AZİMUT PORTFÖY YÖNETİMİ A.Ş.

GPO

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

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

76.200.734

162.223.268

475.500.417

806.440.231

Non-current Assets

5.660.013

7.473.304

32.741.390

33.394.141

Total Assets

81.860.747

169.696.572

508.241.807

839.834.372

Current Liabilities

17.872.471

30.053.852

86.744.291

55.252.556

Non-current Liabilities

1.826.608

2.305.693

5.463.744

4.512.737

Total Liabilities

19.699.079

32.359.545

92.208.035

59.765.293

Equity Attributable to Owners of Parent

62.161.668

137.337.027

416.033.772

780.069.079

Issued Capital

14.866.533

30.000.000

Non-controlling Interests

Total Equity

62.161.668

137.337.027

416.033.772

780.069.079

Total Liabilities and Equity

81.860.747

169.696.572

508.241.807

839.834.372

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

Cost of Sales

Gross Profit (Loss) from Commercial Operations

Revenue from Finance Sector Operations

92.409.997

146.530.545

401.593.559

402.653.182

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

92.409.997

146.530.545

401.593.559

402.653.182

Gross Profit (Loss)

92.409.997

146.530.545

401.593.559

402.653.182

Profit (Loss) From Operating Activities

44.301.901

74.158.216

247.765.630

251.017.804

Profit (Loss) Before Financing Income (Expense)

44.301.901

74.158.216

247.765.630

251.017.804

Profit (Loss) from Continuing Operations, Before Tax

49.757.730

98.498.851

350.883.419

433.818.465

Profit (Loss) from Continuing Operations

38.817.812

74.824.452

278.715.668

363.730.603

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

38.817.812

74.824.452

278.715.668

363.730.603

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

38.817.812

74.824.452

278.715.668

363.730.603

Other Comprehensive Income (Loss)

259.753

350.907

-18.923

304.704

Total Comprehensive Income (Loss)

39.077.565

75.175.359

278.696.745

364.035.307

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

39.077.565

75.175.359

278.696.745

364.035.307