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DOAS

DOĞUŞ OTOMOTİV SERVİS 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
2.733.364.000
(-42.6%)
3.800.613.000
(-71.1%)
10.360.836.000
(+17.8%)
1.408.812.000
(-83.3%)
4.758.406.000
(+94.8%)
13.161.754.000
(+192.5%)
CurrentFinancialInvestments CurrentFinancialInvestments
-
-
-
-
-
-
354.081.000
(-69.4%)
330.633.000
(-66.5%)
394.273.000
(+35.1%)
CurrentTradeReceivablesDueFromRelaedParties CurrentTradeReceivablesDueFromRelae...
11.678.074.000
(+62.8%)
11.679.397.000
(+62.9%)
11.416.120.000
(+14.5%)
7.340.472.000
(+15.0%)
7.173.669.000
(+51.6%)
7.170.669.000
(+82.8%)
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
3.985.557.000
(+37.6%)
3.716.203.000
(+45.9%)
6.032.586.000
(+24.3%)
4.665.595.000
(+129.7%)
2.895.961.000
(+104.4%)
2.546.780.000
(+126.6%)
OtherCurrentReceivablesDueFromRelatedParties OtherCurrentReceivablesDueFromRelat...
3.100.513.000
(+109.0%)
3.699.986.000
(+37.8%)
72.961.000
(+120.2%)
2.018.002.000
(+36880.1%)
1.483.316.000
(+20762.4%)
2.685.657.000
(+36281.2%)
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
1.966.035.000
(+115.4%)
1.585.943.000
(+50.3%)
1.571.040.000
(+183.3%)
908.075.000
(+216.1%)
912.644.000
(+315.3%)
1.055.063.000
(+433.4%)
Inventories Inventories
40.088.876.000
(+124.8%)
26.582.679.000
(+78.7%)
16.960.930.000
(+38.4%)
20.454.821.000
(+66.8%)
17.833.359.000
(+32.9%)
14.873.100.000
(+111.7%)
CurrentPrepayments CurrentPrepayments
807.339.000
(+76.3%)
762.800.000
(+24.2%)
290.097.000
(+23.6%)
432.763.000
(+225.3%)
458.015.000
(+152.4%)
614.167.000
(+135.3%)
OtherCurrentAssets OtherCurrentAssets
376.029.000
(+1028.7%)
32.011.000
(+2.2%)
22.055.000
(-72.0%)
25.841.000
(+79.3%)
33.314.000
(+221.5%)
31.327.000
(+329.2%)
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
64.737.955.000
(+80.4%)
51.861.370.000
(+21.9%)
46.890.032.000
(+22.7%)
37.609.496.000
(+22.4%)
35.880.149.000
(+53.3%)
42.533.479.000
(+145.3%)
CurrentAssets CurrentAssets
64.737.955.000
(+80.4%)
51.861.370.000
(+21.9%)
46.890.032.000
(+22.7%)
37.609.496.000
(+22.4%)
35.880.149.000
(+53.3%)
42.533.479.000
(+145.3%)
NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome NoncurrentFinancialAssetsAtFairValu...
3.863.321.000
(-8.1%)
3.644.412.000
(-6.0%)
3.644.412.000
(-6.0%)
4.579.842.000
(-38.6%)
4.204.793.000
(-43.7%)
3.878.786.000
(-48.0%)
OtherNoncurrentReceivablesDueFromRelatedParties OtherNoncurrentReceivablesDueFromRe...
4.556.000
(-51.5%)
-
-
-
-
1.609.000
(+194.7%)
9.399.000
(+930.6%)
17.773.000
(+6482.6%)
OtherNoncurrentReceivablesDueFromUnrelatedParties OtherNoncurrentReceivablesDueFromUn...
599.000
(+44.0%)
418.000
(0.0%)
172.000
(-62.6%)
418.000
(+4.8%)
416.000
(+3.7%)
418.000
(+4.8%)
InvestmentAccountedForUsingEquityMethod InvestmentAccountedForUsingEquityMe...
10.621.043.000
(+18.2%)
9.979.621.000
(+9.2%)
10.354.475.000
(+5.7%)
9.070.514.000
(+150.6%)
8.989.152.000
(+217.6%)
9.141.064.000
(+266.9%)
InvestmentProperty InvestmentProperty
18.050.440.000
(+40.8%)
17.025.917.000
(+44.1%)
16.996.421.000
(+43.9%)
13.988.924.000
(+13494.7%)
12.817.987.000
(+12283.3%)
11.812.398.000
(+11245.0%)
PropertyPlantAndEquipment PropertyPlantAndEquipment
22.885.600.000
(+53.9%)
21.718.017.000
(+62.2%)
21.953.654.000
(+62.8%)
16.621.963.000
(+692.5%)
14.874.624.000
(+646.3%)
13.392.762.000
(+544.4%)
RightOfUseAssets RightOfUseAssets
292.577.000
(+98.2%)
263.866.000
(+65.0%)
197.063.000
(+170.4%)
134.933.000
(-30.8%)
147.612.000
(-32.6%)
159.874.000
(-26.4%)
IntangibleAssetsAndGoodwill IntangibleAssetsAndGoodwill
1.238.419.000
(+73.3%)
1.116.638.000
(+75.8%)
1.037.415.000
(+73.7%)
814.302.000
(+195.4%)
714.458.000
(+222.2%)
635.254.000
(+227.9%)
NoncurrentPrepayments NoncurrentPrepayments
128.128.000
(+190.8%)
154.061.000
(-39.8%)
151.116.000
(+102.9%)
40.977.000
(+611.0%)
44.065.000
(+738.5%)
255.989.000
(+4410.8%)
DeferredTaxAssets DeferredTaxAssets
368.825.000
(+77.2%)
213.884.000
(+65.3%)
262.872.000
(+113.8%)
182.524.000
(-90.4%)
208.107.000
(-81.7%)
129.414.000
(-88.5%)
NoncurrentAssets NoncurrentAssets
57.453.915.000
(+36.8%)
54.117.295.000
(+37.2%)
54.598.067.000
(+36.9%)
45.436.352.000
(+190.0%)
42.011.399.000
(+200.7%)
39.435.421.000
(+188.2%)
Assets Assets
122.191.870.000
(+56.9%)
105.978.665.000
(+29.3%)
101.488.099.000
(+30.0%)
83.045.848.000
(+79.0%)
77.891.548.000
(+108.4%)
81.968.900.000
(+164.2%)
CurrentBorowings CurrentBorowings
12.304.208.000
(+301.6%)
6.559.137.000
(+158.8%)
4.390.094.000
(+48.4%)
3.594.494.000
(+80.2%)
3.063.694.000
(+76.7%)
2.534.154.000
(+23.0%)
CurrentPortionOfNoncurrentBorrowings CurrentPortionOfNoncurrentBorrowing...
3.526.869.000
(+55.5%)
2.799.689.000
(+23.8%)
2.433.729.000
(+4.5%)
2.289.260.000
(+49.5%)
2.268.517.000
(+103.4%)
2.262.057.000
(+169.8%)
CurrentTradePayablesToRelatedParties CurrentTradePayablesToRelatedPartie...
1.756.583.000
(+32.8%)
1.618.586.000
(+87.0%)
3.116.013.000
(+58.6%)
1.336.966.000
(+129.8%)
1.322.948.000
(+170.8%)
865.494.000
(+97.5%)
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
28.525.239.000
(+165.6%)
17.623.529.000
(+52.6%)
12.661.087.000
(+61.5%)
13.013.457.000
(+75.2%)
10.739.200.000
(+46.1%)
11.549.037.000
(+113.9%)
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
186.376.000
(+12.4%)
934.265.000
(-2.8%)
464.186.000
(+83.4%)
130.239.000
(+93.6%)
165.764.000
(+90.2%)
960.892.000
(+2338.1%)
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
-
-
6.000.000.000
-
-
-
-
-
-
-
-
-
DeferredIncomeClassifiedAsCurrent DeferredIncomeClassifiedAsCurrent
1.001.504.000
(+66.0%)
831.356.000
(-1.3%)
769.024.000
(-7.7%)
673.185.000
(+11.8%)
603.212.000
(+47.4%)
841.909.000
(+165.5%)
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
520.614.000
(-41.7%)
897.154.000
(-44.2%)
42.702.000
(-80.4%)
1.288.003.000
(-62.9%)
892.256.000
(-16.0%)
1.606.446.000
(+34.4%)
OtherShorttermProvisions OtherShorttermProvisions
1.435.116.000
(+166.3%)
2.023.539.000
(+268.9%)
3.535.672.000
(+8.8%)
685.863.000
(+533.9%)
538.940.000
(+448.0%)
548.481.000
(-43.6%)
OtherCurrentNonfinancialLiabilities OtherCurrentNonfinancialLiabilities
1.290.193.000
(+90.2%)
1.381.087.000
(+33.4%)
2.276.589.000
(+43.8%)
635.465.000
(-45.8%)
678.311.000
(-61.7%)
1.035.330.000
(+16.0%)
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
50.558.572.000
(+149.3%)
40.689.398.000
(+83.1%)
29.689.805.000
(+39.9%)
23.649.455.000
(+39.5%)
20.281.425.000
(+43.7%)
22.218.336.000
(+57.0%)
CurrentLiabilities CurrentLiabilities
50.558.572.000
(+149.3%)
40.689.398.000
(+83.1%)
29.689.805.000
(+39.9%)
23.649.455.000
(+39.5%)
20.281.425.000
(+43.7%)
22.218.336.000
(+57.0%)
LongtermBorrowings LongtermBorrowings
6.601.476.000
(+6.0%)
5.743.253.000
(-6.8%)
6.498.597.000
(-8.7%)
5.991.397.000
(+83.7%)
6.229.270.000
(+67.2%)
6.161.107.000
(+122.9%)
DeferredIncomeClassifiedAsNoncurrent DeferredIncomeClassifiedAsNoncurren...
953.419.000
(+46.0%)
848.789.000
(+65.5%)
877.584.000
(+84.0%)
705.473.000
(+204.6%)
653.077.000
(+259.3%)
512.941.000
(+265.1%)
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
497.933.000
(+58.2%)
460.580.000
(+58.2%)
418.189.000
(+91.1%)
373.358.000
(+84.9%)
314.661.000
(+77.8%)
291.085.000
(+39.4%)
OtherLongtermProvisions OtherLongtermProvisions
349.384.000
(+52.5%)
294.362.000
(+37.8%)
326.648.000
(+31.0%)
272.322.000
(+67.8%)
229.091.000
(+35.1%)
213.580.000
(+113.4%)
NoncurrentLiabilities NoncurrentLiabilities
10.245.808.000
(+27.8%)
9.341.822.000
(+27.6%)
10.450.943.000
(+19.9%)
7.501.527.000
(+94.5%)
8.017.658.000
(+88.4%)
7.319.935.000
(+127.8%)
Liabilities Liabilities
60.804.380.000
(+114.9%)
50.031.220.000
(+69.4%)
40.140.748.000
(+34.1%)
31.150.982.000
(+49.7%)
28.299.083.000
(+54.1%)
29.538.271.000
(+70.1%)
IssuedCapital IssuedCapital
220.000.000
(0.0%)
220.000.000
(0.0%)
220.000.000
(0.0%)
220.000.000
(0.0%)
220.000.000
(0.0%)
220.000.000
(0.0%)
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
5.362.290.000
(+37.0%)
5.045.977.000
(+40.4%)
5.045.977.000
(+40.4%)
4.282.232.000
(+18425.8%)
3.913.540.000
(+16830.7%)
3.593.057.000
(+15444.3%)
SharePremium SharePremium
5.280.722.000
(+34.4%)
4.981.497.000
(+38.1%)
4.981.497.000
(+80.0%)
4.258.954.000
(+51.0%)
3.928.698.000
(+24508.2%)
3.607.067.000
(+22493.6%)
AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans AccumulatedGainsOrLossesOnRemeasure...
-378.571.000
(-46.8%)
-369.275.000
(-52.0%)
-346.657.000
(-76.8%)
-303.220.000
(-73.2%)
-257.826.000
(-57.3%)
-242.943.000
(-39.0%)
AdvanceDividendPayments AdvanceDividendPayments
-
-
-
(-100.0%)
2.421.381.000
(-26.9%)
2.200.000.000
(-12.0%)
-
-
3.313.288.000
-
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
46.182.164.000
(+30.8%)
43.631.666.000
(-3.9%)
44.515.691.000
(+99.2%)
38.308.198.000
(+447.0%)
35.297.712.000
(+415.5%)
45.392.697.000
(+582.4%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
2.727.402.000
(-47.8%)
576.797.000
(-80.6%)
8.356.256.000
(-63.0%)
5.967.761.000
(-60.8%)
5.221.639.000
(-42.2%)
2.976.646.000
(-23.7%)
NoncontrollingInterests NoncontrollingInterests
906.987.000
(+35.2%)
854.962.000
(+42.3%)
860.812.000
(+47.7%)
734.421.000
(+828.6%)
671.074.000
(+988.5%)
601.022.000
(+1175.1%)
Equity Equity
61.387.490.000
(+23.8%)
55.947.445.000
(+6.7%)
61.347.351.000
(+27.4%)
51.894.866.000
(+102.8%)
49.592.465.000
(+160.8%)
52.430.629.000
(+284.0%)
EquityAndLiabilities EquityAndLiabilities
122.191.870.000
(+56.9%)
105.978.665.000
(+29.3%)
101.488.099.000
(+30.0%)
83.045.848.000
(+79.0%)
77.891.548.000
(+108.4%)
81.968.900.000
(+164.2%)
CurrentTaxAssetsCurrent CurrentTaxAssetsCurrent
2.168.000
(+160.6%)
1.738.000
(+152.2%)
163.407.000
(+24180.4%)
1.034.000
-
832.000
-
689.000
-
OtherNoncurrentAssets OtherNoncurrentAssets
407.000
(-48.2%)
461.000
(-96.1%)
467.000
(+37.8%)
346.000
-
786.000
-
11.689.000
-
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
11.870.000
(+38.3%)
21.056.000
(+44.9%)
709.000
(+25.5%)
2.523.000
-
8.583.000
-
14.536.000
-
OtherNoncurrentPayables OtherNoncurrentPayables
5.425.000
-
4.723.000
(+17.5%)
4.640.000
(+6.3%)
-
-
-
-
4.021.000
-
DeferredTaxLiabilities DeferredTaxLiabilities
1.838.171.000
(+212.9%)
1.990.115.000
(+1350.5%)
2.325.285.000
(+259.6%)
154.626.000
-
587.501.000
-
137.201.000
-
EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl EffectsOfCombinationsOfEntitiesOrBu...
-10.906.916.000
(-35.0%)
-10.288.891.000
(-38.1%)
-10.288.891.000
(-38.1%)
-8.796.654.000
-
-8.076.286.000
-
-7.450.113.000
-
AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment AccumulatedIncreasesOrDecreasesOnRe...
5.482.383.000
(+65.5%)
5.171.732.000
(+69.3%)
5.171.732.000
(+69.4%)
3.607.358.000
-
3.311.947.000
-
3.055.164.000
-
AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss AccumulatedShareOfOtherComprehensiv...
266.886.000
(+10.8%)
251.763.000
(+13.3%)
251.763.000
(+13.3%)
262.316.000
-
240.835.000
-
222.163.000
-
AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets AccumulatedGainsOrLossesOnRemeasuri...
397.991.000
(-73.0%)
375.440.000
(-72.4%)
375.440.000
(-72.4%)
1.606.922.000
-
1.475.330.000
-
1.360.944.000
-
AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss AccumulatedShareOfOtherComprehensiv...
-46.179.000
(-105.8%)
3.675.000
(-97.4%)
-48.090.000
(-139.4%)
-48.851.000
-
-22.437.000
-
143.723.000
-
RestrictedReservesAppropriatedFromProfits RestrictedReservesAppropriatedFromP...
5.892.331.000
(+60.6%)
5.492.102.000
(+142.5%)
4.673.202.000
(+70.7%)
3.995.429.000
-
3.668.239.000
-
2.264.490.000
-
OtherNoncurrentPayablesToUnrelatedParties OtherNoncurrentPayablesToUnrelatedP...
-
-
-
-
-
-
4.351.000
-
4.058.000
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
104.705.291.000
(+2.1%)
42.039.615.000
(-10.8%)
188.374.522.000
(-12.6%)
120.624.462.000
(-19.7%)
102.534.506.000
(+21.5%)
47.121.170.000
(+40.5%)
CostOfSales CostOfSales
90.864.910.000
(+8.8%)
35.241.929.000
(-9.0%)
158.142.027.000
(-6.5%)
100.561.366.000
(-13.5%)
83.526.524.000
(+29.4%)
38.726.964.000
(+49.1%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
13.840.381.000
(-27.2%)
6.797.686.000
(-19.0%)
30.232.495.000
(-34.8%)
20.063.096.000
(-41.0%)
19.007.982.000
(-4.4%)
8.394.206.000
(+10.7%)
GrossProfit GrossProfit
13.840.381.000
(-27.2%)
6.797.686.000
(-19.0%)
30.232.495.000
(-34.8%)
20.063.096.000
(-41.0%)
19.007.982.000
(-4.4%)
8.394.206.000
(+10.7%)
AdministrativeExpense AdministrativeExpense
5.642.116.000
(+32.8%)
3.501.749.000
(+83.7%)
9.872.598.000
(+40.0%)
5.382.498.000
(+78.7%)
4.247.881.000
(+143.5%)
1.906.470.000
(+199.8%)
MarketingExpense MarketingExpense
2.666.027.000
(+9.6%)
1.097.777.000
(+15.8%)
5.823.752.000
(+6.6%)
3.046.422.000
(+18.5%)
2.432.919.000
(+59.6%)
947.976.000
(+70.3%)
OtherIncome OtherIncome
1.878.244.000
(+41.2%)
909.536.000
(+19.3%)
3.183.235.000
(-49.8%)
2.021.231.000
(-8.0%)
1.329.830.000
(-11.6%)
762.397.000
(+229.8%)
OtherExpenseByFunction OtherExpenseByFunction
825.643.000
(+8.3%)
343.349.000
(-1.4%)
1.475.719.000
(-16.2%)
942.226.000
(+6.7%)
762.616.000
(+12.2%)
348.288.000
(+6.7%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
6.584.839.000
(-48.9%)
2.764.347.000
(-53.6%)
16.243.661.000
(-57.8%)
12.713.181.000
(-57.3%)
12.894.396.000
(-26.1%)
5.953.869.000
(-5.4%)
InvestmentActivityIncome InvestmentActivityIncome
155.474.000
(-70.9%)
58.347.000
(-85.1%)
699.150.000
(-26.9%)
567.457.000
(-22.2%)
534.451.000
(-12.6%)
390.505.000
(+39.8%)
InvestmentActivityExpenses InvestmentActivityExpenses
15.017.000
(-88.6%)
6.556.000
(-94.6%)
114.157.000
(+158.5%)
107.182.000
(+136.6%)
131.976.000
(+450.1%)
120.323.000
-
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod ShareOfProfitLossOfAssociatesAndJoi...
696.417.000
(+315.4%)
174.348.000
(-63.5%)
-877.895.000
(-115.5%)
-1.082.413.000
(-126.4%)
-323.335.000
(-112.9%)
477.703.000
(-71.4%)
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
7.421.713.000
(-42.8%)
2.990.486.000
(-55.4%)
15.950.759.000
(-64.6%)
12.091.043.000
(-65.0%)
12.973.536.000
(-36.9%)
6.701.754.000
(-18.7%)
FinanceIncome FinanceIncome
1.412.170.000
(-14.4%)
636.382.000
(-31.6%)
2.225.088.000
(+117.9%)
1.723.298.000
(+168.1%)
1.649.753.000
(+358.9%)
930.131.000
(+452.4%)
FinanceCosts FinanceCosts
4.689.572.000
(+78.0%)
1.620.924.000
(+8.9%)
4.169.107.000
(-51.0%)
3.452.553.000
(-42.9%)
2.634.293.000
(-43.3%)
1.488.272.000
(+90.4%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
-141.143.000
(+90.2%)
-603.397.000
(+34.6%)
-1.308.345.000
(-708.1%)
-716.335.000
(-147.3%)
-1.445.750.000
(-1295.8%)
-922.830.000
(-444.4%)
ProfitLossBeforeTax ProfitLossBeforeTax
4.003.168.000
(-62.0%)
1.402.547.000
(-73.1%)
12.698.395.000
(-66.0%)
9.645.453.000
(-68.5%)
10.543.246.000
(-34.7%)
5.220.783.000
(-30.0%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
1.996.945.000
(-45.7%)
1.113.380.000
(-37.3%)
4.176.137.000
(-51.1%)
4.257.174.000
(-48.2%)
3.674.596.000
(+5.7%)
1.777.010.000
(+19.9%)
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
-715.648.000
(-203.2%)
-281.780.000
(+59.3%)
879.268.000
(+206.8%)
-625.671.000
(-514.3%)
-236.043.000
(-206.1%)
-692.142.000
(-374.3%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
2.721.871.000
(-61.7%)
570.947.000
(-86.2%)
7.642.990.000
(-73.2%)
6.013.950.000
(-73.0%)
7.104.693.000
(-42.9%)
4.135.915.000
(-27.8%)
ProfitLoss ProfitLoss
2.721.871.000
(-61.7%)
570.947.000
(-86.2%)
7.642.990.000
(-73.2%)
6.013.950.000
(-73.0%)
7.104.693.000
(-42.9%)
4.135.915.000
(-27.8%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
-5.531.000
(-110.4%)
-5.850.000
(-123.4%)
50.726.000
(-74.9%)
46.189.000
(-34.4%)
52.942.000
(+701.7%)
25.053.000
(-15.2%)
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
2.727.402.000
(-61.3%)
576.797.000
(-86.0%)
7.592.264.000
(-73.2%)
5.967.761.000
(-73.1%)
7.051.751.000
(-43.3%)
4.110.862.000
(-27.9%)
ClassesOfShares ClassesOfShares
12,397
(-61.7%)
2,622
(-86.3%)
34,698
(-75.5%)
27,324
(-75.4%)
32,407
(-48.4%)
19,107
(-33.6%)
ClassesOfShares ClassesOfShares
12,397
(-61.7%)
2,622
(-86.3%)
34,698
(-75.5%)
27,324
(-75.4%)
32,407
(-48.4%)
19,107
(-33.6%)

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossForCashFlowStatement ProfitLossForCashFlowStatement
2.721.871.000
(-61.7%)
570.947.000
(-86.2%)
7.642.990.000
(-73.2%)
6.013.950.000
(-73.0%)
7.104.693.000
(-42.9%)
4.135.915.000
(-27.8%)
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
1.463.472.000
(+20.9%)
680.325.000
(+20.3%)
2.204.302.000
(+25.6%)
1.502.232.000
(+24.5%)
1.210.331.000
(+65.8%)
565.355.000
(+70.0%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables AdjustmentsForImpairmentLossReversa...
-806.000
(-338.0%)
-16.000
(+86.3%)
-588.000
(-146.6%)
-467.000
(-3235.7%)
-184.000
(-348.8%)
-117.000
(+83.1%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories AdjustmentsForImpairmentLossReversa...
1.118.000
(+101.0%)
90.000
(+100.1%)
-98.917.000
(-214.7%)
-74.278.000
(-4510.8%)
-115.441.000
(-463.0%)
-82.839.000
(-877.1%)
AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits AdjustmentsForReversalOfProvisionsR...
130.139.000
(+0.1%)
68.552.000
(+11.9%)
186.422.000
(-11.8%)
155.807.000
(+2.2%)
130.007.000
(+9.9%)
61.282.000
(-17.1%)
AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions AdjustmentsForReversalOfLawsuitAndO...
65.116.000
(+103.0%)
35.950.000
(+155.6%)
73.547.000
(+19.4%)
41.370.000
(-13.2%)
32.069.000
(+165.6%)
14.063.000
(-49.6%)
AdjustmentsForReversalOfWarrantyProvisions AdjustmentsForReversalOfWarrantyPro...
532.262.000
(+22.6%)
255.195.000
(-61.1%)
823.138.000
(-6.2%)
570.169.000
(+2.8%)
434.167.000
(+1.2%)
656.597.000
(+323.5%)
AdjustmentsForReversalOfOtherProvisions AdjustmentsForReversalOfOtherProvis...
3.137.211.000
(+249.2%)
2.733.842.000
(+386.9%)
4.716.602.000
(+0.4%)
3.520.051.000
(+48.1%)
898.454.000
(+94.0%)
561.478.000
(+297.1%)
AdjustmentsForInterestIncome AdjustmentsForInterestIncome
1.412.170.000
(-14.4%)
636.382.000
(-31.6%)
2.225.088.000
(+117.9%)
1.723.298.000
(+168.1%)
1.649.753.000
(+358.9%)
930.131.000
(+452.4%)
AdjustmentsForInterestExpense AdjustmentsForInterestExpense
2.396.353.000
(+65.7%)
713.521.000
(+16.7%)
2.481.104.000
(+8.2%)
1.703.055.000
(+15.1%)
1.445.834.000
(+59.6%)
611.567.000
(+75.5%)
AdjustmentsForUnrealisedForeignExchangeLossesGains AdjustmentsForUnrealisedForeignExch...
2.060.163.000
(+129.5%)
802.298.000
(+9.2%)
1.204.542.000
(-79.0%)
1.410.331.000
(-66.6%)
897.852.000
(-74.8%)
734.580.000
(+100.7%)
AdjustmentsForFairValueLossesOrGainsOfFinancialAssets AdjustmentsForFairValueLossesOrGain...
-
(+100.0%)
-
(+100.0%)
-251.757.000
(+73.7%)
-239.380.000
(+67.2%)
-274.211.000
(+52.9%)
-245.560.000
(-31.4%)
AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod AdjustmentsForUndistributedProfitsO...
696.417.000
(+315.4%)
174.348.000
(-63.5%)
-877.895.000
(-115.5%)
-1.082.413.000
(-126.4%)
-323.335.000
(-112.9%)
477.703.000
(-71.4%)
AdjustmentsForIncomeTaxExpense AdjustmentsForIncomeTaxExpense
1.281.297.000
(-62.7%)
831.600.000
(-23.3%)
5.055.405.000
(-42.8%)
3.631.503.000
(-56.6%)
3.438.553.000
(-7.0%)
1.084.868.000
(-37.5%)
AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets AdjustmentsForLossesGainsArisedFrom...
-140.457.000
(-9.5%)
-51.791.000
(-110.3%)
-333.236.000
(-854.6%)
-220.895.000
(-587.6%)
-128.264.000
(-2156.2%)
-24.622.000
(+73.4%)
DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties DecreaseIncreaseInTradeAccountsRece...
423.780.000
(-91.4%)
-263.277.000
(-106.8%)
2.133.225.000
(+133.3%)
4.427.287.000
(+152.1%)
4.902.828.000
(+268.5%)
3.861.038.000
(+314.2%)
DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties DecreaseIncreaseInTradeAccountsRece...
2.410.196.000
(-24.5%)
2.316.399.000
(-27.3%)
608.971.000
(+114.5%)
1.065.016.000
(+183.2%)
3.193.998.000
(+486.5%)
3.185.104.000
(+908.8%)
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
-22.110.268.000
(-266.7%)
-9.621.839.000
(-172.2%)
64.442.000
(+101.2%)
-5.911.963.000
(+35.3%)
-6.028.771.000
(+57.8%)
-3.534.495.000
(+5.7%)
IncreaseDecreaseInTradeAccountsPayablesToRelatedParties IncreaseDecreaseInTradeAccountsPaya...
-1.561.046.000
(-43.4%)
-1.497.427.000
(+1.3%)
366.555.000
(-78.9%)
-982.192.000
(-119.8%)
-1.088.885.000
(-381.9%)
-1.517.292.000
(-565.0%)
IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties IncreaseDecreaseInTradeAccountsPaya...
13.623.883.000
(+350.4%)
3.796.172.000
(-25.9%)
1.665.696.000
(-7.1%)
1.563.510.000
(+33.2%)
3.024.979.000
(-38.5%)
5.121.886.000
(+75.6%)
AdjustmentsForIncreaseDecreaseInDeferredIncome AdjustmentsForIncreaseDecreaseInDef...
209.408.000
(+194.4%)
33.537.000
(-45.4%)
-148.160.000
(-122.5%)
-168.555.000
(-129.1%)
-221.777.000
(-176.1%)
61.424.000
(-38.3%)
AdjustmentsForOtherIncreaseDecreaseInWorkingCapital AdjustmentsForOtherIncreaseDecrease...
-5.461.118.000
(-132.2%)
-4.454.158.000
(-37.7%)
1.728.896.000
(-59.1%)
-2.045.405.000
(-151.9%)
-2.352.144.000
(-155.3%)
-3.233.580.000
(-147.9%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
-4.178.276.000
(-143.1%)
-5.726.856.000
(-165.5%)
23.709.261.000
(-14.2%)
8.860.610.000
(-65.6%)
9.693.582.000
(-6.4%)
8.738.439.000
(-12.6%)
PaymentsRelatedWithProvisionsForEmployeeBenefits PaymentsRelatedWithProvisionsForEmp...
11.407.000
(-48.4%)
3.808.000
(-78.4%)
47.191.000
(-81.6%)
31.371.000
(-87.6%)
22.109.000
(-90.4%)
17.615.000
(-88.3%)
PaymentsRelatedWithOtherProvisions PaymentsRelatedWithOtherProvisions
3.999.607.000
(-17.6%)
2.928.653.000
(-33.5%)
5.457.949.000
(+137.6%)
4.129.045.000
(+213.1%)
4.856.605.000
(+156.5%)
4.402.437.000
(+2820.5%)
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
1.445.639.000
(-48.2%)
123.528.000
(-24.2%)
4.557.850.000
(-57.2%)
3.226.198.000
(-15.3%)
2.788.144.000
(+18.2%)
162.993.000
(+37.3%)
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantAnd...
358.017.000
(-1.7%)
158.612.000
(-26.6%)
686.638.000
(-57.5%)
441.568.000
(-70.3%)
364.061.000
(-72.1%)
216.053.000
(+68.9%)
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities PurchaseOfPropertyPlantAndEquipment...
1.176.799.000
(-16.7%)
559.176.000
(+24.3%)
3.797.066.000
(+73.2%)
1.960.807.000
(+97.9%)
1.412.774.000
(+152.5%)
449.810.000
(+68.1%)
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfIntangibleAssetsClassifie...
457.536.000
(+25.2%)
228.224.000
(+26.7%)
652.316.000
(+22.0%)
450.824.000
(+32.9%)
365.509.000
(+71.6%)
180.141.000
(+72.6%)
CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities CashOutflowsFromAcquitionOfInvestme...
33.092.000
(+87.5%)
29.496.000
(+7662.1%)
90.706.000
-
41.865.000
-
17.648.000
-
380.000
-
DividendsReceivedClassifiedAsInvestingActivities DividendsReceivedClassifiedAsInvest...
1.056.772.000
(-36.5%)
598.436.000
(-57.6%)
1.750.258.000
(-2.0%)
1.211.408.000
(+2.2%)
1.663.508.000
(+52.8%)
1.410.921.000
(+133.6%)
CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments CashInflowsFromSaleOfAcquiredEntity...
-
(-100.0%)
-
(-100.0%)
1.890.307.000
(-67.6%)
1.793.124.000
(-51.9%)
2.419.279.000
(+364.2%)
2.252.172.000
(+368.5%)
ProceedsFromBorrowingsClassifiedAsFinancingActivities ProceedsFromBorrowingsClassifiedAsF...
9.962.123.000
(+357.7%)
3.824.633.000
(+181.0%)
4.704.108.000
(-41.0%)
2.513.804.000
(-66.0%)
2.176.784.000
(-73.5%)
1.360.914.000
(-76.4%)
RepaymentsOfBorrowingsClassifiedAsFinancingActivities RepaymentsOfBorrowingsClassifiedAsF...
2.544.266.000
(+13.3%)
1.786.905.000
(-5.3%)
4.777.384.000
(+35.0%)
3.121.700.000
(-29.7%)
2.246.534.000
(-54.6%)
1.887.382.000
(+76.4%)
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities PaymentsOfLeaseLiabilitiesClassifie...
185.258.000
(+24.4%)
82.677.000
(+17.8%)
261.756.000
(+52.4%)
171.194.000
(+17.7%)
148.871.000
(+81.9%)
70.157.000
(+197.1%)
DividendsPaidClassifiedAsFinancingActivities DividendsPaidClassifiedAsFinancingA...
6.360.404.000
(-50.2%)
-
-
13.144.938.000
(+37.1%)
12.499.181.000
(+58.4%)
12.769.892.000
(+249.6%)
-
-
InterestPaidClassifiedAsFinancingActivities InterestPaidClassifiedAsFinancingAc...
1.114.355.000
(-7.0%)
612.335.000
(-23.3%)
2.139.809.000
(+11.9%)
1.615.493.000
(+28.6%)
1.198.350.000
(+50.3%)
798.641.000
(+150.2%)
InterestReceivedClassifiedAsFinancingActivities InterestReceivedClassifiedAsFinanci...
1.412.170.000
(-14.4%)
636.382.000
(-31.6%)
2.225.088.000
(+117.9%)
1.723.298.000
(+168.1%)
1.649.753.000
(+358.9%)
930.131.000
(+452.4%)
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
-8.717.557.000
(-14.9%)
-6.863.595.000
(-198.9%)
38.705.000
(-99.4%)
-10.703.866.000
(-219.3%)
-7.585.258.000
(-241.8%)
6.939.074.000
(+483.4%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
-8.717.557.000
(-14.9%)
-6.863.595.000
(-198.9%)
38.705.000
(-99.4%)
-10.703.866.000
(-220.0%)
-7.585.258.000
(-243.0%)
6.939.074.000
(+482.4%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
2.733.364.000
(-57.5%)
3.800.613.000
(-79.1%)
9.413.570.000
(-14.7%)
1.408.812.000
(-88.9%)
6.426.163.000
(+51.2%)
18.176.886.000
(+139.0%)
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
-3.252.263.000
(+40.7%)
-1.866.046.000
(+0.2%)
-4.535.164.000
(+44.3%)
-6.459.651.000
(-423.4%)
-5.484.088.000
(-1363.1%)
-1.870.379.000
-
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities OtherInflowsOutflowsOfCashClassifie...
-
(-100.0%)
-
-
-
-
-
-
274.211.000
(-52.9%)
-
-
InflationEffectOnCashAndCashEquivalents InflationEffectOnCashAndCashEquival...
467.739.000
(-58.8%)
303.372.000
(+133.4%)
-1.660.882.000
(+53.6%)
1.728.046.000
(+145.2%)
1.135.581.000
(+330.5%)
-908.436.000
-
AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty AdjustmentsForFairValueLossesOrGain...
-
-
-
-
-530.236.000
(+77.1%)
-
-
-
-
-
-
IncreaseDecreaseInOtherOperatingPayablesToRelatedParties IncreaseDecreaseInOtherOperatingPay...
-
-
-
-
-1.260.000
(+97.6%)
-
-
-
-
-
-
IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties IncreaseDecreaseInOtherOperatingPay...
-
-
-
-
-65.000
(+87.4%)
-
-
-
-
-
-
OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities OtherInflowsOutflowsOfCashClassifie...
-
-
-
-
10.000
(-99.4%)
-
-
-
-
-
-