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)

2021/12

2022/12

2023/12

2024/06

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Current Assets

465.289.463

720.809.364

1.304.049.618

1.553.163.061

Non-current Assets

354.474.326

525.120.563

888.281.675

1.093.281.033

Assets

819.763.789

1.245.929.927

2.192.331.293

2.646.444.094

Current Liabilities

606.207.659

902.103.780

1.625.360.107

1.988.271.115

Non-current Liabilities

109.951.948

143.593.588

181.815.890

225.279.345

Liabilities

716.159.607

1.045.697.368

1.807.175.997

2.213.550.460

Equity Attributable to Owners of Parent

51.416.916

100.832.151

220.692.266

257.278.681

Ana Ortaklığa Ait Özkaynaklar

2.040.404

2.100.376

Non-controlling Interests

52.187.266

99.400.408

164.463.030

175.614.953

Total Equity

103.604.182

200.232.559

385.155.296

432.893.634

Total Liabilities and Equity

819.763.789

1.245.929.927

2.192.331.293

2.646.444.094

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/12

2024/06

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Revenue

30.570.352

68.172.356

137.009.157

83.256.012

Revenue from Finance Sector Operations

57.622.046

166.306.807

393.756.589

293.319.959

Total Revenue

Cost of Sales

-24.024.838

-54.719.680

-115.931.168

-69.373.522

Cost of Finance Sector Operations

-27.944.179

-66.700.165

-228.961.195

-214.953.160

Total Costs

Gross Profit (Loss) from Commercial Operations

6.545.514

13.452.676

21.077.989

13.882.490

Gross Profit (Loss) from Finance Sector Operations

29.677.867

99.606.642

164.795.394

78.366.799

Gross Profit (Loss)

36.223.381

113.059.318

185.873.383

92.249.289

Profit (Loss) From Operating Activities

25.354.643

98.753.200

124.423.733

33.044.613

Profit (Loss) Before Financing Income (Expense)

27.192.721

104.525.217

124.919.917

33.742.116

Profit (Loss) from Continuing Operations, Before Tax

25.853.588

102.751.493

47.952.859

-6.844.501

Profit (Loss) from Continuing Operations

20.579.110

82.389.491

19.849.431

-14.719.418

Profit (Loss) from Discontinued Operations

-7.942

-2.416

-2.448

Net Profit (Loss)

20.571.168

82.387.075

19.846.983

-14.719.418

Profit (Loss) Attributable To, Non-controlling Interests

8.539.070

38.558.696

4.419.663

-7.088.153

Profit (Loss) Attributable To, Owners of Parent

12.032.098

43.828.379

15.427.320

-7.631.265

Other Comprehensive Income (Loss)

4.284.543

15.017.935

-23.437.912

-18.731.640

Total Comprehensive Income (Loss)

24.855.711

97.405.010

-3.590.929

-33.451.058

Total Comprehensive Income Attributable To, Non-controlling Interests

10.555.109

46.905.015

-9.934.311

-17.408.332

Total Comprehensive Income Attributable To, Owners of Parent

14.300.602

50.499.995

6.343.382

-16.042.726