BERA HOLDİNG A.Ş.

BERA

SUMMARY FINANCIALS

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(**) 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

Consolidated

Current Assets

2.191.742.707

3.323.623.324

5.960.313.670

8.067.237.231

Non-current Assets

2.299.332.776

3.175.785.655

7.006.267.489

7.540.780.572

Total Assets

4.491.075.483

6.499.408.979

12.966.581.159

15.608.017.803

Current Liabilities

1.064.220.805

1.721.596.946

2.392.857.857

3.409.400.262

Non-current Liabilities

795.803.255

644.639.105

1.312.134.017

1.851.865.623

Total Liabilities

1.860.024.060

2.366.236.051

3.704.991.874

5.261.265.885

Equity Attributable to Owners of Parent

2.322.093.007

3.614.431.693

7.710.854.646

8.529.450.898

Issued Capital

341.600.000

683.200.000

Non-controlling Interests

308.958.416

518.741.235

1.550.734.639

1.817.301.020

Total Equity

2.631.051.423

4.133.172.928

9.261.589.285

10.346.751.918

Total Liabilities and Equity

4.491.075.483

6.499.408.979

12.966.581.159

15.608.017.803

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

2.823.482.889

4.217.184.173

8.596.295.529

8.582.322.265

Cost of Sales

-2.089.836.541

-3.215.725.544

-6.123.976.802

-6.568.849.725

Gross Profit (Loss) from Commercial Operations

733.646.348

1.001.458.629

2.472.318.727

2.013.472.540

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

733.646.348

1.001.458.629

2.472.318.727

2.013.472.540

Profit (Loss) From Operating Activities

443.003.283

628.323.997

1.793.602.714

1.176.580.065

Profit (Loss) Before Financing Income (Expense)

658.781.864

1.091.649.002

2.826.530.704

1.197.852.835

Profit (Loss) from Continuing Operations, Before Tax

491.963.834

1.111.693.623

2.880.462.009

1.506.797.899

Profit (Loss) from Continuing Operations

412.701.251

923.293.203

2.367.659.978

1.102.544.631

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

412.701.251

923.293.203

2.367.659.978

1.102.544.631

Profit (Loss) Attributable To, Non-controlling Interests

60.408.263

176.746.945

501.189.261

286.750.577

Profit (Loss) Attributable To, Owners of Parent

352.292.988

746.546.258

1.866.470.717

815.794.054

Other Comprehensive Income (Loss)

106.726.702

101.219.371

2.608.991.707

-302.992.336

Total Comprehensive Income (Loss)

519.427.953

1.024.512.574

4.976.651.685

799.552.295

Total Comprehensive Income Attributable To, Non-controlling Interests

60.103.539

176.133.077

501.189.261

286.750.577

Total Comprehensive Income Attributable To, Owners of Parent

459.324.414

848.379.497

4.475.462.424

512.801.718