ERSAN ALIŞVERİŞ HİZMETLERİ VE GIDA SANAYİ TİCARET A.Ş.

KIMMR

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)

2021/12

2022/12

2023/12

2024/03

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

632.375.578

862.174.261

1.430.376.984

1.668.669.562

Non-current Assets

292.784.283

674.509.045

2.325.307.150

2.595.127.701

Total Assets

925.159.861

1.536.683.306

3.755.684.134

4.263.797.263

Current Liabilities

364.767.702

624.681.950

1.164.134.169

1.331.380.281

Non-current Liabilities

125.011.443

258.598.542

830.617.085

880.324.682

Total Liabilities

489.779.145

883.280.492

1.994.751.254

2.211.704.963

Equity Attributable to Owners of Parent

435.380.716

653.402.814

1.760.932.880

2.052.092.300

Issued Capital

240.000.000

Non-controlling Interests

Total Equity

435.380.716

653.402.814

1.760.932.880

2.052.092.300

Total Liabilities and Equity

925.159.861

1.536.683.306

3.755.684.134

4.263.797.263

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/12

2024/03

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

1.298.811.232

2.463.937.770

6.191.986.672

1.898.711.055

Cost of Sales

-951.704.704

-1.860.114.681

-4.693.918.617

-1.495.572.917

Gross Profit (Loss) from Commercial Operations

347.106.528

603.823.089

1.498.068.055

403.138.138

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

347.106.528

603.823.089

1.498.068.055

403.138.138

Profit (Loss) From Operating Activities

37.811.457

4.595.203

201.722.846

48.493.932

Profit (Loss) Before Financing Income (Expense)

49.746.882

63.438.797

302.208.627

51.209.606

Profit (Loss) from Continuing Operations, Before Tax

27.323.916

67.360.531

413.450.904

95.720.813

Profit (Loss) from Continuing Operations

20.411.820

52.805.913

355.864.744

29.381.887

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

20.411.820

52.805.913

355.864.744

29.381.887

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

20.411.820

52.805.913

355.864.744

29.381.887

Other Comprehensive Income (Loss)

-777.735

165.216.185

172.061.484

622.783

Total Comprehensive Income (Loss)

19.634.085

218.022.098

527.926.228

30.004.670

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

19.634.085

218.022.098

527.926.228

30.004.670