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BIMAS

BİM BİRLEŞİK MAĞAZALAR 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
2.921.163.000
(-37.8%)
7.954.369.000
(+65.2%)
3.098.384.000
(-25.3%)
2.849.389.000
(-12.6%)
4.697.364.000
(+18.0%)
4.814.298.000
(+180.7%)
CurrentFinancialInvestments CurrentFinancialInvestments
10.706.263.000
-
15.535.261.000
(+236.0%)
5.970.404.000
(+53.4%)
16.614.611.000
(+134.9%)
-
-
4.623.975.000
(+99.7%)
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
28.500.660.000
(+44.7%)
27.026.235.000
(+29.5%)
26.119.523.000
(+40.8%)
22.825.977.000
(+65.0%)
19.693.991.000
(+99.8%)
20.874.872.000
(+131.6%)
OtherCurrentReceivablesDueFromRelatedParties OtherCurrentReceivablesDueFromRelat...
5.544.000
(-49.0%)
1.085.000
(-81.4%)
2.753.000
(+133.9%)
-
(-100.0%)
10.875.000
(+537.1%)
5.835.000
(+171.8%)
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
602.728.000
(+68.3%)
802.026.000
(+13.4%)
804.359.000
(+255.0%)
95.812.000
(-72.7%)
358.209.000
(-34.7%)
707.291.000
(+341.4%)
Inventories Inventories
50.197.217.000
(+34.1%)
48.081.068.000
(+25.0%)
40.817.802.000
(+29.8%)
36.362.520.000
(+51.4%)
37.431.127.000
(+99.2%)
38.459.885.000
(+97.2%)
CurrentPrepayments CurrentPrepayments
3.809.356.000
(-16.8%)
4.018.675.000
(-9.3%)
3.352.714.000
(+39.0%)
3.099.217.000
(+93.0%)
4.577.740.000
(+131.2%)
4.428.922.000
(+140.5%)
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
99.220.731.000
(+33.9%)
105.204.129.000
(+37.6%)
81.492.018.000
(+30.0%)
83.664.064.000
(+61.9%)
74.096.158.000
(+88.3%)
76.454.320.000
(+112.5%)
CurrentAssets CurrentAssets
99.220.731.000
(+33.9%)
105.204.129.000
(+37.6%)
81.492.018.000
(+30.0%)
83.664.064.000
(+61.9%)
74.096.158.000
(+88.3%)
76.454.320.000
(+112.5%)
NoncurrentFinancialInvestments NoncurrentFinancialInvestments
6.353.858.000
(+15.4%)
5.993.825.000
(+18.0%)
5.993.825.000
(+18.0%)
5.996.312.000
(+186.6%)
5.505.267.000
(+163.1%)
5.078.431.000
(+142.7%)
OtherNoncurrentReceivablesDueFromUnrelatedParties OtherNoncurrentReceivablesDueFromUn...
148.541.000
(-10.8%)
200.580.000
(+28.1%)
220.396.000
(+39.5%)
173.309.000
(+164.6%)
166.457.000
(+165.8%)
156.540.000
(+190.8%)
PropertyPlantAndEquipment PropertyPlantAndEquipment
108.683.226.000
(+65.6%)
99.996.972.000
(+71.1%)
99.143.139.000
(+73.6%)
72.989.956.000
(+178.4%)
65.635.894.000
(+163.2%)
58.431.410.000
(+148.5%)
RightOfUseAssets RightOfUseAssets
79.274.217.000
(+50.3%)
73.543.633.000
(+58.0%)
70.439.060.000
(+62.1%)
58.652.820.000
(+234.0%)
52.755.667.000
(+237.8%)
46.558.402.000
(+257.8%)
Goodwill Goodwill
37.252.000
(+35.0%)
35.141.000
(+38.1%)
35.141.000
(+38.1%)
30.044.000
(+123.9%)
27.584.000
(+105.5%)
25.445.000
(+89.6%)
OtherIntangibleAssets OtherIntangibleAssets
221.930.000
(+50.6%)
195.073.000
(+42.5%)
204.088.000
(+10.8%)
187.972.000
(+104.7%)
147.328.000
(+73.0%)
136.931.000
(+171.3%)
NoncurrentPrepayments NoncurrentPrepayments
1.303.090.000
(-31.8%)
1.374.255.000
(-26.7%)
1.914.617.000
(+12.6%)
2.135.463.000
(+101.1%)
1.910.841.000
(+149.8%)
1.874.928.000
(+228.2%)
DeferredTaxAssets DeferredTaxAssets
221.226.000
(-34.1%)
173.304.000
(-46.3%)
139.445.000
(+74.0%)
115.261.000
(-82.7%)
335.741.000
(-54.0%)
322.946.000
(-56.5%)
NoncurrentAssets NoncurrentAssets
196.243.340.000
(+55.2%)
181.512.783.000
(+61.2%)
178.089.711.000
(+65.2%)
140.281.137.000
(+193.7%)
126.484.779.000
(+185.5%)
112.585.033.000
(+181.1%)
Assets Assets
295.464.071.000
(+47.3%)
286.716.912.000
(+51.7%)
259.581.729.000
(+52.3%)
223.945.201.000
(+125.2%)
200.580.937.000
(+139.8%)
189.039.353.000
(+148.6%)
CurrentLeasingDebtsToUnrelatedParties CurrentLeasingDebtsToUnrelatedParti...
-
-
-
-
-
-
-
-
-
-
5.686.965.000
(+91.6%)
CurrentTradePayablesToRelatedParties CurrentTradePayablesToRelatedPartie...
5.964.527.000
(+26.6%)
6.912.764.000
(+91.1%)
5.621.039.000
(+65.9%)
5.550.470.000
(+91.3%)
4.710.060.000
(+96.3%)
3.617.848.000
(+55.4%)
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
74.016.855.000
(+33.4%)
76.808.230.000
(+33.8%)
61.091.164.000
(+25.8%)
62.911.813.000
(+55.8%)
55.498.878.000
(+73.2%)
57.402.425.000
(+97.9%)
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
1.526.660.000
(-18.6%)
2.867.414.000
(+68.5%)
1.380.028.000
(+12.2%)
1.237.132.000
(+20.0%)
1.874.812.000
(+126.1%)
1.701.922.000
(+300.7%)
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
4.860.000.000
(-9.2%)
-
-
-
-
4.078.054.000
(+148.7%)
5.355.229.000
(+174.8%)
-
-
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
1.802.000
(+105.2%)
1.999.000
(+122.9%)
2.052.000
(+105.4%)
1.230.000
(+44.0%)
878.000
(+17.1%)
897.000
(-1.4%)
DeferredIncomeClassifiedAsCurrent DeferredIncomeClassifiedAsCurrent
1.497.457.000
(+70.8%)
2.615.851.000
(+50.2%)
883.520.000
(+121.0%)
837.716.000
(+162.4%)
876.924.000
(+128.5%)
1.741.179.000
(+99.0%)
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
1.738.191.000
(+98.7%)
2.884.857.000
(+20.6%)
1.431.102.000
(-11.2%)
1.542.455.000
(+11.2%)
874.971.000
(+75.2%)
2.391.750.000
(+296.2%)
CurrentProvisionsForEmployeeBenefits CurrentProvisionsForEmployeeBenefit...
961.165.000
(+84.2%)
478.244.000
(+15.0%)
512.891.000
(+83.2%)
439.941.000
(+102.2%)
521.667.000
(+129.8%)
415.720.000
(+153.9%)
OtherShorttermProvisions OtherShorttermProvisions
813.857.000
(+81.8%)
781.136.000
(+97.7%)
568.843.000
(+42.1%)
465.858.000
(+58.1%)
447.573.000
(+168.8%)
395.177.000
(+165.9%)
OtherCurrentNonfinancialLiabilities OtherCurrentNonfinancialLiabilities
2.994.504.000
(+69.6%)
1.544.087.000
(+40.5%)
1.730.598.000
(+74.4%)
1.698.281.000
(+99.7%)
1.766.142.000
(+156.7%)
1.099.370.000
(+163.8%)
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
104.667.902.000
(+33.2%)
104.496.713.000
(+40.4%)
82.187.322.000
(+32.1%)
86.250.102.000
(+63.0%)
78.564.303.000
(+85.1%)
74.453.253.000
(+100.2%)
CurrentLiabilities CurrentLiabilities
104.667.902.000
(+33.2%)
104.496.713.000
(+40.4%)
82.187.322.000
(+32.1%)
86.250.102.000
(+63.0%)
78.564.303.000
(+85.1%)
74.453.253.000
(+100.2%)
LongTermLeasingDebtsToUnrelatedParties LongTermLeasingDebtsToUnrelatedPart...
-
-
-
-
-
-
-
-
-
-
21.300.786.000
(+88.1%)
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
1.737.880.000
(+52.3%)
1.760.122.000
(+51.1%)
1.840.035.000
(+33.4%)
1.037.624.000
(-11.5%)
1.141.372.000
(-6.4%)
1.165.067.000
(-0.6%)
DeferredTaxLiabilities DeferredTaxLiabilities
16.186.008.000
(+116.3%)
14.995.963.000
(+88.8%)
13.356.693.000
(+113.4%)
8.551.216.000
(+87461.1%)
7.481.899.000
(+81803.7%)
7.944.453.000
(+85693.2%)
NoncurrentLiabilities NoncurrentLiabilities
54.092.317.000
(+65.7%)
49.244.205.000
(+61.9%)
46.927.438.000
(+67.7%)
36.014.393.000
(+118.8%)
32.644.433.000
(+116.8%)
30.410.306.000
(+143.2%)
Liabilities Liabilities
158.760.219.000
(+42.8%)
153.740.918.000
(+46.6%)
129.114.760.000
(+43.1%)
122.264.495.000
(+76.2%)
111.208.736.000
(+93.4%)
104.863.559.000
(+111.0%)
IssuedCapital IssuedCapital
600.000.000
(-1.2%)
607.200.000
(0.0%)
607.200.000
(0.0%)
607.200.000
(0.0%)
607.200.000
(0.0%)
607.200.000
(0.0%)
TreasuryShares TreasuryShares
5.017.460.000
(+73.4%)
5.201.030.000
(+94.9%)
4.771.214.000
(+78.8%)
3.151.546.000
(+321.5%)
2.893.463.000
(+287.0%)
2.669.126.000
(+257.0%)
AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment AccumulatedIncreasesOrDecreasesOnRe...
29.425.900.000
(+107.7%)
27.758.523.000
(+112.4%)
27.758.523.000
(+112.4%)
15.428.598.000
(+23.8%)
14.165.133.000
(+13.7%)
13.066.877.000
(+4.0%)
AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans AccumulatedGainsOrLossesOnRemeasure...
-2.856.902.000
(-69.7%)
-2.695.020.000
(-73.5%)
-2.695.020.000
(-73.5%)
-1.833.822.000
(-71.3%)
-1.683.649.000
(-53.7%)
-1.553.112.000
(-41.8%)
OtherAccumulatedRevaluationIncreasesOrDecreases OtherAccumulatedRevaluationIncrease...
-
-
-
-
-
-
1.901.216.000
(+2.8%)
1.745.523.000
(-5.7%)
1.610.189.000
(-13.0%)
AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss AccumulatedExchangeDifferencesThatW...
-1.578.041.000
(+0.8%)
-1.815.087.000
(-39.2%)
-2.010.835.000
(-50.7%)
-1.813.257.000
(-482.9%)
-1.590.441.000
(-434.8%)
-1.304.121.000
(-394.0%)
RestrictedReservesAppropriatedFromProfits RestrictedReservesAppropriatedFromP...
15.810.071.000
(+64.3%)
14.642.268.000
(+64.9%)
14.212.452.000
(+60.1%)
11.121.105.000
(+427.4%)
9.625.101.000
(+356.4%)
8.878.844.000
(+391.0%)
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
85.462.882.000
(+55.3%)
88.182.159.000
(+56.3%)
68.154.890.000
(+76.3%)
59.306.681.000
(+876.2%)
55.015.480.000
(+805.6%)
56.424.978.000
(+504.7%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
5.560.873.000
(-36.3%)
2.705.109.000
(-30.2%)
20.457.085.000
(+15.1%)
13.854.432.000
(+72.1%)
8.725.199.000
(+107.8%)
3.877.861.000
(+186.4%)
NoncontrollingInterests NoncontrollingInterests
1.110.062.000
(+50.7%)
1.026.994.000
(+37.8%)
989.010.000
(+36.5%)
847.851.000
(+255.3%)
736.810.000
(+232.6%)
745.379.000
(+252.8%)
Equity Equity
136.703.852.000
(+53.0%)
132.975.994.000
(+58.0%)
130.466.969.000
(+62.6%)
101.680.706.000
(+238.4%)
89.372.201.000
(+241.8%)
84.175.794.000
(+219.7%)
EquityAndLiabilities EquityAndLiabilities
295.464.071.000
(+47.3%)
286.716.912.000
(+51.7%)
259.581.729.000
(+52.3%)
223.945.201.000
(+125.2%)
200.580.937.000
(+139.8%)
189.039.353.000
(+148.6%)
OtherCurrentAssets OtherCurrentAssets
2.477.800.000
(-13.9%)
1.785.410.000
(-29.7%)
1.326.079.000
(-33.1%)
1.816.538.000
(+20.3%)
2.878.997.000
(+77.5%)
2.539.242.000
-
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
6.774.976.000
(+37.7%)
6.433.368.000
(+43.3%)
6.433.368.000
(+43.3%)
5.412.248.000
-
4.919.308.000
-
4.490.825.000
-
CashAccountsRegardingRealEstateProjects CashAccountsRegardingRealEstateProj...
-
-
-
-
-
-
-
-
4.447.855.000
-
-
-
CurrentLeasingDebtsToRelatedParties CurrentLeasingDebtsToRelatedParties
10.292.884.000
(+55.1%)
9.602.131.000
-
8.966.085.000
-
7.136.152.000
-
6.637.169.000
-
-
-
LongTermLeasingDebtsToRelatedParties LongTermLeasingDebtsToRelatedPartie...
36.168.429.000
(+50.6%)
32.488.120.000
-
31.730.710.000
-
26.425.553.000
-
24.021.162.000
-
-
-
CurrentBankLoansFromRelatedParties CurrentBankLoansFromRelatedParties
-
-
-
-
-
-
351.000.000
-
-
-
-
-
AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets AccumulatedGainsOrLossesOnRemeasuri...
1.411.491.000
-
1.331.510.000
-
1.331.510.000
-
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
309.834.891.000
(+3.5%)
147.722.657.000
(+3.1%)
519.566.633.000
(+9.6%)
367.459.491.000
(+11.1%)
299.460.755.000
(+51.6%)
143.308.140.000
(+61.7%)
CostOfSales CostOfSales
250.938.782.000
(+0.9%)
121.863.881.000
(+2.7%)
428.749.498.000
(+7.3%)
304.113.533.000
(+10.2%)
248.589.129.000
(+48.8%)
118.648.407.000
(+57.9%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
58.896.109.000
(+15.8%)
25.858.776.000
(+4.9%)
90.817.135.000
(+21.7%)
63.345.958.000
(+15.2%)
50.871.626.000
(+66.5%)
24.659.733.000
(+82.7%)
GrossProfit GrossProfit
58.896.109.000
(+15.8%)
25.858.776.000
(+4.9%)
90.817.135.000
(+21.7%)
63.345.958.000
(+15.2%)
50.871.626.000
(+66.5%)
24.659.733.000
(+82.7%)
AdministrativeExpense AdministrativeExpense
6.834.186.000
(+6.1%)
3.391.967.000
(+8.3%)
10.463.547.000
(+18.6%)
7.480.454.000
(+20.7%)
6.441.671.000
(+68.3%)
3.132.141.000
(+85.8%)
MarketingExpense MarketingExpense
49.352.297.000
(+15.5%)
23.365.768.000
(+17.4%)
75.008.275.000
(+23.1%)
53.140.303.000
(+22.3%)
42.722.926.000
(+66.3%)
19.903.724.000
(+70.8%)
OtherIncome OtherIncome
872.097.000
(+30.1%)
339.084.000
(+1.2%)
1.071.172.000
(-50.8%)
717.322.000
(-48.1%)
670.211.000
(-24.7%)
334.963.000
(+146.3%)
OtherExpenseByFunction OtherExpenseByFunction
1.179.955.000
(+175.4%)
737.794.000
(+145.5%)
1.114.758.000
(-14.8%)
972.539.000
(+61.6%)
428.409.000
(+2.4%)
300.471.000
(+7.1%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
2.401.768.000
(+23.2%)
-1.297.669.000
(-178.3%)
5.301.727.000
(-7.3%)
2.469.984.000
(-59.7%)
1.948.831.000
(+29.7%)
1.658.360.000
(+16238.5%)
InvestmentActivityIncome InvestmentActivityIncome
2.781.944.000
(+58.5%)
1.105.550.000
(+70.5%)
4.195.321.000
(+151.0%)
2.508.692.000
(+229.3%)
1.755.381.000
(+529.2%)
648.374.000
(+461.6%)
InvestmentActivityExpenses InvestmentActivityExpenses
199.665.000
(+389.0%)
11.194.000
(-70.9%)
88.270.000
(-80.2%)
42.742.000
(+42.6%)
40.829.000
(+18.6%)
38.515.000
(+13.9%)
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
4.984.047.000
(+36.1%)
-203.313.000
(-109.0%)
9.408.778.000
(+35.5%)
4.935.934.000
(-28.0%)
3.663.383.000
(+109.6%)
2.268.219.000
(+2371.1%)
FinanceIncome FinanceIncome
47.939.000
(-49.5%)
23.039.000
(-30.4%)
105.796.000
(-81.4%)
101.355.000
(-69.3%)
94.946.000
(-62.4%)
33.080.000
(-1.8%)
FinanceCosts FinanceCosts
3.590.968.000
(+29.0%)
1.670.977.000
(+30.7%)
5.203.019.000
(+29.8%)
3.446.569.000
(+22.9%)
2.783.919.000
(+55.0%)
1.278.433.000
(+50.7%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
10.088.372.000
(-29.2%)
8.247.641.000
(+5.1%)
21.622.007.000
(-23.7%)
17.050.426.000
(-5.4%)
14.245.159.000
(+53.2%)
7.849.929.000
(+65.9%)
ProfitLossBeforeTax ProfitLossBeforeTax
11.529.390.000
(-24.2%)
6.396.390.000
(-27.9%)
25.933.562.000
(-18.5%)
18.641.146.000
(-16.8%)
15.219.569.000
(+60.2%)
8.872.795.000
(+121.3%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
3.897.350.000
(+37.1%)
1.982.247.000
(+29.0%)
4.855.060.000
(-18.4%)
3.630.509.000
(-1.1%)
2.842.740.000
(+91.3%)
1.536.122.000
(+152.6%)
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
2.078.929.000
(+252.6%)
1.703.738.000
(-14.0%)
2.465.556.000
(-31.1%)
1.129.950.000
(-79.3%)
589.678.000
(-78.8%)
1.980.601.000
(-11.9%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
5.553.111.000
(-52.9%)
2.710.405.000
(-49.4%)
18.612.946.000
(-16.5%)
13.880.687.000
(+4.4%)
11.787.151.000
(+125.3%)
5.356.072.000
(+364.3%)
ProfitLoss ProfitLoss
5.553.111.000
(-52.9%)
2.710.405.000
(-49.4%)
18.612.946.000
(-16.5%)
13.880.687.000
(+4.4%)
11.787.151.000
(+125.3%)
5.356.072.000
(+364.3%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
-7.762.000
(-299.7%)
5.296.000
(+787.1%)
26.202.000
(+298.3%)
26.255.000
(+410.3%)
3.887.000
(+117.1%)
597.000
(+105.1%)
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
5.560.873.000
(-52.8%)
2.705.109.000
(-49.5%)
18.586.744.000
(-16.6%)
13.854.432.000
(+4.2%)
11.783.264.000
(+124.2%)
5.355.475.000
(+359.6%)
ClassesOfShares ClassesOfShares
9,32
(-52.8%)
4,55
(-49.3%)
31,15
(-16.6%)
23,21
(+4.2%)
19,74
(+124.3%)
8,97
(+360.0%)
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment OtherComprehensiveIncomeBeforeTaxGa...
-
-
-
-
8.824.661.000
(+2825.0%)
-
-
-
(+100.0%)
-
-
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans OtherComprehensiveIncomeBeforeTaxGa...
-
-
-
-
-499.818.000
(+33.5%)
-
-
-
(+100.0%)
-
(+100.0%)
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation OtherComprehensiveIncomeBeforeTaxEx...
622.986.000
(+335.4%)
228.436.000
(+229.9%)
-116.855.000
(+70.7%)
-272.225.000
(+11.7%)
-264.681.000
(-733.4%)
69.240.000
(+276.8%)
OtherComprehensiveIncome OtherComprehensiveIncome
622.986.000
(+335.4%)
228.436.000
(+229.9%)
7.397.340.000
(+1331.8%)
-272.225.000
(+77.8%)
-264.681.000
(+68.6%)
69.240.000
(+109.1%)
ComprehensiveIncome ComprehensiveIncome
6.176.097.000
(-46.4%)
2.938.841.000
(-45.8%)
26.010.286.000
(+19.9%)
13.608.462.000
(+12.8%)
11.522.470.000
(+162.5%)
5.425.312.000
(+1282.3%)
ComprehensiveIncomeAttributableToNoncontrollingInterests ComprehensiveIncomeAttributableToNo...
61.645.000
(+193.7%)
37.984.000
(+32.5%)
62.563.000
(-66.2%)
-7.732.000
(-105.9%)
-65.781.000
(-154.5%)
28.677.000
(+499.2%)
ComprehensiveIncomeAttributableToOwnersOfParent ComprehensiveIncomeAttributableToOw...
6.114.452.000
(-47.2%)
2.900.857.000
(-46.2%)
25.947.723.000
(+20.6%)
13.616.194.000
(+14.1%)
11.588.251.000
(+171.5%)
5.396.635.000
(+1292.0%)
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax GainsLossesOnRemeasuringAvailablefo...
-
-
-
-
-810.648.000
(-192.8%)
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossForCashFlowStatement ProfitLossForCashFlowStatement
5.553.111.000
(-52.9%)
2.710.405.000
(-49.4%)
18.612.946.000
(-16.5%)
13.880.687.000
(+4.4%)
11.787.151.000
(+125.3%)
5.356.072.000
(+364.3%)
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
12.313.518.000
(+26.4%)
6.181.330.000
(+36.7%)
17.212.576.000
(+14.7%)
11.945.704.000
(+7.5%)
9.745.144.000
(+42.5%)
4.520.721.000
(+58.2%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables AdjustmentsForImpairmentLossReversa...
529.000
-
-101.000
-
-211.000
(+65.4%)
-182.000
(+75.7%)
-
(+100.0%)
-
(+100.0%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories AdjustmentsForImpairmentLossReversa...
157.411.000
(+1125.5%)
139.424.000
(+1071.0%)
17.747.000
(+1658.9%)
-23.378.000
(-104.7%)
-15.350.000
(-162.6%)
-14.359.000
(-172.4%)
AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits AdjustmentsForReversalOfProvisionsR...
865.774.000
(+29.5%)
99.773.000
(-34.9%)
800.110.000
(-61.4%)
582.852.000
(-10.5%)
668.377.000
(+39.7%)
153.351.000
(-19.8%)
AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions AdjustmentsForReversalOfLawsuitAndO...
-40.899.000
(-626.2%)
-30.890.000
(-684.2%)
-206.757.000
(-214.8%)
-4.042.000
(-102.8%)
7.773.000
(-47.0%)
5.288.000
(-45.1%)
AdjustmentsForReversalOfOtherProvisions AdjustmentsForReversalOfOtherProvis...
169.947.000
(+1528.0%)
166.980.000
(+1431.0%)
51.269.000
(+115.6%)
-2.907.000
(-123.1%)
10.439.000
(-20.2%)
-12.545.000
(-554.5%)
AdjustmentsForInterestExpense AdjustmentsForInterestExpense
3.139.546.000
(+28.5%)
1.443.247.000
(+30.1%)
4.491.040.000
(+30.6%)
3.065.114.000
(+28.2%)
2.443.765.000
(+65.8%)
1.109.534.000
(+69.7%)
DefferedFinancialExpenseFromCreditPurchases DefferedFinancialExpenseFromCreditP...
2.898.765.000
(+30.9%)
3.004.029.000
(-20.8%)
3.447.980.000
(+93.7%)
2.668.458.000
(+59.3%)
2.214.703.000
(+44.0%)
3.794.942.000
(+167.5%)
AdjustmentsForUnrealisedForeignExchangeLossesGains AdjustmentsForUnrealisedForeignExch...
839.636.000
(+10.8%)
511.511.000
(+843.6%)
393.737.000
(+169.1%)
655.446.000
(+623.8%)
757.581.000
(+94.7%)
54.209.000
(-49.6%)
AdjustmentsForIncomeTaxExpense AdjustmentsForIncomeTaxExpense
5.976.279.000
(+74.1%)
3.685.985.000
(+4.8%)
7.320.616.000
(-23.2%)
4.760.459.000
(-47.8%)
3.432.418.000
(-19.6%)
3.516.723.000
(+23.1%)
AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets AdjustmentsForLossesGainsArisedFrom...
199.665.000
(+589.0%)
11.194.000
(-70.9%)
88.270.000
(-80.1%)
-42.742.000
(-42.6%)
-40.829.000
(-18.6%)
38.515.000
(+213.9%)
OtherAdjustmentsToReconcileProfitLoss OtherAdjustmentsToReconcileProfitLo...
144.595.000
(+438.1%)
87.382.000
(+235.1%)
71.089.000
(+172.6%)
-84.612.000
(-420.8%)
-42.773.000
(-261.9%)
26.080.000
(+100.9%)
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable AdjustmentsForDecreaseIncreaseInTra...
-812.210.000
(-243.4%)
-906.712.000
(+71.7%)
-450.360.000
(+93.0%)
-918.456.000
(+81.0%)
566.528.000
(+123.8%)
-3.205.153.000
(-80.7%)
AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations AdjustmentsForDecreaseIncreaseInOth...
316.941.000
(+299.9%)
-16.679.000
(+97.5%)
-269.313.000
(-196.7%)
186.489.000
(+163.0%)
-158.557.000
(+79.1%)
-668.357.000
(-381.2%)
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
-7.085.015.000
(-57.4%)
-7.402.690.000
(+23.5%)
2.351.743.000
(+155.6%)
788.386.000
(+117.5%)
-4.500.695.000
(-73.8%)
-9.674.487.000
(-82.3%)
AdjustmentsForIncreaseDecreaseInTradeAccountPayable AdjustmentsForIncreaseDecreaseInTra...
6.363.198.000
(+108.7%)
14.004.762.000
(+60.3%)
-8.014.214.000
(-276.9%)
4.460.325.000
(-41.1%)
3.049.635.000
(-54.4%)
8.738.466.000
(+95.5%)
AdjustmentsForIncreaseDecreaseInOtherOperatingPayables AdjustmentsForIncreaseDecreaseInOth...
-373.000
(-34.7%)
-53.000
(+62.1%)
611.000
(+174.8%)
51.000
(+107.6%)
-277.000
(+44.8%)
-140.000
(-19.7%)
AdjustmentsForOtherIncreaseDecreaseInWorkingCapital AdjustmentsForOtherIncreaseDecrease...
1.692.778.000
(+277.0%)
4.212.746.000
(+1316.0%)
6.575.848.000
(+90.3%)
1.431.891.000
(-65.0%)
-956.510.000
(-137.1%)
297.509.000
(+1401.4%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
26.457.056.000
(+20.6%)
25.400.040.000
(+145.5%)
37.617.402.000
(+16.5%)
34.429.117.000
(+19.3%)
21.939.902.000
(+11.5%)
10.344.881.000
(+194.4%)
PaymentsRelatedWithProvisionsForEmployeeBenefits PaymentsRelatedWithProvisionsForEmp...
484.673.000
(-12.2%)
181.680.000
(-32.2%)
839.128.000
(-44.9%)
689.705.000
(-47.3%)
552.260.000
(-44.7%)
267.912.000
(-68.5%)
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
3.676.223.000
(-3.6%)
2.037.603.000
(+306.9%)
5.574.165.000
(+964.7%)
3.616.540.000
(+567.6%)
3.813.978.000
(+512.9%)
500.803.000
(-18.0%)
ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantEqu...
112.894.000
(-35.3%)
71.321.000
(+261.7%)
743.638.000
(+294.3%)
554.966.000
(-36.0%)
174.599.000
(-68.4%)
19.717.000
(-95.9%)
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities PurchaseOfPropertyPlantAndEquipment...
10.422.231.000
(-8.1%)
5.122.540.000
(+7.3%)
18.406.668.000
(+22.0%)
13.477.599.000
(+38.5%)
11.343.935.000
(+70.5%)
4.772.110.000
(+82.4%)
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfIntangibleAssetsClassifie...
50.657.000
(+40.3%)
13.253.000
(+4.2%)
45.427.000
(-48.4%)
36.909.000
(-23.8%)
36.100.000
(+4.5%)
12.724.000
(-49.3%)
CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities CashAdvancesAndLoansMadeToOtherPart...
-470.988.000
(-1680.0%)
-540.362.000
(-339.2%)
-394.262.000
(-137.9%)
127.530.000
(-80.4%)
29.809.000
(-75.0%)
225.889.000
(+93.3%)
CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities CashOutflowsFromParticipationProfit...
4.377.233.000
(+1309.8%)
9.564.857.000
(+844.8%)
-384.143.000
(-125.8%)
12.020.432.000
(+98.2%)
310.476.000
(+14.3%)
1.012.367.000
(+3614.9%)
PaymentsToAcquireEntitysShares PaymentsToAcquireEntitysShares
-40.347.000
-
429.816.000
-
985.845.000
(+316.2%)
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
ProceedsFromBorrowingsClassifiedAsFinancingActivities ProceedsFromBorrowingsClassifiedAsF...
-
-
-
-
-
-
351.000.000
-
-
-
-
(-100.0%)
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities PaymentsOfLeaseLiabilitiesClassifie...
5.232.645.000
(+23.5%)
2.419.402.000
(+25.8%)
7.673.590.000
(+16.3%)
5.281.096.000
(+13.5%)
4.238.109.000
(+45.9%)
1.922.541.000
(+47.8%)
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
-247.798.000
(-184.0%)
4.910.679.000
(+534.2%)
-2.357.594.000
(-1773.0%)
-2.013.681.000
(-1193.3%)
294.911.000
(-86.6%)
774.315.000
(+161.3%)
EffectOfExchangeRateChangesOnCashAndCashEquivalents EffectOfExchangeRateChangesOnCashAn...
-115.534.000
(-329.6%)
-54.694.000
(-138.3%)
-34.728.000
(-124.3%)
-37.116.000
(-126.0%)
-26.895.000
(-118.2%)
142.976.000
(+772.9%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
-363.332.000
(-235.6%)
4.855.985.000
(+429.4%)
-2.392.322.000
(-14089.4%)
-2.050.797.000
(-16006.2%)
268.016.000
(-88.6%)
917.291.000
(+173.6%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
2.921.163.000
(-54.0%)
7.954.369.000
(+19.6%)
2.815.106.000
(-45.9%)
2.849.389.000
(-41.5%)
6.343.727.000
(-7.1%)
6.648.730.000
(+130.1%)
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
-6.236.140.000
(+11.3%)
-2.501.603.000
(+32.2%)
-14.877.325.000
(+22.4%)
-8.920.426.000
(+24.9%)
-7.028.621.000
(-72.0%)
-3.691.488.000
-
DividendsPaidClassifiedAsFinancingActivities DividendsPaidClassifiedAsFinancingA...
2.376.000.000
(+2100.5%)
-
-
7.178.002.000
(+44.8%)
1.300.499.000
(-76.9%)
107.976.000
(-97.9%)
-
-
InflationEffect InflationEffect
-709.421.000
(+48.9%)
-1.331.893.000
(-52.1%)
-794.214.000
(+24.0%)
-798.454.000
(+23.6%)
-1.386.947.000
(-32.6%)
-875.937.000
-