KEREVİTAŞ GIDA SANAYİ VE TİCARET A.Ş.

KERVT

SUMMARY FINANCIALS

(*) The information on this page is updated with a delay. The home page or search functions on the site should be used for instant data tracking.

(**) 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)

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

2.348.202.185

3.272.199.465

6.736.659.549

8.839.588.172

Non-current Assets

1.176.725.282

1.449.847.908

2.792.843.259

7.284.222.289

Total Assets

3.524.927.467

4.722.047.373

9.529.502.808

16.123.810.461

Current Liabilities

1.093.409.010

2.455.866.002

4.763.075.366

6.905.492.035

Non-current Liabilities

983.883.420

684.245.719

965.415.784

1.931.774.997

Total Liabilities

2.077.292.430

3.140.111.721

5.728.491.150

8.837.267.032

Equity Attributable to Owners of Parent

1.206.254.867

1.283.966.718

3.370.233.289

6.931.825.137

Issued Capital

662.000.000

Non-controlling Interests

241.380.170

297.968.934

430.778.369

354.718.292

Total Equity

1.447.635.037

1.581.935.652

3.801.011.658

7.286.543.429

Total Liabilities and Equity

3.524.927.467

4.722.047.373

9.529.502.808

16.123.810.461

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

3.055.708.233

4.865.330.171

12.331.352.913

18.907.555.329

Cost of Sales

-2.309.686.373

-3.888.437.097

-9.618.522.239

-15.074.508.641

Gross Profit (Loss) from Commercial Operations

746.021.860

976.893.074

2.712.830.674

3.833.046.688

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

746.021.860

976.893.074

2.712.830.674

3.833.046.688

Profit (Loss) From Operating Activities

362.100.225

311.133.205

1.424.628.405

709.618.228

Profit (Loss) Before Financing Income (Expense)

462.431.538

579.018.473

2.129.636.005

1.581.691.501

Profit (Loss) from Continuing Operations, Before Tax

569.864.161

894.753

1.719.316.188

343.489.038

Profit (Loss) from Continuing Operations

445.175.432

-24.510.262

1.368.073.511

436.711.378

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

445.175.432

-24.510.262

1.368.073.511

436.711.378

Profit (Loss) Attributable To, Non-controlling Interests

29.449.228

15.434.801

57.551.312

-147.109.100

Profit (Loss) Attributable To, Owners of Parent

415.726.204

-39.945.063

1.310.522.199

583.820.478

Other Comprehensive Income (Loss)

36.079.736

158.810.877

851.002.495

754.297.810

Total Comprehensive Income (Loss)

481.255.168

134.300.615

2.219.076.006

1.191.009.188

Total Comprehensive Income Attributable To, Non-controlling Interests

31.201.887

56.588.764

132.809.435

-155.460.152

Total Comprehensive Income Attributable To, Owners of Parent

450.053.281

77.711.851

2.086.266.571

1.346.469.340