ORCAY Gelir Tablosu

  1. Hisse Analiz
  2. Gelir Tablosu
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat %38160.127.223116.052.616277.746.683112.737.79826.552.025119.928.832295.984.71133.775.351386.726.598415.848.528155.224.8960134.190.56882.774.69934.944.75275.304.7708.436.0180
Değişim (%) %38%-58.2%146%325%-77.9%-59.5%776%-91.3%-7%168%15522489500%-100%62.1%137%-53.6%793%843601700
Satışların Maliyeti %-50.8-130.770.621-86.714.733-216.425.230-89.177.349-42.818.365-61.932.423-233.713.687-96.437.416-255.658.976-283.282.711-120.858.5220-99.960.503-62.812.370-32.252.019-68.025.423-6.472.3340
Değişim (%) %-50.8%59.9%-143%-108%30.9%73.5%-142%62.3%9.75%-134%-12085852300%100%-59.1%-94.8%52.6%-951%-647233500
Ticari Faaliyetlerden Brüt Kar %0.0629.356.60329.337.88461.321.45123.560.449-16.266.33957.996.40962.271.023-62.662.063131.067.620132.565.81734.366.372034.230.06519.962.3292.692.7337.279.3471.963.6840
Değişim (%) %0.06%-52.2%160%245%-128%-6.86%199%-148%-1.13%286%3436637100%-100%71.5%641%-63%271%196368300
Brüt Kar %0.0629.356.60329.337.88461.321.45123.560.449-16.266.33957.996.40962.271.023-62.662.063131.067.620132.565.81734.366.372034.230.06519.962.3292.692.7337.279.3471.963.6840
Değişim (%) %0.06%-52.2%160%245%-128%-6.86%199%-148%-1.13%286%3436637100%-100%71.5%641%-63%271%196368300
Pazarlama Giderleri %21.9-2.303.590-2.949.854-2.642.285-2.185.943-3.869.770-3.177.891-3.921.391-4.743.832-4.661.110-5.002.329-4.939.6400-1.375.111-1.116.445-1.119.455-946.553-533.3960
Değişim (%) %21.9%-11.6%-20.9%43.5%-21.8%19%17.3%-1.77%6.82%-1.27%-493964100%100%-23.2%0.27%-18.3%-77.5%-53339700
Genel Yönetim Giderleri %-57-14.328.553-9.127.051-5.006.556-4.670.337-5.365.311-8.663.381-6.687.207-428.941-6.608.339-8.407.288-4.820.1330-1.619.183-1.202.412-1.102.167-732.808-618.2610
Değişim (%) %-57%-82.3%-7.2%13%38.1%-29.6%-1459%93.5%21.4%-74.4%-482013400%100%-34.7%-9.1%-50.4%-18.5%-61826200
Esas Faaliyetlerden Diğer Gelirler %-18.910.192.95312.562.55010.704.57020.553.88936.699.4981.764.155659.5922.318.3663.984.11021.958.465305.1160224.801501.734355.254-104.30230.9560
Değişim (%) %-18.9%17.4%-47.9%-44%1980%167%-71.5%-41.8%-81.9%7097%30511500%-100%-55.2%41.2%441%-437%3095500
Esas Faaliyetlerden Diğer Giderler %179500.212-635.766-349.435-19.808.376-2.810.275-102.214-986.6531.550.791-2.655.472-1.599.649-2.333.3220-110.792-587.079-291.953-1.411.518-53.3860
Değişim (%) %179%-81.9%98.2%-605%-2649%89.6%-164%158%-66%31.4%-233332300%100%81.1%-101%79.3%-2544%-5338700
Esas Faaliyet Karı %-19.823.417.62629.187.76364.027.74417.449.6828.387.80547.817.07951.335.361-63.965.675121.126.811139.515.01522.578.387031.349.78017.558.127534.4124.084.166789.5970
Değişim (%) %-19.8%-54.4%267%108%-82.5%-6.85%180%-153%-13.2%518%2257838600%-100%78.5%3186%-86.9%417%78959600
Finansman Gideri Öncesi Faaliyet Karı/Zararı %-27.622.049.54630.465.09164.964.37114.554.8589.667.78448.138.94353.695.552-7.459.571120.684.192138.966.50022.811.445031.731.61918.944.8661.082.9464.463.049896.7760
Değişim (%) %-27.6%-53.1%346%50.6%-79.9%-10.3%820%-106%-13.2%509%2281144400%-100%67.5%1649%-75.7%398%89677500
Finansman Gelirleri %10.312.488.82211.326.28921.757.522-2.845.21620.600.1451.427.49919.292.0231.994.021-466.0141.550.25611.958.9470343.247702.2066.425.611-434.239-1.055.9900
Değişim (%) %10.3%-47.9%865%-114%1343%-92.6%867%528%-130%-87%1195894600%-100%-51.1%-89.1%1580%58.9%-105599100
Finansman Giderleri (-) %-60.7-66.740.178-41.523.208-65.808.450-69.401.936-59.318.869-31.385.104-73.428.980-45.061.613-56.610.676-30.138.596-26.782.2580-9.828.752-1.946.270-6.445.799-4.077.385258.4660
Değişim (%) %-60.7%36.9%5.18%-17%-89%57.3%-63%20.4%-87.8%-12.5%-2678225900%100%-405%69.8%-58.1%-1678%25846500
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %62.8-9.447.137-25.371.2201.841.130-83.338.720-20.899.395-26.809.578-16.675.043-30.920.27230.480.47648.538.877-26.378.580022.246.11417.700.8021.062.758-48.57599.2520
Değişim (%) %62.8%-1478%102%-299%22%-60.8%46.1%-201%-37.2%284%-2637858100%-100%25.7%1566%2288%-149%9925100
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-1140-11.854.481-956.363-3.377.77312.227.448-10.565.79529.449.044-11.935.145-14.228.945-36.619.966-19.598.811-7.851.5050-4.787.099-3.695.622-350.989-103.75140.7760
Değişim (%) %-1140%71.7%-128%216%-136%347%16.1%61.1%-86.8%-150%-785150600%100%-29.5%-953%-238%-354%4077500
- Ertelenmiş Vergi Geliri %-1140-11.854.481-956.363-3.377.77312.227.448-12.153.88822.360.100-3.258.108-5.002.839-23.710.34745.778-3.315.4620528.891523.064167.027760.503-76.6290
Değişim (%) %-1140%71.7%-128%201%-154%786%34.9%78.9%-51894%101%-331546300%-100%1.11%213%-78%1092%-7663000
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %19.1-21.301.617-26.327.586-1.536.641-71.111.271-31.465.1902.639.466-28.610.188-45.149.220-6.139.49028.940.072-34.230.088017.459.01514.005.180711.769-152.326140.0280
Değişim (%) %19.1%-1613%97.8%-126%-1292%109%36.6%-635%-121%185%-3423008900%-100%24.7%1868%567%-209%14002700
Dönem Karı/Zararı %19.1-21.301.617-26.327.586-1.536.641-71.111.271-31.465.1902.639.466-28.610.188-45.149.220-6.139.49028.940.072-34.230.088017.459.01514.005.180711.769-152.326140.0280
Değişim (%) %19.1%-1613%97.8%-126%-1292%109%36.6%-635%-121%185%-3423008900%-100%24.7%1868%567%-209%14002700
Ana Ortaklık Payları %19.1-21.301.617-26.327.586-1.536.641-71.111.271-31.465.1902.639.466-28.610.188-46.776.147-5.442.47529.745.464-34.105.568017.459.01514.005.180711.769-152.326140.0280
Değişim (%) %19.1%-1613%97.8%-126%-1292%109%38.8%-759%-118%187%-3410556900%-100%24.7%1868%567%-209%14002700
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat %53187.616.524122.591.040243.718.958110.694.39562.979.33880.904.461188.063.272157.321.066175.763.099170.140.49855.657.453109.925.918134.190.56882.774.69934.944.75275.304.7708.436.0180
Değişim (%) %53%-49.7%120%75.8%-22.2%-57%19.5%-10.5%3.3%206%-49.4%-18.1%62.1%137%-53.6%793%843601700
Satışların Maliyeti %-65-151.931.414-92.068.957-189.910.213-87.018.503-50.286.689-55.139.149-148.497.403-139.820.414-126.040.524-114.053.894-37.679.836-75.436.636-99.960.503-62.812.370-32.252.019-68.025.423-6.472.3340
Değişim (%) %-65%51.5%-118%-73%8.8%62.9%-6.21%-10.9%-10.5%-203%50.1%24.5%-59.1%-94.8%52.6%-951%-647233500
Ticari Faaliyetlerden Brüt Kar %16.935.685.11030.522.08353.808.74523.675.89212.692.64925.765.31239.565.86917.500.65249.722.57556.086.60417.977.61734.489.28234.230.06519.962.3292.692.7337.279.3471.963.6840
Değişim (%) %16.9%-43.3%127%86.5%-50.7%-34.9%126%-64.8%-11.3%212%-47.9%0.76%71.5%641%-63%271%196368300
Brüt Kar %16.935.685.11030.522.08353.808.74523.675.89212.692.64925.765.31239.565.86917.500.65249.722.57556.086.60417.977.61734.489.28234.230.06519.962.3292.692.7337.279.3471.963.6840
Değişim (%) %16.9%-43.3%127%86.5%-50.7%-34.9%126%-64.8%-11.3%212%-47.9%0.76%71.5%641%-63%271%196368300
Pazarlama Giderleri %6.56-2.693.951-2.883.208-2.318.570-2.258.736-3.339.338-2.398.297-2.491.581-4.920.738-2.029.108-1.891.674-1.841.852-2.331.045-1.375.111-1.116.445-1.119.455-946.553-533.3960
Değişim (%) %6.56%-24.4%-2.65%32.4%-39.2%3.74%49.4%-143%-7.27%-2.7%21%-69.5%-23.2%0.27%-18.3%-77.5%-53339700
Genel Yönetim Giderleri %-75-15.315.154-8.753.820-4.393.186-4.697.925-4.968.255-6.324.323-4.248.929-3.055.037-3.315.158-3.022.688-1.797.293-1.563.210-1.619.183-1.202.412-1.102.167-732.808-618.2610
Değişim (%) %-75%-99.3%6.49%5.44%21.4%-48.8%-39.1%7.85%-9.68%-68.2%-15%3.46%-34.7%-9.1%-50.4%-18.5%-61826200
Esas Faaliyetlerden Diğer Gelirler %-3.5311.817.12212.249.8359.393.11618.227.10510.174.45018.757.546419.0941.481.4702.046.945802.041109.866-542.241224.801501.734355.254-104.30230.9560
Değişim (%) %-3.53%30.4%-48.5%79.1%-45.8%4376%-71.7%-27.6%155%630%120%-341%-55.2%41.2%441%-437%3095500
Esas Faaliyetlerden Diğer Giderler %171431.440-609.804-306.625-15.975.838-2.175.223-123.094-626.902-1.482.798-77.397-370.118-851.481-304.183-110.792-587.079-291.953-1.411.518-53.3860
Değişim (%) %171%-98.9%98.1%-634%-1667%80.4%57.7%-1816%79.1%56.5%-180%-175%81.1%-101%79.3%-2544%-5338700
Esas Faaliyet Karı %-1.9729.924.56730.525.08656.183.48018.970.49812.384.28335.677.14432.617.5519.523.54946.347.85751.604.16513.596.85729.748.60331.349.78017.558.127534.4124.084.166789.5970
Değişim (%) %-1.97%-45.7%196%53.2%-65.3%9.38%242%-79.5%-10.2%280%-54.3%-5.11%78.5%3186%-86.9%417%78959600
Yatırım Faaliyetlerinden Gelirler %-92.562.001826.2030-476.1861.020.289-168.9691.784.09930.092.1260410.25342.152-5.924965.4381.440.57601.032.876269.7860
Değişim (%) %-92.5%82620200%100%-147%704%-109%-94.1%3009212500%-100%873%812%-101%-33%144057500%-100%283%26978500
Finansman Gideri Öncesi Faaliyet Karı/Zararı %-9.6128.711.03331.762.61857.005.35716.848.93913.509.32636.024.88134.117.17340.688.34046.093.76951.390.64213.683.75729.692.32731.731.61918.944.8661.082.9464.463.049896.7760
Değişim (%) %-9.61%-44.3%238%24.7%-62.5%5.59%-16.2%-11.7%-10.3%276%-53.9%-6.43%67.5%1649%-75.7%398%89677500
Finansman Gelirleri %26.714.798.24911.682.45219.091.932-324.74916.727.5992.013.49412.257.7992.469.316525.658865.4494.443.131-552.905343.247702.2066.425.611-434.239-1.055.9900
Değişim (%) %26.7%-38.8%5979%-102%731%-83.6%396%370%-39.3%-80.5%904%-261%-51.1%-89.1%1580%58.9%-105599100
Finansman Giderleri (-) %-76.4-74.232.502-42.093.308-57.746.026-63.052.008-50.941.680-25.538.920-46.655.430-36.491.545-28.235.815-12.861.488-9.986.339-8.301.863-9.828.752-1.946.270-6.445.799-4.077.385258.4660
Değişim (%) %-76.4%27.1%8.42%-23.8%-99.5%45.3%-27.9%-29.2%-120%-28.8%-20.3%15.5%-405%69.8%-58.1%-1678%25846500
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %52.8-11.089.663-23.503.1321.615.568-69.471.179-18.350.711-19.356.528-10.595.018-53.924.69618.383.61239.394.6038.140.54920.837.55922.246.11417.700.8021.062.758-48.57599.2520
Değişim (%) %52.8%-1555%102%-279%5.2%-82.7%80.4%-393%-53.3%384%-60.9%-6.33%25.7%1566%2288%-149%9925100
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-1039-12.157.026-1.067.640-2.963.95110.075.287-6.850.69219.646.680-7.583.373-26.685.883-6.425.796-8.103.494-2.021.687-4.439.248-4.787.099-3.695.622-350.989-103.75140.7760
Değişim (%) %-1039%64%-129%247%-135%359%71.6%-315%20.7%-301%54.5%7.27%-29.5%-953%-238%-354%4077500
- Ertelenmiş Vergi Geliri %-1039-12.157.026-1.067.640-2.963.95110.075.287-7.944.54715.227.305-2.070.143-19.736.9422.495.152-69.908-349.254170.857528.891523.064167.027760.503-76.6290
Değişim (%) %-1039%64%-129%227%-152%836%89.5%-891%3669%80%-304%-67.7%1.11%213%-78%1092%-7663000
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %5.39-23.246.689-24.570.772-1.348.383-59.395.892-25.201.403290.152-18.178.391-80.610.57911.957.81631.291.1096.118.86216.398.31117.459.01514.005.180711.769-152.326140.0280
Değişim (%) %5.39%-1722%97.7%-136%-8786%102%77.4%-774%-61.8%411%-62.7%-6.08%24.7%1868%567%-209%14002700
Dönem Karı/Zararı %5.39-23.246.689-24.570.772-1.348.383-59.395.892-25.201.403290.152-18.178.391-80.610.57911.957.81631.291.1096.118.86216.398.31117.459.01514.005.180711.769-152.326140.0280
Değişim (%) %5.39%-1722%97.7%-136%-8786%102%77.4%-774%-61.8%411%-62.7%-6.08%24.7%1868%567%-209%14002700
Ana Ortaklık Payları %5.39-23.246.689-24.570.772-1.348.383-59.395.892-25.201.403290.152-18.178.391-81.427.63212.401.60631.617.9426.165.29216.398.31117.459.01514.005.180711.769-152.326140.0280
Değişim (%) %5.39%-1722%97.7%-136%-8786%102%77.7%-757%-60.8%413%-62.4%-6.08%24.7%1868%567%-209%14002700
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat %40.7553.926.522393.799.299277.746.683555.203.366442.465.568415.913.543295.984.711991.575.373957.800.022571.073.424155.224.8961.211.715.155251.910.019117.719.45134.944.752163.741.92788.437.15780.001.139
Değişim (%) %40.7%41.8%-50%25.5%6.38%40.5%-70.2%3.53%67.7%268%-87.2%381%114%237%-78.7%85.2%10.5
Satışların Maliyeti %-43.1-433.910.584-303.139.963-216.425.230-427.641.824-338.464.475-295.646.110-233.713.687-756.237.625-659.800.209-404.141.233-120.858.522-965.088.712-195.024.892-95.064.389-32.252.019-148.402.772-80.377.349-73.905.015
Değişim (%) %-43.1%-40.1%49.4%-26.3%-14.5%-26.5%69.1%-14.6%-63.3%-234%87.5%-395%-105%-195%78.3%-84.6%-8.76
Ticari Faaliyetlerden Brüt Kar %32.4120.015.93890.659.33561.321.451127.561.542104.001.093120.267.43262.271.023235.337.746297.999.809166.932.18934.366.372246.626.43756.885.12722.655.0622.692.73315.339.1558.059.8086.096.124
Değişim (%) %32.4%47.8%-51.9%22.7%-13.5%93.1%-73.5%-21%78.5%386%-86.1%334%151%741%-82.4%90.3%32.2
Brüt Kar %32.4120.015.93890.659.33561.321.451127.561.542104.001.093120.267.43262.271.023235.337.746297.999.809166.932.18934.366.372246.626.43756.885.12722.655.0622.692.73315.339.1558.059.8086.096.124
Değişim (%) %32.4%47.8%-51.9%22.7%-13.5%93.1%-73.5%-21%78.5%386%-86.1%334%151%741%-82.4%90.3%32.2
Pazarlama Giderleri %-41.2-7.895.729-5.592.139-2.642.285-13.154.995-10.969.052-7.099.282-3.921.391-19.346.911-14.603.079-9.941.969-4.939.640-20.249.093-3.611.011-2.235.900-1.119.455-2.451.958-1.505.405-972.009
Değişim (%) %-41.2%-112%79.9%-19.9%-54.5%-81%79.7%-32.5%-46.9%-101%75.6%-461%-61.5%-99.7%54.3%-62.9%-54.9
Genel Yönetim Giderleri %-101-28.462.160-14.133.607-5.006.556-25.386.236-20.715.899-15.350.588-6.687.207-20.264.701-19.835.760-13.227.421-4.820.133-19.105.490-3.923.762-2.304.579-1.102.167-2.348.811-1.616.003-997.742
Değişim (%) %-101%-182%80.3%-22.5%-35%-130%67%-2.16%-50%-174%74.8%-387%-70.3%-109%53.1%-45.3%-62
Esas Faaliyetlerden Diğer Gelirler %43.833.460.07323.267.12010.704.57059.677.13439.123.2452.423.747659.59228.566.05726.247.69122.263.581305.1162.037.9101.081.789856.988355.254271.035375.337344.381
Değişim (%) %43.8%117%-82.1%52.5%1514%267%-97.7%8.83%17.9%7197%-85%88.4%26.2%141%31.1%-27.8%8.99
Esas Faaliyetlerden Diğer Giderler %50.8-484.989-985.201-349.435-23.707.518-3.899.142-1.088.867-986.653-5.037.652-6.588.443-3.932.971-2.333.322-11.570.357-989.824-879.032-291.953-1.654.432-242.914-189.528
Değişim (%) %50.8%-182%98.5%-508%-258%-10.4%80.4%23.5%-67.5%-68.6%79.8%-1069%-12.6%-201%82.4%-581%-28.2
Esas Faaliyet Karı %25.1116.633.13393.215.50764.027.744124.989.927107.540.24599.152.44051.335.361219.254.538283.220.213162.093.40222.578.387197.739.40149.442.31918.092.539534.4129.154.9895.070.8234.281.226
Değişim (%) %25.1%45.6%-48.8%16.2%8.46%93.1%-76.6%-22.6%74.7%618%-88.6%300%173%3286%-94.2%80.5%18.4
Yatırım Faaliyetlerinden Gelirler %0888.204888.20402.708.3173.512.8562.344.8972.807.91655.314.218900.8321.127.075113.0458.841.6872.406.0141.440.57601.480.097447.221177.435
Değişim (%) %0%88820300%-100%-22.9%49.8%-16.5%-94.9%6040%-20.1%897%-98.7%267%67%144057500%-100%231%152
Finansman Gideri Öncesi Faaliyet Karı/Zararı %23.1117.479.00895.429.46264.964.371126.057.137111.502.279101.834.49553.695.552275.002.566282.462.137161.777.94522.811.445206.165.56851.759.43120.027.8121.082.9469.327.4584.864.4093.967.633
Değişim (%) %23.1%46.9%-48.5%13.1%9.49%89.7%-80.5%-2.64%74.6%609%-88.9%298%158%1749%-88.4%91.7%22.6
Finansman Gelirleri %37.745.572.63333.083.81121.757.52238.474.45141.319.66720.719.52219.292.02315.037.21013.043.18913.509.20311.958.94722.707.0837.471.0647.127.8176.425.6116.103.7126.537.9517.593.941
Değişim (%) %37.7%52.1%-43.4%-6.89%99.4%7.4%28.3%15.3%-3.45%13%-47.3%204%4.82%10.9%5.27%-6.64%-13.9
Finansman Giderleri (-) %-62.2-174.071.836-107.331.658-65.808.450-233.534.889-164.132.953-104.814.084-73.428.980-158.593.143-113.531.530-56.920.854-26.782.258-83.790.848-18.220.821-8.392.069-6.445.799-11.852.317-7.774.932-8.033.398
Değişim (%) %-62.2%-63.1%71.8%-42.3%-56.6%-42.7%53.7%-39.7%-99.5%-113%68%-360%-117%-30.2%45.6%-52.4%3.22
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %-40.1-32.977.227-23.530.0901.841.130-147.722.736-64.384.016-43.484.621-16.675.04321.720.50152.640.77322.160.297-26.378.58053.427.19541.009.67418.763.5601.062.7583.578.8533.627.4283.528.176
Değişim (%) %-40.1%-1378%101%-129%-48.1%-161%-177%-58.7%138%184%-149%30.3%119%1666%-70.3%-1.34%2.81
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-274-16.188.617-4.334.136-3.377.77319.175.5526.948.10417.513.899-11.935.145-78.299.227-64.070.282-27.450.316-7.851.505-66.687.297-8.833.710-4.046.611-350.989-1.041.503-937.752-978.528
Değişim (%) %-274%-28.3%-118%176%-60.3%247%84.8%-22.2%-133%-250%88.2%-655%-118%-1053%66.3%-11.1%4.17
- Ertelenmiş Vergi Geliri %-274-16.188.617-4.334.136-3.377.77319.175.5526.948.10419.101.992-3.258.108-31.982.870-26.980.031-3.269.684-3.315.462-17.848.2151.218.982690.091167.027674.247-86.256-9.627
Değişim (%) %-274%-28.3%-118%176%-63.6%686%89.8%-18.5%-725%1.38%81.4%-1564%76.6%313%-75.2%882%-796
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %-76.4-49.165.844-27.864.227-1.536.641-128.547.183-57.435.912-25.970.722-28.610.188-56.578.726-11.429.506-5.290.016-34.230.088-13.260.09832.175.96414.716.949711.7692.537.3502.689.6762.549.648
Değişim (%) %-76.4%-1713%98.8%-124%-121%9.23%49.4%-395%-116%84.5%-158%-141%119%1968%-71.9%-5.66%5.49
Dönem Karı/Zararı %-76.4-49.165.844-27.864.227-1.536.641-128.547.183-57.435.912-25.970.722-28.610.188-56.578.726-11.429.506-5.290.016-34.230.088-13.260.09832.175.96414.716.949711.7692.537.3502.689.6762.549.648
Değişim (%) %-76.4%-1713%98.8%-124%-121%9.23%49.4%-395%-116%84.5%-158%-141%119%1968%-71.9%-5.66%5.49
Ana Ortaklık Payları %-76.4-49.165.844-27.864.227-1.536.641-128.547.183-57.435.912-25.970.722-28.610.188-56.578.726-9.802.579-4.360.104-34.105.568-13.260.09832.175.96414.716.949711.7692.537.3502.689.6762.549.648
Değişim (%) %-76.4%-1713%98.8%-124%-121%9.23%49.4%-477%-125%87.2%-157%-141%119%1968%-71.9%-5.66%5.49
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat %51.2553.926.522366.309.998243.718.958442.641.466331.947.071268.967.733188.063.272558.882.116401.561.050225.797.95155.657.453361.835.937251.910.019117.719.45134.944.752163.741.92788.437.15780.001.139
Değişim (%) %51.2%50.3%-44.9%33.3%23.4%43%-66.4%39.2%77.8%306%-84.6%43.6%114%237%-78.7%85.2%10.5
Satışların Maliyeti %-53.9-433.910.584-281.979.170-189.910.213-340.941.744-253.923.241-203.636.552-148.497.403-417.594.668-277.774.254-151.733.730-37.679.836-270.461.528-195.024.892-95.064.389-32.252.019-148.402.772-80.377.349-73.905.015
Değişim (%) %-53.9%-48.5%44.3%-34.3%-24.7%-37.1%64.4%-50.3%-83.1%-303%86.1%-38.7%-105%-195%78.3%-84.6%-8.76
Ticari Faaliyetlerden Brüt Kar %42.3120.015.93884.330.82853.808.745101.699.72278.023.83065.331.18139.565.869141.287.448123.786.79674.064.22117.977.61791.374.40956.885.12722.655.0622.692.73315.339.1558.059.8086.096.124
Değişim (%) %42.3%56.7%-47.1%30.3%19.4%65.1%-72%14.1%67.1%312%-80.3%60.6%151%741%-82.4%90.3%32.2
Brüt Kar %42.3120.015.93884.330.82853.808.745101.699.72278.023.83065.331.18139.565.869141.287.448123.786.79674.064.22117.977.61791.374.40956.885.12722.655.0622.692.73315.339.1558.059.8086.096.124
Değişim (%) %42.3%56.7%-47.1%30.3%19.4%65.1%-72%14.1%67.1%312%-80.3%60.6%151%741%-82.4%90.3%32.2
Pazarlama Giderleri %-51.8-7.895.729-5.201.778-2.318.570-10.487.952-8.229.216-4.889.878-2.491.581-10.683.372-5.762.634-3.733.526-1.841.852-5.942.056-3.611.011-2.235.900-1.119.455-2.451.958-1.505.405-972.009
Değişim (%) %-51.8%-124%77.9%-27.4%-68.3%-96.3%76.7%-85.4%-54.3%-103%69%-64.6%-61.5%-99.7%54.3%-62.9%-54.9
Genel Yönetim Giderleri %-116-28.462.160-13.147.006-4.393.186-20.239.432-15.541.507-10.573.252-4.248.929-11.190.176-8.135.139-4.819.981-1.797.293-5.486.972-3.923.762-2.304.579-1.102.167-2.348.811-1.616.003-997.742
Değişim (%) %-116%-199%78.3%-30.2%-47%-149%62%-37.6%-68.8%-168%67.2%-39.8%-70.3%-109%53.1%-45.3%-62
Esas Faaliyetlerden Diğer Gelirler %54.633.460.07321.642.9519.393.11647.578.19529.351.09019.176.640419.0944.440.3222.958.852911.907109.866539.5481.081.789856.988355.254271.035375.337344.381
Değişim (%) %54.6%130%-80.3%62.1%53.1%4476%-90.6%50.1%224%730%-79.6%-50.1%26.2%141%31.1%-27.8%8.99
Esas Faaliyetlerden Diğer Giderler %47.1-484.989-916.429-306.625-18.901.057-2.925.219-749.996-626.902-2.781.794-1.298.996-1.221.599-851.481-1.294.007-989.824-879.032-291.953-1.654.432-242.914-189.528
Değişim (%) %47.1%-199%98.4%-546%-290%-19.6%77.5%-114%-6.34%-43.5%34.2%-30.7%-12.6%-201%82.4%-581%-28.2
Esas Faaliyet Karı %34.5116.633.13386.708.56656.183.48099.649.47680.678.97868.294.69532.617.551121.072.428111.548.87965.201.02213.596.85779.190.92249.442.31918.092.539534.4129.154.9895.070.8234.281.226
Değişim (%) %34.5%54.3%-43.6%23.5%18.1%109%-73.1%8.54%71.1%380%-82.8%60.2%173%3286%-94.2%80.5%18.4
Yatırım Faaliyetlerinden Gelirler %7.5888.204826.20302.159.2332.635.4191.615.1301.784.09930.544.531452.405452.40542.1522.400.0902.406.0141.440.57601.480.097447.221177.435
Değişim (%) %7.5%82620200%-100%-18.1%63.2%-9.47%-94.2%6652%0%973%-98.2%-0.25%67%144057500%-100%231%152
Finansman Gideri Öncesi Faaliyet Karı/Zararı %32.3117.479.00888.767.97557.005.357100.500.31983.651.38070.142.05434.117.173151.856.508111.168.16865.074.39913.683.75781.451.75851.759.43120.027.8121.082.9469.327.4584.864.4093.967.633
Değişim (%) %32.3%55.7%-43.3%20.1%19.3%106%-77.5%36.6%70.8%376%-83.2%57.4%158%1749%-88.4%91.7%22.6
Finansman Gelirleri %48.145.572.63330.774.38419.091.93230.674.14330.998.89214.271.29312.257.7998.303.5545.834.2385.308.5804.443.1316.918.1597.471.0647.127.8176.425.6116.103.7126.537.9517.593.941
Değişim (%) %48.1%61.2%-37.8%-1.05%117%16.4%47.6%42.3%9.9%19.5%-35.8%-7.4%4.82%10.9%5.27%-6.64%-13.9
Finansman Giderleri (-) %-74.4-174.071.836-99.839.334-57.746.026-186.188.038-123.136.030-72.194.350-46.655.430-87.575.187-51.083.642-22.847.827-9.986.339-26.522.684-18.220.821-8.392.069-6.445.799-11.852.317-7.774.932-8.033.398
Değişim (%) %-74.4%-72.9%69%-51.2%-70.6%-54.7%46.7%-71.4%-124%-129%62.3%-45.6%-117%-30.2%45.6%-52.4%3.22
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %-50.7-32.977.227-21.887.5641.615.568-117.773.436-48.302.257-29.951.546-10.595.01811.994.06865.918.76447.535.1528.140.54961.847.23341.009.67418.763.5601.062.7583.578.8533.627.4283.528.176
Değişim (%) %-50.7%-1455%101%-144%-61.3%-183%-188%-81.8%38.7%484%-86.8%50.8%119%1666%-70.3%-1.34%2.81
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-302-16.188.617-4.031.591-2.963.95115.287.9025.212.61512.063.307-7.583.373-43.236.860-16.550.977-10.125.181-2.021.687-13.272.958-8.833.710-4.046.611-350.989-1.041.503-937.752-978.528
Değişim (%) %-302%-36%-119%193%-56.8%259%82.5%-161%-63.5%-401%84.8%-50.3%-118%-1053%66.3%-11.1%4.17
- Ertelenmiş Vergi Geliri %-302-16.188.617-4.031.591-2.963.95115.287.9025.212.61513.157.162-2.070.143-17.660.9522.075.990-419.162-349.2541.389.8391.218.982690.091167.027674.247-86.256-9.627
Değişim (%) %-302%-36%-119%193%-60.4%736%88.3%-951%595%-20%-125%14%76.6%313%-75.2%882%-796
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %-89.7-49.165.844-25.919.155-1.348.383-102.485.534-43.089.642-17.888.239-18.178.391-31.242.79249.367.78737.409.9716.118.86248.574.27532.175.96414.716.949711.7692.537.3502.689.6762.549.648
Değişim (%) %-89.7%-1822%98.7%-138%-141%1.6%41.8%-163%32%511%-87.4%51%119%1968%-71.9%-5.66%5.49
Dönem Karı/Zararı %-89.7-49.165.844-25.919.155-1.348.383-102.485.534-43.089.642-17.888.239-18.178.391-31.242.79249.367.78737.409.9716.118.86248.574.27532.175.96414.716.949711.7692.537.3502.689.6762.549.648
Değişim (%) %-89.7%-1822%98.7%-138%-141%1.6%41.8%-163%32%511%-87.4%51%119%1968%-71.9%-5.66%5.49
Ana Ortaklık Payları %-89.7-49.165.844-25.919.155-1.348.383-102.485.534-43.089.642-17.888.239-18.178.391-31.242.79250.184.84037.783.2346.165.29248.574.27532.175.96414.716.949711.7692.537.3502.689.6762.549.648
Değişim (%) %-89.7%-1822%98.7%-138%-141%1.6%41.8%-162%32.8%513%-87.3%51%119%1968%-71.9%-5.66%5.49
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat %25.1666.664.320533.089.122536.965.338555.203.366476.240.919836.415.4921.132.335.188991.575.3730001.211.715.155327.214.789201.460.239118.685.540000
Değişim (%) %25.1%-0.72%-3.28%16.6%-43.1%-26.1%14.2%99157537200%0%0%-100%270%62.4%69.7%11868553900%0%0
Satışların Maliyeti %-20.2-523.087.933-435.135.677-410.353.367-427.641.824-434.901.891-647.742.502-869.092.790-756.237.625000-965.088.712-263.050.315-169.562.146-106.749.776000
Değişim (%) %-20.2%-6.04%4.04%1.67%32.9%25.5%-14.9%-75623762600%0%0%100%-267%-55.1%-58.8%-10674977700%0%0
Ticari Faaliyetlerden Brüt Kar %46.6143.576.38797.953.445126.611.970127.561.54241.339.030188.672.989263.242.397235.337.746000246.626.43764.164.47431.898.09311.935.764000
Değişim (%) %46.6%-22.6%-0.74%209%-78.1%-28.3%11.9%23533774500%0%0%-100%284%101%167%1193576300%0%0
Brüt Kar %46.6143.576.38797.953.445126.611.970127.561.54241.339.030188.672.989263.242.397235.337.746000246.626.43764.164.47431.898.09311.935.764000
Değişim (%) %46.6%-22.6%-0.74%209%-78.1%-28.3%11.9%23533774500%0%0%-100%284%101%167%1193576300%0%0
Pazarlama Giderleri %13.4-10.081.672-11.647.852-11.875.889-13.154.995-15.712.884-16.504.224-18.328.662-19.346.911000-20.249.093-4.557.564-3.715.849-2.599.404000
Değişim (%) %13.4%1.92%9.72%16.3%4.79%9.95%5.26%-1934691200%0%0%100%-344%-22.7%-43%-259940500%0%0
Genel Yönetim Giderleri %-37.1-33.132.497-24.169.255-23.705.585-25.386.236-21.144.840-22.387.868-22.131.775-20.264.701000-19.105.490-4.656.570-3.655.648-2.453.236000
Değişim (%) %-37.1%-1.96%6.62%-20.1%5.55%-1.16%-9.21%-2026470200%0%0%100%-310%-27.4%-49%-245323700%0%0
Esas Faaliyetlerden Diğer Gelirler %-32.954.013.96280.520.50769.722.11259.677.13441.441.6118.726.22328.920.53328.566.0570002.037.910977.487783.642281.908000
Değişim (%) %-32.9%15.5%16.8%44%375%-69.8%1.24%2856605600%0%0%-100%108%24.7%178%28190700%0%0
Esas Faaliyetlerden Diğer Giderler %14-20.293.365-23.603.852-23.070.300-23.707.518-2.348.351-2.193.548-3.690.983-5.037.652000-11.570.357-2.401.342-2.343.936-1.756.857000
Değişim (%) %14%-2.31%2.69%-910%-7.06%40.6%26.7%-503765300%0%0%100%-382%-2.45%-33.4%-175685800%0%0
Esas Faaliyet Karı %12.6134.082.815119.052.994137.682.310124.989.92743.574.570156.313.576248.011.512219.254.538000197.739.40153.526.48522.966.3025.408.175000
Değişim (%) %12.6%-13.5%10.2%187%-72.1%-37%13.1%21925453700%0%0%-100%269%133%325%540817400%0%0
Yatırım Faaliyetlerinden Gelirler %-93.383.6651.251.624-99.5992.708.31757.926.24256.532.04058.009.08955.314.2180008.841.6873.438.8902.743.2381.302.662000
Değişim (%) %-93.3%1357%-104%-95.3%2.47%-2.55%4.87%5531421700%0%0%-100%157%25.4%111%130266100%0%0
Finansman Gideri Öncesi Faaliyet Karı/Zararı %10.3132.033.866119.652.104137.325.956126.057.137104.042.708215.059.116305.886.673275.002.566000206.165.56856.222.48025.387.6376.442.771000
Değişim (%) %10.3%-12.9%8.94%21.2%-51.6%-29.7%11.2%27500256500%0%0%-100%267%121%294%644277000%0%0
Finansman Gelirleri %-1642.727.41750.838.74040.939.95038.474.45143.313.68822.247.52922.370.28615.037.21000022.707.0837.036.8255.637.5884.935.382000
Değişim (%) %-16%24.2%6.41%-11.2%94.7%-0.55%48.8%1503720900%0%0%-100%223%24.8%14.2%493538100%0%0
Finansman Giderleri (-) %-3.14-243.473.772-236.052.463-225.914.359-233.534.889-209.194.566-206.486.373-205.239.865-158.593.143000-83.790.848-22.298.206-12.210.988-10.264.718000
Değişim (%) %-3.14%-4.49%3.26%-11.6%-1.31%-0.61%-29.4%-15859314400%0%0%100%-276%-82.6%-19%-1026471900%0%0
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %8.96-116.315.947-127.768.205-129.206.563-147.722.736-95.304.288-43.924.41731.424.03821.720.50100053.427.19540.961.09918.814.2371.113.435000
Değişim (%) %8.96%1.11%12.5%-55%-117%-240%44.7%2172050000%0%0%-100%30.4%118%1590%111343400%0%0
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-48.2-3.961.169-2.672.48327.732.92419.175.552-7.280.841-33.335.012-82.382.867-78.299.227000-66.687.297-8.937.461-4.109.586-413.964000
Değişim (%) %-48.2%-110%44.6%363%78.2%59.5%-5.22%-7829922800%0%0%100%-646%-117%-893%-41396500%0%0
- Ertelenmiş Vergi Geliri %7.03-3.961.169-4.260.57619.055.88719.175.5521.945.265-9.611.194-31.925.516-31.982.870000-17.848.2151.979.4851.373.965850.901000
Değişim (%) %7.03%-122%-0.62%886%120%69.9%0.18%-3198287100%0%0%100%-1002%44.1%61.5%85090000%0%0
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %7.79-120.277.115-130.440.688-101.473.636-128.547.183-102.585.132-77.259.432-50.958.826-56.578.726000-13.260.09832.023.63814.704.651699.471000
Değişim (%) %7.79%-28.5%21.1%-25.3%-32.8%-51.6%9.93%-5657872700%0%0%100%-141%118%2002%69947000%0%0
Dönem Karı/Zararı %7.79-120.277.115-130.440.688-101.473.636-128.547.183-102.585.132-77.259.432-50.958.826-56.578.726000-13.260.09832.023.63814.704.651699.471000
Değişim (%) %7.79%-28.5%21.1%-25.3%-32.8%-51.6%9.93%-5657872700%0%0%100%-141%118%2002%69947000%0%0
Ana Ortaklık Payları %7.79-120.277.115-130.440.688-101.473.636-128.547.183-104.212.059-78.189.344-51.083.346-56.578.726000-13.260.09832.023.63814.704.651699.471000
Değişim (%) %7.79%-28.5%21.1%-23.4%-33.3%-53.1%9.71%-5657872700%0%0%100%-141%118%2002%69947000%0%0
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Hasılat %23.1664.620.917539.983.731498.297.152442.641.466489.268.137602.051.898691.287.935558.882.116511.486.968469.914.437382.548.638361.835.937327.214.789201.460.239118.685.540000
Değişim (%) %23.1%8.37%12.6%-9.53%-18.7%-12.9%23.7%9.27%8.85%22.8%5.72%10.6%62.4%69.7%11868553900%0%0
Satışların Maliyeti %-24.2-520.929.087-419.284.362-382.354.554-340.941.744-393.743.655-469.497.490-528.412.235-417.594.668-353.210.890-327.130.869-275.889.345-270.461.528-263.050.315-169.562.146-106.749.776000
Değişim (%) %-24.2%-9.66%-12.1%13.4%16.1%11.1%-26.5%-18.2%-7.97%-18.6%-2.01%-2.82%-55.1%-58.8%-10674977700%0%0
Ticari Faaliyetlerden Brüt Kar %19143.691.830120.699.369115.942.598101.699.72295.524.482132.554.408162.875.700141.287.448158.276.078142.783.568106.659.29391.374.40964.164.47431.898.09311.935.764000
Değişim (%) %19%4.1%14%6.46%-27.9%-18.6%15.3%-10.7%10.9%33.9%16.7%42.4%101%167%1193576300%0%0
Brüt Kar %19143.691.830120.699.369115.942.598101.699.72295.524.482132.554.408162.875.700141.287.448158.276.078142.783.568106.659.29391.374.40964.164.47431.898.09311.935.764000
Değişim (%) %19%4.1%14%6.46%-27.9%-18.6%15.3%-10.7%10.9%33.9%16.7%42.4%101%167%1193576300%0%0
Pazarlama Giderleri %5.98-10.154.465-10.799.852-10.314.941-10.487.952-13.149.954-11.839.724-11.333.101-10.683.372-8.093.679-7.439.682-6.664.453-5.942.056-4.557.564-3.715.849-2.599.404000
Değişim (%) %5.98%-4.7%1.65%20.2%-11.1%-4.47%-6.08%-32%-8.79%-11.6%-12.2%-30.4%-22.7%-43%-259940500%0%0
Genel Yönetim Giderleri %-45.4-33.160.085-22.813.186-20.383.689-20.239.432-18.596.544-16.943.447-13.641.812-11.190.176-9.698.349-8.002.374-6.182.098-5.486.972-4.656.570-3.655.648-2.453.236000
Değişim (%) %-45.4%-11.9%-0.71%-8.83%-9.76%-24.2%-21.9%-15.4%-21.2%-29.4%-12.7%-17.8%-27.4%-49%-245323700%0%0
Esas Faaliyetlerden Diğer Gelirler %3.2851.687.17850.044.50656.552.21747.578.19530.832.56022.705.0554.749.5504.440.3222.416.611594.467294.160539.548977.487783.642281.908000
Değişim (%) %3.28%-11.5%18.9%54.3%35.8%378%6.96%83.7%307%102%-45.5%-44.8%24.7%178%28190700%0%0
Esas Faaliyetlerden Diğer Giderler %13.7-16.460.827-19.067.490-18.580.780-18.901.057-4.408.017-2.310.191-2.557.215-2.781.794-1.603.179-1.636.574-1.853.535-1.294.007-2.401.342-2.343.936-1.756.857000
Değişim (%) %13.7%-2.62%1.69%-329%-90.8%9.66%8.07%-73.5%2.04%11.7%-43.2%46.1%-2.45%-33.4%-175685800%0%0
Esas Faaliyet Karı %14.9135.603.631118.063.347123.215.40599.649.47690.202.527124.166.101140.093.122121.072.428141.297.482126.299.40592.253.36779.190.92253.526.48522.966.3025.408.175000
Değişim (%) %14.9%-4.18%23.6%10.5%-27.4%-11.4%15.7%-14.3%11.9%36.9%16.5%47.9%133%325%540817400%0%0
Yatırım Faaliyetlerinden Gelirler %-69.9412.0181.370.306375.1342.159.23332.727.54531.707.25632.286.47830.544.531446.4811.411.9192.442.2422.400.0903.438.8902.743.2381.302.662000
Değişim (%) %-69.9%265%-82.6%-93.4%3.22%-1.79%5.7%6741%-68.4%-42.2%1.76%-30.2%25.4%111%130266100%0%0
Finansman Gideri Öncesi Faaliyet Karı/Zararı %12.8134.327.947119.126.240123.388.503100.500.319124.339.720156.924.163172.289.924151.856.508140.860.495126.498.34594.052.56981.451.75856.222.48025.387.6376.442.771000
Değişim (%) %12.8%-3.45%22.8%-19.2%-20.8%-8.92%13.5%7.81%11.4%34.5%15.5%44.9%121%294%644277000%0%0
Finansman Gelirleri %-4.0945.247.88447.177.23437.508.27630.674.14333.468.20817.266.26716.118.2228.303.5545.281.3335.098.9224.935.6796.918.1597.036.8255.637.5884.935.382000
Değişim (%) %-4.09%25.8%22.3%-8.35%93.8%7.12%94.1%57.2%3.58%3.31%-28.7%-1.69%24.8%14.2%493538100%0%0
Finansman Giderleri (-) %-10.9-237.123.844-213.833.022-197.278.634-186.188.038-159.627.575-136.921.710-124.244.278-87.575.187-59.385.505-40.978.442-30.063.224-26.522.684-22.298.206-12.210.988-10.264.718000
Değişim (%) %-10.9%-8.39%-5.96%-16.6%-16.6%-10.2%-41.9%-47.5%-44.9%-36.3%-13.3%-18.9%-82.6%-19%-1026471900%0%0
Sürdürülen Faaliyetler Vergi Öncesi Karı/Zararı %6.62-102.448.406-109.709.454-105.562.850-117.773.436-102.226.953-65.492.630-6.741.49911.994.06886.756.32390.618.82568.925.02461.847.23340.961.09918.814.2371.113.435000
Değişim (%) %6.62%-3.93%10.4%-15.2%-56.1%-871%-156%-86.2%-4.26%31.5%11.4%51%118%1590%111343400%0%0
Sürdürülen Faaliyetler Vergi Geliri/Gideri %-658-6.113.330-806.99619.907.32415.287.902-21.473.268-21.048.372-48.798.546-43.236.860-20.990.225-19.351.528-14.943.656-13.272.958-8.937.461-4.109.586-413.964000
Değişim (%) %-658%-104%30.2%171%-2.02%56.9%-12.9%-106%-8.47%-29.5%-12.6%-48.5%-117%-893%-41396500%0%0
- Ertelenmiş Vergi Geliri %-222-6.113.330-1.900.85114.394.09415.287.902-14.524.327-4.084.628-19.381.841-17.660.9522.246.847280.586873.5581.389.8391.979.4851.373.965850.901000
Değişim (%) %-222%-113%-5.85%205%-256%78.9%-9.74%-886%701%-67.9%-37.1%-29.8%44.1%61.5%85090000%0%0
Sürdürülen Faaliyetlerden Dönem Karı/Zararı %1.77-108.561.736-110.516.450-85.655.526-102.485.534-123.700.221-86.541.002-55.540.045-31.242.79265.766.09871.267.29753.981.36848.574.27532.023.63814.704.651699.471000
Değişim (%) %1.77%-29%16.4%17.2%-42.9%-55.8%-77.8%-148%-7.72%32%11.1%51.7%118%2002%69947000%0%0
Dönem Karı/Zararı %1.77-108.561.736-110.516.450-85.655.526-102.485.534-123.700.221-86.541.002-55.540.045-31.242.79265.766.09871.267.29753.981.36848.574.27532.023.63814.704.651699.471000
Değişim (%) %1.77%-29%16.4%17.2%-42.9%-55.8%-77.8%-148%-7.72%32%11.1%51.7%118%2002%69947000%0%0
Ana Ortaklık Payları %1.77-108.561.736-110.516.450-85.655.526-102.485.534-124.517.274-86.914.265-55.586.475-31.242.79266.583.15171.640.56054.027.79848.574.27532.023.63814.704.651699.471000
Değişim (%) %1.77%-29%16.4%17.7%-43.3%-56.4%-77.9%-147%-7.06%32.6%11.2%51.7%118%2002%69947000%0%0