İNTEGRAL YATIRIM MENKUL DEĞERLER A.Ş.

INM

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

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Consolidated

Current Assets

255.104.201

239.941.168

371.647.795

570.120.694

Non-current Assets

8.505.950

13.011.734

27.412.318

60.062.519

Total Assets

263.610.151

252.952.902

399.060.113

630.183.213

Current Liabilities

139.351.676

160.260.002

242.668.829

413.592.993

Non-current Liabilities

1.558.195

4.463.715

8.349.813

8.103.037

Total Liabilities

140.909.871

164.723.717

251.018.642

421.696.030

Equity Attributable to Owners of Parent

122.700.280

88.229.185

148.041.471

208.487.183

Issued Capital

30.000.000

50.000.000

80.000.000

Non-controlling Interests

Total Equity

122.700.280

88.229.185

148.041.471

208.487.183

Total Liabilities and Equity

263.610.151

252.952.902

399.060.113

630.183.213

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Consolidated

Revenue

142.877.541

115.180.576

255.315.286

374.292.193

Cost of Sales

-2.702.108

-2.311.018

-2.851.369

-66.795.400

Gross Profit (Loss) from Commercial Operations

140.175.433

112.869.558

252.463.917

307.496.793

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

140.175.433

112.869.558

252.463.917

307.496.793

Profit (Loss) From Operating Activities

77.486.484

58.406.193

134.020.674

140.703.561

Profit (Loss) Before Financing Income (Expense)

77.866.713

60.303.853

134.536.747

117.882.706

Profit (Loss) from Continuing Operations, Before Tax

84.095.929

71.612.487

133.775.304

116.596.591

Profit (Loss) from Continuing Operations

65.573.322

53.544.246

102.695.314

81.796.439

Profit (Loss) from Discontinued Operations

-4.164.006

Net Profit (Loss)

65.573.322

53.544.246

102.695.314

77.632.433

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

65.573.322

53.544.246

102.695.314

77.632.433

Other Comprehensive Income (Loss)

-13.250

-285.857

-2.836.631

-608.704

Total Comprehensive Income (Loss)

65.560.072

53.258.389

99.858.683

77.023.729

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

65.560.072

53.258.389

99.858.683

77.023.729