HACI ÖMER SABANCI HOLDİNG A.Ş.

SAHOL

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

269.491.344

465.289.463

720.809.364

1.304.049.618

Non-current Assets

231.767.030

354.474.326

525.120.563

888.281.675

Assets

501.258.374

819.763.789

1.245.929.927

2.192.331.293

Current Liabilities

351.320.596

606.207.659

902.103.780

1.625.360.107

Non-current Liabilities

73.154.884

109.951.948

143.593.588

181.815.890

Liabilities

424.475.480

716.159.607

1.045.697.368

1.807.175.997

Equity Attributable to Owners of Parent

37.996.499

51.416.916

100.832.151

220.692.266

Ana Ortaklığa Ait Özkaynaklar

2.040.404

Non-controlling Interests

38.786.395

52.187.266

99.400.408

164.463.030

Total Equity

76.782.894

103.604.182

200.232.559

385.155.296

Total Liabilities and Equity

501.258.374

819.763.789

1.245.929.927

2.192.331.293

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

21.529.210

30.570.352

68.172.356

137.009.157

Revenue from Finance Sector Operations

37.824.578

57.622.046

166.306.807

393.756.589

Total Revenue

Cost of Sales

-17.005.423

-24.024.838

-54.719.680

-115.931.168

Cost of Finance Sector Operations

-20.691.934

-27.944.179

-66.700.165

-228.961.195

Total Costs

Gross Profit (Loss) from Commercial Operations

4.523.787

6.545.514

13.452.676

21.077.989

Gross Profit (Loss) from Finance Sector Operations

17.132.644

29.677.867

99.606.642

164.795.394

Gross Profit (Loss)

21.656.431

36.223.381

113.059.318

185.873.383

Profit (Loss) From Operating Activities

11.962.353

25.354.643

98.753.200

124.423.733

Profit (Loss) Before Financing Income (Expense)

12.104.763

27.192.721

104.525.217

124.919.917

Profit (Loss) from Continuing Operations, Before Tax

11.176.901

25.853.588

102.751.493

47.952.859

Profit (Loss) from Continuing Operations

8.906.362

20.579.110

82.389.491

19.849.431

Profit (Loss) from Discontinued Operations

-7.109

-7.942

-2.416

-2.448

Net Profit (Loss)

8.899.253

20.571.168

82.387.075

19.846.983

Profit (Loss) Attributable To, Non-controlling Interests

4.131.680

8.539.070

38.558.696

4.419.663

Profit (Loss) Attributable To, Owners of Parent

4.767.573

12.032.098

43.828.379

15.427.320

Other Comprehensive Income (Loss)

1.678.363

4.284.543

15.017.935

-23.437.912

Total Comprehensive Income (Loss)

10.577.616

24.855.711

97.405.010

-3.590.929

Total Comprehensive Income Attributable To, Non-controlling Interests

5.240.590

10.555.109

46.905.015

-9.934.311

Total Comprehensive Income Attributable To, Owners of Parent

5.337.026

14.300.602

50.499.995

6.343.382