AEFES Anadolu Efes Biracılık ve Malt Sanayii A.Ş.
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AEFESFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 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 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Satış Gelirleri | 62.424.703 | 268.334.758 | 216.604.198 | 137.529.130 | 58.033.193 | 333.234.771 | 274.812.004 | 179.610.855 | 78.730.766 | 332.478.877 | 274.032.449 | 181.145.515 | 74.882.565 | 322.460.662 | 68.053.082 | 38.297.916 | 13.767.417 | 39.284.384 | 28.333.587 | 16.546.562 | 6.159.333 | 26.742.693 | 20.323.648 | 11.583.735 | 4.513.520 | 23.076.564 | 18.064.482 | 11.026.562 | 3.913.279 | 18.689.686 | 14.364.132 | 8.042.943 | 2.709.332 | 12.732.359 | 10.188.584 | 6.182.204 | 2.425.697 | 10.420.257 | 8.264.994 | 5.021.962 | 1.933.242 |
| Yurt İçi Satışlar | — | — | — | — | — | — | — | — | — | 121.860.011 | — | — | — | 100.869.798 | — | — | — | 11.663.511 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yurt Dışı Satışlar | — | — | — | — | — | — | — | — | — | 94.918.421 | — | — | — | 221.590.864 | — | — | — | 27.632.497 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -40.051.844 | -167.177.423 | -135.797.128 | -88.670.521 | -39.616.341 | -202.150.232 | -165.985.823 | -110.100.459 | -50.535.703 | -209.782.764 | -170.655.855 | -115.056.336 | -49.417.120 | -211.087.152 | -42.979.610 | -24.693.482 | -8.982.357 | -25.142.116 | -18.094.195 | -10.675.297 | -4.207.390 | -16.799.303 | -12.798.355 | -7.580.373 | -3.190.660 | -14.320.243 | -11.297.423 | -7.032.791 | -2.700.605 | -11.957.339 | -9.101.237 | -5.125.940 | -1.760.848 | -7.906.500 | -6.237.421 | -3.828.120 | -1.556.119 | -6.329.642 | -4.954.043 | -2.985.354 | -1.201.207 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 22.372.859 | 101.157.335 | 80.807.070 | 48.858.609 | 18.416.852 | 131.084.539 | 108.826.181 | 69.510.396 | 28.195.062 | 122.696.113 | 103.376.593 | 66.089.179 | 25.465.444 | 111.373.510 | 25.073.472 | 13.604.434 | 4.785.060 | 14.142.268 | 10.239.392 | 5.871.265 | 1.951.943 | 9.943.390 | 7.525.293 | 4.003.362 | 1.322.860 | 8.756.321 | 6.767.059 | 3.993.771 | 1.212.674 | 6.732.347 | 5.262.895 | 2.917.003 | 948.484 | 4.825.859 | 3.951.163 | 2.354.084 | 869.578 | 4.090.615 | 3.310.951 | 2.036.608 | 732.035 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Brüt Kar (Zarar) | 22.372.859 | 101.157.335 | 80.807.070 | 48.858.609 | 18.416.852 | 131.084.539 | 108.826.181 | 69.510.396 | 28.195.062 | 122.696.113 | 103.376.593 | 66.089.179 | 25.465.444 | 111.373.510 | 25.073.472 | 13.604.434 | 4.785.060 | 14.142.268 | 10.239.392 | 5.871.265 | 1.951.943 | 9.943.390 | 7.525.293 | 4.003.362 | 1.322.860 | 8.756.321 | 6.767.059 | 3.993.771 | 1.212.674 | 6.732.347 | 5.262.895 | 2.917.003 | 948.484 | 4.825.859 | 3.951.163 | 2.354.084 | 869.578 | 4.090.615 | 3.310.951 | 2.036.608 | 732.035 |
| Genel Yönetim Giderleri (-) | -5.425.063 | -20.700.587 | -15.335.659 | -10.505.420 | -4.988.298 | -27.328.379 | -20.066.112 | -13.746.231 | -6.726.167 | -23.666.555 | -17.503.141 | -12.213.928 | -5.649.960 | -21.950.420 | -4.026.201 | -2.441.651 | -1.102.157 | -2.820.859 | -1.821.078 | -1.171.096 | -527.462 | -2.057.227 | -1.440.804 | -931.238 | -453.033 | -1.770.749 | -1.286.779 | -804.668 | -371.961 | -1.557.701 | -1.140.904 | -691.975 | -278.054 | -955.534 | -700.401 | -478.018 | -233.722 | -841.227 | -612.375 | -405.754 | -189.277 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -12.665.831 | -51.414.532 | -39.595.205 | -26.319.442 | -12.434.190 | -65.245.306 | -51.568.007 | -34.382.602 | -16.181.025 | -58.531.445 | -45.224.608 | -30.570.857 | -13.936.804 | -54.660.345 | -10.530.954 | -6.253.874 | -2.498.215 | -7.273.129 | -5.105.151 | -3.132.392 | -1.307.596 | -5.210.101 | -3.756.343 | -2.309.647 | -1.078.615 | -4.908.553 | -3.564.650 | -2.252.996 | -924.553 | -3.957.760 | -2.851.319 | -1.684.604 | -621.866 | -2.701.297 | -2.195.432 | -1.390.826 | -595.514 | -2.393.763 | -1.783.354 | -1.157.815 | -495.737 |
| Diğer Faaliyet Gelirleri | 1.583.090 | 6.089.721 | 4.304.857 | 2.893.218 | 1.586.675 | 9.639.780 | 6.442.123 | 5.171.766 | 2.200.580 | 11.599.664 | 7.031.004 | 5.505.471 | 1.847.590 | 17.138.300 | 3.362.914 | 2.306.320 | 517.055 | 1.365.593 | 499.256 | 335.571 | 184.403 | 859.096 | 474.979 | 329.913 | 148.647 | 626.898 | 385.791 | 233.319 | 139.557 | 554.356 | 309.389 | 167.107 | 49.081 | 314.237 | 211.401 | 148.853 | 52.547 | 288.258 | 132.186 | 82.784 | 45.279 |
| Diğer Faaliyet Giderleri (-) | -1.571.930 | -6.818.652 | -4.305.256 | -2.799.905 | -1.431.322 | -10.628.791 | -6.645.571 | -4.833.527 | -2.583.021 | -11.411.417 | -8.214.840 | -6.247.069 | -2.146.621 | -16.174.645 | -3.100.317 | -1.889.955 | -1.030.186 | -1.028.305 | -438.531 | -306.759 | -195.313 | -817.959 | -687.214 | -427.638 | -313.732 | -457.759 | -479.683 | -335.115 | -103.674 | -408.249 | -330.525 | -138.440 | -32.603 | -231.316 | -184.700 | -139.482 | -33.157 | -203.943 | -115.752 | -87.677 | -46.780 |
| Faaliyet Karı (Zararı) | 4.293.125 | 28.313.286 | 25.875.806 | 12.127.059 | 1.149.717 | 37.521.843 | 36.988.614 | 21.719.802 | 4.905.429 | 40.686.361 | 39.465.008 | 22.562.796 | 5.579.650 | 35.726.400 | 10.778.914 | 5.325.274 | 671.557 | 4.385.568 | 3.373.888 | 1.596.589 | 105.975 | 2.717.199 | 2.115.911 | 664.752 | -373.873 | 2.246.158 | 1.821.738 | 834.311 | -47.957 | 1.362.993 | 1.249.536 | 569.091 | 65.042 | 1.251.949 | 1.082.031 | 494.611 | 59.732 | 939.940 | 931.656 | 468.146 | 45.520 |
| Yatırım Faaliyetlerinden Gelirler | 57.229 | 4.421.553 | 4.357.516 | 4.219.594 | 4.068.886 | 337.429 | 185.333 | 145.431 | 93.573 | 1.921.873 | 1.690.499 | 1.593.405 | 102.592 | 1.314.668 | 268.325 | 211.588 | 49.133 | 801.345 | 770.859 | 600.095 | 545.393 | 474.495 | 407.708 | 387.215 | 298.741 | 909.544 | 577.005 | 293.434 | 23.795 | 231.251 | 24.643 | 13.992 | 2.762 | 46.063 | 33.932 | 7.866 | 878 | 29.510 | 22.718 | 15.230 | 4.357 |
| Yatırım Faaliyetlerinden Giderler (-) | -32.518 | -420.124 | -378.351 | -191.970 | -92.938 | -405.043 | -420.136 | -111.433 | -54.122 | -942.728 | -455.123 | -411.249 | -44.346 | -2.260.651 | -608.900 | -599.749 | -570.514 | -333.885 | -244.170 | -26.918 | -10.876 | -158.417 | -51.744 | -28.604 | -13.288 | -221.957 | -97.664 | -85.141 | -35.142 | -178.481 | -33.930 | -27.102 | -7.933 | -110.016 | -16.141 | -8.986 | -4.738 | -90.804 | -21.102 | -10.703 | -2.445 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | 828 | 5.821 | 7.787 | 8.115 | 4.872 | -6.006 | -7.016 | -6.226 | -20.017 | -299.103 | -297.487 | -295.743 | -172.796 | 926.455 | -23.328 | -62.308 | -53.050 | -542.378 | -195.132 | -172.328 | -86.160 | -249.004 | -223.967 | -70.161 | -55.352 | -123.732 | -62.044 | -39.075 | -18.532 | -81.065 | -70.544 | -27.626 | -9.037 | -30.362 | -16.969 | -10.432 | -1.694 | -23.530 | -14.647 | -6.823 | -3.425 |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | 4.318.664 | 32.320.537 | 29.862.758 | 16.162.798 | 5.130.537 | 37.448.223 | 36.746.795 | 21.747.574 | 4.924.864 | 41.366.403 | 40.402.896 | 23.449.209 | 5.465.099 | 35.706.873 | 10.415.011 | 4.874.805 | 97.126 | 4.310.650 | 3.705.445 | 1.997.438 | 554.332 | 2.784.273 | 2.247.908 | 953.202 | -143.772 | 2.810.013 | 2.239.035 | 1.003.529 | -77.836 | 1.334.698 | 1.169.705 | 528.355 | 50.834 | 1.157.634 | 1.082.853 | 483.059 | 54.178 | 855.116 | 918.625 | 465.850 | 44.007 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 1.472.342 | 8.480.069 | 6.613.870 | 4.098.069 | 1.697.468 | 20.552.167 | 14.044.721 | 8.455.931 | 6.063.092 | 24.033.262 | 19.876.081 | 14.604.200 | 5.903.309 | 18.584.005 | 4.105.454 | 2.846.397 | 1.787.305 | 3.700.093 | 1.483.452 | 1.013.586 | 672.631 | 2.258.422 | 1.375.998 | 856.975 | 442.475 | 1.096.839 | 931.462 | 521.295 | 225.070 | 3.093.380 | 2.266.261 | 958.802 | 306.000 | 1.105.188 | 689.297 | 498.589 | 370.060 | 832.526 | 536.252 | 400.946 | 251.577 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -5.287.767 | -29.877.674 | -23.594.722 | -15.549.647 | -6.951.095 | -35.024.306 | -26.003.889 | -17.404.242 | -7.243.828 | -34.834.167 | -25.474.727 | -18.175.540 | -7.575.832 | -28.827.017 | -6.109.700 | -3.902.189 | -1.913.291 | -4.207.822 | -2.012.129 | -1.167.679 | -624.287 | -2.975.745 | -1.837.218 | -1.245.044 | -607.140 | -1.948.990 | -1.526.418 | -960.380 | -431.004 | -4.052.020 | -3.295.327 | -1.451.287 | -504.306 | -1.779.421 | -998.947 | -682.807 | -532.748 | -1.634.678 | -726.714 | -419.764 | -216.888 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | 6.503.684 | 17.251.004 | 14.931.306 | 10.272.289 | 6.013.673 | 21.669.905 | 18.730.575 | 12.995.392 | 7.337.637 | 55.639.244 | 42.138.296 | 15.077.333 | 8.795.102 | 36.553.591 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | 7.006.923 | 28.173.935 | 27.813.212 | 14.983.509 | 5.890.583 | 44.645.987 | 43.518.202 | 25.794.655 | 11.081.765 | 86.204.742 | 76.942.545 | 34.955.202 | 12.587.678 | 62.017.452 | 8.410.765 | 3.819.013 | -28.860 | 3.802.921 | 3.176.768 | 1.843.345 | 602.676 | 2.066.950 | 1.786.688 | 565.133 | -308.437 | 1.957.862 | 1.644.079 | 564.444 | -283.770 | 376.058 | 140.639 | 35.870 | -147.472 | 483.401 | 773.203 | 298.841 | -108.510 | 52.964 | 728.163 | 447.032 | 78.696 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -2.482.285 | -9.096.439 | -4.724.418 | -1.976.818 | -1.035.108 | -11.020.967 | -8.317.376 | -5.081.940 | -1.783.386 | -16.451.613 | -21.320.642 | -9.901.069 | -3.213.693 | -14.179.541 | -2.983.700 | -1.560.084 | -180.930 | -1.435.655 | -751.211 | -507.138 | -186.058 | -610.076 | -512.521 | -235.835 | -10.545 | -652.273 | -477.844 | -285.489 | -53.347 | -277.172 | -204.155 | -45.011 | -170 | -177.512 | -176.677 | -108.306 | -38.694 | -93.019 | -145.930 | -95.923 | -29.188 |
| Dönem Vergi Geliri (Gideri) | -3.413.702 | -7.137.868 | -5.354.395 | -2.840.608 | -1.596.935 | -9.543.375 | -9.081.861 | -7.583.990 | -3.520.593 | -10.359.523 | -10.008.657 | -6.790.615 | -3.296.051 | -8.894.856 | -2.293.445 | -1.403.038 | -425.896 | -1.010.648 | -817.199 | -517.426 | -195.199 | -610.283 | -494.948 | -235.024 | -94.000 | -411.564 | -381.369 | -230.846 | -81.321 | -261.271 | -276.746 | -149.053 | -60.203 | -157.578 | -162.950 | -91.599 | -45.890 | -84.927 | -127.686 | -75.740 | -23.771 |
| Ertelenmiş Vergi Geliri (Gideri) | 931.417 | -1.958.571 | 629.977 | 863.790 | 561.827 | -1.477.592 | 764.485 | 2.502.050 | 1.737.207 | -6.092.090 | -11.311.985 | -3.110.454 | 82.358 | -5.284.685 | -690.255 | -157.046 | 244.966 | -425.007 | 65.988 | 10.288 | 9.141 | 207 | -17.573 | -811 | 83.455 | -240.709 | -96.475 | -54.643 | 27.974 | -15.901 | 72.591 | 104.042 | 60.033 | -19.934 | -13.727 | -16.707 | 7.196 | -8.092 | -18.244 | -20.183 | -5.417 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | 4.524.638 | 19.077.496 | 23.088.794 | 13.006.691 | 4.855.475 | 33.625.021 | 35.200.826 | 20.712.714 | 9.298.379 | 69.753.129 | 55.621.903 | 25.054.132 | 9.373.985 | 47.837.911 | 5.427.065 | 2.258.929 | -209.790 | 2.367.266 | 2.425.557 | 1.336.207 | 416.618 | 1.456.874 | 1.274.167 | 329.298 | -318.982 | 1.305.589 | 1.166.235 | 278.955 | -337.117 | 98.886 | -63.516 | -9.141 | -147.642 | 305.889 | 596.526 | 190.535 | -147.204 | -40.055 | 582.233 | 351.109 | 49.508 |
| Durdurulan Faaliyetler Dönem Karı/Zararı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | -3.964 | -4.422 | -4.623 | -2.441 | 3.006 | 3.647 | 1.683 | 730 | — | — | — | — | — | — | — | — | — | — | — | — |
| Dönem Karı (Zararı) | 4.524.638 | 19.077.496 | 23.088.794 | 13.006.691 | 4.855.475 | 33.625.021 | 35.200.826 | 20.712.714 | 9.298.379 | 69.753.129 | 55.621.903 | 25.054.132 | 9.373.985 | 47.837.911 | 5.427.065 | 2.258.929 | -209.790 | 2.367.266 | 2.425.557 | 1.336.207 | 416.618 | 1.452.910 | 1.269.745 | 324.675 | -321.423 | 1.308.595 | 1.169.882 | 280.638 | -336.387 | 98.886 | -63.516 | -9.141 | -147.642 | 305.889 | 596.526 | 190.535 | -147.204 | -40.055 | 582.233 | 351.109 | 49.508 |
| Azınlık Payları | 2.514.946 | 9.221.175 | 9.780.764 | 5.730.490 | 2.597.851 | 14.731.628 | 14.358.351 | 8.442.397 | 3.622.355 | 23.734.032 | 18.942.641 | 9.647.157 | 3.906.688 | 15.845.172 | 2.051.425 | 965.003 | -77.791 | 1.298.963 | 1.158.820 | 625.913 | 121.455 | 638.151 | 580.910 | 84.827 | -209.343 | 274.433 | 331.622 | 27.728 | -159.636 | 110.570 | 65.624 | 53.882 | -41.452 | 156.469 | 252.656 | 100.373 | -62.292 | 30.740 | 217.990 | 118.945 | -10.775 |
| Ana Ortaklık Payları | 2.009.692 | 9.856.322 | 13.308.030 | 7.276.201 | 2.257.624 | 18.893.393 | 20.842.475 | 12.270.317 | 5.676.024 | 46.019.097 | 36.679.262 | 15.406.976 | 5.467.297 | 31.992.739 | 3.375.640 | 1.293.926 | -131.999 | 1.068.303 | 1.266.737 | 710.294 | 295.163 | 814.759 | 688.835 | 239.848 | -112.080 | 1.034.162 | 838.260 | 252.910 | -176.751 | -11.684 | -129.140 | -63.023 | -106.190 | 149.420 | 343.870 | 90.162 | -84.912 | -70.795 | 364.243 | 232.164 | 60.283 |
| Amortisman | 3.783.192 | 14.474.133 | 10.977.721 | 7.341.725 | 3.687.459 | 16.498.409 | 12.313.019 | 8.531.556 | 4.365.620 | 15.745.379 | 12.086.508 | 8.767.524 | 4.399.206 | 17.908.807 | 2.943.392 | 1.888.871 | 852.332 | 2.399.006 | 1.674.244 | 1.096.470 | 539.054 | 2.073.049 | 1.521.139 | 1.007.189 | 501.297 | 1.743.205 | 1.289.554 | 872.396 | 450.261 | 1.496.750 | 1.059.036 | 617.835 | 238.062 | 931.979 | 692.521 | 463.120 | 231.084 | 790.670 | 581.416 | 383.860 | 188.377 |
Bu Sayfa Hakkında
Anadolu Efes Biracılık ve Malt Sanayii A.Ş. (AEFES) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.