PETKİM PETROKİMYA HOLDİNG A.Ş.

PETKM

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

11.859.736

19.623.291

34.404.853

20.334.037

Non-current Assets

8.123.703

10.804.865

20.258.099

75.456.547

Total Assets

19.983.439

30.428.156

54.662.952

95.790.584

Current Liabilities

5.934.180

7.655.372

31.197.893

26.752.611

Non-current Liabilities

6.490.634

10.053.754

4.405.807

17.649.846

Total Liabilities

12.424.814

17.709.126

35.603.700

44.402.457

Equity Attributable to Owners of Parent

7.592.629

12.722.324

19.024.747

51.137.955

Issued Capital

2.534.400

Non-controlling Interests

-34.004

-3.294

34.505

250.172

Total Equity

7.558.625

12.719.030

19.059.252

51.388.127

Total Liabilities and Equity

19.983.439

30.428.156

54.662.952

95.790.584

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

12.134.076

28.715.657

48.898.269

60.441.264

Cost of Sales

-10.251.286

-22.298.409

-44.779.386

-62.769.546

Gross Profit (Loss) from Commercial Operations

1.882.790

6.417.248

4.118.883

-2.328.282

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

1.882.790

6.417.248

4.118.883

-2.328.282

Profit (Loss) From Operating Activities

1.478.433

6.472.909

3.406.311

-6.631.059

Profit (Loss) Before Financing Income (Expense)

1.694.126

7.310.677

6.775.696

11.842.711

Profit (Loss) from Continuing Operations, Before Tax

1.270.415

6.652.208

4.677.858

9.277.429

Profit (Loss) from Continuing Operations

1.071.196

5.516.603

6.545.018

7.413.642

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

1.071.196

5.516.603

6.545.018

7.413.642

Profit (Loss) Attributable To, Non-controlling Interests

-16.479

64.897

-35.235

23.644

Profit (Loss) Attributable To, Owners of Parent

1.087.675

5.451.706

6.580.253

7.389.998

Other Comprehensive Income (Loss)

-74.787

-356.198

-204.796

-702.681

Total Comprehensive Income (Loss)

996.409

5.160.405

6.340.222

6.710.961

Total Comprehensive Income Attributable To, Non-controlling Interests

-23.049

30.710

37.799

33.421

Total Comprehensive Income Attributable To, Owners of Parent

1.019.458

5.129.695

6.302.423

6.677.540