MERKO GIDA SANAYİ VE TİCARET A.Ş.

MERKO

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

2023/06

Presentation Currency

Nature of Financial Statements

Unconsolidated

Consolidated

Current Assets

61.015.149

62.755.996

566.047.700

741.902.694

Non-current Assets

123.617.259

289.449.801

489.985.399

526.536.127

Total Assets

184.632.408

352.205.797

1.056.033.099

1.268.438.821

Current Liabilities

23.080.958

73.214.266

393.551.693

552.258.323

Non-current Liabilities

16.906.121

34.129.540

126.966.360

117.954.044

Total Liabilities

39.987.079

107.343.806

520.518.053

670.212.367

Equity Attributable to Owners of Parent

144.645.329

244.861.991

302.083.627

313.973.200

Issued Capital

72.556.591

88.222.387

Non-controlling Interests

233.431.419

284.253.254

Total Equity

144.645.329

244.861.991

535.515.046

598.226.454

Total Liabilities and Equity

184.632.408

352.205.797

1.056.033.099

1.268.438.821

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/06

Presentation Currency

Nature of Financial Statements

Unconsolidated

Consolidated

Revenue

60.756.319

114.892.184

844.991.009

565.970.896

Cost of Sales

-48.285.969

-81.580.320

-654.377.873

-381.807.088

Gross Profit (Loss) from Commercial Operations

12.470.350

33.311.864

190.613.136

184.163.808

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

12.470.350

33.311.864

190.613.136

184.163.808

Profit (Loss) From Operating Activities

1.215.589

4.179.236

94.481.776

135.170.112

Profit (Loss) Before Financing Income (Expense)

8.378.261

10.816.925

96.868.055

135.860.686

Profit (Loss) from Continuing Operations, Before Tax

4.957.215

741.215

56.908.970

71.495.534

Profit (Loss) from Continuing Operations

5.765.305

1.904.871

46.289.308

65.543.244

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

5.765.305

1.904.871

46.289.308

65.543.244

Profit (Loss) Attributable To, Non-controlling Interests

47.368.888

50.821.835

Profit (Loss) Attributable To, Owners of Parent

5.765.305

1.904.871

-1.079.580

14.721.409

Other Comprehensive Income (Loss)

-414.813

98.311.791

3.595.015

-2.831.836

Total Comprehensive Income (Loss)

5.350.492

100.216.662

49.884.323

62.711.408

Total Comprehensive Income Attributable To, Non-controlling Interests

49.037.963

48.377.944

Total Comprehensive Income Attributable To, Owners of Parent

5.350.492

100.216.662

846.360

14.333.464