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BERA

BERA HOLDİNG A.Ş.

Net Profit
Sales
Quarterly Sales
Equity
EBITDA
Quarterly EBITDA
Total Assets
Total Liabilities

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
CashAndCashEquivalents CashAndCashEquivalents
1.848.580.091
(-20.9%)
1.213.829.075
(-45.8%)
1.547.664.277
(-33.6%)
871.463.831
(-51.5%)
2.338.232.556
(+37.3%)
2.241.048.386
(+77.3%)
CurrentFinancialInvestments CurrentFinancialInvestments
590.784.209
(+205.5%)
2.111.511.350
(+1519.5%)
1.992.462.980
(+637.6%)
1.552.120.149
(+517.7%)
193.386.751
(+38.5%)
130.377.321
(+3.4%)
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
3.593.646.831
(+11.7%)
3.257.548.298
(+28.6%)
2.978.346.189
(-4.6%)
3.212.035.379
(+18.7%)
3.216.231.767
(+24.1%)
2.532.743.439
(+5.3%)
OtherCurrentReceivablesDueFromRelatedParties OtherCurrentReceivablesDueFromRelat...
2.820.132
(+21.1%)
6.906.398
(+230.6%)
3.514.033
(+34.5%)
2.329.363
(+19.9%)
2.329.363
(-24.2%)
2.088.946
(+8.2%)
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
153.452.315
(+125.4%)
124.164.866
(+14.3%)
85.175.051
(-26.6%)
138.543.720
(+78.0%)
68.070.053
(-1.2%)
108.603.671
(+51.7%)
Inventories Inventories
4.664.289.983
(+35.9%)
4.121.390.932
(+34.9%)
4.580.723.499
(+17.9%)
3.815.729.525
(+45.4%)
3.431.234.245
(+46.6%)
3.054.066.986
(+49.1%)
CurrentPrepayments CurrentPrepayments
508.071.277
(+8.0%)
-
-
-
-
-
-
470.441.605
(+41.1%)
460.510.310
(+32.4%)
OtherCurrentAssets OtherCurrentAssets
480.899.574
(+35.1%)
-
-
-
-
-
-
356.078.807
(+66.0%)
394.189.352
(+94.7%)
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
11.842.544.412
(+15.9%)
12.057.216.335
(+35.1%)
12.636.508.777
(+17.7%)
10.814.447.897
(+34.1%)
10.221.782.966
(+38.3%)
8.923.628.411
(+38.0%)
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale NoncurrentAssetsOrDisposalGroupsCla...
2.553.054
(0.0%)
2.553.054
(0.0%)
2.809.962
(-11.8%)
2.553.054
(0.0%)
2.553.054
(0.0%)
2.553.054
(0.0%)
CurrentAssets CurrentAssets
11.845.097.466
(+15.9%)
12.059.769.389
(+35.1%)
12.639.318.739
(+17.7%)
10.817.000.951
(+34.1%)
10.224.336.020
(+38.2%)
8.926.181.465
(+38.0%)
NoncurrentFinancialInvestments NoncurrentFinancialInvestments
147.408.979
(+57.4%)
139.056.257
(+61.0%)
139.056.257
(+48.5%)
113.676.236
(+119.4%)
93.626.259
(+83.6%)
86.367.195
(+72.0%)
NoncurrentTradeReceivablesDueFromUnrelatedParties NoncurrentTradeReceivablesDueFromUn...
61.794.342
(-11.5%)
63.906.738
(-24.9%)
83.601.342
(+0.6%)
74.186.994
(+20.6%)
69.852.637
(-15.2%)
85.062.229
(-1.2%)
OtherNoncurrentReceivablesDueFromUnrelatedParties OtherNoncurrentReceivablesDueFromUn...
51.417
(-49.2%)
434.560
(+776.0%)
52.236
(+157.6%)
99.734
(-98.3%)
101.250
(+171.3%)
49.610
(-53.4%)
NoncurrentBiologicalAssets NoncurrentBiologicalAssets
90.089.190
(+1.9%)
98.324.064
(+30.3%)
103.374.697
(+33.2%)
86.670.189
(+32.4%)
88.379.462
(+68.4%)
75.484.462
(+158.7%)
InvestmentProperty InvestmentProperty
8.202.371.467
(+35.1%)
7.737.595.644
(+38.1%)
7.737.595.644
(+27.4%)
6.614.938.385
(+221.9%)
6.073.186.570
(+194.0%)
5.602.161.875
(+172.2%)
PropertyPlantAndEquipment PropertyPlantAndEquipment
16.285.456.556
-
14.887.197.573
(+40.1%)
14.986.671.923
-
12.675.665.906
(+148.6%)
-
-
10.627.607.557
(+123.4%)
RightOfUseAssets RightOfUseAssets
32.005.369
(+72.5%)
33.848.773
(+115.9%)
27.300.359
(+175.5%)
21.099.774
(+1557.6%)
18.553.985
(+424.2%)
15.674.550
(+1044.7%)
OtherIntangibleAssets OtherIntangibleAssets
91.695.052
(-0.9%)
84.658.938
-
102.815.607
(+9.4%)
-
-
92.535.260
(+130.3%)
-
-
NoncurrentPrepayments NoncurrentPrepayments
8.701.491
(-77.5%)
-
-
-
-
106.004.092
(+2411.3%)
38.660.688
(+786.3%)
34.490.849
(+785.4%)
DeferredTaxAssets DeferredTaxAssets
492.999.914
(-52.3%)
337.856.784
(-66.1%)
1.036.857.308
(-25.2%)
1.091.568.579
(+722.7%)
1.034.211.191
(+1294.3%)
996.490.686
(+1056.1%)
OtherNoncurrentAssets OtherNoncurrentAssets
16.767
(-100.0%)
-
-
-
-
-
-
47.654.371
(+261.6%)
42.416.538
(+333.9%)
NoncurrentAssets NoncurrentAssets
25.412.590.544
(+33.6%)
23.403.627.058
(+32.5%)
24.326.013.016
(+26.7%)
20.929.900.705
(+177.6%)
19.022.138.174
(+156.1%)
17.661.039.870
(+148.1%)
Assets Assets
37.257.688.010
(+27.4%)
35.463.396.447
(+33.4%)
36.965.331.755
(+23.5%)
31.746.901.656
(+103.4%)
29.246.474.194
(+97.3%)
26.587.221.335
(+95.7%)
CurrentBorowings CurrentBorowings
-
-
1.878.928.004
-
2.033.643.053
(+115.0%)
-
-
1.082.953.610
(+14.2%)
-
-
CurrentPortionOfNoncurrentBorrowings CurrentPortionOfNoncurrentBorrowing...
-
-
63.960.182
-
127.713.699
(-20.5%)
-
-
184.974.187
(+87.8%)
-
-
OtherCurrentFinancialLiabilities OtherCurrentFinancialLiabilities
-
-
9.443.892
(+734.6%)
4.804.055
(+240.4%)
2.805.827
(+247.6%)
3.289.827
(+75.1%)
1.131.548
(+37.0%)
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
1.322.546.018
(+28.8%)
764.727.233
(-20.7%)
1.135.451.474
(-19.4%)
1.315.541.386
(+16.5%)
1.026.718.241
(+15.2%)
964.703.183
(+56.5%)
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
337.342.532
(+16.8%)
269.547.835
(-0.1%)
284.428.746
(+17.7%)
294.454.530
(+77.4%)
288.800.575
(+102.8%)
269.786.651
(+92.6%)
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
19.370.047
(-2.7%)
19.406.307
(-3.1%)
21.411.435
(-14.7%)
19.684.174
(-3.2%)
19.908.705
(+91.9%)
20.036.265
(+91.7%)
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
15.002.391
(+107.9%)
8.977.856
(-49.2%)
6.396.042
(-67.5%)
21.592.455
(+381.7%)
7.214.639
(+2.4%)
17.667.806
(+134.7%)
DeferredIncomeClassifiedAsCurrent DeferredIncomeClassifiedAsCurrent
5.400.353
(+265.4%)
1.931.831
(-4.5%)
542.167
(-87.9%)
-
-
1.477.959
(-80.9%)
2.022.287
(+376.5%)
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
46.830.267
(+297.6%)
47.758.324
(-73.4%)
-
(-100.0%)
12.113.782
(-92.2%)
11.778.952
(-86.3%)
179.765.489
(+139.1%)
OtherShorttermProvisions OtherShorttermProvisions
57.791.096
-
45.589.496
(+50.7%)
44.766.207
-
-
-
-
-
30.247.985
(+110.0%)
OtherCurrentNonfinancialLiabilities OtherCurrentNonfinancialLiabilities
1.364.579.919
(-13.3%)
-
-
-
-
-
-
1.573.254.492
(+29.1%)
919.447.377
(-2.5%)
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
4.761.834.010
(+12.5%)
4.681.381.335
(+41.1%)
5.064.576.037
(+12.6%)
4.024.610.019
(+18.0%)
4.233.495.336
(+23.4%)
3.318.902.550
(+19.4%)
CurrentLiabilities CurrentLiabilities
4.761.834.010
(+12.5%)
4.681.381.335
(+41.1%)
5.064.576.037
(+12.6%)
4.024.610.019
(+18.0%)
4.233.495.336
(+23.4%)
3.318.902.550
(+19.4%)
LongtermBorrowings LongtermBorrowings
-
-
214.995.635
-
115.640.699
(-69.3%)
-
-
223.272.441
(+7.9%)
-
-
OtherNoncurrentFinancialLiabilities OtherNoncurrentFinancialLiabilities
-
-
8.569.409
(+447.3%)
4.327.558
(+96.3%)
-
-
1.305.898
(+108.4%)
1.565.821
(+191.4%)
OtherNoncurrentPayablesToUnrelatedParties OtherNoncurrentPayablesToUnrelatedP...
5.315.045
(+504.6%)
5.201.738
(+497.3%)
5.060.305
(+397.7%)
1.002.890
(-64.4%)
879.088
(+24.8%)
870.928
(-66.5%)
DeferredIncomeClassifiedAsNoncurrent DeferredIncomeClassifiedAsNoncurren...
-
(-100.0%)
1.013
(0.0%)
1.115
-
-
-
24.937
(-32.8%)
1.013
(-92.6%)
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
398.060.538
-
196.757.366
(+36.0%)
187.155.872
-
219.108.688
(+39.4%)
-
-
144.713.637
(+12.5%)
DeferredTaxLiabilities DeferredTaxLiabilities
2.611.953.075
(-3.3%)
2.367.120.137
(-8.1%)
3.017.170.748
(-5.5%)
2.797.762.067
(+112.4%)
2.701.019.588
(+217.8%)
2.575.284.059
(+218.7%)
OtherNoncurrentNonfinancialLiabilities OtherNoncurrentNonfinancialLiabilit...
-
-
-
-
-
-
-
-
90.046.812
(-29.7%)
104.017.116
(+3.6%)
NoncurrentLiabilities NoncurrentLiabilities
3.408.235.620
(+5.7%)
3.082.245.280
(-1.3%)
3.437.020.626
(-11.0%)
3.639.194.359
(+96.5%)
3.224.141.347
(+147.1%)
3.122.924.651
(+142.3%)
Liabilities Liabilities
8.170.069.630
(+9.6%)
7.763.626.615
(+20.5%)
8.501.596.663
(+1.7%)
7.663.804.378
(+45.7%)
7.457.636.683
(+57.5%)
6.441.827.201
(+58.4%)
IssuedCapital IssuedCapital
683.200.000
(0.0%)
683.200.000
(0.0%)
683.200.000
(0.0%)
683.200.000
(0.0%)
683.200.000
(0.0%)
683.200.000
(0.0%)
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
27.352.248.088
(+34.5%)
25.763.658.922
(+36.6%)
25.763.658.922
(+26.7%)
22.042.733.866
(+31696.5%)
20.340.971.608
(+29241.8%)
18.861.729.141
(+27108.0%)
CapitalAdjustmentsDueToCrossOwnership CapitalAdjustmentsDueToCrossOwnersh...
2.819.556.537
(+45.0%)
2.923.811.154
(+50.3%)
1.899.631.587
(-2.3%)
1.945.135.560
(+2026.3%)
1.945.135.560
(+2030.2%)
1.945.135.560
(+2027.8%)
AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss AccumulatedRevaluationAndRemeasurem...
-
-
3.398.954.932
-
3.352.745.324
(+27.7%)
-
-
2.634.393.385
(-27.1%)
-
-
OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss OtherAccumulatedGainsOrLossesThatWi...
-
-
-
-
-
-
-
-
-97.112.415
(-26.2%)
-
-
AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss AccumulatedExchangeDifferencesThatW...
-
-
-9.340.790
-
-3.987.587
(+94.1%)
-
-
-5.379.548
(+75.2%)
-
-
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
-3.576.450.933
(+1.6%)
-3.351.807.721
(+2.4%)
-3.917.006.254
(+40.8%)
-3.867.143.207
(-201.9%)
-3.634.992.511
(-192.7%)
-3.433.300.128
(-191.5%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
694.677.191
(-15.8%)
663.636.463
(-22.2%)
877.309.357
(-76.4%)
1.146.707.777
(+40.6%)
825.467.195
(+197.1%)
853.054.243
(+833.4%)
NoncontrollingInterests NoncontrollingInterests
3.278.327.022
(+9.7%)
3.626.460.634
(+30.8%)
3.734.216.929
(+28.5%)
3.241.849.092
(+78.4%)
2.987.425.357
(+74.4%)
2.771.952.040
(+72.9%)
Equity Equity
29.087.618.380
(+33.5%)
27.699.769.832
(+37.5%)
28.463.735.092
(+31.9%)
24.083.097.278
(+132.8%)
21.788.837.511
(+116.0%)
20.145.394.134
(+111.6%)
EquityAndLiabilities EquityAndLiabilities
37.257.688.010
(+27.4%)
35.463.396.447
(+33.4%)
36.965.331.755
(+23.5%)
31.746.901.656
(+103.4%)
29.246.474.194
(+97.3%)
26.587.221.335
(+95.7%)
CurrentTaxAssetsCurrent CurrentTaxAssetsCurrent
-
(-100.0%)
-
-
245.640.498
(-59.5%)
166.803.965
-
145.777.819
-
-
-
LandAndPremises LandAndPremises
-
-
-
-
-
-
-
-
11.465.376.501
-
-
-
CurrentProvisions CurrentProvisions
-
-
-
-
-
-
38.790.983
-
33.124.149
-
-
-
NoncurrentProvisions NoncurrentProvisions
-
-
-
-
-
-
-
-
207.592.583
-
-
-
IntangibleAssetsAndGoodwill IntangibleAssetsAndGoodwill
-
-
-
-
-
-
91.937.934
-
-
-
95.234.319
-
CurrentBankLoansFromRelatedParties CurrentBankLoansFromRelatedParties
-
-
-
-
-
-
625.756.245
-
-
-
799.687.880
-
CurrentPortionOfLongTermBankLoansFromRelatedParties CurrentPortionOfLongTermBankLoansFr...
-
-
-
-
-
-
173.429.169
-
-
-
114.406.079
-
LongTermBankLoansFromRelatedParties LongTermBankLoansFromRelatedParties
-
-
-
-
-
-
538.088.546
-
-
-
296.472.077
-
AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment AccumulatedIncreasesOrDecreasesOnRe...
3.669.849.564
-
-
-
-
-
2.901.052.906
-
-
-
2.438.268.721
-
OtherAccumulatedRevaluationIncreasesOrDecreases OtherAccumulatedRevaluationIncrease...
-169.335.218
-
-
-
-
-
-105.934.762
-
-
-
-81.910.007
-
AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss AccumulatedExchangeDifferencesOnTra...
-25.340.797
-
-151.181.454
(-6034.8%)
-126.770.012
-
-
-
-
-
-2.464.316
-
CurrentPrepaymentsToUnrelatedParties CurrentPrepaymentsToUnrelatedPartie...
-
-
518.479.219
-
424.319.968
-
612.374.103
-
-
-
-
-
OtherCurrentAssetsDueFromUnrelatedParties OtherCurrentAssetsDueFromUnrelatedP...
-
-
703.386.197
-
778.662.282
-
443.047.862
-
-
-
-
-
OtherNoncurrentAssetsDueFromUnrelatedParties OtherNoncurrentAssetsDueFromUnrelat...
-
-
16.767
-
1.512.564
-
54.052.882
-
-
-
-
-
DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent DeferredIncomeFromUnrelatedPartiesC...
-
-
-
-
-
-
1.004.059
-
-
-
-
-
OtherCurrentNonfinancialLiabilitiesToUnrelatedParties OtherCurrentNonfinancialLiabilities...
-
-
1.571.110.375
-
1.405.419.159
-
1.519.437.409
-
-
-
-
-
OtherNoncurrentMiscellaneousFinancialLiabilities OtherNoncurrentMiscellaneousFinanci...
9.594.657
-
-
-
-
-
1.299.564
-
-
-
-
-
DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties DeferredIncomeClassifiedAsNoncurren...
-
-
-
-
-
-
26.912
-
-
-
-
-
OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties OtherNoncurrentNonfinancialLiabilit...
-
-
289.599.982
-
107.664.329
-
81.905.692
-
-
-
-
-
AccumulatedChangeInValueOfForeignCurrencyBasisSpreads AccumulatedChangeInValueOfForeignCu...
-
-
-
-
-
-
-14.232.834
-
-
-
-
-
NoncurrentPrepaymentsToUnrelatedParties NoncurrentPrepaymentsToUnrelatedPar...
-
-
20.730.960
-
107.175.079
-
-
-
-
-
-
-
CurrentBankLoansFromUnrelatedParties CurrentBankLoansFromUnrelatedPartie...
1.540.809.955
-
-
-
-
-
-
-
-
-
-
-
CurrentPortionOfLongTermBankLoansFromUnrelatedParties CurrentPortionOfLongTermBankLoansFr...
36.577.683
-
-
-
-
-
-
-
-
-
-
-
OtherMiscellaneousCurrentFinancialLiabilities OtherMiscellaneousCurrentFinancialL...
15.583.749
-
-
-
-
-
-
-
-
-
-
-
LongTermBankLoansFromUnrelatedParties LongTermBankLoansFromUnrelatedParti...
383.312.305
-
-
-
-
-
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
7.937.244.691
(-22.2%)
3.625.403.659
(-32.3%)
16.663.064.327
(-10.2%)
11.969.721.307
(-6.6%)
10.203.261.680
(+19.0%)
5.351.970.672
(+20.1%)
CostOfSales CostOfSales
6.124.481.706
(-22.9%)
2.855.701.937
(-31.3%)
12.906.704.670
(-10.1%)
9.188.505.081
(-6.4%)
7.942.357.689
(+16.2%)
4.159.536.633
(+12.9%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
1.812.762.985
(-19.8%)
769.701.722
(-35.5%)
3.756.359.657
(-10.6%)
2.781.216.226
(-7.5%)
2.260.903.991
(+29.7%)
1.192.434.039
(+54.4%)
GrossProfit GrossProfit
1.812.762.985
(-19.8%)
769.701.722
(-35.5%)
3.756.359.657
(-10.6%)
2.781.216.226
(-7.5%)
2.260.903.991
(+29.7%)
1.192.434.039
(+54.4%)
AdministrativeExpense AdministrativeExpense
648.660.175
(-2.2%)
289.633.565
(-10.4%)
982.836.419
(-2.2%)
738.808.717
(+7.8%)
663.306.587
(+35.1%)
323.179.075
(+20.8%)
MarketingExpense MarketingExpense
529.745.475
(-3.2%)
233.277.907
(-11.1%)
894.195.600
(-3.3%)
653.034.329
(+7.6%)
547.279.446
(+29.3%)
262.552.296
(+25.8%)
ResearchAndDevelopmentExpense ResearchAndDevelopmentExpense
45.557.178
(+49.3%)
33.886.480
(+429.4%)
76.784.602
(+19.7%)
27.101.135
(-50.4%)
30.511.815
(-35.6%)
6.400.501
(-79.5%)
OtherIncome OtherIncome
458.851.457
(-30.1%)
202.051.933
(-49.4%)
948.802.266
(+43.8%)
610.521.480
(+64.0%)
656.387.286
(+105.1%)
399.386.904
(+162.6%)
OtherExpenseByFunction OtherExpenseByFunction
434.186.975
(-10.6%)
99.388.772
(-60.1%)
608.692.983
(-5.6%)
491.750.656
(+78.5%)
485.523.289
(+59.3%)
249.341.095
(+317.3%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
613.464.639
(-48.5%)
315.566.931
(-57.9%)
2.142.652.319
(-3.5%)
1.481.042.869
(-15.7%)
1.190.670.140
(+49.5%)
750.347.976
(+110.0%)
InvestmentActivityIncome InvestmentActivityIncome
435.716.394
(+653.0%)
195.237.992
(+1237.8%)
338.188.959
(-72.8%)
156.157.868
(+157.2%)
57.864.591
(+69.7%)
14.593.586
(-27.0%)
InvestmentActivityExpenses InvestmentActivityExpenses
149.578.141
-
115.600.431
-
32.557.192
(-55.9%)
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
899.602.892
(-27.9%)
395.204.492
(-48.3%)
2.448.284.086
(-27.8%)
1.637.200.737
(-8.5%)
1.248.534.731
(+66.6%)
764.941.562
(+195.2%)
FinanceIncome FinanceIncome
414.165.515
(-41.6%)
241.914.704
(-22.7%)
1.131.766.378
(-23.2%)
813.437.035
(-25.8%)
709.385.045
(+3.9%)
312.898.602
(+190.6%)
FinanceCosts FinanceCosts
677.900.114
(+32.2%)
342.147.964
(+94.4%)
1.194.431.610
(+20.7%)
719.686.770
(+13.3%)
512.873.650
(+1.3%)
176.045.858
(+42.3%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
554.704.415
(+3813.2%)
563.844.837
(+5.2%)
-1.041.529.056
(-224.6%)
-199.874.962
(+79.4%)
14.175.164
(-85.0%)
536.149.301
(-33.7%)
ProfitLossBeforeTax ProfitLossBeforeTax
1.190.572.708
(-18.4%)
858.816.069
(-40.3%)
1.344.089.798
(-71.5%)
1.531.076.040
(+19.6%)
1.459.221.290
(+43.1%)
1.437.943.607
(+36.7%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
197.304.521
(+1140.3%)
31.274.986
(-81.8%)
68.087.338
(-87.7%)
12.113.782
(-97.1%)
15.907.317
(-92.5%)
171.881.296
(+278.1%)
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
83.662.081
(+407.6%)
69.786.653
(+236.5%)
117.879.036
(+118.4%)
45.794.067
(-75.7%)
16.482.040
(+16.3%)
-51.112.142
(-120.7%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
909.606.106
(-36.2%)
757.754.430
(-42.5%)
1.158.123.424
(-75.9%)
1.473.168.191
(+117.9%)
1.426.831.933
(+79.5%)
1.317.174.453
(+73.4%)
ProfitLoss ProfitLoss
909.606.106
(-36.2%)
757.754.430
(-42.5%)
1.158.123.424
(-75.9%)
1.473.168.191
(+117.9%)
1.426.831.933
(+79.5%)
1.317.174.453
(+73.4%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
214.928.915
(-31.1%)
94.117.967
(-32.3%)
361.024.292
(-26.3%)
326.460.414
(-23.8%)
312.049.571
(+39.8%)
139.073.878
(+345.2%)
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
694.677.191
(-37.7%)
663.636.463
(-43.7%)
797.099.132
(-81.5%)
1.146.707.777
(+362.7%)
1.114.782.362
(+95.1%)
1.178.100.575
(+61.8%)
ClassesOfShares ClassesOfShares
1,017
(-37.7%)
0,971
(-43.7%)
1,167
(-81.5%)
1,678
(+362.3%)
1,632
(+95.2%)
1,724
(+61.7%)
ClassesOfShares ClassesOfShares
1,017
(-37.7%)
0,971
(-43.7%)
1,167
(-81.5%)
1,678
(+362.3%)
1,632
(+95.2%)
1,724
(+61.7%)
OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax OtherComponentsOfOtherComprehensive...
-46.600.647
(-34.4%)
-
-
-33.415.073
(-98.9%)
-28.177.819
(-121.6%)
-34.672.385
(-122.6%)
-
-
DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss DeferredIncomeTaxExpenseOrIncomeRel...
-11.650.162
(-34.4%)
-8.137.147
(-75.2%)
-
-
-
-
-8.668.097
(-128.3%)
-4.644.669
(-2377.2%)
OtherComprehensiveIncome OtherComprehensiveIncome
-34.950.485
(-34.4%)
-24.411.442
(-75.2%)
-25.061.305
(-103.7%)
-21.133.364
(-120.2%)
-26.004.288
(-121.2%)
-13.934.010
(-2051.4%)
ComprehensiveIncome ComprehensiveIncome
874.655.621
(-37.6%)
733.342.988
(-43.7%)
1.133.062.119
(-79.3%)
1.452.034.827
(+86.0%)
1.400.827.645
(+52.7%)
1.303.240.443
(+71.4%)
ComprehensiveIncomeAttributableToNoncontrollingInterests ComprehensiveIncomeAttributableToNo...
214.928.915
(-31.1%)
94.117.967
(-32.3%)
361.024.292
(-26.3%)
326.460.414
(-23.8%)
312.049.571
(+39.8%)
139.073.878
(+345.2%)
ComprehensiveIncomeAttributableToOwnersOfParent ComprehensiveIncomeAttributableToOw...
659.726.706
(-39.4%)
639.225.021
(-45.1%)
772.037.827
(-84.5%)
1.125.574.413
(+219.4%)
1.088.778.074
(+56.8%)
1.164.166.565
(+59.7%)
CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss CurrentPeriodTaxExpenseOrIncomeRela...
-
-
-
-
-8.353.768
(-103.9%)
-7.044.455
(-127.0%)
-
-
-
-
OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect OtherComponentsOfOtherComprehensive...
-
-
32.548.589
(+75.2%)
-
-
-
-
-
-
18.578.679
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossForCashFlowStatement ProfitLossForCashFlowStatement
-
-
858.816.069
(-40.3%)
-
-
1.531.076.040
(+19.6%)
-
-
1.437.943.609
(+36.7%)
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
121.408.399
(-41.8%)
170.082.477
(-10.1%)
319.462.017
(-14.2%)
198.529.188
(-25.7%)
208.511.022
(+11.6%)
189.198.186
(+128.2%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables AdjustmentsForImpairmentLossReversa...
-596.686
(+96.8%)
-1.216.706
(-119.3%)
-7.793.136
(-127.1%)
-13.145.953
(-478.1%)
-18.611.820
(-224.4%)
6.296.115
(+86.4%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories AdjustmentsForImpairmentLossReversa...
-668.664
(-463.9%)
23.959
(+187.8%)
902.685
(+123.6%)
-41.787
(+99.2%)
-118.582
(+98.1%)
-27.274
(+99.5%)
AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits AdjustmentsForReversalOfProvisionsR...
198.967.934
(+46.6%)
43.243.085
(-19.4%)
99.988.611
(-10.8%)
121.906.521
(-29.9%)
135.766.839
(+4.2%)
53.657.239
(-61.9%)
AdjustmentsForReversalOfOtherProvisions AdjustmentsForReversalOfOtherProvis...
10.761.602
(+219.9%)
-
-
-4.959.329
(-155.9%)
-4.299.967
(+54.4%)
-8.976.831
(-1535.1%)
-
-
DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties DecreaseIncreaseInTradeAccountsRece...
-408.974.295
(-347.0%)
-258.290.799
(-156.0%)
935.016.425
(-13.2%)
217.301.720
(-44.5%)
-91.502.993
(+79.3%)
460.889.144
(+226.9%)
DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherRelatedParty...
904.980
(+136.0%)
-3.392.365
(-863.3%)
-167.811
(-227.6%)
517.107
(+658.1%)
383.546
(+115.1%)
444.422
(+160.2%)
DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherUnrelatedPar...
-63.157.080
(-197.7%)
-39.372.139
(-1655.1%)
56.861.853
(+448.0%)
-12.270.036
(-210.7%)
64.625.182
(+870.8%)
-2.243.325
(+59.2%)
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
192.253.484
(-68.7%)
459.308.608
(-37.3%)
334.858.702
(-43.5%)
416.627.170
(-52.2%)
613.903.621
(+59.8%)
732.515.583
(+41.2%)
DecreaseIncreaseInBiologicalAssets DecreaseIncreaseInBiologicalAssets
19.494.937
(+234.1%)
5.050.633
(+194.0%)
-4.089.028
(+88.1%)
-2.136.093
(+95.3%)
-14.541.980
(+65.6%)
-5.372.733
(-6.7%)
DecreaseIncreaseInPrepaidExpenses DecreaseIncreaseInPrepaidExpenses
46.647.707
(-74.5%)
-7.715.132
(-105.6%)
262.877.819
(+530.5%)
-16.600.032
(-109.1%)
182.594.549
(+81.4%)
137.210.093
(+292.7%)
IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties IncreaseDecreaseInTradeAccountsPaya...
118.891.136
(+123.1%)
-370.724.241
(+19.6%)
-598.040.731
(-1384.6%)
-217.987.198
(-210.4%)
-514.843.312
(-418.7%)
-461.379.610
(-107.1%)
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities AdjustmentsForIncreaseDecreaseInEmp...
36.523.743
(+636.3%)
-48.522.502
(-353.4%)
-125.473.265
(+40.3%)
-35.513.243
(+83.1%)
4.960.114
(+103.1%)
19.149.799
(+115.0%)
IncreaseDecreaseInOtherOperatingPayablesToRelatedParties IncreaseDecreaseInOtherOperatingPay...
-3.327.513
(+52.6%)
-2.005.128
(+53.5%)
-9.604.259
(-346.4%)
-7.659.480
(-214.4%)
-7.016.788
(-78.3%)
-4.311.298
(-76.7%)
IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties IncreaseDecreaseInOtherOperatingPay...
8.172.937
(+148.0%)
2.723.247
(+451.7%)
-13.556.458
(-183.0%)
43.936
(-98.8%)
-17.030.882
(-353.9%)
-774.258
(-107.0%)
AdjustmentsForIncreaseDecreaseInDeferredIncome AdjustmentsForIncreaseDecreaseInDef...
4.824.438
(+219.4%)
1.389.562
(+147.4%)
-4.708.347
(-220.2%)
-3.864.069
(-193.8%)
-4.039.689
(-133.1%)
-2.931.164
(-922.6%)
DecreaseIncreaseInOtherAssetsRelatedWithOperations DecreaseIncreaseInOtherAssetsRelate...
346.121.435
(+583.6%)
76.771.882
(+287.9%)
-198.133.757
(-428.1%)
-16.521.394
(-111.2%)
50.631.099
(-50.6%)
-40.866.103
(-141.9%)
IncreaseDecreaseInOtherPayablesRelatedWithOperations IncreaseDecreaseInOtherPayablesRela...
-1.564.692.101
(+3.5%)
-258.772.988
(+88.6%)
-1.451.960.442
(+28.9%)
-1.558.530.751
(+63.9%)
-1.621.198.910
(+11.6%)
-2.265.655.967
(-80.9%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
254.129.101
(-36.5%)
628.477.719
(+157.0%)
935.571.347
(-74.2%)
597.431.679
(+156.9%)
399.969.045
(+209.6%)
244.575.598
(+576.6%)
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
-354.055.973
(-197.6%)
-140.783.684
(-25.4%)
569.922.385
(+517.1%)
425.648.368
(+229.5%)
362.673.019
(+310.8%)
-112.296.726
(-141.6%)
OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities OtherCashReceiptsFromSalesOfEquityO...
1.521.360.474
(+1368.0%)
-
-
-
-
-
(-100.0%)
103.634.460
(-75.4%)
-
-
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
59.683.938
(+134.8%)
-414.664.878
(-1082.9%)
-1.293.437.448
(-402.3%)
-1.864.772.267
(-1289.9%)
-171.623.603
(-133.3%)
-35.056.377
(-115.2%)
EffectOfExchangeRateChangesOnCashAndCashEquivalents EffectOfExchangeRateChangesOnCashAn...
148.267.993
(-17.5%)
80.829.676
(-49.1%)
-
-
195.911.604
(-49.6%)
179.642.798
(-59.5%)
158.772.707
(+77.0%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
207.951.931
(+2493.2%)
-333.835.202
(-369.8%)
-1.293.437.448
(-402.3%)
-1.668.860.663
(-405.9%)
8.019.195
(-99.2%)
123.716.330
(-61.3%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
1.848.580.091
(-41.5%)
1.213.829.075
(-60.8%)
1.406.165.159
(-47.9%)
871.463.831
(-67.5%)
3.157.751.668
(+8.1%)
3.094.973.641
(+45.3%)
AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty AdjustmentsForFairValueLossesOrGain...
-
(+100.0%)
-
-
-
-
-
-
-22.746.429
-
-
-
ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantEqu...
-
-
69.533.598
(+120.6%)
-
-
-
-
-
-
-337.472.719
-
ProceedsFromBorrowingsClassifiedAsFinancingActivities ProceedsFromBorrowingsClassifiedAsF...
-437.572.121
(-3690.6%)
-110.231.942
(+49.6%)
356.193.278
-
-
-
12.186.590
(-91.9%)
-218.529.663
-
OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities OtherCashPaymentsToAcquireEquityOrD...
-
-
119.048.370
(+172.6%)
1.515.601.625
(+441.1%)
1.269.599.795
-
-
-
-164.073.681
-
PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfPropertyPlantEquipmentAnd...
214.470.119
(-34.0%)
-
-
718.860.654
(-49.0%)
488.949.788
-
324.740.679
-
-
-
LoanRepaymantsClassifiedAsFinancingActivities LoanRepaymantsClassifiedAsFinancing...
-
-
-
-
-
-
278.005.995
(-32.3%)
-
-
-
-
DividendsPaidClassifiedAsFinancingActivities DividendsPaidClassifiedAsFinancingA...
612.000.000
-
-
-
-
-
-
(-100.0%)
-
-
-
-
ProfitLossFromContinuingOperationsForCashFlowStatement ProfitLossFromContinuingOperationsF...
1.190.572.708
(-18.4%)
-
-
1.344.089.798
(-71.5%)
-
-
1.459.221.289
-
-
-
CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments CashInflowsFromSaleOfAcquiredEntity...
-
-
-
-
219.182.591
-
-
-
-
-
-
-
AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions AdjustmentsForReversalOfLawsuitAndO...
-
-
1.080.197
(+111.8%)
-
-
-
-
-
-
-9.166.860
-
CashOutflowsDueToChangesInCrossShareholdings CashOutflowsDueToChangesInCrossShar...
-
-
1.024.179.567
-
-
-
-
-
-
-
-
-
PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments PaymentsToAcquireEntitysSharesOrOth...
805.819.370
-
-
-
-
-
-
-
-
-
-
-