FİBA HOLDİNG A.Ş.

FBHOL

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)

2022/12

2023/12

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Current Assets

164.959.010

290.369.194

Non-current Assets

65.918.702

88.140.599

Total Assets

230.877.712

378.509.793

Current Liabilities

164.345.251

283.269.985

Non-current Liabilities

37.608.558

41.636.336

Total Liabilities

201.953.809

324.906.321

Equity Attributable to Owners of Parent

22.458.174

42.896.246

Issued Capital

2.000.000

Non-controlling Interests

6.465.729

10.707.226

Total Equity

28.923.903

53.603.472

Total Liabilities and Equity

230.877.712

378.509.793

Statement of Profit or Loss and Other Comprehensive Income

2022/12

2023/12

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Revenue

653.452

845.977

Cost of Sales

-313.367

-775.655

Gross Profit (Loss) from Commercial Operations

340.085

70.322

Revenue from Finance Sector Operations

25.585.764

57.734.696

Cost of Finance Sector Operations

-14.922.371

-29.419.460

Gross Profit (Loss) from Finance Sector Operations

10.663.393

28.315.236

Gross Profit (Loss)

11.003.478

28.385.558

Profit (Loss) From Operating Activities

10.125.708

16.468.176

Profit (Loss) Before Financing Income (Expense)

10.152.523

18.522.431

Profit (Loss) from Continuing Operations, Before Tax

7.809.399

11.018.913

Profit (Loss) from Continuing Operations

6.042.241

6.782.314

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

6.042.241

6.782.314

Profit (Loss) Attributable To, Non-controlling Interests

1.621.726

5.042.932

Profit (Loss) Attributable To, Owners of Parent

4.420.515

1.739.382

Other Comprehensive Income (Loss)

6.029.079

-1.285.064

Total Comprehensive Income (Loss)

12.071.320

5.497.250

Total Comprehensive Income Attributable To, Non-controlling Interests

2.996.648

4.538.524

Total Comprehensive Income Attributable To, Owners of Parent

9.074.672

958.726