PARSAN MAKİNA PARÇALARI SANAYİİ A.Ş.

PARSN

SUMMARY FINANCIALS

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(**) The following data includes some selected items from the companys/funds financial statements. It is necessary to use the search functions on the site for complete financial statements.

(***) The table below contains the data in the "current period" column of financial statements published lastly on the KAP system for the relevant year and period, and the adjustments/corrections made in the "previous period" information are not taken into account when publishing the tables for the relevant current year and period. To reach the data containing this detail, the financial report notification of the company should be used.

Statement of Financial Position (Balance Sheet)

2021/12

2022/12

2023/12

2024/03

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

786.197.581

1.193.776.329

1.684.739.242

1.850.053.865

Non-current Assets

3.111.497.784

6.108.169.460

11.348.370.971

12.381.894.680

Total Assets

3.897.695.365

7.301.945.789

13.033.110.213

14.231.948.545

Current Liabilities

1.373.042.604

1.883.465.374

3.093.992.998

3.451.422.743

Non-current Liabilities

972.543.417

1.336.194.943

1.887.906.663

1.893.785.809

Total Liabilities

2.345.586.021

3.219.660.317

4.981.899.661

5.345.208.552

Equity Attributable to Owners of Parent

1.216.026.133

3.481.298.773

6.998.461.813

7.761.965.464

Issued Capital

77.112.000

Non-controlling Interests

336.083.211

600.986.699

1.052.748.739

1.124.774.529

Total Equity

1.552.109.344

4.082.285.472

8.051.210.552

8.886.739.993

Total Liabilities and Equity

3.897.695.365

7.301.945.789

13.033.110.213

14.231.948.545

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/12

2024/03

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

1.140.655.072

2.465.518.032

3.861.926.409

1.244.585.717

Cost of Sales

-866.842.399

-1.932.305.310

-2.982.075.023

-961.726.442

Gross Profit (Loss) from Commercial Operations

273.812.673

533.212.722

879.851.386

282.859.275

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

273.812.673

533.212.722

879.851.386

282.859.275

Profit (Loss) From Operating Activities

140.121.324

277.671.233

440.241.726

116.466.248

Profit (Loss) Before Financing Income (Expense)

346.148.032

874.591.434

722.072.369

164.202.979

Profit (Loss) from Continuing Operations, Before Tax

252.309.878

743.889.817

345.768.042

63.854.252

Profit (Loss) from Continuing Operations

184.966.109

810.087.249

442.086.788

95.811.126

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

184.966.109

810.087.249

442.086.788

95.811.126

Profit (Loss) Attributable To, Non-controlling Interests

21.626.535

81.640.955

76.958.980

36.493.768

Profit (Loss) Attributable To, Owners of Parent

163.339.574

728.446.294

365.127.808

59.317.358

Other Comprehensive Income (Loss)

386.432.259

1.730.480.897

3.526.838.292

739.718.315

Total Comprehensive Income (Loss)

571.398.368

2.540.568.146

3.968.925.080

835.529.441

Total Comprehensive Income Attributable To, Non-controlling Interests

166.734.806

275.295.506

451.762.040

72.025.790

Total Comprehensive Income Attributable To, Owners of Parent

404.663.562

2.265.272.640

3.517.163.040

763.503.651