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ATEKSFinansal 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 | 148.193 | 1.309.779 | 1.093.190 | 811.608 | 578.906 | 2.754.687 | 2.112.932 | 1.465.469 | 901.762 | 3.562.839 | 2.772.649 | 1.926.855 | 1.232.467 | 3.946.865 | 667.527 | 391.041 | 200.196 | 426.245 | 271.877 | 172.544 | 88.938 | 304.483 | 207.845 | 136.215 | 89.435 | 425.473 | 308.271 | 203.192 | 103.105 | 366.922 | 243.721 | 147.336 | 67.568 | 220.797 | 153.301 | 106.537 | 49.382 | 175.819 | 130.121 | 89.806 | 47.122 |
| Yurt İçi Satışlar | 30.744 | — | 294.796 | — | 138.485 | 800.481 | 601.253 | 385.526 | 199.504 | 1.032.325 | 798.860 | 563.193 | 354.429 | 1.260.132 | 205.911 | 131.872 | 68.347 | 167.796 | 109.005 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yurt Dışı Satışlar | 117.524 | — | 781.243 | — | 434.731 | 1.830.960 | 1.499.417 | 986.563 | 512.822 | 2.538.701 | 1.979.099 | 1.364.727 | 783.324 | 2.698.212 | 463.659 | 259.811 | 131.938 | 260.096 | 163.946 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -211.444 | -1.295.903 | -1.040.673 | -871.697 | -627.364 | -2.567.528 | -1.822.544 | -1.452.465 | -676.362 | -3.406.660 | -2.258.635 | -1.699.783 | -1.093.370 | -3.952.692 | -582.680 | -323.064 | -164.040 | -323.035 | -217.108 | -136.872 | -70.358 | -229.455 | -161.626 | -110.043 | -72.646 | -343.759 | -249.440 | -162.122 | -84.287 | -291.670 | -190.965 | -127.484 | -59.516 | -179.241 | -125.216 | -87.429 | -38.983 | -146.671 | -105.158 | -72.091 | -38.479 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | -63.251 | 13.876 | 52.517 | -60.089 | -48.458 | 187.159 | 290.388 | 13.003 | 225.400 | 156.179 | 514.014 | 227.071 | 139.097 | -5.827 | 84.847 | 67.977 | 36.156 | 103.210 | 54.770 | 35.673 | 18.580 | 75.028 | 46.220 | 26.172 | 16.789 | 81.714 | 58.831 | 41.070 | 18.818 | 75.252 | 52.756 | 19.852 | 8.051 | 41.556 | 28.085 | 19.109 | 10.399 | 29.147 | 24.963 | 17.715 | 8.643 |
| Brüt Kar (Zarar) | -63.251 | 13.876 | 52.517 | -60.089 | -48.458 | 187.159 | 290.388 | 13.003 | 225.400 | 156.179 | 514.014 | 227.071 | 139.097 | -5.827 | 84.847 | 67.977 | 36.156 | 103.210 | 54.770 | 35.673 | 18.580 | 75.028 | 46.220 | 26.172 | 16.789 | 81.714 | 58.831 | 41.070 | 18.818 | 75.252 | 52.756 | 19.852 | 8.051 | 41.556 | 28.085 | 19.109 | 10.399 | 29.147 | 24.963 | 17.715 | 8.643 |
| Genel Yönetim Giderleri (-) | -46.221 | -230.208 | -180.610 | -143.504 | -85.178 | -244.710 | -175.700 | -121.320 | -59.436 | -180.099 | -125.896 | -84.230 | -41.602 | -155.513 | -24.554 | -15.367 | -6.915 | -21.257 | -15.266 | -9.962 | -4.861 | -17.226 | -12.462 | -8.218 | -4.728 | -19.596 | -14.599 | -9.826 | -4.462 | -17.679 | -13.095 | -9.113 | -4.400 | -17.332 | -13.007 | -9.407 | -4.522 | -18.724 | -12.157 | -7.494 | -3.391 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -17.980 | -96.132 | -73.524 | -53.039 | -36.341 | -208.015 | -157.802 | -107.546 | -58.570 | -244.888 | -175.403 | -110.442 | -64.347 | -280.804 | -44.798 | -26.303 | -11.912 | -28.202 | -18.825 | -10.962 | -5.357 | -24.398 | -14.479 | -9.454 | -6.249 | -31.669 | -21.025 | -14.144 | -7.387 | -24.621 | -17.940 | -10.859 | -4.925 | -17.146 | -12.393 | -8.609 | -3.857 | -13.286 | -8.211 | -5.323 | -3.178 |
| Araştırma ve Geliştirme Giderleri (-) | -26.053 | -101.537 | -86.556 | -39.328 | -20.642 | -227.611 | -123.167 | -94.708 | -33.853 | -143.766 | -93.489 | -64.578 | -33.164 | -165.417 | -26.537 | -17.661 | -7.772 | -18.364 | -12.534 | -7.999 | -3.905 | -11.302 | -7.878 | -5.020 | -2.969 | -10.368 | -6.827 | -4.106 | -2.071 | -6.867 | -5.089 | -3.315 | -1.733 | -5.267 | -3.710 | -2.263 | -1.201 | -4.540 | -3.264 | -2.256 | -1.200 |
| Diğer Faaliyet Gelirleri | 56.671 | 344.348 | 230.211 | 222.891 | 118.843 | 284.870 | 265.110 | 159.487 | 82.164 | 784.138 | 586.833 | 497.775 | 208.209 | 566.427 | 103.960 | 86.075 | 55.601 | 205.958 | 31.116 | 27.262 | 21.854 | 78.797 | 37.409 | 22.311 | 19.049 | 39.441 | 27.920 | 21.521 | 15.238 | 63.761 | 48.113 | 13.212 | 7.046 | 35.503 | 12.166 | 10.696 | 7.352 | 28.810 | 14.084 | 8.091 | 4.376 |
| Diğer Faaliyet Giderleri (-) | -33.253 | -232.516 | -165.258 | -199.933 | -195.293 | -233.106 | -60.579 | -83.021 | -75.000 | -762.260 | -592.205 | -512.556 | -185.916 | -573.554 | -146.580 | -105.554 | -55.305 | -74.080 | -25.344 | -20.950 | -19.305 | -35.721 | -34.144 | -21.924 | -18.713 | -36.741 | -30.356 | -24.566 | -14.804 | -61.415 | -54.537 | -10.182 | -5.232 | -17.822 | -11.805 | -11.079 | -6.699 | -16.519 | -12.459 | -8.101 | -3.564 |
| Faaliyet Karı (Zararı) | -130.086 | -302.169 | -223.221 | -273.001 | -267.069 | -441.413 | 38.249 | -234.104 | 80.705 | -390.696 | 113.854 | -46.959 | 22.278 | -614.687 | -53.664 | -10.832 | 9.852 | 167.264 | 13.916 | 13.062 | 7.008 | 65.176 | 14.665 | 3.868 | 3.179 | 22.782 | 13.945 | 9.950 | 5.333 | 28.430 | 10.208 | -406 | -1.193 | 19.490 | -664 | -1.554 | 1.471 | 4.888 | 2.956 | 2.632 | 1.686 |
| Yatırım Faaliyetlerinden Gelirler | — | 2.681.918 | 2.855 | 525 | 381 | 994 | 597 | 339 | 0 | 127.331 | 39.401 | 48.568 | 19.603 | 2.967 | 673 | 639 | 438 | 255 | 179 | — | — | 73 | — | — | — | 192 | 1 | 1 | 7 | 140 | — | — | — | 133 | — | — | — | 74 | — | — | — |
| Yatırım Faaliyetlerinden Giderler (-) | — | 0 | — | — | — | -2.718 | — | — | — | -21.413 | -12.473 | -15.606 | 0 | — | — | — | — | — | — | — | — | — | -193 | -58 | -16 | — | — | — | — | — | — | — | — | — | — | — | — | — | 74 | — | — |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | -130.086 | 2.379.749 | -220.366 | -272.476 | -266.688 | -443.137 | 38.846 | -233.766 | 80.705 | -284.778 | 140.782 | -13.997 | 41.881 | -611.720 | -52.991 | -10.193 | 10.290 | 167.519 | 14.095 | 13.062 | 7.008 | 65.249 | 14.472 | 3.810 | 3.163 | 22.974 | 13.946 | 9.951 | 5.339 | 28.570 | 10.208 | -406 | -1.193 | 19.624 | -664 | -1.554 | 1.471 | 4.962 | 3.029 | 2.632 | 1.686 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 170.213 | 898 | 8.665 | 84.730 | 8.846 | 62.649 | 19.830 | 13.047 | 7.681 | 76.591 | 53.446 | 42.409 | 16.262 | 117.396 | 16.593 | 12.717 | 9.181 | 45.242 | 15.701 | 8.624 | 5.930 | 18.187 | 8.987 | 6.675 | 4.726 | 10.027 | 8.384 | 4.055 | 3.545 | 4.132 | 8.883 | 7.386 | 2.407 | 3.147 | 2.569 | 167 | 109 | 1.228 | 1.094 | 943 | 846 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -52.093 | -241.425 | -237.359 | -244.035 | -25.322 | -183.290 | -283.296 | -112.054 | -93.242 | -501.941 | -330.746 | -298.536 | -74.414 | -349.653 | -20.330 | -7.652 | -13.167 | -74.257 | -27.805 | -20.508 | -13.618 | -42.473 | -34.790 | -18.616 | -10.205 | -19.459 | -12.780 | -7.486 | -6.110 | -16.500 | -13.338 | -12.598 | -4.395 | -7.056 | -4.448 | -1.361 | -490 | -1.730 | -1.324 | -917 | -661 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | 41.023 | 200.346 | 112.091 | 157.793 | 117.341 | 425.890 | 231.790 | 288.612 | 73.343 | 988.628 | 293.969 | 325.481 | 634.730 | 777.992 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | 29.057 | 2.339.568 | -336.969 | -273.988 | -165.823 | -137.887 | 7.170 | -44.161 | 68.487 | 278.501 | 157.450 | 55.358 | 618.458 | -65.985 | -56.728 | -5.128 | 6.304 | 138.505 | 1.991 | 1.178 | -680 | 40.963 | -11.331 | -8.131 | -2.316 | 13.541 | 9.550 | 6.521 | 2.775 | 16.202 | 5.752 | -5.617 | -3.181 | 15.714 | -2.543 | -2.748 | 1.090 | 4.460 | 2.799 | 2.658 | 1.871 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 49.497 | -450.188 | 42.399 | 6.656 | 9.057 | -27.351 | -89.147 | -40.545 | -38.960 | -468.697 | -452.476 | -359.133 | -432.792 | -222.447 | 11.776 | 1.620 | -984 | -5.268 | 97 | -127 | 325 | -1.162 | 3.345 | 2.317 | 814 | -1.492 | -1.551 | -1.287 | -565 | -1.154 | -540 | 1.138 | 681 | -8.798 | 277 | 341 | -286 | -269 | 701 | 637 | -84 |
| Dönem Vergi Geliri (Gideri) | — | — | — | — | — | — | — | — | — | -1.431 | -1.541 | -1.697 | -726 | -2.848 | -515 | -320 | -1.446 | -3.528 | -1.459 | -945 | -860 | -23 | -7 | — | — | -2.060 | -1.971 | -1.739 | -518 | -3.196 | -1.858 | — | — | -8 | -120 | -120 | -702 | -1.371 | -774 | -655 | -154 |
| Ertelenmiş Vergi Geliri (Gideri) | 49.497 | -450.188 | 42.399 | 6.656 | 9.057 | -27.351 | -89.147 | -40.545 | -38.960 | -467.266 | -450.935 | -357.436 | -432.066 | -219.598 | 12.291 | 1.939 | 462 | -1.741 | 1.556 | 819 | 1.185 | -1.139 | 3.352 | 2.317 | 817 | 568 | 419 | 452 | -48 | 2.041 | 1.318 | 1.138 | 681 | -8.790 | 277 | 461 | 416 | 1.102 | 1.475 | 1.291 | 70 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | 78.554 | 1.889.380 | -294.570 | -267.333 | -156.767 | -165.239 | -81.977 | -84.706 | 29.527 | -190.196 | -295.026 | -303.775 | 185.666 | -288.431 | -44.953 | -3.509 | 5.320 | 133.236 | 2.088 | 1.051 | -355 | 39.801 | -7.986 | -5.814 | -1.501 | 12.049 | 7.998 | 5.233 | 2.209 | 15.048 | 5.213 | -4.479 | -2.499 | 6.917 | -2.266 | -2.407 | 804 | 4.191 | 3.500 | 3.294 | 1.787 |
| Dönem Karı (Zararı) | 78.554 | 1.889.380 | -294.570 | -267.333 | -156.767 | -165.239 | -81.977 | -84.706 | 29.527 | -190.196 | -295.026 | -303.775 | 185.666 | -288.431 | -44.953 | -3.509 | 5.320 | 133.236 | 2.088 | 1.051 | -355 | 39.801 | -7.986 | -5.814 | -1.501 | 12.049 | 7.998 | 5.233 | 2.209 | 15.048 | 5.213 | -4.479 | -2.499 | 6.917 | -2.266 | -2.407 | 804 | 4.191 | 3.500 | 3.294 | 1.787 |
| Azınlık Payları | -545 | 157 | 158 | 173 | 273 | -622 | 213 | 152 | 1.006 | 1.789 | 1.855 | 2.997 | 1.127 | 430 | -207 | 351 | 125 | -329 | -115 | 0 | -123 | 374 | 177 | 12 | 28 | -53 | -30 | -13 | 39 | -56 | -172 | -143 | -18 | -131 | -14 | -89 | -47 | -123 | -25 | -61 | -0 |
| Ana Ortaklık Payları | 79.098 | 1.889.223 | -294.727 | -267.505 | -157.039 | -164.617 | -82.189 | -84.858 | 28.521 | -191.985 | -296.881 | -306.772 | 184.539 | -288.862 | -44.745 | -3.860 | 5.194 | 133.565 | 2.203 | 1.051 | -231 | 39.427 | -8.163 | -5.826 | -1.530 | 12.103 | 8.028 | 5.247 | 2.170 | 15.104 | 5.385 | -4.336 | -2.481 | 7.048 | -2.252 | -2.318 | 851 | 4.314 | 3.525 | 3.356 | 1.787 |
| Amortisman | 31.439 | 56.562 | 56.796 | 29.839 | 29.285 | 47.182 | 88.254 | 67.249 | 36.159 | 57.937 | 105.897 | 141.166 | 404.511 | 162.725 | 11.331 | 7.037 | 3.365 | 10.353 | 8.377 | 5.736 | 3.120 | 11.173 | 8.111 | 5.534 | 2.616 | 9.611 | 6.616 | 4.793 | 2.328 | 7.901 | 5.466 | 3.607 | 1.741 | 7.333 | 3.956 | 3.578 | 1.332 | 6.848 | 3.834 | 2.604 | 914 |