57.243.249-116.304.060-45.634.889-32.000.873-57.158.733-66.486.068-38.126.248-35.864.262-30.660.009-64.287.884-11.697.170-11.074.437-12.876.037-6.079.677-4.570.149-8.507.985-5.879.063-2.541.494-3.251.779-2.256.636-3.212.547000
Değişim (%) %50.8%-155%-42.6%44%14%-74.4%-6.31%-17%52.3%-450%-5.62%14%-112%-33%46.3%-44.7%-131%21.8%-44.1%29.8%-321254800%0%0
Esas Faaliyetlerden Diğer Gelirler %0.725.718.7715.678.09311.559.4678.558.8495.734.2858.012.5665.838.9447.752.4453.457.8851.524.763412.747381.966683.622520.378412.8472.122.663398.468351.105290.726287.800294.512000
Değişim (%) %0.72%-50.9%35.1%49.3%-28.4%37.2%-24.7%124%127%269%8.06%-44.1%31.4%26%-80.6%433%13.5%20.8%1.02%-2.28%29451100%0%0
Esas Faaliyetlerden Diğer Giderler %-147-1.299.0612.735.719-3.156.836-661.285-2.544.081-4.962.295-2.433.715-1.186.699-144.975-9.494.967-6.073.286-654.417-167.882-390.515-1.363.801-166.168-2.210.556-1.390.968-126.471-145.412-148.893000
Değişim (%) %-147%187%-377%74%48.7%-104%-105%-719%98.5%-56.3%-828%-290%57%71.4%-721%92.5%-58.9%-1000%13%2.34%-14889400%0%0
Esas Faaliyet Karı %12.2547.095.460487.695.04886.077.104-35.238.470313.187.672160.614.101109.015.653159.333.235126.302.989839.584.982310.285.138184.135.33148.103.95321.659.85618.560.6916.623.90111.345.75716.919.91231.560.10612.684.5846.872.187000
Değişim (%) %12.2%467%344%-111%95%47.3%-31.6%26.2%-85%171%68.5%283%122%16.7%180%-41.6%-32.9%-46.4%149%84.6%687218600%0%0
Finansman Gideri Öncesi Faaliyet Karı/Zararı %9.94544.052.608494.856.37978.144.032-34.583.799313.266.655195.598.112109.047.482160.052.505132.770.477857.625.818315.537.828189.191.62748.103.95322.060.97418.665.1106.804.92111.749.59471.784.90531.636.23412.944.0686.757.278000
Değişim (%) %9.94%533%326%-111%60.2%79.4%-31.9%20.5%-84.5%172%66.8%293%118%18.2%174%-42.1%-83.6%127%144%91.6%675727700%0%0
Finansman Gelirleri %4548.518.84333.467.70011.506.08117.927.02324.364.08418.973.40814.542.51630.042.25930.199.65911.356.0172.572.2241.117.2551.250.6132.814.9053.808.0763.874.39869.704185.306530.380539.000173.524000
Değişim (%) %45%191%-35.8%-26.4%28.4%30.5%-51.6%-0.52%166%341%130%-10.7%-55.6%-26.1%-1.71%5458%-62.4%-65.1%-1.6%211%17352300%0%0
Finansman Giderleri (-) %38.5-64.557.272-104.984.485-21.711.036-66.318.629-107.663.065-130.708.101-111.069.947-89.004.260-186.314.552-182.149.567-6.374.934-8.389.866-7.574.900-20.242.418-2.979.694-4.837.583-11.561.584-1.280.104-14.499.737-7.793.749-11.259.423000
Değişim (%) %38.5%-384%67.3%38.4%17.6%-17.7%-24.8%52.2%-2.29%-2757%24%-10.8%62.6%-579%38.4%58.2%-803%91.2%-86%30.8%-1125942400%0%0
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %24.7528.014.179423.339.59467.939.077-82.975.405229.967.67483.863.41912.520.051101.090.505-23.344.417686.832.268311.735.118181.919.01641.779.6664.633.46119.493.4925.841.736257.71470.690.10717.666.8775.689.319-4.328.621000
Değişim (%) %24.7%523%182%-136%174%570%-87.6%533%-103%120%71.4%335%802%-76.2%234%2167%-99.6%300%211%231%-432862200%0%0
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-16.1-176.630.050-152.073.223-20.975.08881.658.850-144.489.55233.369.820-11.103.413-9.463.992-47.601.382-82.507.9689.586.129-32.469.507-9.061.852831.576-4.633.486-839.198600.7594.565.755-3.870.435-1.114.030899.713000
Değişim (%) %-16.1%-625%-126%157%-533%401%-17.3%80.1%42.3%-961%130%-258%-1190%118%-452%-240%-86.8%218%-247%-224%89971200%0%0
- Dönem Vergi Geliri %10.7-123.924.789-138.766.855-14.533.98863.040.819-72.548.274-46.746.218-14.561.104-3.021.966-25.360.643-140.209.182-45.472.180-33.512.853-12.172.9521.224.302-2.944.271007.185.307-4.713.297-1.792.239-679.771000
Değişim (%) %10.7%-855%-123%187%-55.2%-221%-382%88.1%81.9%-208%-35.7%-175%-1094%142%-294427200%0%-100%252%-163%-164%-67977200%0%0
- Ertelenmiş Vergi Geliri %-296-52.705.261-13.306.368-6.441.10018.618.031-71.941.27880.116.0383.457.691-6.442.026-22.240.73957.701.21455.058.3091.043.3463.111.100-392.726-1.689.215-839.198600.759-2.619.552842.862678.2091.579.484000
Değişim (%) %-296%-107%-135%126%-190%2217%154%71%-139%4.8%5177%-66.5%892%76.8%-101%-240%123%-411%24.3%-57.1%157948300%0%0
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %29.5351.384.129271.266.37146.963.989-1.316.55585.478.122117.233.2391.416.63891.626.513-70.945.799604.324.300321.321.247149.449.50932.717.8145.465.03714.860.0065.002.538858.47375.255.86213.796.4424.575.289-3.428.908000
Değişim (%) %29.5%478%3667%-102%-27.1%8175%-98.5%229%-112%88.1%115%357%499%-63.2%197%483%-98.9%445%202%233%-342890900%0%0
Dönem Karı/Zararı %29.5351.384.129271.266.37146.963.989-1.316.55585.478.122117.233.2391.416.63891.626.513-70.945.799604.324.300321.321.247149.449.50932.717.8145.465.03714.860.0065.002.538858.47375.255.86213.796.4424.575.289-3.428.908000
Değişim (%) %29.5%478%3667%-102%-27.1%8175%-98.5%229%-112%88.1%115%357%499%-63.2%197%483%-98.9%445%202%233%-342890900%0%0
Ana Ortaklık Payları %29.5351.384.129271.266.37146.963.989-1.316.55585.478.122117.233.2391.416.63891.626.513-70.945.799604.324.300321.321.247149.449.50932.717.8145.465.03714.860.0065.002.538858.47375.255.86213.796.4424.575.289-3.428.908000
Değişim (%) %29.5%478%3667%-102%-27.1%8175%-98.5%229%-112%88.1%115%357%499%-63.2%197%483%-98.9%445%202%233%-342890900%0%0
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Hasılat %38.51.330.934.251960.847.0341.375.309.0111.911.957.723661.905.726612.203.800855.430.7811.342.662.5081.173.894.036780.430.575461.156.862290.312.001172.621.609108.235.384125.194.826125.984.273143.149.68598.502.96785.752.0070
Değişim (%) %38.5%-30.1%-28.1%189%8.12%-28.4%-36.3%14.4%50.4%69.2%58.8%68.2%59.5%-13.5%-0.63%-12%45.3%14.9%8575200600%0%0%0%0
Satışların Maliyeti %-37.7-1.050.281.993-762.712.317-998.150.449-1.554.474.735-508.084.535-461.235.029-734.340.865-1.030.238.270-817.759.634-557.614.767-380.674.706-247.943.146-136.103.158-82.541.371-92.761.447-91.278.877-100.046.227-75.283.797-67.404.6830
Değişim (%) %-37.7%23.6%35.8%-206%-10.2%37.2%28.7%-26%-46.7%-46.5%-53.5%-82.2%-64.9%11%-1.62%8.76%-32.9%-11.7%-6740468400%0%0%0%0
Ticari Faaliyetlerden Brüt Kar %41.6280.652.258198.134.717377.158.562357.482.988153.821.191150.968.771121.089.916312.424.238356.134.402222.815.80880.482.15642.368.85536.518.45125.694.01332.433.37934.705.39643.103.45823.219.17018.347.3240
Değişim (%) %41.6%-47.5%5.5%132%1.89%24.7%-61.2%-12.3%59.8%177%90%16%42.1%-20.8%-6.55%-19.5%85.6%26.6%1834732300%0%0%0%0
Brüt Kar %41.6280.652.258198.134.717377.158.562357.482.988153.821.191150.968.771121.089.916312.424.238356.134.402222.815.80880.482.15642.368.85536.518.45125.694.01332.433.37934.705.39643.103.45823.219.17018.347.3240
Değişim (%) %41.6%-47.5%5.5%132%1.89%24.7%-61.2%-12.3%59.8%177%90%16%42.1%-20.8%-6.55%-19.5%85.6%26.6%1834732300%0%0%0%0
Pazarlama Giderleri %6.52-128.187.945-137.123.820-111.303.370-180.633.353-39.099.131-41.889.888-29.931.067-55.870.046-28.491.555-27.333.589-20.017.906-14.759.185-12.436.657-12.518.622-13.396.471-14.204.127-8.455.828-8.420.338-8.408.2090
Değişim (%) %6.52%-23.2%38.4%-362%6.66%-40%46.4%-96.1%-4.24%-36.5%-35.6%-18.7%0.65%6.55%5.69%-68%-0.42%-0.14%-840821000%0%0%0%0
Genel Yönetim Giderleri %-30.8-52.936.266-40.469.997-41.388.232-62.594.822-22.982.483-17.866.770-15.088.993-15.454.261-11.697.170-11.074.437-12.876.037-6.079.677-4.570.149-8.507.985-5.879.063-2.541.494-3.251.779-2.256.636-3.212.5470
Değişim (%) %-30.8%2.22%33.9%-172%-28.6%-18.4%2.36%-32.1%-5.62%14%-112%-33%46.3%-44.7%-131%21.8%-44.1%29.8%-321254800%0%0%0%0
Esas Faaliyetlerden Diğer Gelirler %41.912.729.9478.970.4994.152.1558.151.5083.546.1243.965.8971.694.868-53.616412.747381.966683.622520.378412.8472.122.663398.468351.105290.726287.800294.5120
Değişim (%) %41.9%116%-49.1%130%-10.6%134%3261%-113%8.06%-44.1%31.4%26%-80.6%433%13.5%20.8%1.02%-2.28%29451100%0%0%0%0
Esas Faaliyetlerden Diğer Giderler %-211-3.419.327-1.100.724-1.842.151-3.884.304-1.478.050-611.578-71.059-2.175.190-6.073.286-654.417-167.882-390.515-1.363.801-166.168-2.210.556-1.390.968-126.471-145.412-148.8930
Değişim (%) %-211%40.2%52.6%-163%-142%-761%96.7%64.2%-828%-290%57%71.4%-721%92.5%-58.9%-1000%13%2.34%-14889400%0%0%0%0
Esas Faaliyet Karı %283108.838.66728.410.675226.776.964118.522.01793.807.65194.566.43277.693.665238.871.125310.285.138184.135.33148.103.95321.659.85618.560.6916.623.90111.345.75716.919.91231.560.10612.684.5846.872.1870
Değişim (%) %283%-87.5%91.3%26.3%-0.8%21.7%-67.5%-23%68.5%283%122%16.7%180%-41.6%-32.9%-46.4%149%84.6%687218600%0%0%0%0
Yatırım Faaliyetlerinden Gelirler %-209-673.574616.38357.19125.745.15219.330295.9793.170.0125.228.4775.252.6905.056.2960401.118104.419181.020403.83754.864.99376.128144.57500
Değişim (%) %-209%978%-99.8%133088%-93.5%-90.7%-39.4%-0.46%3.88%505629500%-100%284%-42.3%-55.2%-99.3%71969%-47.3%14457400%0%0%0%0%0
Finansman Gideri Öncesi Faaliyet Karı/Zararı %248100.965.67529.027.058226.834.155144.267.16993.826.98194.862.41180.863.677244.099.602315.537.828189.191.62748.103.95322.060.97418.665.1106.804.92111.749.59471.784.90531.636.23412.944.0686.757.2780
Değişim (%) %248%-87.2%57.2%53.8%-1.09%17.3%-66.9%-22.6%66.8%293%118%18.2%174%-42.1%-83.6%127%144%91.6%675727700%0%0%0%0
Finansman Gelirleri %-49.512.124.80624.030.52217.641.86026.132.6458.832.00415.171.91614.802.2353.891.1702.572.2241.117.2551.250.6132.814.9053.808.0763.874.39869.704185.306530.380539.000173.5240
Değişim (%) %-49.5%36.2%-32.5%196%-41.8%2.5%280%51.3%130%-10.7%-55.6%-26.1%-1.71%5458%-62.4%-65.1%-1.6%211%17352300%0%0%0%0
Finansman Giderleri (-) %56.2-9.988.749-22.804.038-7.460.294-11.474.781-5.878.033-11.386.601-6.718.630-6.503.413-6.374.934-8.389.866-7.574.900-20.242.418-2.979.694-4.837.583-11.561.584-1.280.104-14.499.737-7.793.749-11.259.4230
Değişim (%) %56.2%-206%35%-95.2%48.4%-69.5%-3.31%-2.02%24%-10.8%62.6%-579%38.4%58.2%-803%91.2%-86%30.8%-1125942400%0%0%0%0
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %35379.976.434-31.563.044166.517.956-163.769.89096.780.95298.647.72688.947.282241.487.359311.735.118181.919.01641.779.6664.633.46119.493.4925.841.736257.71470.690.10717.666.8775.689.319-4.328.6210
Değişim (%) %353%-119%202%-269%-1.89%10.9%-63.2%-22.5%71.4%335%802%-76.2%234%2167%-99.6%300%211%231%-432862200%0%0%0%0
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-156-26.120.36346.938.429-104.623.85633.841.405-14.089.836-12.503.133-31.350.98722.332.2069.586.129-32.469.507-9.061.852831.576-4.633.486-839.198600.7594.565.755-3.870.435-1.114.030899.7130
Değişim (%) %-156%145%-409%340%-12.7%60.1%-240%133%130%-258%-1190%118%-452%-240%-86.8%218%-247%-224%89971200%0%0%0%0
- Dönem Vergi Geliri %-135-15.312.56443.802.810-52.531.689-39.582.814-8.843.293-1.264.754-12.430.412-32.177.108-45.472.180-33.512.853-12.172.9521.224.302-2.944.271007.185.307-4.713.297-1.792.239-679.7710
Değişim (%) %-135%183%-32.7%-348%-599%89.8%61.4%29.2%-35.7%-175%-1094%142%-294427200%0%-100%252%-163%-164%-67977200%0%0%0%0
- Ertelenmiş Vergi Geliri %-445-10.807.7993.135.619-52.092.16773.424.219-5.246.543-11.238.379-18.920.57554.509.31455.058.3091.043.3463.111.100-392.726-1.689.215-839.198600.759-2.619.552842.862678.2091.579.4840
Değişim (%) %-445%106%-171%1499%53.3%40.6%-135%-1%5177%-66.5%892%76.8%-101%-240%123%-411%24.3%-57.1%157948300%0%0%0%0
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %25053.856.07115.375.38561.894.100-129.928.48582.691.11686.144.59357.596.295263.819.565321.321.247149.449.50932.717.8145.465.03714.860.0065.002.538858.47375.255.86213.796.4424.575.289-3.428.9080
Değişim (%) %250%-75.2%148%-257%-4.01%49.6%-78.2%-17.9%115%357%499%-63.2%197%483%-98.9%445%202%233%-342890900%0%0%0%0
Dönem Karı/Zararı %25053.856.07115.375.38561.894.100-129.928.48582.691.11686.144.59357.596.295263.819.565321.321.247149.449.50932.717.8145.465.03714.860.0065.002.538858.47375.255.86213.796.4424.575.289-3.428.9080
Değişim (%) %250%-75.2%148%-257%-4.01%49.6%-78.2%-17.9%115%357%499%-63.2%197%483%-98.9%445%202%233%-342890900%0%0%0%0
Ana Ortaklık Payları %25053.856.07115.375.38561.894.100-129.928.48582.691.11686.144.59357.596.295263.819.565321.321.247149.449.50932.717.8145.465.03714.860.0065.002.538858.47375.255.86213.796.4424.575.289-3.428.9080
Değişim (%) %250%-75.2%148%-257%-4.01%49.6%-78.2%-17.9%115%357%499%-63.2%197%483%-98.9%445%202%233%-342890900%0%0%0%0
Kalemler Değişim 2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122018/122017/12
Hasılat %-65.12.198.895.4016.307.501.1813.667.090.2962.544.530.4181.899.354.4115.835.065.2034.059.304.7102.969.430.3671.745.257.8677.003.677.5282.415.481.4731.241.587.437461.156.862696.363.820406.051.819233.430.210125.194.826453.388.932327.404.659184.254.97485.752.007433.416.282250.235.590213.807.988
Değişim (%) %-65.1%72%44.1%34%-67.4%43.7%36.7%70.1%-75.1%190%94.5%169%-33.8%71.5%73.9%86.5%-72.4%38.5%77.7%115%-80.2%73.2%17
Satışların Maliyeti %68.5-1.473.269.662-4.672.725.069-2.811.144.759-1.917.923.625-1.378.483.994-4.704.055.521-3.211.431.091-2.387.475.499-1.483.909.392-5.201.229.772-1.756.049.107-938.289.473-380.674.706-559.349.122-311.405.976-175.302.818-92.761.447-334.013.584-242.734.707-142.688.480-67.404.683-319.149.563-195.410.738-190.440.264
Değişim (%) %68.5%-66.2%-46.6%-39.1%70.7%-46.5%-34.5%-60.9%71.5%-196%-87.2%-146%31.9%-79.6%-77.6%-89%72.2%-37.6%-70.1%-112%78.9%-63.3%-2.61
Ticari Faaliyetlerden Brüt Kar %-55.6725.625.7391.634.776.112855.945.537626.606.793520.870.4171.131.009.682847.873.619581.954.868261.348.4741.802.447.756659.432.366303.297.96480.482.156137.014.69894.645.84358.127.39232.433.379119.375.34884.669.95241.566.49418.347.324114.266.71954.824.85223.367.724
Değişim (%) %-55.6%91%36.6%20.3%-53.9%33.4%45.7%123%-85.5%173%117%277%-41.3%44.8%62.8%79.2%-72.8%41%104%127%-83.9%108%135
Brüt Kar %-55.6725.625.7391.634.776.112855.945.537626.606.793520.870.4171.131.009.682847.873.619581.954.868261.348.4741.802.447.756659.432.366303.297.96480.482.156137.014.69894.645.84358.127.39232.433.379119.375.34884.669.95241.566.49418.347.324114.266.71954.824.85223.367.724
Değişim (%) %-55.6%91%36.6%20.3%-53.9%33.4%45.7%123%-85.5%173%117%277%-41.3%44.8%62.8%79.2%-72.8%41%104%127%-83.9%108%135
Pazarlama Giderleri %77.5-125.706.740-559.860.414-376.615.135-270.585.753-153.714.216-420.941.273-361.855.108-239.673.029-107.698.385-307.015.370-75.843.050-47.351.495-20.017.906-53.110.935-38.351.750-25.915.093-13.396.471-39.488.502-25.284.375-16.828.547-8.408.209-31.332.101-26.788.731-22.626.560
Değişim (%) %77.5%-48.7%-39.2%-76%63.5%-16.3%-51%-123%64.9%-305%-60.2%-137%62.3%-38.5%-48%-93.4%66.1%-56.2%-50.2%-100%73.2%-17%-18.4
Genel Yönetim Giderleri %77.2-57.243.249-251.098.555-134.794.495-89.159.606-57.158.733-171.136.587-104.650.519-66.524.271-30.660.009-99.935.528-35.647.644-23.950.474-12.876.037-25.036.874-18.957.197-14.387.048-5.879.063-11.262.456-8.720.962-5.469.183-3.212.547-12.114.419-10.865.042-8.398.054
Değişim (%) %77.2%-86.3%-51.2%-56%66.6%-63.5%-57.3%-117%69.3%-180%-48.8%-86%48.6%-32.1%-31.8%-145%47.8%-29.1%-59.5%-70.2%73.5%-11.5%-29.4
Esas Faaliyetlerden Diğer Gelirler %-81.95.718.77131.530.69425.852.60114.293.1345.734.28525.061.84017.049.27411.210.3303.457.8853.003.0981.478.3351.065.588683.6223.454.3562.933.9782.521.131398.4681.224.143873.038582.312294.5121.054.183685.597394.608
Değişim (%) %-81.9%22%80.9%149%-77.1%47%52.1%224%15.1%103%38.7%55.9%-80.2%17.7%16.4%533%-67.4%40.2%49.9%97.7%-72.1%53.8%73.7
Esas Faaliyetlerden Diğer Giderler %64.2-1.299.061-3.626.483-6.362.202-3.205.366-2.544.081-8.727.684-3.765.389-1.331.674-144.975-16.390.552-6.895.585-822.299-167.882-4.131.040-3.740.525-2.376.724-2.210.556-1.811.744-420.776-294.305-148.893-1.865.593-4.424.139-4.429.014
Değişim (%) %64.2%43%-98.5%-26%70.9%-132%-183%-819%99.1%-138%-739%-390%95.9%-10.4%-57.4%-7.52%-22%-331%-43%-97.7%92%57.8%0.11
Esas Faaliyet Karı %-35.8547.095.460851.721.354364.026.306277.949.202313.187.672555.265.978394.651.877285.636.224126.302.9891.382.109.404542.524.422232.239.28448.103.95358.190.20536.530.34917.969.65811.345.75768.036.78951.116.87719.556.7716.872.18770.008.78913.432.537-11.691.296
Değişim (%) %-35.8%134%31%-11.3%-43.6%40.7%38.2%126%-90.9%155%134%383%-17.3%59.3%103%58.4%-83.3%33.1%161%185%-90.2%421%215
Finansman Gideri Öncesi Faaliyet Karı/Zararı %-36.1544.052.608851.683.267356.826.888278.682.856313.266.655597.468.576401.870.464292.822.982132.770.4771.410.459.226552.833.408237.295.58048.103.95359.280.59937.219.62518.554.51511.749.594123.122.48551.337.58019.701.3466.757.27870.219.37213.432.537-13.160.777
Değişim (%) %-36.1%139%28%-11%-47.6%48.7%37.2%121%-90.6%155%133%393%-18.9%59.3%101%57.9%-90.5%140%161%192%-90.4%423%202
Finansman Gelirleri %-44.448.518.84387.264.88853.797.18842.291.10724.364.08493.757.84274.784.43460.241.91830.199.65916.296.1094.940.0922.367.8681.250.61310.567.0837.752.1783.944.10269.7041.428.2101.242.904712.524173.524273.762158.334183.311
Değişim (%) %-44.4%62.2%27.2%73.6%-74%25.4%24.1%99.5%85.3%230%109%89.3%-88.2%36.3%96.6%5558%-95.1%14.9%74.4%311%-36.6%72.9%-13.6
Finansman Giderleri (-) %78.5-64.557.272-300.677.215-195.692.730-173.981.694-107.663.065-517.096.860-386.388.759-275.318.812-186.314.552-204.489.267-22.339.700-15.964.766-7.574.900-39.621.279-19.378.861-16.399.167-11.561.584-34.833.013-33.552.909-19.053.172-11.259.423-32.881.058-55.155.222-24.683.604
Değişim (%) %78.5%-53.6%-12.5%-61.6%79.2%-33.8%-40.3%-47.8%8.89%-815%-39.9%-111%80.9%-104%-18.2%-41.8%66.8%-3.82%-76.1%-69.2%65.8%40.4%-123
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %-17.3528.014.179638.270.940214.931.346146.992.269229.967.674174.129.55890.266.13977.746.088-23.344.4171.222.266.068535.433.800223.698.68241.779.66630.226.40325.592.9426.099.450257.71489.717.68219.027.5751.360.698-4.328.62137.612.076-41.564.351-37.661.070
Değişim (%) %-17.3%197%46.2%-36.1%32.1%92.9%16.1%433%-102%128%139%435%38.2%18.1%320%2267%-99.7%372%1298%131%-112%190%-10.4
Sürdürülen Faaliyetler Vergi Geliri/Gideri %25.1-176.630.050-235.879.013-83.805.790-62.830.702-144.489.552-34.798.967-68.168.787-57.065.374-47.601.382-114.453.198-31.945.230-41.531.359-9.061.852-4.040.349-4.871.925-238.439600.759481.003-4.084.752-214.317899.713-7.813.2809.621.1217.009.372
Değişim (%) %25.1%-181%-33.4%56.5%-315%49%-19.5%-19.9%58.4%-258%23.1%-358%-124%17.1%-1943%-140%24.9%112%-1806%-124%112%-181%37.3
- Dönem Vergi Geliri %23.9-123.924.789-162.808.298-24.041.443-9.507.455-72.548.274-89.689.931-42.943.713-28.382.609-25.360.643-231.367.167-91.157.985-45.685.805-12.172.952-1.719.969-2.944.271000-7.185.307-2.472.010-679.771-3.070.04800
Değişim (%) %23.9%-577%-153%86.9%19.1%-109%-51.3%-11.9%89%-154%-99.5%-275%-608%41.6%-294427200%0%0%100%-191%-264%77.9%-307004900%0
- Ertelenmiş Vergi Geliri %27.9-52.705.261-73.070.715-59.764.347-53.323.247-71.941.27854.890.964-25.225.074-28.682.765-22.240.739116.913.96959.212.7554.154.4463.111.100-2.320.380-1.927.654-238.439600.759481.0033.100.5552.257.6931.579.484-4.743.2329.621.1217.009.372
Değişim (%) %27.9%-22.3%-12.1%25.9%-231%318%12.1%-29%-119%97.4%1325%33.5%234%-20.4%-708%-140%24.9%-84.5%37.3%42.9%133%-149%37.3
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %-12.7351.384.129402.391.927131.125.55684.161.56785.478.122139.330.59122.097.35220.680.714-70.945.7991.107.812.870503.488.570182.167.32332.717.81426.186.05420.721.0175.861.011858.47390.198.68514.942.8231.146.381-3.428.90829.798.796-31.943.230-30.651.698
Değişim (%) %-12.7%207%55.8%-1.54%-38.7%531%6.85%129%-106%120%176%457%24.9%26.4%254%583%-99%504%1203%133%-112%193%-4.21
Dönem Karı/Zararı %-12.7351.384.129402.391.927131.125.55684.161.56785.478.122139.330.59122.097.35220.680.714-70.945.7991.107.812.870503.488.570182.167.32332.717.81426.186.05420.721.0175.861.011858.47390.198.68514.942.8231.146.381-3.428.90829.798.796-31.943.230-30.651.698
Değişim (%) %-12.7%207%55.8%-1.54%-38.7%531%6.85%129%-106%120%176%457%24.9%26.4%254%583%-99%504%1203%133%-112%193%-4.21
Ana Ortaklık Payları %-12.7351.384.129402.391.927131.125.55684.161.56785.478.122139.330.59122.097.35220.680.714-70.945.7991.107.812.870503.488.570182.167.32332.717.81426.186.05420.721.0175.861.011858.47390.198.68514.942.8231.146.381-3.428.90829.798.796-31.943.230-30.651.698
Değişim (%) %-12.7%207%55.8%-1.54%-38.7%531%6.85%129%-106%120%176%457%24.9%26.4%254%583%-99%504%1203%133%-112%193%-4.21
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Hasılat %573.667.090.2962.336.156.0451.375.309.0114.041.498.0302.129.540.3071.467.634.581855.430.7813.758.143.9812.415.481.4731.241.587.437461.156.862696.363.820406.051.819233.430.210125.194.826453.388.932327.404.659184.254.97485.752.007433.416.282
Değişim (%) %57%69.9%-66%89.8%45.1%71.6%-77.2%55.6%94.5%169%-33.8%71.5%73.9%86.5%-72.4%38.5%77.7%115%-80.2%43341628100%0%0%0
Satışların Maliyeti %-59.6-2.811.144.759-1.760.862.766-998.150.449-3.258.135.164-1.703.660.429-1.195.575.894-734.340.865-2.786.287.377-1.756.049.107-938.289.473-380.674.706-559.349.122-311.405.976-175.302.818-92.761.447-334.013.584-242.734.707-142.688.480-67.404.683-319.149.563
Değişim (%) %-59.6%-76.4%69.4%-91.2%-42.5%-62.8%73.6%-58.7%-87.2%-146%31.9%-79.6%-77.6%-89%72.2%-37.6%-70.1%-112%78.9%-31914956400%0%0%0
Ticari Faaliyetlerden Brüt Kar %48.8855.945.537575.293.279377.158.562783.362.866425.879.878272.058.687121.089.916971.856.604659.432.366303.297.96480.482.156137.014.69894.645.84358.127.39232.433.379119.375.34884.669.95241.566.49418.347.324114.266.719
Değişim (%) %48.8%52.5%-51.9%83.9%56.5%125%-87.5%47.4%117%277%-41.3%44.8%62.8%79.2%-72.8%41%104%127%-83.9%11426671800%0%0%0
Brüt Kar %48.8855.945.537575.293.279377.158.562783.362.866425.879.878272.058.687121.089.916971.856.604659.432.366303.297.96480.482.156137.014.69894.645.84358.127.39232.433.379119.375.34884.669.95241.566.49418.347.324114.266.719
Değişim (%) %48.8%52.5%-51.9%83.9%56.5%125%-87.5%47.4%117%277%-41.3%44.8%62.8%79.2%-72.8%41%104%127%-83.9%11426671800%0%0%0
Pazarlama Giderleri %-51.6-376.615.135-248.427.190-111.303.370-291.553.439-110.920.086-71.820.955-29.931.067-131.713.096-75.843.050-47.351.495-20.017.906-53.110.935-38.351.750-25.915.093-13.396.471-39.488.502-25.284.375-16.828.547-8.408.209-31.332.101
Değişim (%) %-51.6%-123%61.8%-163%-54.4%-140%77.3%-73.7%-60.2%-137%62.3%-38.5%-48%-93.4%66.1%-56.2%-50.2%-100%73.2%-3133210200%0%0%0
Genel Yönetim Giderleri %-64.7-134.794.495-81.858.229-41.388.232-118.533.068-55.938.246-32.955.763-15.088.993-51.101.905-35.647.644-23.950.474-12.876.037-25.036.874-18.957.197-14.387.048-5.879.063-11.262.456-8.720.962-5.469.183-3.212.547-12.114.419
Değişim (%) %-64.7%-97.8%65.1%-112%-69.7%-118%70.5%-43.4%-48.8%-86%48.6%-32.1%-31.8%-145%47.8%-29.1%-59.5%-70.2%73.5%-1211442000%0%0%0
Esas Faaliyetlerden Diğer Gelirler %9725.852.60113.122.6544.152.15517.358.3979.206.8895.660.7651.694.8681.424.7191.478.3351.065.588683.6223.454.3562.933.9782.521.131398.4681.224.143873.038582.312294.5121.054.183
Değişim (%) %97%216%-76.1%88.5%62.6%234%19%-3.63%38.7%55.9%-80.2%17.7%16.4%533%-67.4%40.2%49.9%97.7%-72.1%105418200%0%0%0
Esas Faaliyetlerden Diğer Giderler %-116-6.362.202-2.942.875-1.842.151-6.044.991-2.160.687-682.637-71.059-9.070.775-6.895.585-822.299-167.882-4.131.040-3.740.525-2.376.724-2.210.556-1.811.744-420.776-294.305-148.893-1.865.593
Değişim (%) %-116%-59.8%69.5%-180%-217%-861%99.2%-31.5%-739%-390%95.9%-10.4%-57.4%-7.52%-22%-331%-43%-97.7%92%-186559400%0%0%0
Esas Faaliyet Karı %42.7364.026.306255.187.639226.776.964384.589.765266.067.748172.260.09777.693.665781.395.547542.524.422232.239.28448.103.95358.190.20536.530.34917.969.65811.345.75768.036.78951.116.87719.556.7716.872.18770.008.789
Değişim (%) %42.7%12.5%-41%44.5%54.5%122%-90.1%44%134%383%-17.3%59.3%103%58.4%-83.3%33.1%161%185%-90.2%7000878800%0%0%0
Finansman Gideri Öncesi Faaliyet Karı/Zararı %39.5356.826.888255.861.213226.834.155413.820.238269.553.069175.726.08880.863.677796.933.010552.833.408237.295.58048.103.95359.280.59937.219.62518.554.51511.749.594123.122.48551.337.58019.701.3466.757.27870.219.372
Değişim (%) %39.5%12.8%-45.2%53.5%53.4%117%-89.9%44.2%133%393%-18.9%59.3%101%57.9%-90.5%140%161%192%-90.4%7021937100%0%0%0
Finansman Gelirleri %29.153.797.18841.672.38217.641.86064.938.80038.806.15529.974.15114.802.2358.831.2624.940.0922.367.8681.250.61310.567.0837.752.1783.944.10269.7041.428.2101.242.904712.524173.524273.762
Değişim (%) %29.1%136%-72.8%67.3%29.5%102%67.6%78.8%109%89.3%-88.2%36.3%96.6%5558%-95.1%14.9%74.4%311%-36.6%27376100%0%0%0
Finansman Giderleri (-) %-33-40.253.081-30.264.332-7.460.294-35.458.045-23.983.264-18.105.231-6.718.630-28.843.113-22.339.700-15.964.766-7.574.900-39.621.279-19.378.861-16.399.167-11.561.584-34.833.013-33.552.909-19.053.172-11.259.423-32.881.058
Değişim (%) %-33%-306%79%-47.8%-32.5%-169%76.7%-29.1%-39.9%-111%80.9%-104%-18.2%-41.8%66.8%-3.82%-76.1%-69.2%65.8%-3288105900%0%0%0
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %59.3214.931.346134.954.912166.517.956120.606.070284.375.960187.595.00888.947.282776.921.159535.433.800223.698.68241.779.66630.226.40325.592.9426.099.450257.71489.717.68219.027.5751.360.698-4.328.62137.612.076
Değişim (%) %59.3%-19%38.1%-57.6%51.6%111%-88.6%45.1%139%435%38.2%18.1%320%2267%-99.7%372%1298%131%-112%3761207500%0%0%0
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-45.3-83.805.790-57.685.427-104.623.856-24.102.551-57.943.956-43.854.120-31.350.987-9.613.024-31.945.230-41.531.359-9.061.852-4.040.349-4.871.925-238.439600.759481.003-4.084.752-214.317899.713-7.813.280
Değişim (%) %-45.3%44.9%-334%58.4%-32.1%-39.9%-226%69.9%23.1%-358%-124%17.1%-1943%-140%24.9%112%-1806%-124%112%-781328100%0%0%0
- Dönem Vergi Geliri %-175-24.041.443-8.728.879-52.531.689-62.121.273-22.538.459-13.695.166-12.430.412-123.335.093-91.157.985-45.685.805-12.172.952-1.719.969-2.944.271000-7.185.307-2.472.010-679.771-3.070.048
Değişim (%) %-175%83.4%15.4%-176%-64.6%-10.2%89.9%-35.3%-99.5%-275%-608%41.6%-294427200%0%0%100%-191%-264%77.9%-307004900%0%0%0
- Ertelenmiş Vergi Geliri %-22.1-59.764.347-48.956.548-52.092.16738.018.722-35.405.497-30.158.954-18.920.575113.722.06959.212.7554.154.4463.111.100-2.320.380-1.927.654-238.439600.759481.0033.100.5552.257.6931.579.484-4.743.232
Değişim (%) %-22.1%6.02%-237%207%-17.4%-59.4%-117%92.1%1325%33.5%234%-20.4%-708%-140%24.9%-84.5%37.3%42.9%133%-474323300%0%0%0
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %69.7131.125.55677.269.48561.894.10096.503.519226.432.004143.740.88857.596.295767.308.135503.488.570182.167.32332.717.81426.186.05420.721.0175.861.011858.47390.198.68514.942.8231.146.381-3.428.90829.798.796
Değişim (%) %69.7%24.8%-35.9%-57.4%57.5%150%-92.5%52.4%176%457%24.9%26.4%254%583%-99%504%1203%133%-112%2979879500%0%0%0
Dönem Karı/Zararı %69.7131.125.55677.269.48561.894.10096.503.519226.432.004143.740.88857.596.295767.308.135503.488.570182.167.32332.717.81426.186.05420.721.0175.861.011858.47390.198.68514.942.8231.146.381-3.428.90829.798.796
Değişim (%) %69.7%24.8%-35.9%-57.4%57.5%150%-92.5%52.4%176%457%24.9%26.4%254%583%-99%504%1203%133%-112%2979879500%0%0%0
Ana Ortaklık Payları %69.7131.125.55677.269.48561.894.10096.503.519226.432.004143.740.88857.596.295767.308.135503.488.570182.167.32332.717.81426.186.05420.721.0175.861.011858.47390.198.68514.942.8231.146.381-3.428.90829.798.796
Değişim (%) %69.7%24.8%-35.9%-57.4%57.5%150%-92.5%52.4%176%457%24.9%26.4%254%583%-99%504%1203%133%-112%2979879500%0%0%0
Kalemler Değişim 2024/122023/122022/122021/122020/122020/03
Hasılat %-1.795.730.821.9465.835.065.2037.003.677.528696.363.820453.388.93285.752.007
Değişim (%) %-1.79%-16.7%906%53.6%429
Satışların Maliyeti %9.75-4.245.509.371-4.704.055.521-5.201.229.772-559.349.122-334.013.584-67.404.683
Değişim (%) %9.75%9.56%-830%-67.5%-396
Ticari Faaliyetlerden Brüt Kar %31.31.485.312.5751.131.009.6821.802.447.756137.014.698119.375.34818.347.324
Değişim (%) %31.3%-37.3%1216%14.8%551
Brüt Kar %31.31.485.312.5751.131.009.6821.802.447.756137.014.698119.375.34818.347.324
Değişim (%) %31.3%-37.3%1216%14.8%551
Pazarlama Giderleri %-20.8-508.673.761-420.941.273-307.015.370-53.110.935-39.488.502-8.408.209
Değişim (%) %-20.8%-37.1%-478%-34.5%-370
Genel Yönetim Giderleri %-33.3-228.141.235-171.136.587-99.935.528-25.036.874-11.262.456-3.212.547
Değişim (%) %-33.3%-71.2%-299%-122%-251
Esas Faaliyetlerden Diğer Gelirler %14.328.647.92125.061.8403.003.0983.454.3561.224.143294.512
Değişim (%) %14.3%735%-13.1%182%316
Esas Faaliyetlerden Diğer Giderler %62.2-3.294.923-8.727.684-16.390.552-4.131.040-1.811.744-148.893
Değişim (%) %62.2%46.8%-297%-128%-1117
Esas Faaliyet Karı %39.4773.850.577555.265.9781.382.109.40458.190.20568.036.7896.872.187
Değişim (%) %39.4%-59.8%2275%-14.5%890
Finansman Gideri Öncesi Faaliyet Karı/Zararı %29.5773.815.972597.468.5761.410.459.22659.280.599123.122.4856.757.278
Değişim (%) %29.5%-57.6%2279%-51.9%1722
Finansman Gelirleri %-15.479.286.47593.757.84216.296.10910.567.0831.428.210173.524
Değişim (%) %-15.4%475%54.2%640%723
Finansman Giderleri (-) %47.2-273.187.041-517.096.860-204.489.267-39.621.279-34.833.013-11.259.423
Değişim (%) %47.2%-153%-416%-13.7%-209
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %233579.915.406174.129.5581.222.266.06830.226.40389.717.682-4.328.621
Değişim (%) %233%-85.8%3944%-66.3%2173
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-516-214.313.178-34.798.967-114.453.198-4.040.349481.003899.713
Değişim (%) %-516%69.6%-2733%-940%-46.5
- Dönem Vergi Geliri %-64.9-147.923.138-89.689.931-231.367.167-1.719.9690-679.771
Değişim (%) %-64.9%61.2%-13352%-171997000%100
- Ertelenmiş Vergi Geliri %-221-66.390.04054.890.964116.913.969-2.320.380481.0031.579.484
Değişim (%) %-221%-53.1%5139%-582%-69.5
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %162365.602.228139.330.5911.107.812.87026.186.05490.198.685-3.428.908
Değişim (%) %162%-87.4%4131%-71%2731
Dönem Karı/Zararı %162365.602.228139.330.5911.107.812.87026.186.05490.198.685-3.428.908
Değişim (%) %162%-87.4%4131%-71%2731
Ana Ortaklık Payları %162365.602.228139.330.5911.107.812.87026.186.05490.198.685-3.428.908
Değişim (%) %162%-87.4%4131%-71%2731
Kalemler Değişim 2023/122022/122021/122020/122019/12
Hasılat %7.544.041.498.0303.758.143.981696.363.820453.388.932433.416.282
Değişim (%) %7.54%440%53.6%4.61%43341628100
Satışların Maliyeti %-16.9-3.258.135.164-2.786.287.377-559.349.122-334.013.584-319.149.563
Değişim (%) %-16.9%-398%-67.5%-4.66%-31914956400
Ticari Faaliyetlerden Brüt Kar %-19.4783.362.866971.856.604137.014.698119.375.348114.266.719
Değişim (%) %-19.4%609%14.8%4.47%11426671800
Brüt Kar %-19.4783.362.866971.856.604137.014.698119.375.348114.266.719
Değişim (%) %-19.4%609%14.8%4.47%11426671800
Pazarlama Giderleri %-121-291.553.439-131.713.096-53.110.935-39.488.502-31.332.101
Değişim (%) %-121%-148%-34.5%-26%-3133210200
Genel Yönetim Giderleri %-132-118.533.068-51.101.905-25.036.874-11.262.456-12.114.419
Değişim (%) %-132%-104%-122%7.03%-1211442000
Esas Faaliyetlerden Diğer Gelirler %111817.358.3971.424.7193.454.3561.224.1431.054.183
Değişim (%) %1118%-58.8%182%16.1%105418200
Esas Faaliyetlerden Diğer Giderler %33.4-6.044.991-9.070.775-4.131.040-1.811.744-1.865.593
Değişim (%) %33.4%-120%-128%2.89%-186559400
Esas Faaliyet Karı %-50.8384.589.765781.395.54758.190.20568.036.78970.008.789
Değişim (%) %-50.8%1243%-14.5%-2.82%7000878800
Yatırım Faaliyetlerinden Gelirler %88.129.230.47315.537.4631.090.39455.085.696210.583
Değişim (%) %88.1%1325%-98%26059%21058200
Finansman Gideri Öncesi Faaliyet Karı/Zararı %-48.1413.820.238796.933.01059.280.599123.122.48570.219.372
Değişim (%) %-48.1%1244%-51.9%75.3%7021937100
Finansman Gelirleri %63564.938.8008.831.26210.567.0831.428.210273.762
Değişim (%) %635%-16.4%640%422%27376100
Finansman Giderleri (-) %-22.9-35.458.045-28.843.113-39.621.279-34.833.013-32.881.058
Değişim (%) %-22.9%27.2%-13.7%-5.94%-3288105900
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %-84.5120.606.070776.921.15930.226.40389.717.68237.612.076
Değişim (%) %-84.5%2470%-66.3%139%3761207500
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-151-24.102.551-9.613.024-4.040.349481.003-7.813.280
Değişim (%) %-151%-138%-940%106%-781328100
- Dönem Vergi Geliri %49.6-62.121.273-123.335.093-1.719.9690-3.070.048
Değişim (%) %49.6%-7071%-171997000%100%-307004900
- Ertelenmiş Vergi Geliri %-66.638.018.722113.722.069-2.320.380481.003-4.743.232
Değişim (%) %-66.6%5001%-582%110%-474323300
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %-87.496.503.519767.308.13526.186.05490.198.68529.798.796
Değişim (%) %-87.4%2830%-71%203%2979879500
Dönem Karı/Zararı %-87.496.503.519767.308.13526.186.05490.198.68529.798.796
Değişim (%) %-87.4%2830%-71%203%2979879500
Ana Ortaklık Payları %-87.496.503.519767.308.13526.186.05490.198.68529.798.796
Değişim (%) %-87.4%2830%-71%203%2979879500