TBORG Türk Tuborg Bira ve Malt Sanayii A.Ş.
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TBORGFinansal 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 | 5.964.350 | 45.019.877 | 33.860.559 | 20.270.334 | 6.114.860 | 43.424.936 | 32.264.033 | 19.022.655 | 6.129.871 | 35.650.657 | 26.698.730 | 15.607.121 | 5.205.113 | 31.488.483 | 5.697.827 | 3.039.517 | 1.088.839 | 3.674.862 | 2.571.565 | 1.395.089 | 536.276 | 2.589.150 | 1.818.097 | 946.758 | 363.761 | 2.171.024 | 1.576.434 | 853.764 | 351.551 | 1.699.543 | 1.181.430 | 654.860 | 284.912 | 1.235.831 | 871.842 | 535.262 | 227.715 | 962.729 | 717.866 | 429.104 | 189.661 |
| Yurt İçi Satışlar | — | 43.924.718 | — | — | — | 42.207.167 | — | — | — | 34.520.181 | — | — | — | — | — | — | — | 3.476.386 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yurt Dışı Satışlar | — | 1.095.159 | — | — | — | 1.217.769 | — | — | — | 1.130.476 | — | — | — | — | — | — | — | 198.476 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -2.950.268 | -20.143.440 | -14.735.236 | -8.581.807 | -2.715.330 | -20.782.607 | -15.481.809 | -9.642.979 | -3.638.981 | -21.253.129 | -14.891.033 | -8.797.958 | -3.297.398 | -19.491.994 | -2.908.841 | -1.559.634 | -562.257 | -1.796.760 | -1.220.605 | -698.818 | -278.234 | -1.244.426 | -863.941 | -492.609 | -202.537 | -985.600 | -709.741 | -428.006 | -182.212 | -794.042 | -549.151 | -306.801 | -128.611 | -532.832 | -367.967 | -228.392 | -99.855 | -416.387 | -302.280 | -186.012 | -82.381 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 3.014.082 | 24.876.437 | 19.125.323 | 11.688.527 | 3.399.530 | 22.642.329 | 16.782.224 | 9.379.676 | 2.490.890 | 14.397.529 | 11.807.697 | 6.809.163 | 1.907.715 | 11.996.489 | 2.788.986 | 1.479.883 | 526.582 | 1.878.102 | 1.350.960 | 696.271 | 258.042 | 1.344.724 | 954.156 | 454.149 | 161.224 | 1.185.424 | 866.693 | 425.758 | 169.339 | 905.501 | 632.279 | 348.059 | 156.301 | 702.999 | 503.875 | 306.870 | 127.860 | 546.342 | 415.586 | 243.092 | 107.280 |
| Brüt Kar (Zarar) | 3.014.082 | 24.876.437 | 19.125.323 | 11.688.527 | 3.399.530 | 22.642.329 | 16.782.224 | 9.379.676 | 2.490.890 | 14.397.529 | 11.807.697 | 6.809.163 | 1.907.715 | 11.996.489 | 2.788.986 | 1.479.883 | 526.582 | 1.878.102 | 1.350.960 | 696.271 | 258.042 | 1.344.724 | 954.156 | 454.149 | 161.224 | 1.185.424 | 866.693 | 425.758 | 169.339 | 905.501 | 632.279 | 348.059 | 156.301 | 702.999 | 503.875 | 306.870 | 127.860 | 546.342 | 415.586 | 243.092 | 107.280 |
| Genel Yönetim Giderleri (-) | -675.654 | -2.345.287 | -1.687.376 | -1.021.979 | -503.649 | -1.801.979 | -1.258.705 | -843.912 | -487.386 | -1.483.542 | -1.046.218 | -697.735 | -363.000 | -1.139.987 | -179.414 | -110.051 | -47.031 | -139.178 | -85.258 | -54.200 | -26.976 | -107.028 | -71.948 | -50.395 | -25.862 | -88.038 | -60.731 | -40.817 | -21.403 | -72.083 | -47.766 | -32.174 | -18.215 | -55.201 | -37.996 | -25.424 | -11.573 | -47.268 | -30.708 | -20.813 | -11.366 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -2.989.008 | -14.872.461 | -10.426.997 | -6.422.563 | -2.842.012 | -12.640.078 | -9.005.744 | -5.724.342 | -2.783.700 | -9.763.980 | -6.883.953 | -4.235.893 | -1.802.019 | -7.837.249 | -1.265.150 | -757.430 | -271.211 | -831.437 | -556.369 | -339.856 | -147.391 | -608.030 | -395.151 | -251.770 | -119.719 | -530.890 | -381.131 | -239.115 | -104.954 | -416.853 | -294.996 | -183.596 | -78.717 | -314.210 | -216.640 | -139.504 | -59.615 | -238.266 | -161.629 | -105.458 | -48.116 |
| Diğer Faaliyet Gelirleri | 70.326 | 362.929 | 340.664 | 294.732 | 45.084 | 294.798 | 135.845 | 134.127 | 98.283 | 1.029.048 | 963.569 | 938.918 | 111.910 | 492.571 | 77.496 | 64.966 | 12.957 | 102.666 | 42.446 | 39.390 | 26.508 | 58.201 | 43.057 | 29.416 | 19.873 | 54.689 | 20.160 | 14.889 | 11.372 | 69.255 | 55.470 | 21.201 | 7.017 | 12.650 | 8.070 | 6.281 | 4.355 | 10.754 | 6.410 | 4.189 | 2.485 |
| Diğer Faaliyet Giderleri (-) | -82.839 | -482.571 | -434.583 | -373.645 | -118.553 | -306.865 | -196.225 | -161.703 | -187.769 | -1.072.468 | -1.128.801 | -571.859 | -97.833 | -405.681 | -98.915 | -60.800 | -2.834 | -97.588 | -34.054 | -30.239 | -17.779 | -50.329 | -41.113 | -27.336 | -23.101 | -29.352 | -29.681 | -27.795 | -14.478 | -62.378 | -62.680 | -28.923 | -6.903 | -15.201 | -12.865 | -11.463 | -7.449 | -21.229 | -16.523 | -10.856 | -2.795 |
| Faaliyet Karı (Zararı) | -663.093 | 7.539.046 | 6.917.032 | 4.165.071 | -19.600 | 8.188.205 | 6.457.394 | 2.783.846 | -869.683 | 3.106.587 | 3.712.294 | 2.242.594 | -243.227 | 3.106.142 | 1.323.003 | 616.568 | 218.463 | 912.565 | 717.725 | 311.366 | 92.404 | 637.538 | 489.001 | 154.064 | 12.415 | 591.833 | 415.310 | 132.920 | 39.876 | 423.442 | 282.307 | 124.567 | 59.483 | 331.037 | 244.444 | 136.760 | 53.578 | 250.333 | 213.136 | 110.154 | 47.488 |
| Yatırım Faaliyetlerinden Gelirler | 483.955 | 3.333.016 | 2.573.107 | 1.641.625 | 952.985 | 3.483.515 | 1.987.090 | 1.094.568 | 692.855 | 2.669.081 | 1.695.334 | 932.138 | 298.030 | 3.057.950 | 621.604 | 414.915 | 183.881 | 738.050 | 201.847 | 134.194 | 85.031 | 195.797 | 131.179 | 58.072 | 26.897 | 92.806 | 68.809 | 55.445 | 42.948 | 272.090 | 259.172 | 93.348 | 26.289 | 113.020 | 66.360 | 43.079 | 30.988 | 77.362 | 41.922 | 25.684 | 10.042 |
| Yatırım Faaliyetlerinden Giderler (-) | -122.044 | -471.492 | -326.569 | -140.177 | -14.501 | -127.213 | -118.450 | -28.146 | -18.343 | -231.608 | -189.738 | -130.788 | -31.138 | -531.401 | -114.612 | -103.053 | -53.360 | -124.675 | -55.176 | -24.865 | -13.386 | -75.248 | -11.035 | -7.583 | -2.683 | -29.959 | -26.299 | -11.984 | -2.402 | -125.832 | -45.960 | -4.308 | -1.994 | -50.919 | -34.939 | -27.015 | -15.649 | -14.890 | -14.258 | -10.713 | -5.871 |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | -301.182 | 10.400.570 | 9.163.569 | 5.666.520 | 918.884 | 11.544.507 | 8.326.034 | 3.850.268 | -195.171 | 5.544.060 | 5.217.890 | 3.043.944 | 23.664 | 5.632.691 | 1.829.995 | 928.430 | 348.984 | 1.525.940 | 864.396 | 420.695 | 164.049 | 758.087 | 609.145 | 204.553 | 36.629 | 654.680 | 457.820 | 176.381 | 80.422 | 569.700 | 495.519 | 213.607 | 83.778 | 393.138 | 275.865 | 152.824 | 68.917 | 312.805 | 240.800 | 125.125 | 51.659 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -651.366 | -3.147.697 | -2.199.145 | -1.305.993 | -574.434 | -3.162.089 | -1.948.984 | -1.351.229 | -599.233 | -2.242.509 | -1.107.322 | -600.508 | -242.802 | -1.658.205 | -250.146 | -156.826 | -32.887 | -71.356 | -46.299 | -31.053 | -16.648 | -81.599 | -60.717 | -41.403 | -18.157 | -102.689 | -84.840 | -54.985 | -19.808 | -21.004 | -12.285 | -7.139 | -2.966 | -11.484 | -8.146 | -5.079 | -2.662 | -9.920 | -7.457 | -4.795 | -1.620 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | -23.033 | -484.897 | -603.750 | -353.273 | -398.090 | 135.361 | 280.640 | 367.603 | 120.037 | 843.333 | 527.111 | 45.273 | 30.543 | -1.760.201 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | -975.581 | 6.767.976 | 6.360.675 | 4.007.254 | -53.640 | 8.517.778 | 6.657.690 | 2.866.642 | -674.368 | 4.144.884 | 4.637.679 | 2.488.709 | -188.595 | 2.214.285 | 1.579.849 | 771.604 | 316.097 | 1.454.584 | 818.097 | 389.642 | 147.401 | 676.488 | 548.428 | 163.150 | 18.472 | 551.991 | 372.980 | 121.396 | 60.614 | 548.696 | 483.234 | 206.468 | 80.812 | 381.654 | 267.719 | 147.745 | 66.255 | 302.885 | 233.343 | 120.330 | 50.039 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 155.502 | -3.052.931 | -2.026.091 | -1.281.951 | -350.055 | -2.821.118 | -2.066.280 | -857.675 | -521.167 | -1.999.924 | -2.209.162 | -1.211.509 | -511.745 | -79.723 | -250.109 | -189.337 | -89.743 | -250.351 | -200.479 | -96.753 | -30.622 | -151.164 | -121.399 | -37.105 | -9.134 | -114.532 | -80.817 | -29.647 | -16.446 | -121.025 | -108.444 | -48.337 | -20.200 | -73.878 | -51.041 | -27.055 | -9.977 | -65.995 | -52.400 | -28.847 | -12.560 |
| Dönem Vergi Geliri (Gideri) | -161.032 | -2.562.994 | -2.383.035 | -1.529.394 | -124.526 | -2.369.133 | -1.717.205 | -698.631 | -149.906 | -1.678.714 | -1.515.717 | -715.869 | -43.744 | -1.126.069 | -373.917 | -216.861 | -78.881 | -326.890 | -199.660 | -96.798 | -28.649 | -158.802 | -126.961 | -44.406 | -5.782 | -115.648 | -81.944 | -29.978 | -11.961 | -115.775 | -102.489 | -47.721 | -18.961 | -70.654 | -46.496 | -22.226 | -5.726 | -63.358 | -45.601 | -23.031 | -9.726 |
| Ertelenmiş Vergi Geliri (Gideri) | 316.534 | -489.937 | 356.944 | 247.443 | -225.529 | -451.985 | -349.075 | -159.044 | -371.261 | -321.209 | -693.445 | -495.639 | -468.000 | 1.046.346 | 123.808 | 27.524 | -10.862 | 76.539 | -819 | 45 | -1.973 | 7.638 | 5.562 | 7.301 | -3.352 | 1.116 | 1.127 | 331 | -4.485 | -5.250 | -5.955 | -616 | -1.239 | -3.224 | -4.545 | -4.829 | -4.251 | -2.637 | -6.799 | -5.816 | -2.834 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | -820.079 | 3.715.046 | 4.334.584 | 2.725.303 | -403.695 | 5.696.660 | 4.591.411 | 2.008.967 | -1.195.534 | 2.144.960 | 2.428.517 | 1.277.200 | -700.339 | 2.134.562 | 1.329.740 | 582.267 | 226.354 | 1.204.233 | 617.618 | 292.889 | 116.779 | 525.324 | 427.029 | 126.045 | 9.338 | 437.459 | 292.163 | 91.749 | 44.168 | 427.671 | 374.790 | 158.131 | 60.612 | 307.776 | 216.678 | 120.690 | 56.278 | 236.890 | 180.943 | 91.483 | 37.479 |
| Dönem Karı (Zararı) | -820.079 | 3.715.046 | 4.334.584 | 2.725.303 | -403.695 | 5.696.660 | 4.591.411 | 2.008.967 | -1.195.534 | 2.144.960 | 2.428.517 | 1.277.200 | -700.339 | 2.134.562 | 1.329.740 | 582.267 | 226.354 | 1.204.233 | 617.618 | 292.889 | 116.779 | 525.324 | 427.029 | 126.045 | 9.338 | 437.459 | 292.163 | 91.749 | 44.168 | 427.671 | 374.790 | 158.131 | 60.612 | 307.776 | 216.678 | 120.690 | 56.278 | 236.890 | 180.943 | 91.483 | 37.479 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -820.079 | 3.715.046 | 4.334.584 | 2.725.303 | -403.695 | 5.696.660 | 4.591.411 | 2.008.967 | -1.195.534 | 2.144.960 | 2.428.517 | 1.277.200 | -700.339 | 2.134.562 | 1.329.740 | 582.267 | 226.354 | 1.204.233 | 617.618 | 292.889 | 116.779 | 525.324 | 427.029 | 126.045 | 9.338 | 437.459 | 292.163 | 91.749 | 44.168 | 427.671 | 374.790 | 158.131 | 60.612 | 307.776 | 216.678 | 120.690 | 56.278 | 236.890 | 180.943 | 91.483 | 37.479 |
| Amortisman | 1.282.315 | 5.013.502 | 3.712.706 | 2.445.385 | 1.214.173 | 4.621.826 | 3.542.899 | 2.350.796 | 1.262.624 | 4.837.915 | 3.202.678 | 2.101.720 | 1.027.452 | 3.735.294 | 391.892 | 246.328 | 115.037 | 356.945 | 256.927 | 164.725 | 79.925 | 271.627 | 194.651 | 124.633 | 60.934 | 210.628 | 151.450 | 97.432 | 46.894 | 137.419 | 95.673 | 58.477 | 27.526 | 126.272 | 66.428 | 42.433 | 20.427 | 73.562 | 53.331 | 34.169 | 16.519 |
Bu Sayfa Hakkında
Türk Tuborg Bira ve Malt Sanayii A.Ş. (TBORG) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.