Gelir Tablosu
MEGAPKonsolide25 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KAR VEYA ZARAR KISMI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hasılat | 499.678.970 | 8.793.326.856 | 7.583.385.387 | 5.389.473.601 | 2.317.822.707 | 12.170.733.578 | 6.860.036.880 | 3.046.168.809 | 1.425.566.521 | 5.900.237.885 | 2.504.631.036 | 868.612.540 | 423.701.427 | 1.790.551.051 | 1.050.155.057 | 566.876.275 | 135.332.098 | 564.709.616 | 373.807.334 | 250.252.006 | 106.461.446 | 360.113.080 | 237.406.032 | 132.572.244 | 80.357.117 |
Satışların Maliyeti | (478.531.270) | (8.453.034.032) | (7.362.948.331) | (5.194.568.795) | (2.269.207.295) | (11.248.289.416) | (6.472.449.576) | (2.918.450.857) | (1.378.905.962) | (4.810.056.244) | (2.142.383.250) | (685.524.923) | (345.555.319) | (1.536.004.018) | (946.853.504) | (504.353.212) | (107.754.417) | (518.504.562) | (345.168.935) | (235.352.393) | (97.161.836) | (343.298.097) | (229.571.319) | (124.542.181) | (68.284.701) |
TİCARİ FAALİYETLERDEN BRÜT KAR (ZARAR) | 21.147.700 | 340.292.824 | 220.437.056 | 194.904.806 | 48.615.412 | 922.444.162 | 387.587.304 | 127.717.952 | 46.660.559 | 1.090.181.641 | 362.247.785 | 183.087.617 | 78.146.108 | 254.547.033 | 103.301.553 | 62.523.063 | 27.577.681 | 46.205.054 | 28.638.399 | 14.899.613 | 9.299.610 | 16.814.983 | 7.834.713 | 8.030.063 | 12.072.416 |
Finans Sektörü Faaliyetleri Hasılatı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetleri Maliyeti | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANS SEKTÖRÜ FAALİYETLERİNDEN BRÜT KAR (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
BRÜT KAR (ZARAR) | 21.147.700 | 340.292.824 | 220.437.056 | 194.904.806 | 48.615.412 | 922.444.162 | 387.587.304 | 127.717.952 | 46.660.559 | 1.090.181.641 | 362.247.785 | 183.087.617 | 78.146.108 | 254.547.033 | 103.301.553 | 62.523.063 | 27.577.681 | 46.205.054 | 28.638.399 | 14.899.613 | 9.299.610 | 16.814.983 | 7.834.713 | 8.030.063 | 12.072.416 |
Genel Yönetim Giderleri | (7.519.624) | (71.319.446) | (48.253.557) | (29.551.778) | (12.947.568) | (115.974.141) | (69.866.684) | (51.556.296) | (23.295.743) | (72.134.428) | (38.314.241) | (15.335.072) | (7.253.327) | (22.579.173) | (13.417.711) | (8.200.511) | (4.002.186) | (7.288.672) | (5.175.118) | (3.165.567) | (1.909.595) | (2.868.154) | (1.847.038) | (983.881) | (580.873) |
Pazarlama Giderleri | (45.403) | (1.571.093) | (1.500.614) | (1.364.180) | (1.137.458) | (9.033.329) | (5.500.957) | (3.512.218) | (1.760.437) | (17.551.355) | (8.053.565) | (3.600.253) | (1.354.938) | (5.434.597) | (2.389.525) | (976.508) | (740.368) | (1.869.352) | (977.451) | (305.685) | (120.752) | (660.642) | (437.248) | (209.578) | (115.902) |
Araştırma ve Geliştirme Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Esas Faaliyetlerden Diğer Gelirler | 12.055.516 | 74.884.696 | 3.050.236 | 2.518.032 | 1.029.330 | 422.016.166 | 417.553.441 | 355.577.486 | 191.411.777 | 257.664.051 | 102.441.582 | 57.065.731 | 35.782.221 | 98.926.374 | 17.509.774 | (5.009.144) | 37.406.046 | 51.808.977 | 17.521.578 | 17.053.563 | 12.763.527 | 16.161.456 | 13.948.804 | 8.514.729 | 5.417.626 |
Esas Faaliyetlerden Diğer Giderler | (1.800.634) | (7.330.294) | (7.167.576) | (3.593.628) | (1.710.673) | (397.992.407) | (317.467.675) | (222.700.017) | (119.680.597) | (328.252.975) | (115.283.788) | (76.091.301) | (25.996.811) | (94.850.354) | (6.132.284) | (1.930.472) | (44.138.943) | (65.260.912) | (25.351.364) | (16.665.174) | (13.947.526) | (12.878.060) | (7.552.953) | (4.993.541) | (7.408.056) |
ESAS FAALİYET KARI (ZARARI) | 23.837.555 | 334.956.687 | 166.565.545 | 162.913.252 | 33.849.043 | 821.460.451 | 412.305.429 | 205.526.907 | 93.335.559 | 929.906.934 | 303.037.773 | 145.126.721 | 79.323.253 | 230.609.284 | 98.871.807 | 46.406.428 | 16.102.230 | 23.595.095 | 14.656.044 | 11.816.750 | 6.085.264 | 16.569.583 | 11.946.278 | 10.357.792 | 9.385.211 |
Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 0 | — | (172.308) | 78.531 | 78.532 | 61.234 | 38.633 | 1.182.551 | 964.685 | 716.422 | 376.136 | 3.730.982 | — | 2.683.012 | — | 113.333 | 419.800 | 419.800 | 419.800 | — | — | — | 0 |
Yatırım Faaliyetlerinden Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (263.041) | 0 | — | — | — | — | (3.303) | — | — | 0 |
Özkaynak Yöntemiyle Değerlenen Yatırımların Karlarından (Zararlarından) Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (2.486) | — | — | — | — | — | — | — | — | — |
FİNANSMAN GELİRİ (GİDERİ) ÖNCESİ FAALİYET KARI (ZARARI) | 23.837.555 | 334.956.687 | 166.375.893 | 162.723.600 | 33.676.735 | 821.349.330 | 412.205.437 | 205.445.607 | 93.374.192 | 917.417.879 | 298.587.911 | 139.359.130 | 76.442.994 | 234.971.148 | 98.196.229 | 45.759.127 | 16.974.944 | 24.007.417 | 15.075.844 | 12.236.550 | 6.505.064 | 24.360.716 | 11.946.278 | 10.357.792 | 9.385.211 |
Finansman Gelirleri | 0 | 95.258 | 81.984 | 81.984 | 73.376 | 376.904 | 83.143 | 63.275 | 32.991 | 229.342 | 81.071 | 49.840 | 25.450 | 181.078 | 11.854 | 629.458 | 48.086 | 680.893 | 462.244 | 330.440 | 301.262 | 489 | 396 | 256 | 157 |
Finansman Giderleri | 0 | (2.479.863) | (2.099.770) | (524.795) | (78.835) | (166.977.185) | (162.562.226) | (137.522.195) | (65.488.986) | (233.828.664) | (97.117.235) | (43.695.120) | (20.428.015) | (55.092.538) | (32.501.693) | (18.874.005) | (7.535.071) | (10.916.821) | (6.512.721) | (3.849.882) | (1.691.725) | (3.077.054) | (1.294.310) | (807.931) | (247.647) |
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 20.236.713 | (737.315.993) | 95.490.394 | 154.305.456 | 45.853.258 | 475.808.702 | 73.202.848 | (51.548.298) | (28.991.151) | 276.025.388 | 171.086.361 | 64.411.776 | 33.880.861 | 53.531.422 | 65.706.390 | 27.514.580 | 9.487.959 | 13.771.489 | 9.025.367 | 8.717.108 | 5.114.601 | 21.284.151 | 10.652.364 | 9.550.117 | 9.137.721 |
Sürdürülen Faaliyetler Vergi (Gideri) Geliri | (3.301.096) | 0 | 1.731.275 | 1.967.262 | 1.521.079 | 9.129.786 | 29.124.783 | 39.272.627 | 37.844.194 | 80.619.556 | 12.490.676 | 17.353.258 | 6.957.775 | (4.149.582) | (1.180.171) | 3.875.949 | 15.106 | 2.196.154 | 1.678.318 | 765.670 | 919.294 | (1.239.237) | (1.979.040) | (1.139.736) | (1.673.410) |
Dönem Vergi (Gideri) Geliri | — | — | — | — | — | — | — | — | — | (400.823) | (268.315) | (169.654) | — | 0 | (206.864) | (14.741) | — | (19.339) | (10.741) | (7.178) | — | (2.027.148) | (2.393.043) | (1.955.983) | (2.498.858) |
Ertelenmiş Vergi (Gideri) Geliri | (3.301.096) | 0 | 1.731.275 | 1.967.262 | 1.521.079 | — | 29.124.783 | 39.272.627 | 37.844.194 | 81.198.260 | 12.758.991 | 17.522.912 | 12.212.838 | (6.837.387) | (973.307) | 683.423 | 15.106 | 2.215.493 | 1.689.059 | 772.848 | 919.294 | 787.911 | 414.003 | 816.247 | 825.448 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI (ZARARI) | 16.935.617 | (737.315.993) | 97.221.669 | 156.272.718 | 47.374.337 | 484.938.488 | 102.327.632 | (12.275.671) | 8.853.043 | 356.644.944 | 183.577.037 | 81.765.035 | 40.838.636 | 49.381.841 | 64.526.219 | 31.390.529 | 9.503.065 | 15.967.643 | 10.703.685 | 9.482.778 | 6.033.895 | 20.044.914 | 8.673.324 | 8.410.381 | 7.464.311 |
DÖNEM KARI (ZARARI) | 16.935.617 | (737.315.993) | 97.221.669 | 156.272.718 | 47.374.337 | 484.938.488 | 102.327.632 | (12.275.671) | 8.853.043 | 356.644.944 | 183.577.037 | 81.765.035 | 40.838.636 | 49.381.841 | 64.526.219 | 31.390.529 | 9.503.065 | 15.967.643 | 10.703.685 | 9.482.778 | 6.033.895 | 20.044.914 | 8.673.324 | 8.410.381 | 7.464.311 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 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 | 16.935.617 | (737.315.993) | 97.221.669 | 156.272.718 | 47.374.337 | 484.938.488 | 102.327.632 | (12.275.671) | 8.853.043 | 356.644.944 | 183.577.037 | 81.765.035 | 40.838.636 | 49.381.841 | 64.526.219 | 31.390.529 | 9.503.065 | 15.967.643 | 10.703.685 | 9.482.778 | 6.033.895 | 20.044.914 | 8.673.324 | 8.410.381 | 7.464.311 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yurtiçi Satışlar | — (Yıllık) | 9.040.303.663 | 7.783.060.287 | 5.459.685.509 | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | 990.041.222 | 446.838.419 | 1.575.009.286 | 973.183.782 | 477.007.354 | — (Yıllık) | 516.548.824 | 324.961.327 | 201.327.065 | 85.258.612 | 346.438.826 | 225.702.332 | 124.161.801 | 76.272.575 |
Yurtdışı Satışlar | — (Yıllık) | 0 | 9.705.065 | 9.832.846 | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | 2.993.460 | 2.993.460 | — (Yıllık) | — (Yıllık) | 50.114.800 | 225.702.332 | 49.643.782 | 21.394.270 | 18.286.551 | 12.427.151 | 8.653.018 | 4.252.299 |