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CIMSA

ÇİMSA ÇİMENTO SANAYİ VE TİCARET 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
5.716.582.000
(+0.2%)
4.939.213.000
(-2.4%)
8.461.081.000
(+16.6%)
19.867.165.000
(+1139.7%)
5.703.081.000
(+198.6%)
5.060.573.000
(+129.3%)
CurrentTradeReceivablesDueFromRelaedParties CurrentTradeReceivablesDueFromRelae...
857.000
(+3795.5%)
41.975.000
-
479.000
-
445.000
(-100.0%)
22.000
(-100.0%)
-
-
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
8.046.176.000
(+127.1%)
6.507.095.000
(+103.2%)
6.226.701.000
(+130.8%)
4.030.786.000
(+181.4%)
3.543.601.000
(+172.7%)
3.203.018.000
(+243.9%)
OtherCurrentReceivablesDueFromRelatedParties OtherCurrentReceivablesDueFromRelat...
-
-
83.050.000
(+2768233.3%)
-
-
-
-
9.000
-
3.000
-
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
23.011.000
(+81.4%)
23.497.000
(-50.7%)
37.733.000
(+50.6%)
13.437.000
(+888.7%)
12.686.000
(+909.2%)
47.615.000
(+4474.0%)
Inventories Inventories
6.362.275.000
(+75.9%)
6.382.240.000
(+128.6%)
5.688.128.000
(+72.8%)
3.645.669.000
(+146.9%)
3.617.527.000
(+181.6%)
2.792.454.000
(+123.2%)
CurrentPrepayments CurrentPrepayments
-
-
-
-
-
-
272.624.000
(+228.9%)
358.277.000
(+232.9%)
385.295.000
(+37.5%)
CurrentTaxAssetsCurrent CurrentTaxAssetsCurrent
-
(-100.0%)
78.595.000
(+163.5%)
95.217.000
(-12.1%)
21.636.000
(+17.6%)
15.651.000
(-16.5%)
29.826.000
(-76.5%)
OtherCurrentAssets OtherCurrentAssets
-
-
-
-
-
-
52.556.000
(-45.2%)
121.769.000
-
131.875.000
(-23.2%)
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
20.835.751.000
(+55.4%)
18.847.901.000
(+61.1%)
21.222.449.000
(+52.6%)
27.922.994.000
(+285.2%)
13.406.589.000
(+98.5%)
11.696.075.000
(+96.6%)
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale NoncurrentAssetsOrDisposalGroupsCla...
2.000
(0.0%)
2.000
(0.0%)
2.000
(0.0%)
2.000
(0.0%)
2.000
(0.0%)
2.000
(0.0%)
CurrentAssets CurrentAssets
20.835.753.000
(+55.4%)
18.847.903.000
(+61.1%)
21.222.451.000
(+52.6%)
27.922.996.000
(+285.2%)
13.406.591.000
(+98.5%)
11.696.077.000
(+96.6%)
OtherNoncurrentReceivablesDueFromUnrelatedParties OtherNoncurrentReceivablesDueFromUn...
16.333.000
(+2.4%)
15.589.000
(+6.8%)
16.177.000
(-13.7%)
16.645.000
(+244.3%)
15.948.000
(+229.8%)
14.593.000
(+201.8%)
PropertyPlantAndEquipment PropertyPlantAndEquipment
-
-
-
-
-
-
22.043.820.000
(+730.2%)
19.500.737.000
(+737.1%)
17.728.935.000
(+846.3%)
RightOfUseAssets RightOfUseAssets
797.084.000
(+112.8%)
682.466.000
(+101.3%)
523.055.000
(+27.5%)
337.939.000
(+599.4%)
374.641.000
(+1050.5%)
339.037.000
(+1241.3%)
Goodwill Goodwill
4.915.181.000
(+64.7%)
4.548.783.000
(+65.2%)
4.705.503.000
(+70.9%)
3.251.295.000
(+2095.1%)
2.985.042.000
(+1915.3%)
2.753.601.000
(+1759.0%)
OtherIntangibleAssets OtherIntangibleAssets
11.939.801.000
(+291.7%)
9.545.132.000
(+222.7%)
10.472.057.000
(+206.3%)
3.266.739.000
(+3297.7%)
3.048.180.000
(+3076.8%)
2.958.298.000
(+2933.6%)
NoncurrentPrepaymentsToUnrelatedParties NoncurrentPrepaymentsToUnrelatedPar...
817.940.000
-
1.206.335.000
-
1.024.235.000
-
-
-
-
-
-
-
DeferredTaxAssets DeferredTaxAssets
1.990.946.000
(+23.5%)
2.328.306.000
(+44.2%)
2.324.422.000
(+54.9%)
1.670.565.000
(+44.2%)
1.611.526.000
(+48.2%)
1.614.865.000
(+67.6%)
OtherNoncurrentAssetsDueFromUnrelatedParties OtherNoncurrentAssetsDueFromUnrelat...
21.789.000
-
19.188.000
-
26.933.000
-
-
-
-
-
-
-
NoncurrentAssets NoncurrentAssets
60.345.497.000
(+89.9%)
51.052.178.000
(+76.4%)
53.184.678.000
(+75.7%)
34.563.173.000
(+347.7%)
31.785.858.000
(+344.0%)
28.934.141.000
(+388.2%)
Assets Assets
81.181.250.000
(+79.6%)
69.900.081.000
(+72.0%)
74.407.129.000
(+68.5%)
62.486.169.000
(+317.4%)
45.192.449.000
(+224.9%)
40.630.218.000
(+242.1%)
CurrentBankLoansFromRelatedParties CurrentBankLoansFromRelatedParties
-
-
-
-
-
-
1.654.198.000
(+72.2%)
45.149.000
(-94.9%)
-
-
CurrentBankLoansFromUnrelatedParties CurrentBankLoansFromUnrelatedPartie...
3.554.567.000
(+9.0%)
2.994.955.000
(+24.4%)
7.723.639.000
(+208.3%)
7.687.876.000
(+605.8%)
3.260.895.000
(+101.1%)
2.407.464.000
(+101.7%)
CurrentLeasingDebtsToUnrelatedParties CurrentLeasingDebtsToUnrelatedParti...
222.136.000
(+288.7%)
207.039.000
(+258.1%)
106.841.000
(+66.4%)
50.313.000
(+101.5%)
57.146.000
(+55.6%)
57.821.000
(+113.1%)
CurrentPortionOfLongTermBankLoansFromUnrelatedParties CurrentPortionOfLongTermBankLoansFr...
2.147.158.000
(+7.3%)
1.545.029.000
(+14.0%)
7.436.555.000
(+486.4%)
7.581.805.000
(+3417.7%)
2.001.086.000
(+1192.2%)
1.355.105.000
(+43.2%)
CurrentTradePayablesToRelatedParties CurrentTradePayablesToRelatedPartie...
215.909.000
(+10.6%)
218.796.000
(+189.6%)
342.592.000
(+40.5%)
275.234.000
(+4735.5%)
195.153.000
(+412.8%)
75.542.000
(+641.7%)
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
6.753.894.000
(+115.0%)
5.780.121.000
(+122.9%)
6.972.399.000
(+102.9%)
3.359.694.000
(+164.8%)
3.141.245.000
(+173.8%)
2.593.672.000
(+119.4%)
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
114.760.000
(+27.5%)
135.547.000
(+38.9%)
149.094.000
(+143.4%)
109.090.000
(+129.1%)
90.037.000
(+195.5%)
97.608.000
(+165.1%)
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
8.020.000
(+86.6%)
806.225.000
(+1435.3%)
24.965.000
(+2.6%)
7.423.000
(-33.3%)
4.298.000
(-59.6%)
52.512.000
(-88.1%)
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
506.536.000
(+328.8%)
414.441.000
(+149.4%)
369.063.000
(+132.6%)
195.050.000
(+177.6%)
118.118.000
(+44.1%)
166.176.000
(+257.0%)
DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent DeferredIncomeFromUnrelatedPartiesC...
108.900.000
-
57.882.000
-
195.155.000
-
-
-
-
-
-
-
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
81.979.000
(+165.0%)
42.149.000
(+867.6%)
97.018.000
(+78.4%)
87.477.000
(-37.6%)
30.935.000
(-16.0%)
4.356.000
(-87.3%)
CurrentProvisionsForEmployeeBenefits CurrentProvisionsForEmployeeBenefit...
243.879.000
(+314.8%)
80.664.000
(+50.3%)
202.950.000
(+356.8%)
45.155.000
(+5.3%)
58.788.000
(+21.1%)
53.659.000
(+94.2%)
OtherShorttermProvisions OtherShorttermProvisions
3.379.636.000
(+238.2%)
2.989.490.000
(+218.4%)
2.933.882.000
(+143.8%)
1.255.613.000
(+771.6%)
999.294.000
(+892.9%)
939.042.000
(+683.1%)
OtherCurrentNonfinancialLiabilitiesToUnrelatedParties OtherCurrentNonfinancialLiabilities...
440.513.000
-
904.424.000
-
598.872.000
-
-
-
-
-
-
-
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
17.865.156.000
(+70.4%)
16.192.154.000
(+96.4%)
27.226.239.000
(+166.6%)
23.176.348.000
(+421.7%)
10.486.698.000
(+132.7%)
8.245.661.000
(+67.0%)
CurrentLiabilities CurrentLiabilities
17.865.156.000
(+70.4%)
16.192.154.000
(+96.4%)
27.226.239.000
(+166.6%)
23.176.348.000
(+421.7%)
10.486.698.000
(+132.7%)
8.245.661.000
(+67.0%)
LongTermBankLoansFromRelatedParties LongTermBankLoansFromRelatedParties
-
-
-
-
-
-
-
(-100.0%)
472.201.000
(+17.5%)
436.082.000
(+16.8%)
LongTermBankLoansFromUnrelatedParties LongTermBankLoansFromUnrelatedParti...
19.662.542.000
(+364.3%)
17.643.312.000
(+321.4%)
7.854.397.000
(+85.5%)
5.686.122.000
(+654.5%)
4.235.249.000
(+484.1%)
4.186.871.000
(+4957.9%)
LongTermLeasingDebtsToUnrelatedParties LongTermLeasingDebtsToUnrelatedPart...
890.779.000
(+155.5%)
692.074.000
(+111.7%)
531.343.000
(+31.2%)
357.093.000
(+313.3%)
348.688.000
(+515.4%)
326.895.000
(+589.1%)
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
287.940.000
(+39.4%)
256.766.000
(+43.6%)
236.014.000
(+30.3%)
209.707.000
(+51.2%)
206.551.000
(+46.5%)
178.866.000
(+25.6%)
OtherLongtermProvisions OtherLongtermProvisions
277.437.000
(+1130.4%)
244.082.000
(+1049.4%)
242.386.000
(+904.8%)
24.528.000
(+24.2%)
22.549.000
(+30.0%)
21.236.000
(+34.7%)
DeferredTaxLiabilities DeferredTaxLiabilities
2.601.699.000
(+110.1%)
2.762.861.000
(+129.2%)
3.055.788.000
(+209.5%)
1.364.415.000
(+488.1%)
1.238.320.000
(+288.8%)
1.205.176.000
(+331.0%)
NoncurrentLiabilities NoncurrentLiabilities
25.363.781.000
(+288.8%)
21.599.095.000
(+239.9%)
11.919.928.000
(+70.5%)
7.641.865.000
(+361.3%)
6.523.558.000
(+292.9%)
6.355.126.000
(+575.1%)
Liabilities Liabilities
43.228.937.000
(+154.1%)
37.791.249.000
(+158.8%)
39.146.167.000
(+127.5%)
30.818.213.000
(+405.3%)
17.010.256.000
(+175.9%)
14.600.787.000
(+148.3%)
IssuedCapital IssuedCapital
945.591.000
(0.0%)
945.591.000
(0.0%)
945.591.000
(0.0%)
945.591.000
(0.0%)
945.591.000
(+600.0%)
945.591.000
(+600.0%)
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
2.887.853.000
(+52.6%)
2.670.642.000
(+59.6%)
2.670.642.000
(+59.6%)
2.146.146.000
(+5041.5%)
1.892.977.000
(+4434.9%)
1.672.896.000
(+3907.7%)
SharePremium SharePremium
7.378.000
(+35.1%)
6.960.000
(+38.1%)
6.960.000
(+38.1%)
5.950.000
(+934.8%)
5.463.000
(+850.1%)
5.039.000
(+776.3%)
AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans AccumulatedGainsOrLossesOnRemeasure...
-92.079.000
(-11.3%)
-89.222.000
(-43.1%)
-97.358.000
(-33.8%)
-87.157.000
(-19.6%)
-82.704.000
(-13.6%)
-62.337.000
(-2.9%)
AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss AccumulatedExchangeDifferencesThatW...
-1.948.927.000
(-601.2%)
-4.120.640.000
(-4591.1%)
-2.703.048.000
(-423.3%)
-1.046.636.000
(-432594.2%)
-277.945.000
(-577.9%)
-87.840.000
(-118.8%)
AccumulatedGainsOrLossesOnCashFlowHedges AccumulatedGainsOrLossesOnCashFlowH...
-1.408.485.000
(-346.8%)
-770.759.000
(-145.1%)
-232.900.000
(+31.5%)
-302.676.000
(-7.0%)
-315.254.000
(-13.6%)
-314.441.000
(+1.9%)
RestrictedReservesAppropriatedFromProfits RestrictedReservesAppropriatedFromP...
-
-
-
-
-
-
3.156.239.000
(+1257.9%)
2.896.895.000
(+1146.4%)
2.579.956.000
(+1236.0%)
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
24.048.749.000
(+50.1%)
22.683.501.000
(+43.2%)
20.414.411.000
(+57.3%)
17.452.546.000
(+318.3%)
16.024.329.000
(+221.6%)
15.843.444.000
(+215.5%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
1.004.798.000
(-39.9%)
271.369.000
(-25.2%)
2.958.321.000
(+3.2%)
2.983.074.000
(+35.0%)
1.670.635.000
(+32.7%)
362.608.000
(+44.1%)
NoncontrollingInterests NoncontrollingInterests
8.946.210.000
(+55.6%)
7.149.355.000
(+32.7%)
8.025.539.000
(+43.2%)
6.772.027.000
(+1110.2%)
5.750.109.000
(+1082.9%)
5.386.995.000
(+1211.6%)
Equity Equity
37.952.313.000
(+34.7%)
32.108.832.000
(+23.4%)
35.260.962.000
(+30.8%)
31.667.956.000
(+257.0%)
28.182.193.000
(+263.9%)
26.029.431.000
(+334.0%)
EquityAndLiabilities EquityAndLiabilities
81.181.250.000
(+79.6%)
69.900.081.000
(+72.0%)
74.407.129.000
(+68.5%)
62.486.169.000
(+317.4%)
45.192.449.000
(+224.9%)
40.630.218.000
(+242.1%)
CurrentDerivativeFinancialAssets CurrentDerivativeFinancialAssets
-
-
-
-
-
-
18.676.000
(-70.4%)
33.966.000
(-61.8%)
45.416.000
-
OtherCurrentAssetsDueFromUnrelatedParties OtherCurrentAssetsDueFromUnrelatedP...
150.992.000
-
293.157.000
-
218.388.000
-
-
-
-
-
-
-
NoncurrentPrepayments NoncurrentPrepayments
-
-
-
-
-
-
1.063.068.000
(+4677.6%)
1.253.540.000
(+974.6%)
1.155.385.000
-
OtherNoncurrentAssets OtherNoncurrentAssets
-
-
-
-
-
-
57.050.000
(+79.5%)
55.022.000
(+183.6%)
61.345.000
-
DeferredIncomeClassifiedAsCurrent DeferredIncomeClassifiedAsCurrent
-
-
-
-
-
-
115.218.000
(+114.2%)
159.785.000
(+147.0%)
217.129.000
-
OtherCurrentNonfinancialLiabilities OtherCurrentNonfinancialLiabilities
-
-
-
-
-
-
738.966.000
(+100.8%)
324.469.000
(+27.0%)
136.496.000
-
NoncurrentFinancialInvestments NoncurrentFinancialInvestments
2.723.524.000
(-7.4%)
2.413.606.000
(+4.6%)
3.088.334.000
(+3139.3%)
2.856.052.000
-
2.941.222.000
-
2.308.082.000
-
CurrentBorrowingsFromRelatedParties CurrentBorrowingsFromRelatedParties
-
-
-
-
-
-
-
-
-
-
80.930.000
-
CurrentDerivativeFinancialLiabilities CurrentDerivativeFinancialLiabiliti...
-
-
-
-
-
-
13.236.000
-
300.000
-
8.149.000
-
EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl EffectsOfCombinationsOfEntitiesOrBu...
-442.828.000
(-35.0%)
-417.736.000
(-38.1%)
-417.736.000
(-38.1%)
-357.148.000
-
-327.903.000
-
-302.480.000
-
CurrentDerivativeFinancialAssetsHeldForHedging CurrentDerivativeFinancialAssetsHel...
27.853.000
-
13.709.000
-
24.154.000
-
-
-
-
-
-
-
CurrentPrepaymentsToUnrelatedParties CurrentPrepaymentsToUnrelatedPartie...
508.005.000
-
485.370.000
-
470.568.000
-
-
-
-
-
-
-
InvestmentProperty InvestmentProperty
73.926.000
-
64.635.000
-
66.081.000
-
-
-
-
-
-
-
LandAndPremises LandAndPremises
1.072.760.000
-
1.011.975.000
-
1.011.975.000
-
-
-
-
-
-
-
LandImprovements LandImprovements
1.466.790.000
-
1.231.062.000
-
1.293.097.000
-
-
-
-
-
-
-
Buildings Buildings
6.782.955.000
-
6.083.239.000
-
6.390.966.000
-
-
-
-
-
-
-
MachineryAndEquipments MachineryAndEquipments
21.165.495.000
-
18.734.182.000
-
19.052.457.000
-
-
-
-
-
-
-
Vehicles Vehicles
318.028.000
-
306.392.000
-
335.874.000
-
-
-
-
-
-
-
FixturesAndFittings FixturesAndFittings
631.813.000
-
521.920.000
-
499.240.000
-
-
-
-
-
-
-
LeaseholdImprovements LeaseholdImprovements
222.032.000
-
251.867.000
-
262.303.000
-
-
-
-
-
-
-
ConstructionInProgress ConstructionInProgress
5.389.100.000
-
2.087.501.000
-
2.091.969.000
-
-
-
-
-
-
-
CurrentDerivativeFinancialLiabilitiesHeldForHedging CurrentDerivativeFinancialLiabiliti...
87.269.000
-
15.392.000
-
73.214.000
-
-
-
-
-
-
-
LegalReserves LegalReserves
4.004.053.000
-
3.779.771.000
-
3.690.540.000
-
-
-
-
-
-
-
OtherNoncurrentNonfinancialLiabilitiesToRelatedParties OtherNoncurrentNonfinancialLiabilit...
1.643.384.000
-
-
-
-
-
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
20.334.905.000
(+30.6%)
8.904.782.000
(+21.1%)
28.150.518.000
(-4.9%)
18.490.065.000
(-7.7%)
15.575.663.000
(+23.9%)
7.352.232.000
(+53.2%)
CostOfSales CostOfSales
16.580.788.000
(+34.4%)
7.530.372.000
(+18.2%)
22.106.374.000
(-7.1%)
14.104.550.000
(-13.6%)
12.336.192.000
(+23.2%)
6.373.493.000
(+60.0%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
3.754.117.000
(+15.9%)
1.374.410.000
(+40.4%)
6.044.144.000
(+3.9%)
4.385.515.000
(+18.8%)
3.239.471.000
(+26.7%)
978.739.000
(+20.1%)
GrossProfit GrossProfit
3.754.117.000
(+15.9%)
1.374.410.000
(+40.4%)
6.044.144.000
(+3.9%)
4.385.515.000
(+18.8%)
3.239.471.000
(+26.7%)
978.739.000
(+20.1%)
AdministrativeExpense AdministrativeExpense
1.926.355.000
(+42.8%)
922.074.000
(+38.9%)
2.695.765.000
(+32.0%)
1.527.048.000
(+21.0%)
1.348.871.000
(+58.1%)
663.815.000
(+63.4%)
MarketingExpense MarketingExpense
227.111.000
(+232.8%)
93.569.000
(+150.8%)
180.727.000
(+67.1%)
85.757.000
(+26.6%)
68.252.000
(+84.0%)
37.302.000
(+59.4%)
ResearchAndDevelopmentExpense ResearchAndDevelopmentExpense
13.699.000
(-35.7%)
15.183.000
(+32.5%)
40.408.000
(+49.8%)
27.568.000
(+66.0%)
21.309.000
(+204.7%)
11.455.000
(+56.9%)
OtherIncome OtherIncome
896.296.000
(+44.4%)
512.474.000
(+10.1%)
1.182.653.000
(-53.8%)
942.922.000
(-35.9%)
620.569.000
(-46.5%)
465.305.000
(+194.3%)
OtherExpenseByFunction OtherExpenseByFunction
562.733.000
(+61.1%)
179.998.000
(-23.0%)
763.166.000
(-43.2%)
416.555.000
(-35.2%)
349.207.000
(-32.5%)
233.710.000
(+217.4%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
1.920.515.000
(-7.3%)
676.060.000
(+35.8%)
3.546.731.000
(-27.0%)
3.271.509.000
(+3.1%)
2.072.401.000
(-9.9%)
497.762.000
(+7.5%)
InvestmentActivityIncome InvestmentActivityIncome
102.189.000
(-88.1%)
100.077.000
(-71.2%)
186.520.000
(-68.9%)
456.262.000
(-15.4%)
856.378.000
(+118.7%)
347.546.000
(+1984.0%)
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
1.403.623.000
(-52.1%)
94.661.000
(-88.8%)
3.733.251.000
(-32.4%)
3.727.771.000
(+3.0%)
2.928.779.000
(+6.2%)
845.308.000
(+144.5%)
FinanceIncome FinanceIncome
367.544.000
(-40.7%)
214.470.000
(-33.7%)
1.338.384.000
(+46.9%)
832.833.000
(+65.4%)
619.829.000
(+44.3%)
323.460.000
(+187.1%)
FinanceCosts FinanceCosts
1.136.131.000
(-2.9%)
527.198.000
(-11.5%)
2.420.213.000
(-12.2%)
1.689.813.000
(-4.3%)
1.170.360.000
(-3.1%)
595.483.000
(+45.3%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
917.937.000
(+58.6%)
722.142.000
(+480.0%)
1.253.087.000
(+121.4%)
901.917.000
(+3464.0%)
578.935.000
(+1016.5%)
124.502.000
(+2956.8%)
ProfitLossBeforeTax ProfitLossBeforeTax
1.552.973.000
(-47.5%)
504.075.000
(-27.8%)
3.904.509.000
(-7.9%)
3.772.708.000
(+58.5%)
2.957.183.000
(+45.5%)
697.787.000
(+1223.9%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
90.780.000
(-0.8%)
50.927.000
(+746.5%)
244.303.000
(-49.9%)
156.422.000
(-61.6%)
91.543.000
(-65.2%)
6.016.000
-
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
262.334.000
(-3.2%)
107.676.000
(-25.4%)
605.870.000
(+187.6%)
311.780.000
(+317.9%)
271.049.000
(+466.7%)
144.424.000
(+150.0%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
1.199.859.000
(-53.8%)
345.472.000
(-36.9%)
3.054.336.000
(-31.3%)
3.304.506.000
(+74.0%)
2.594.591.000
(+40.7%)
547.347.000
(+60.2%)
ProfitLoss ProfitLoss
1.199.859.000
(-53.8%)
345.472.000
(-36.9%)
3.054.336.000
(-31.3%)
3.304.506.000
(+74.0%)
2.594.591.000
(+40.7%)
547.347.000
(+60.2%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
195.061.000
(-42.4%)
74.103.000
(+59.1%)
366.496.000
(-56.8%)
321.432.000
(+133.9%)
338.423.000
(+49.3%)
46.572.000
(+106.5%)
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
1.004.798.000
(-55.5%)
271.369.000
(-45.8%)
2.687.840.000
(-25.3%)
2.983.074.000
(+69.3%)
2.256.168.000
(+39.5%)
500.775.000
(+57.0%)
ClassesOfShares ClassesOfShares
1,06
(-55.6%)
0,29
(-45.3%)
2,84
(-25.3%)
3,15
(+69.4%)
2,39
(+39.8%)
0,53
(-77.5%)
InvestmentActivityExpenses InvestmentActivityExpenses
619.081.000
-
681.476.000
-
-
-
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossFromContinuingOperationsForCashFlowStatement ProfitLossFromContinuingOperationsF...
1.552.973.000
(-47.5%)
504.075.000
(-27.8%)
3.904.509.000
(-7.9%)
3.772.708.000
(+58.5%)
2.957.183.000
(+45.5%)
697.787.000
(+1223.9%)
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
1.601.598.000
(+64.6%)
750.383.000
(+40.9%)
1.959.110.000
(+19.2%)
1.152.910.000
(+7.7%)
972.905.000
(+39.9%)
532.447.000
(+38.8%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables AdjustmentsForImpairmentLossReversa...
-39.987.000
(-707.2%)
-57.202.000
(-949.3%)
26.746.000
(+298.7%)
302.000
(-77.5%)
6.586.000
(+208.9%)
6.735.000
(+589.5%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories AdjustmentsForImpairmentLossReversa...
810.000
(+103.1%)
3.632.000
(+144.7%)
-11.089.000
(-388.9%)
-21.399.000
(-2780.1%)
-25.740.000
(-635.7%)
-8.132.000
(-190.9%)
AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits AdjustmentsForReversalOfProvisionsR...
77.171.000
(+15.8%)
47.133.000
(-26.6%)
92.851.000
(+13.4%)
70.094.000
(-3.2%)
66.647.000
(+7.6%)
64.241.000
(+74.8%)
AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions AdjustmentsForReversalOfLawsuitAndO...
4.460.000
(-8.1%)
4.522.000
(+609.2%)
10.693.000
(-34.6%)
6.040.000
(-65.3%)
4.854.000
(-75.1%)
-888.000
(-105.4%)
AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements AdjustmentsForReversalOfProvisionsA...
58.389.000
(+2450.9%)
24.730.000
(+6273.7%)
7.893.000
(+26.3%)
3.975.000
(-49.6%)
2.289.000
(-46.7%)
388.000
(-69.0%)
AdjustmentsForInterestIncome AdjustmentsForInterestIncome
367.544.000
(-40.7%)
214.470.000
(-33.7%)
1.338.384.000
(+46.9%)
832.833.000
(+65.4%)
619.829.000
(+44.3%)
323.460.000
(+187.1%)
AdjustmentsForInterestExpense AdjustmentsForInterestExpense
1.130.570.000
(+17.4%)
451.543.000
(+1.2%)
2.088.732.000
(+25.5%)
1.377.458.000
(+19.4%)
962.749.000
(+37.2%)
446.045.000
(+64.5%)
AdjustmentsForUnrealisedForeignExchangeLossesGains AdjustmentsForUnrealisedForeignExch...
5.561.000
(-97.3%)
15.627.000
(-85.2%)
274.351.000
(-72.6%)
234.625.000
(-56.3%)
207.611.000
(-53.3%)
105.633.000
(+19.9%)
AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments AdjustmentsForFairValueGainsLossesO...
2.248.000
(+43.1%)
-10.445.000
(-149.9%)
-16.023.000
(+64.3%)
-17.053.000
(-111.7%)
1.571.000
(-99.3%)
20.931.000
(+234.8%)
OtherAdjustmentsForFairValueLossesOrGains OtherAdjustmentsForFairValueLossesO...
-
-
-4.892.000
(-50.5%)
7.469.000
(+7.8%)
8.743.000
(+36.6%)
-
-
-3.250.000
(-225.9%)
AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets AdjustmentsForLossesGainsArisedFrom...
-5.980.000
(+60.1%)
-12.180.000
(-1072.3%)
-
-
-15.142.000
(-116376.9%)
-14.985.000
(-166400.0%)
-1.039.000
(-12887.5%)
DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties DecreaseIncreaseInTradeAccountsRece...
-2.450.835.000
(-41.0%)
-860.074.000
(+28.2%)
-1.382.090.000
(+8.4%)
-1.884.811.000
(-7.3%)
-1.738.360.000
(-27.0%)
-1.197.418.000
(-487.3%)
DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherUnrelatedPar...
-
-
-171.704.000
(-516.3%)
-37.544.000
(+87.7%)
280.897.000
(+255.4%)
-
-
-27.862.000
(+94.1%)
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
-333.296.000
(-734.7%)
-697.743.000
(-199.9%)
770.484.000
(+13064.6%)
262.936.000
(+193.0%)
-39.931.000
(+88.7%)
698.292.000
(+736.7%)
IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties IncreaseDecreaseInTradeAccountsPaya...
284.734.000
(+115.1%)
-1.984.863.000
(+3.8%)
-1.253.178.000
(-273.8%)
-1.822.125.000
(+43.9%)
-1.891.477.000
(+24.6%)
-2.062.637.000
(-131.8%)
IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties IncreaseDecreaseInOtherOperatingPay...
358.563.000
(+122.5%)
552.011.000
(+144.5%)
-1.048.796.000
(-229.6%)
-890.626.000
(-24.7%)
-1.591.820.000
(-576.4%)
-1.241.402.000
(-41.3%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
541.923.000
(-51.4%)
-499.855.000
(-121.1%)
6.692.509.000
(+41.6%)
5.713.207.000
(+63.2%)
1.114.096.000
(+20.5%)
-226.035.000
(+73.8%)
PaymentsRelatedWithProvisionsForEmployeeBenefits PaymentsRelatedWithProvisionsForEmp...
125.959.000
(+29.4%)
123.499.000
(+25.9%)
111.794.000
(-16.5%)
95.335.000
(-36.1%)
97.346.000
(-28.1%)
98.073.000
(+11.9%)
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantAnd...
17.033.000
(-90.3%)
19.836.000
(-91.8%)
116.507.000
(+1806.5%)
171.121.000
(-10.1%)
175.722.000
(+7730.7%)
241.933.000
(+1247.5%)
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities PurchaseOfPropertyPlantAndEquipment...
2.682.264.000
(+39.6%)
1.053.467.000
(+77.1%)
3.765.354.000
(-18.0%)
2.030.700.000
(-8.4%)
1.920.804.000
(+22.8%)
594.912.000
(+190.8%)
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfIntangibleAssetsClassifie...
167.845.000
(+1984.5%)
164.641.000
(+2589.8%)
58.227.000
(-75.2%)
11.270.000
(-93.0%)
8.052.000
(-98.9%)
6.121.000
(-96.6%)
OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities OtherCashAdvancesAndLoansMadeToOthe...
-
-
-
-
-243.532.000
(-132.2%)
-111.053.000
(-114.5%)
-
-
-
-
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities OtherInflowsOutflowsOfCashClassifie...
-610.911.000
(-184.5%)
-
-
-1.981.912.000
(-163.6%)
344.876.000
(-36.1%)
722.767.000
(+84.6%)
-
-
ProceedsFromLoansClassifiedAsFinancingActivities ProceedsFromLoansClassifiedAsFinanc...
15.315.385.000
(+533.1%)
1.770.546.000
(-12.8%)
18.582.317.000
(+184.4%)
13.776.257.000
(+84.6%)
2.419.058.000
(-73.4%)
2.030.082.000
(-55.2%)
LoanRepaymantsClassifiedAsFinancingActivities LoanRepaymantsClassifiedAsFinancing...
14.430.143.000
(+313.7%)
2.561.995.000
(-27.6%)
6.666.340.000
(+28.2%)
3.146.716.000
(-32.9%)
3.488.055.000
(+1.6%)
3.539.321.000
(+19.2%)
InterestPaidClassifiedAsFinancingActivities InterestPaidClassifiedAsFinancingAc...
796.378.000
(-16.8%)
441.455.000
(-30.2%)
1.231.783.000
(+19.9%)
1.083.292.000
(-6.1%)
957.747.000
(+36.4%)
632.026.000
(+133.0%)
InterestReceivedClassifiedAsFinancingActivities InterestReceivedClassifiedAsFinanci...
367.544.000
(-40.7%)
214.470.000
(-33.7%)
1.338.384.000
(+46.9%)
832.833.000
(+65.4%)
619.829.000
(+44.3%)
323.460.000
(+187.1%)
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
-3.332.057.000
(-15.6%)
-3.204.978.000
(-29.5%)
2.535.534.000
(+221.2%)
13.375.262.000
(+571.6%)
-2.881.792.000
(-188.4%)
-2.475.141.000
(-2488.9%)
EffectOfExchangeRateChangesOnCashAndCashEquivalents EffectOfExchangeRateChangesOnCashAn...
1.184.384.000
(-41.0%)
478.476.000
(-36.5%)
406.409.000
(+261.8%)
531.764.000
(-39.4%)
2.007.522.000
(+335.8%)
753.969.000
(+359.9%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
-2.147.673.000
(-145.7%)
-2.726.502.000
(-58.4%)
2.941.943.000
(+226.3%)
13.907.026.000
(+384.7%)
-874.270.000
(-136.3%)
-1.721.172.000
(-823.1%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
5.674.271.000
(-26.2%)
4.932.101.000
(-29.4%)
7.661.234.000
(-15.9%)
19.818.594.000
(+183.7%)
7.693.332.000
(-19.4%)
6.988.087.000
(-10.0%)
AdjustmentsForDividendIncomeOrExpenses AdjustmentsForDividendIncomeOrExpen...
-88.039.000
(+25.8%)
-83.050.000
-
-102.959.000
-
-96.244.000
-
-118.626.000
-
-
-
OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow OtherAdjustmentsForWhichCashEffects...
610.911.000
(+184.5%)
681.476.000
-
-46.584.000
(+92.2%)
-344.876.000
(+36.1%)
-722.767.000
(-84.6%)
-
-
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
-1.981.820.000
(-177.5%)
561.636.000
(-72.8%)
2.753.295.000
(+233.2%)
4.467.628.000
(-14.8%)
2.557.652.000
(+63.0%)
2.067.554.000
-
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
10.711.000
(-78.5%)
89.174.000
-
174.966.000
(-65.2%)
68.945.000
(-65.1%)
49.766.000
(-75.1%)
-
-
DividendsReceivedClassifiedAsInvestingActivities DividendsReceivedClassifiedAsInvest...
88.039.000
(-25.8%)
-
-
102.959.000
-
96.244.000
-
118.626.000
-
-
-
DividendsPaidClassifiedAsFinancingActivities DividendsPaidClassifiedAsFinancingA...
837.770.000
(-45.2%)
-
-
1.311.443.000
(+44.6%)
1.234.071.000
(+41.2%)
1.530.120.000
(+90.7%)
-
-
InflationEffectOnCashAndCashEquivalents InflationEffectOnCashAndCashEquival...
-1.116.724.000
(+45.7%)
-773.580.000
(+41.0%)
-4.385.724.000
(-148.8%)
-2.656.213.000
(+49.5%)
-2.055.624.000
(-39.9%)
-1.312.002.000
-
AdjustmentsForImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipment AdjustmentsForImpairmentLossReversa...
-
-
-
-
-32.561.000
(-216973.3%)
-
-
-
-
-
-
AdjustmentsForReversalOfOtherProvisions AdjustmentsForReversalOfOtherProvis...
-
-
-
-
70.000.000
(+107.6%)
-
-
-
-
-
-
AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty AdjustmentsForFairValueLossesOrGain...
-
-
-
-
-4.416.000
-
-
-
-
-
-
-
CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities CashOutflowsFromPurchaseOfAdditiona...
-
-
-
-
9.238.855.000
-
-
-
-
-
-
-
PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities PaybacksFromOtherCashAdvancesAndLoa...
-
-
-275.744.000
(-1165.8%)
-
-
-
-
-
-
25.872.000
-
AdjustmentsForReversalOfGeneralProvisions AdjustmentsForReversalOfGeneralProv...
-3.182.000
(-158.7%)
-
-
-
-
-
-
5.417.000
-
-
-
DecreaseIncreaseInPrepaidExpenses DecreaseIncreaseInPrepaidExpenses
124.618.000
(-5.7%)
-
-
-
-
-
-
132.167.000
-
-
-