ANADOLU EFES BİRACILIK VE MALT SANAYİİ A.Ş.

AEFES

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

1000TL

Nature of Financial Statements

Consolidated

Current Assets

15.669.411

24.663.860

51.545.590

90.128.134

Non-current Assets

34.891.957

60.373.362

81.811.928

175.097.552

Total Assets

50.561.368

85.037.222

133.357.518

265.225.686

Current Liabilities

12.542.103

24.521.394

42.031.418

78.497.398

Non-current Liabilities

13.004.537

21.183.335

34.744.255

56.850.393

Total Liabilities

25.546.640

45.704.729

76.775.673

135.347.791

Equity Attributable to Owners of Parent

12.805.764

18.715.082

25.595.961

64.557.722

Issued Capital

592.105

Non-controlling Interests

12.208.964

20.617.411

30.985.884

65.320.173

Total Equity

25.014.728

39.332.493

56.581.845

129.877.895

Total Liabilities and Equity

50.561.368

85.037.222

133.357.518

265.225.686

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Revenue

26.742.693

39.296.008

90.504.179

159.877.208

Cost of Sales

-16.799.303

-25.142.116

-57.512.661

-100.877.033

Gross Profit (Loss) from Commercial Operations

9.943.390

14.153.892

32.991.518

59.000.175

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

9.943.390

14.153.892

32.991.518

59.000.175

Profit (Loss) From Operating Activities

2.717.199

4.385.568

12.634.392

19.564.617

Profit (Loss) Before Financing Income (Expense)

2.784.273

4.310.650

12.175.029

19.891.625

Profit (Loss) from Continuing Operations, Before Tax

2.066.950

3.802.921

9.339.567

41.452.781

Profit (Loss) from Continuing Operations

1.456.874

2.367.266

6.041.289

33.541.789

Profit (Loss) from Discontinued Operations

-3.964

Net Profit (Loss)

1.452.910

2.367.266

6.041.289

33.541.789

Profit (Loss) Attributable To, Non-controlling Interests

638.151

1.298.963

2.612.221

11.412.850

Profit (Loss) Attributable To, Owners of Parent

814.759

1.068.303

3.429.068

22.128.939

Other Comprehensive Income (Loss)

403.106

13.626.877

12.122.616

-28.674.931

Total Comprehensive Income (Loss)

1.856.016

15.994.143

18.163.905

4.866.858

Total Comprehensive Income Attributable To, Non-controlling Interests

1.157.906

8.890.404

10.164.785

-716.562

Total Comprehensive Income Attributable To, Owners of Parent

698.110

7.103.739

7.999.120

5.583.420