VERUSA HOLDİNG A.Ş.

VERUS

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

542.961.701

978.681.999

1.495.795.754

1.824.033.457

Non-current Assets

208.530.264

355.666.141

871.324.964

1.120.124.349

Total Assets

751.491.965

1.334.348.140

2.367.120.718

2.944.157.806

Current Liabilities

21.518.535

43.177.127

298.113.056

154.262.010

Non-current Liabilities

133.557.231

69.921.839

132.272.554

190.165.268

Total Liabilities

155.075.766

113.098.966

430.385.610

344.427.278

Equity Attributable to Owners of Parent

486.982.217

922.432.179

1.403.579.907

1.851.362.081

Issued Capital

70.000.000

Non-controlling Interests

109.433.982

298.816.995

533.155.201

748.368.447

Total Equity

596.416.199

1.221.249.174

1.936.735.108

2.599.730.528

Total Liabilities and Equity

751.491.965

1.334.348.140

2.367.120.718

2.944.157.806

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

54.971.946

122.107.283

358.030.610

380.417.923

Cost of Sales

-40.564.009

-95.746.527

-272.054.861

-336.532.217

Gross Profit (Loss) from Commercial Operations

14.407.937

26.360.756

85.975.749

43.885.706

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

14.407.937

26.360.756

85.975.749

43.885.706

Profit (Loss) From Operating Activities

182.335.545

308.965.626

590.048.009

708.481.107

Profit (Loss) Before Financing Income (Expense)

192.872.006

330.026.916

747.059.453

765.827.078

Profit (Loss) from Continuing Operations, Before Tax

174.008.803

307.762.865

721.298.102

784.939.310

Profit (Loss) from Continuing Operations

160.060.343

295.475.610

681.243.979

711.482.010

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

160.060.343

295.475.610

681.243.979

711.482.010

Profit (Loss) Attributable To, Non-controlling Interests

19.112.977

102.486.867

188.550.662

208.155.052

Profit (Loss) Attributable To, Owners of Parent

140.947.366

192.988.743

492.693.317

503.326.958

Other Comprehensive Income (Loss)

3.076.178

84.814.670

124.805.468

91.508.632

Total Comprehensive Income (Loss)

163.136.521

380.290.280

806.049.447

802.990.642

Total Comprehensive Income Attributable To, Non-controlling Interests

19.744.765

135.224.175

237.191.808

244.293.211

Total Comprehensive Income Attributable To, Owners of Parent

143.391.756

245.066.105

568.857.639

558.697.431