BERA HOLDİNG A.Ş.

BERA

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)

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

2.191.742.707

3.323.623.324

5.960.313.670

8.607.837.656

Non-current Assets

2.299.332.776

3.175.785.655

7.006.267.489

15.387.764.317

Total Assets

4.491.075.483

6.499.408.979

12.966.581.159

23.995.601.973

Current Liabilities

1.064.220.805

1.721.596.946

2.392.857.857

3.606.120.353

Non-current Liabilities

795.803.255

644.639.105

1.312.134.017

3.095.425.511

Total Liabilities

1.860.024.060

2.366.236.051

3.704.991.874

6.701.545.864

Equity Attributable to Owners of Parent

2.322.093.007

3.614.431.693

7.710.854.646

14.963.833.281

Issued Capital

341.600.000

683.200.000

Non-controlling Interests

308.958.416

518.741.235

1.550.734.639

2.330.222.828

Total Equity

2.631.051.423

4.133.172.928

9.261.589.285

17.294.056.109

Total Liabilities and Equity

4.491.075.483

6.499.408.979

12.966.581.159

23.995.601.973

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

2.823.482.889

4.217.184.173

8.596.295.529

12.853.052.610

Cost of Sales

-2.089.836.541

-3.215.725.544

-6.123.976.802

-9.944.209.832

Gross Profit (Loss) from Commercial Operations

733.646.348

1.001.458.629

2.472.318.727

2.908.842.778

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

733.646.348

1.001.458.629

2.472.318.727

2.908.842.778

Profit (Loss) From Operating Activities

443.003.283

628.323.997

1.793.602.714

1.538.106.337

Profit (Loss) Before Financing Income (Expense)

658.781.864

1.091.649.002

2.826.530.704

2.347.350.819

Profit (Loss) from Continuing Operations, Before Tax

491.963.834

1.111.693.623

2.880.462.009

3.261.195.618

Profit (Loss) from Continuing Operations

412.701.251

923.293.203

2.367.659.978

3.321.920.681

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

412.701.251

923.293.203

2.367.659.978

3.321.920.681

Profit (Loss) Attributable To, Non-controlling Interests

60.408.263

176.746.945

501.189.261

339.504.399

Profit (Loss) Attributable To, Owners of Parent

352.292.988

746.546.258

1.866.470.717

2.982.416.282

Other Comprehensive Income (Loss)

106.726.702

101.219.371

2.608.991.707

472.710.748

Total Comprehensive Income (Loss)

519.427.953

1.024.512.574

4.976.651.685

3.794.631.429

Total Comprehensive Income Attributable To, Non-controlling Interests

60.103.539

176.133.077

501.189.261

339.504.399

Total Comprehensive Income Attributable To, Owners of Parent

459.324.414

848.379.497

4.475.462.424

3.455.127.030